ACH Settlement
Frog Fitness
April 7, 2017
			$0.00
Total EFT Submitted	4/7/2017		$1,820.75
Return Items/Chargebacks			($74.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,736.75
First American		$20,448.35
Total Revenue Collected			$1,736.75
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$984.95
			($994.95)
Net Due			$741.80
Payout	ACH	4/8/2017	$741.80
	CC	4/10/2017	$0.00	$741.80
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	3/31/2017	1	74.00
FG - Return/Chargeback Totals		1	$74.00