ACH Settlement
Frog Fitness
August 15, 2017
			$0.00
Total EFT Submitted	8/15/2017		$641.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$641.60
First American		$3,084.00
Total Revenue Collected			$641.60
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$42.12
			($52.12)
Net Due			$589.48
Payout	ACH	8/16/2017	$589.48
	CC	8/18/2017	$0.00	$589.48
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00