ACH Settlement
Frog Fitness
June 26, 2015
			$0.00
Total EFT Submitted	6/26/2015		$643.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$643.70
First American		$6,368.00
Total Revenue Collected			$643.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$633.70
Payout	ACH	6/27/2015	$633.70
	CC	6/29/2015	$0.00	$633.70
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00