ACH Settlement
Frog Fitness
April 11, 2023
			$0.00
Total EFT Submitted	4/11/2023		$355.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$355.00
First American		$1,196.00
Total Revenue Collected			$355.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$247.77
			($257.77)
Net Due			$97.23
Payout	ACH	4/12/2023	$97.23
	CC	4/14/2023	$0.00	$97.23
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00