ACH Settlement
Frog Fitness
February 26, 2016
			$0.00
Total EFT Submitted	2/26/2016		$694.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$694.00
First American		$6,832.00
Total Revenue Collected			$694.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$684.00
Payout	ACH	2/27/2016	$684.00
	CC	2/29/2016	$0.00	$684.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00