ACH Settlement
Frog Fitness
May 11, 2023
			$0.00
Total EFT Submitted	5/11/2023		$398.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$398.00
First American		$1,152.00
Total Revenue Collected			$398.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$260.32
			($270.32)
Net Due			$127.68
Payout	ACH	5/12/2023	$127.68
	CC	5/14/2023	$0.00	$127.68
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00