ACH Settlement
Frog Fitness
June 7, 2017
			$0.00
Total EFT Submitted	6/7/2017		$1,768.10
Return Items/Chargebacks			($74.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,684.10
First American		$20,304.85
Total Revenue Collected			$1,684.10
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,018.23
			($1,028.23)
Net Due			$655.87
Payout	ACH	6/8/2017	$655.87
	CC	6/10/2017	$0.00	$655.87
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	6/1/2017	1	74.00
FG - Return/Chargeback Totals		1	$74.00