ACH Settlement
Frog Fitness
November 9, 2016
			$32.00
Total EFT Submitted	11/9/2016		$2,067.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,099.45
First American		$19,033.85
Total Revenue Collected			$2,099.45
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$984.95
			($994.95)
Net Due			$1,104.50
Payout	ACH	11/10/2016	$1,104.50
	CC	11/12/2016	$0.00	$1,104.50
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00