ACH Settlement
Frog Fitness
September 28, 2015
			$0.00
Total EFT Submitted	9/28/2015		$664.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$664.00
First American		$5,992.00
Total Revenue Collected			$664.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$654.00
Payout	ACH	9/29/2015	$654.00
	CC	10/1/2015	$0.00	$654.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00