ACH Settlement
Frog Fitness
September 8, 2017
			$0.00
Total EFT Submitted	9/8/2017		$1,761.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,761.30
First American		$20,696.35
Total Revenue Collected			$1,761.30
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$984.95
			($994.95)
Net Due			$766.35
Payout	ACH	9/9/2017	$766.35
	CC	9/11/2017	$0.00	$766.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00