ACH Settlement
Frog Fitness
February 18, 2016
			$0.00
Total EFT Submitted	2/18/2016		$1,552.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,552.35
First American		$13,254.00
Total Revenue Collected			$1,552.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,542.35
Payout	ACH	2/19/2016	$1,542.35
	CC	2/21/2016	$0.00	$1,542.35
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00