ACH Settlement
Absolute Power
February 15, 2024
Total EFT Submitted	2/15/2024		$1,775.90
Return Items/Chargebacks			($49.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,716.90
FDR CC		$33,062.34
PD Collections			$0.00
Collections	2/15/2024		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,716.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,706.90
Payout	ACH	2/16/2024	$1,706.90
	CC	2/18/2024	$0.00	$1,706.90
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	2/9/2024	1	49.00
G1 - Return/Chargeback Totals		1	$49.00