ACH Settlement
Frog Fitness
May 8, 2015
			$0.00
Total EFT Submitted	5/8/2015		$2,026.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,026.95
First American		$18,457.35
Total Revenue Collected			$2,026.95
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,000.83
			($1,010.83)
Net Due			$1,016.12
Payout	ACH	5/9/2015	$1,016.12
	CC	5/11/2015	$0.00	$1,016.12
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00