ACH Settlement
Frog Fitness
April 18, 2017
			$0.00
Total EFT Submitted	4/18/2017		$1,452.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,452.35
First American		$13,848.00
Total Revenue Collected			$1,452.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$40.82
			($50.82)
Net Due			$1,401.53
Payout	ACH	4/19/2017	$1,401.53
	CC	4/21/2017	$0.00	$1,401.53
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00