ACH Settlement
Frog Fitness
June 7, 2023
			$0.00
Total EFT Submitted	6/7/2023		$919.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$919.35
First American		$20,049.35
Total Revenue Collected			$919.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$919.35
			($929.35)
Net Due			($10.00)
Payout	ACH	6/8/2023	($10.00)
	CC	6/10/2023	$0.00	($10.00)
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00