ACH Settlement
Frog Fitness
July 14, 2015
			$0.00
Total EFT Submitted	7/14/2015		$650.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$650.60
First American		$2,683.00
Total Revenue Collected			$650.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$640.60
Payout	ACH	7/15/2015	$640.60
	CC	7/17/2015	$0.00	$640.60
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00