ACH Settlement
Frog Fitness
March 8, 2017
			$0.00
Total EFT Submitted	3/8/2017		$1,782.75
Return Items/Chargebacks			($74.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,698.75
First American		$20,568.85
Total Revenue Collected			$1,698.75
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,032.01
			($1,042.01)
Net Due			$656.74
Payout	ACH	3/9/2017	$656.74
	CC	3/11/2017	$0.00	$656.74
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks	3/2/2017	1	74.00
FG - Return/Chargeback Totals		1	$74.00