ACH Settlement
Frog Fitness
May 31, 2016
			$0.00
Total EFT Submitted	5/31/2016		$783.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$783.00
First American		$7,405.00
Total Revenue Collected			$783.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$773.00
Payout	ACH	6/1/2016	$773.00
	CC	6/3/2016	$0.00	$773.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00