ACH Settlement
Absolute Power
May 22, 2023
Total EFT Submitted	5/22/2023		$3,472.07
Return Items/Chargebacks			($98.96)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,353.11
FDR CC		$59,854.99
PD Collections			$0.00
Collections	5/22/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,353.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,343.11
Payout	ACH	5/23/2023	$3,343.11
	CC	5/25/2023	$0.00	$3,343.11
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	5/9/2023	2	98.96
G1 - Return/Chargeback Totals		2	$98.96