ACH Settlement
Frog Fitness
April 7, 2015
			$39.00
Total EFT Submitted	4/7/2015		$1,983.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,022.95
First American		$18,494.35
Total Revenue Collected			$2,022.95
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$992.77
			($1,002.77)
Net Due			$1,020.18
Payout	ACH	4/8/2015	$1,020.18
	CC	4/10/2015	$0.00	$1,020.18
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00