ACH Settlement
Frog Fitness
November 15, 2016
			$0.00
Total EFT Submitted	11/15/2016		$751.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$751.60
First American		$3,813.00
Total Revenue Collected			$751.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$44.20
			($54.20)
Net Due			$697.40
Payout	ACH	11/16/2016	$697.40
	CC	11/18/2016	$0.00	$697.40
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00