ACH Settlement
Frog Fitness
June 17, 2015
			$0.00
Total EFT Submitted	6/17/2015		$1,735.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,735.65
First American		$13,219.10
Total Revenue Collected			$1,735.65
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,725.65
Payout	ACH	6/18/2015	$1,725.65
	CC	6/20/2015	$0.00	$1,725.65
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00