ACH Settlement
Frog Fitness
May 15, 2017
			$0.00
Total EFT Submitted	5/15/2017		$634.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$634.60
First American		$3,248.00
Total Revenue Collected			$634.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$35.10
			($45.10)
Net Due			$589.50
Payout	ACH	5/16/2017	$589.50
	CC	5/18/2017	$0.00	$589.50
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00