ACH Settlement
Frog Fitness
March 15, 2017
			$0.00
Total EFT Submitted	3/15/2017		$673.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$673.60
First American		$3,422.00
Total Revenue Collected			$673.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$663.60
Payout	ACH	3/16/2017	$663.60
	CC	3/18/2017	$0.00	$663.60
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00