ACH Settlement
Frog Fitness
May 9, 2012
Total EFT Submitted	5/9/2012		$3,141.25
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,141.25
FNBO CC		$13,044.75
Total Revenue Collected			$3,141.25
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$984.32
			($1,004.32)
Net Due			$2,136.93
Payout	ACH	5/10/2012	$2,136.93
	CC	5/12/2012	$0.00	$2,136.93
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00