ACH Settlement
Frog Fitness
December 8, 2016
			$32.00
Total EFT Submitted	12/8/2016		$1,989.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,021.45
First American		$19,075.85
Total Revenue Collected			$2,021.45
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,032.27
			($1,042.27)
Net Due			$979.18
Payout	ACH	12/9/2016	$979.18
	CC	12/11/2016	$0.00	$979.18
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00