ACH Settlement
Frog Fitness
July 8, 2015
			$0.00
Total EFT Submitted	7/8/2015		$2,112.95
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,072.95
First American		$18,446.35
Total Revenue Collected			$2,072.95
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,062.95
Payout	ACH	7/9/2015	$2,062.95
	CC	7/11/2015	$0.00	$2,062.95
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	7/6/2015	1	30.00
FG - Return/Chargeback Totals		1	$30.00