ACH Settlement
Frog Fitness
March 6, 2023
			$0.00
Total EFT Submitted	3/6/2023		$1,023.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,023.80
First American		$21,104.05
Total Revenue Collected			$1,023.80
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,023.80
			($1,033.80)
Net Due			($10.00)
Payout	ACH	3/7/2023	($10.00)
	CC	3/9/2023	$0.00	($10.00)
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00