ACH Settlement
Absolute Power
October 16, 2023
Total EFT Submitted	10/16/2023		$1,275.92
Return Items/Chargebacks			($226.53)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,009.39
FDR CC		$21,932.01
PD Collections			$0.00
Collections	10/16/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,009.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$999.39
Payout	ACH	10/17/2023	$999.39
	CC	10/19/2023	$0.00	$999.39
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	10/6/2023	2	125.60
	10/10/2023	2	100.93
G1 - Return/Chargeback Totals		4	$226.53