ACH Settlement
Frog Fitness
August 7, 2015
			$0.00
Total EFT Submitted	8/7/2015		$1,997.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,997.95
First American		$18,838.85
Total Revenue Collected			$1,997.95
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,007.85
			($1,017.85)
Net Due			$980.10
Payout	ACH	8/8/2015	$980.10
	CC	8/10/2015	$0.00	$980.10
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00