ACH Settlement
Absolute Power
October 20, 2023
Total EFT Submitted	10/20/2023		$3,266.15
Return Items/Chargebacks			($62.80)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,193.35
FDR CC		$68,320.62
PD Collections			$0.00
Collections	10/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,193.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,183.35
Payout	ACH	10/21/2023	$3,183.35
	CC	10/23/2023	$0.00	$3,183.35
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	10/18/2023	1	62.80
G1 - Return/Chargeback Totals		1	$62.80