ACH Settlement
Frog Fitness
December 8, 2011
Total EFT Submitted	12/8/2011		$3,630.25
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,630.25
FNBO CC		$12,859.15
Total Revenue Collected			$3,630.25
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$975.95
			($995.95)
Net Due			$2,634.30
Payout	ACH	12/9/2011	$2,634.30
	CC	12/11/2011	$0.00	$2,634.30
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00