ACH Settlement
Frog Fitness
March 8, 2016
			$19.00
Total EFT Submitted	3/8/2016		$1,990.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,009.45
First American		$19,123.15
Total Revenue Collected			$2,009.45
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$996.41
			($1,006.41)
Net Due			$1,003.04
Payout	ACH	3/9/2016	$1,003.04
	CC	3/11/2016	$0.00	$1,003.04
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00