ACH Settlement
Frog Fitness
May 16, 2023
			$0.00
Total EFT Submitted	5/16/2023		$647.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$647.00
First American		$24,376.00
Total Revenue Collected			$647.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$637.00
Payout	ACH	5/17/2023	$637.00
	CC	5/19/2023	$0.00	$637.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00