ACH Settlement
Absolute Power
February 20, 2024
Total EFT Submitted	2/20/2024		$3,407.37
Return Items/Chargebacks			($62.80)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,334.57
FDR CC		$74,440.01
PD Collections			$0.00
Collections	2/20/2024		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,334.57
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,324.57
Payout	ACH	2/21/2024	$3,324.57
	CC	2/23/2024	$0.00	$3,324.57
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	2/16/2024	1	62.80
G1 - Return/Chargeback Totals		1	$62.80