ACH Settlement
Frog Fitness
September 4, 2015
			$0.00
Total EFT Submitted	9/4/2015		$2,045.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,045.95
First American		$18,729.85
Total Revenue Collected			$2,045.95
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,038.53
			($1,048.53)
Net Due			$997.42
Payout	ACH	9/5/2015	$997.42
	CC	9/7/2015	$0.00	$997.42
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00