ACH Settlement
Frog Fitness
March 21, 2011
Total EFT Submitted	3/21/2011		$3,661.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,661.10
FNBO CC		$14,171.30
Total Revenue Collected			$3,661.10
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,641.10
Payout	ACH	3/22/2011	$3,641.10
	CC	3/24/2011	$0.00	$3,641.10
EFT:
121143736 / 013003959
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00