ACH Settlement
Frog Fitness
November 8, 2017
			$0.00
Total EFT Submitted	11/8/2017		$1,652.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,652.95
First American		$21,632.35
Total Revenue Collected			$1,652.95
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,029.93
			($1,039.93)
Net Due			$613.02
Payout	ACH	11/9/2017	$613.02
	CC	11/11/2017	$0.00	$613.02
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00