ACH Settlement
Frog Fitness
November 19, 2015
			$0.00
Total EFT Submitted	11/19/2015		$1,601.35
Return Items/Chargebacks			($43.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,548.35
First American		$12,742.20
Total Revenue Collected			$1,548.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,538.35
Payout	ACH	11/20/2015	$1,538.35
	CC	11/22/2015	$0.00	$1,538.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	11/17/2015	1	43.00
FG - Return/Chargeback Totals		1	$43.00