ACH Settlement
Frog Fitness
December 28, 2016
			$0.00
Total EFT Submitted	12/28/2016		$733.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$733.70
First American		$5,855.00
Total Revenue Collected			$733.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$723.70
Payout	ACH	12/29/2016	$723.70
	CC	12/31/2016	$0.00	$723.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00