ACH Settlement
Frog Fitness
April 14, 2017
			$0.00
Total EFT Submitted	4/14/2017		$673.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$673.60
First American		$2,871.00
Total Revenue Collected			$673.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$40.82
			($50.82)
Net Due			$622.78
Payout	ACH	4/15/2017	$622.78
	CC	4/17/2017	$0.00	$622.78
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00