ACH Settlement
Absolute Power
June 20, 2023
Total EFT Submitted	6/20/2023		$3,318.87
Return Items/Chargebacks			($217.53)
Return Item Fees			($40.00)
Total EFT for Disbursement			$3,061.34
FDR CC		$59,156.73
PD Collections			$0.00
Collections	6/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,061.34
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,051.34
Payout	ACH	6/21/2023	$3,051.34
	CC	6/23/2023	$0.00	$3,051.34
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	6/7/2023	1	62.80
	6/8/2023	3	154.73
G1 - Return/Chargeback Totals		4	$217.53