ACH Settlement
Frog Fitness
October 30, 2017
			$0.00
Total EFT Submitted	10/30/2017		$737.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$737.70
First American		$3,655.00
Total Revenue Collected			$737.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$727.70
Payout	ACH	10/31/2017	$727.70
	CC	11/2/2017	$0.00	$727.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00