ACH Settlement
Frog Fitness
April 20, 2016
			$0.00
Total EFT Submitted	4/20/2016		$1,439.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,439.35
First American		$13,081.00
Total Revenue Collected			$1,439.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$991.57
			($1,001.57)
Net Due			$437.78
Payout	ACH	4/21/2016	$437.78
	CC	4/23/2016	$0.00	$437.78
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00