ACH Settlement
Frog Fitness
January 16, 2017
			$0.00
Total EFT Submitted	1/16/2017		$790.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$790.60
First American		$3,552.00
Total Revenue Collected			$790.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$133.50
			($143.50)
Net Due			$647.10
Payout	ACH	1/17/2017	$647.10
	CC	1/19/2017	$0.00	$647.10
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00