ACH Settlement
Frog Fitness
December 18, 2015
			$0.00
Total EFT Submitted	12/18/2015		$1,563.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,563.35
First American		$13,003.10
Total Revenue Collected			$1,563.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,553.35
Payout	ACH	12/19/2015	$1,553.35
	CC	12/21/2015	$0.00	$1,553.35
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00