ACH Settlement
Frog Fitness
November 30, 2011
Total EFT Submitted	11/30/2011		$628.70
Return Items/Chargebacks			($72.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$536.70
FNBO CC		$3,039.00
Total Revenue Collected			$536.70
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$516.70
Payout	ACH	12/1/2011	$516.70
	CC	12/3/2011	$0.00	$516.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	11/30/2011	2	72.00
FG - Return/Chargeback Totals		2	$72.00