ACH Settlement
Frog Fitness
May 9, 2011
Total EFT Submitted	5/9/2011		$3,870.20
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,870.20
FNBO CC		$14,282.40
Total Revenue Collected			$3,870.20
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$977.30
			($997.30)
Net Due			$2,872.90
Payout	ACH	5/10/2011	$2,872.90
	CC	5/12/2011	$0.00	$2,872.90
EFT:
121143736 / 013003959
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00