ACH Settlement
Frog Fitness
June 29, 2016
			$0.00
Total EFT Submitted	6/29/2016		$2,100.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,100.00
First American		$15,540.00
Total Revenue Collected			$2,100.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$150.00
			($160.00)
Net Due			$1,940.00
Payout	ACH	6/30/2016	$1,940.00
	CC	7/2/2016	$0.00	$1,940.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00