ACH Settlement
Frog Fitness
August 18, 2015
			$0.00
Total EFT Submitted	8/18/2015		$1,598.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,598.35
First American		$12,890.10
Total Revenue Collected			$1,598.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$37.44
			($47.44)
Net Due			$1,550.91
Payout	ACH	8/19/2015	$1,550.91
	CC	8/21/2015	$0.00	$1,550.91
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00