ACH Settlement
Frog Fitness
July 3, 2023
			$0.00
Total EFT Submitted	7/3/2023		$840.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$840.00
First American		$0.00
Total Revenue Collected			$840.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$150.00
			($160.00)
Net Due			$680.00
Payout	ACH	7/4/2023	$680.00
	CC	7/6/2023	$0.00	$680.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00