ACH Settlement
Absolute Power
August 21, 2023
Total EFT Submitted	8/21/2023		$3,131.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,131.48
FDR CC		$62,902.47
PD Collections			$0.00
Collections	8/21/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,131.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,121.48
Payout	ACH	8/22/2023	$3,121.48
	CC	8/24/2023	$0.00	$3,121.48
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00