ACH Settlement
Absolute Power
May 25, 2023
Total EFT Submitted	5/25/2023		$0.00
Return Items/Chargebacks			($175.09)
Return Item Fees			($30.00)
Total EFT for Disbursement			($205.09)
FDR CC		$0.00
PD Collections			$0.00
Collections	5/25/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($205.09)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($215.09)
Payout	ACH	5/26/2023	($215.09)
	CC	5/28/2023	$0.00	($215.09)
EFT:
021000021 / 960234664
********************************************************************************************************************
G1 - Return/Chargebacks*	5/23/2023	1	69.00
	5/24/2023	2	106.09
G1 - Return/Chargeback Totals		3	$175.09