ACH Settlement
Frog Fitness
May 19, 2016
			$0.00
Total EFT Submitted	5/19/2016		$1,512.35
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,469.35
First American		$12,866.00
Total Revenue Collected			$1,469.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,459.35
Payout	ACH	5/20/2016	$1,459.35
	CC	5/22/2016	$0.00	$1,459.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	5/18/2016	1	33.00
FG - Return/Chargeback Totals		1	$33.00