ACH Settlement
Frog Fitness
July 10, 2012
Total EFT Submitted	7/10/2012		$2,960.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,960.05
FNBO CC		$12,618.40
Total Revenue Collected			$2,960.05
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$977.90
			($997.90)
Net Due			$1,962.15
Payout	ACH	7/11/2012	$1,962.15
	CC	7/13/2012	$0.00	$1,962.15
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00