ACH Settlement
Frog Fitness
May 30, 2017
			$0.00
Total EFT Submitted	5/30/2017		$855.70
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$806.70
First American		$4,539.00
Total Revenue Collected			$806.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$796.70
Payout	ACH	5/31/2017	$796.70
	CC	6/2/2017	$0.00	$796.70
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks	5/23/2017	1	39.00
FG - Return/Chargeback Totals		1	$39.00