ACH Settlement
Frog Fitness
February 25, 2011
Total EFT Submitted	2/25/2011		$406.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$406.70
FNBO CC		$2,780.00
Total Revenue Collected			$406.70
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$386.70
Payout	ACH	2/26/2011	$386.70
	CC	2/28/2011	$0.00	$386.70
EFT:
121143736 / 013003959
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00