ACH Settlement
Frog Fitness
January 27, 2016
			$0.00
Total EFT Submitted	1/27/2016		$732.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$732.70
First American		$7,113.00
Total Revenue Collected			$732.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$722.70
Payout	ACH	1/28/2016	$722.70
	CC	1/30/2016	$0.00	$722.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00