ACH Settlement
Frog Fitness
October 26, 2015
			$0.00
Total EFT Submitted	10/26/2015		$682.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$682.00
First American		$5,898.00
Total Revenue Collected			$682.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$672.00
Payout	ACH	10/27/2015	$672.00
	CC	10/29/2015	$0.00	$672.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00