ACH Settlement
Frog Fitness
May 14, 2015
			$0.00
Total EFT Submitted	5/14/2015		$718.60
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$669.60
First American		$3,069.00
Total Revenue Collected			$669.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$500.83
			($510.83)
Net Due			$158.77
Payout	ACH	5/15/2015	$158.77
	CC	5/17/2015	$0.00	$158.77
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	5/11/2015	1	39.00
FG - Return/Chargeback Totals		1	$39.00