ACH Settlement
Absolute Power
November 20, 2023
Total EFT Submitted	11/20/2023		$3,310.14
Return Items/Chargebacks			($62.80)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,237.34
FDR CC		$0.00
PD Collections			$0.00
Collections	11/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,237.34
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,227.34
Payout	ACH	11/21/2023	$3,227.34
	CC	11/23/2023	$0.00	$3,227.34
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	11/17/2023	1	62.80
G1 - Return/Chargeback Totals		1	$62.80