ACH Settlement
Frog Fitness
February 21, 2011
Total EFT Submitted	2/21/2011		$4,052.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,052.85
FNBO CC		$14,024.30
Total Revenue Collected			$4,052.85
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$4,032.85
Payout	ACH	2/22/2011	$4,032.85
	CC	2/24/2011	$0.00	$4,032.85
EFT:
121143736 / 013003959
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00