ACH Settlement
Frog Fitness
March 29, 2016
			$0.00
Total EFT Submitted	3/29/2016		$781.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$781.00
First American		$6,880.00
Total Revenue Collected			$781.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$771.00
Payout	ACH	3/30/2016	$771.00
	CC	4/1/2016	$0.00	$771.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00