ACH Settlement
Frog Fitness
June 8, 2015
			$0.00
Total EFT Submitted	6/8/2015		$2,046.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,046.95
First American		$17,979.85
Total Revenue Collected			$2,046.95
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$6.76
			($16.76)
Net Due			$2,030.19
Payout	ACH	6/9/2015	$2,030.19
	CC	6/11/2015	$0.00	$2,030.19
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00