ACH Settlement
Frog Fitness
February 13, 2015
			$0.00
Total EFT Submitted	2/13/2015		$757.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$757.60
First American		$3,077.00
Total Revenue Collected			$757.60
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$757.60
Payout	ACH	2/14/2015	$757.60
	CC	2/16/2015	$0.00	$757.60
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00