ACH Settlement
Frog Fitness
April 9, 2010
Total EFT Submitted	4/9/2010		$4,336.90
Return Items/Chargebacks			($39.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$4,277.90
FNBO CC		$14,165.00
Total Revenue Collected			$4,277.90
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$900.45
			($920.45)
Net Due			$3,357.45
Payout	ACH	4/10/2010	$3,357.45
	CC	4/12/2010	$0.00	$3,357.45
EFT:
121143736 / 013003959
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FG - Return/Chargebacks	4/7/2010	1	0.00
	4/9/2010	1	39.00
FG - Return/Chargeback Totals		2	$39.00