ACH Settlement
Frog Fitness
June 7, 2016
			$0.00
Total EFT Submitted	6/7/2016		$1,931.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,931.45
First American		$19,426.35
Total Revenue Collected			$1,931.45
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$964.95
			($974.95)
Net Due			$956.50
Payout	ACH	6/8/2016	$956.50
	CC	6/10/2016	$0.00	$956.50
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00