ACH Settlement
Frog Fitness
February 8, 2016
			$19.00
Total EFT Submitted	2/8/2016		$2,075.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,094.45
First American		$18,521.15
Total Revenue Collected			$2,094.45
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$37.44
			($47.44)
Net Due			$2,047.01
Payout	ACH	2/9/2016	$2,047.01
	CC	2/11/2016	$0.00	$2,047.01
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00