ACH Settlement
Absolute Power
July 17, 2023
Total EFT Submitted	7/17/2023		$781.37
Return Items/Chargebacks			($110.93)
Return Item Fees			($20.00)
Total EFT for Disbursement			$650.44
FDR CC		$8,624.22
PD Collections			$0.00
Collections	7/17/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$650.44
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$36.00
			($46.00)
Net Due			$604.44
Payout	ACH	7/18/2023	$604.44
	CC	7/20/2023	$0.00	$604.44
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	7/7/2023	1	49.00
	7/10/2023	1	61.93
G1 - Return/Chargeback Totals		2	$110.93