ACH Settlement
Frog Fitness
November 6, 2015
			$19.00
Total EFT Submitted	11/6/2015		$2,093.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,112.45
First American		$18,314.85
Total Revenue Collected			$2,112.45
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,004.73
			($1,014.73)
Net Due			$1,097.72
Payout	ACH	11/7/2015	$1,097.72
	CC	11/9/2015	$0.00	$1,097.72
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00