ACH Settlement
Frog Fitness
January 16, 2015
			$1,867.35
Total EFT Submitted	1/16/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,867.35
First American		$14,385.60
Total Revenue Collected			$1,867.35
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,847.35
Payout	ACH	1/17/2015	$1,847.35
	CC	1/19/2015	$0.00	$1,847.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00