ACH Settlement
Frog Fitness
March 18, 2023
			$0.00
Total EFT Submitted	3/18/2023		$686.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$686.00
First American		$22,592.00
Total Revenue Collected			$686.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$686.00
			($696.00)
Net Due			($10.00)
Payout	ACH	3/19/2023	($10.00)
	CC	3/21/2023	$0.00	($10.00)
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00