ACH Settlement
Absolute Power
June 23, 2023
Total EFT Submitted	6/23/2023		$0.00
Return Items/Chargebacks			($212.21)
Return Item Fees			($40.00)
Total EFT for Disbursement			($252.21)
FDR CC		$0.00
PD Collections			$0.00
Collections	6/23/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($252.21)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($262.21)
Payout	ACH	6/24/2023	($262.21)
	CC	6/26/2023	$0.00	($262.21)
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	6/22/2023	4	212.21
G1 - Return/Chargeback Totals		4	$212.21