ACH Settlement
Absolute Power
November 27, 2023
Total EFT Submitted	11/27/2023		$0.00
Return Items/Chargebacks			($206.16)
Return Item Fees			($40.00)
Total EFT for Disbursement			($246.16)
FDR CC		$0.00
PD Collections			$0.00
Collections	11/27/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($246.16)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($256.16)
Payout	ACH	11/28/2023	($256.16)
	CC	11/30/2023	$0.00	($256.16)
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*	11/22/2023	1	59.00
	11/27/2023	3	147.16
G1 - Return/Chargeback Totals		4	$206.16