ACH Settlement
Frog Fitness
October 6, 2017
			$0.00
Total EFT Submitted	10/6/2017		$1,711.36
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,711.36
First American		$21,576.35
Total Revenue Collected			$1,711.36
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,026.55
			($1,036.55)
Net Due			$674.81
Payout	ACH	10/7/2017	$674.81
	CC	10/9/2017	$0.00	$674.81
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00