ACH Settlement
Frog Fitness
February 8, 2017
			$0.00
Total EFT Submitted	2/8/2017		$2,011.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,011.95
First American		$19,610.45
Total Revenue Collected			$2,011.95
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,029.93
			($1,039.93)
Net Due			$972.02
Payout	ACH	2/9/2017	$972.02
	CC	2/11/2017	$0.00	$972.02
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00