ACH Settlement
Frog Fitness
March 13, 2023
			$49.00
Total EFT Submitted	3/13/2023		$355.00
Hold for Returns			$0.00
Return Items/Chargebacks			($55.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$339.00
First American		$1,235.00
Total Revenue Collected			$339.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$339.00
			($349.00)
Net Due			($10.00)
Payout	ACH	3/14/2023	($10.00)
	CC	3/16/2023	$0.00	($10.00)
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	3/8/2023	1	55.00
FG - Return/Chargeback Totals		1	$55.00