ACH Settlement
Frog Fitness
April 14, 2016
			$0.00
Total EFT Submitted	4/14/2016		$757.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$757.60
First American		$4,075.00
Total Revenue Collected			$757.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$747.60
Payout	ACH	4/15/2016	$747.60
	CC	4/17/2016	$0.00	$747.60
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00