ACH Settlement
Frog Fitness
August 29, 2016
			$0.00
Total EFT Submitted	8/29/2016		$704.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$704.70
First American		$6,947.00
Total Revenue Collected			$704.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$31.20
			($41.20)
Net Due			$663.50
Payout	ACH	8/30/2016	$663.50
	CC	9/1/2016	$0.00	$663.50
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00