ACH Settlement
Frog Fitness
September 28, 2017
			$0.00
Total EFT Submitted	9/28/2017		$742.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$742.70
First American		$3,874.00
Total Revenue Collected			$742.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$732.70
Payout	ACH	9/29/2017	$732.70
	CC	10/1/2017	$0.00	$732.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00