ACH Settlement
Frog Fitness
March 19, 2015
			$0.00
Total EFT Submitted	3/19/2015		$1,798.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,798.35
First American		$13,205.60
Total Revenue Collected			$1,798.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,788.35
Payout	ACH	3/20/2015	$1,788.35
	CC	3/22/2015	$0.00	$1,788.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00