ACH Settlement
Frog Fitness
April 8, 2016
			$19.00
Total EFT Submitted	4/8/2016		$1,814.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,833.45
First American		$18,871.85
Total Revenue Collected			$1,833.45
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$9.00
			($19.00)
Net Due			$1,814.45
Payout	ACH	4/9/2016	$1,814.45
	CC	4/11/2016	$0.00	$1,814.45
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00