ACH Settlement
Frog Fitness
October 13, 2015
			$0.00
Total EFT Submitted	10/13/2015		$757.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$757.60
First American		$3,304.00
Total Revenue Collected			$757.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$38.48
			($48.48)
Net Due			$709.12
Payout	ACH	10/14/2015	$709.12
	CC	10/16/2015	$0.00	$709.12
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00