ACH Settlement
Absolute Power
November 15, 2023
Total EFT Submitted	11/15/2023		$1,327.85
Return Items/Chargebacks			($237.40)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,050.45
FDR CC		$25,082.20
PD Collections			$0.00
Collections	11/15/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,050.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,040.45
Payout	ACH	11/16/2023	$1,040.45
	CC	11/18/2023	$0.00	$1,040.45
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks*	11/8/2023	2	125.60
	11/9/2023	2	111.80
G1 - Return/Chargeback Totals		4	$237.40