ACH Settlement
Frog Fitness
August 14, 2023
			$0.00
Total EFT Submitted	8/14/2023		$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		$1,055.00
Total Revenue Collected			$355.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$68.12
			($78.12)
Net Due			$276.88
Payout	ACH	8/15/2023	$276.88
	CC	8/17/2023	$0.00	$276.88
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00