ACH Settlement
Frog Fitness
May 9, 2016
			$0.00
Total EFT Submitted	5/9/2016		$1,880.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,880.45
First American		$19,205.85
Total Revenue Collected			$1,880.45
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$998.75
			($1,008.75)
Net Due			$871.70
Payout	ACH	5/10/2016	$871.70
	CC	5/12/2016	$0.00	$871.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00