ACH Settlement
Frog Fitness
May 19, 2017
			$0.00
Total EFT Submitted	5/19/2017		$1,559.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,559.35
First American		$14,120.50
Total Revenue Collected			$1,559.35
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,549.35
Payout	ACH	5/20/2017	$1,549.35
	CC	5/22/2017	$0.00	$1,549.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00