ACH Settlement
Frog Fitness
February 6, 2015
			$0.00
Total EFT Submitted	2/6/2015		$2,140.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,140.95
First American		$17,529.85
Total Revenue Collected			$2,140.95
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$980.53
			($980.53)
Net Due			$1,160.42
Payout	ACH	2/7/2015	$1,160.42
	CC	2/9/2015	$0.00	$1,160.42
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00