ACH Settlement
Frog Fitness
June 15, 2016
			$0.00
Total EFT Submitted	6/15/2016		$790.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$790.60
First American		$4,049.00
Total Revenue Collected			$790.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$30.16
			($40.16)
Net Due			$750.44
Payout	ACH	6/16/2016	$750.44
	CC	6/18/2016	$0.00	$750.44
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00