ACH Settlement
Absolute Power
December 1, 2023
Total EFT Submitted	12/1/2023		$1,885.19
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,885.19
FDR CC		$32,664.81
PD Collections			$0.00
Collections	12/1/2023		$4,209.03
CC Discount Fee			($210.45)
Total CC for Disbursement			$3,998.58
Total Revenue Collected			$5,883.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$435.15
			($445.15)
Net Due			$5,438.62
Payout	ACH	12/2/2023	$1,440.04
	CC	12/4/2023	$3,998.58	$5,438.62
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*
G1 - Return/Chargeback Totals		0	$0.00