ACH Settlement
Frog Fitness
November 28, 2017
			$0.00
Total EFT Submitted	11/28/2017		$737.70
Return Items/Chargebacks			($43.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$684.70
First American		$3,846.00
Total Revenue Collected			$684.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$674.70
Payout	ACH	11/29/2017	$674.70
	CC	12/1/2017	$0.00	$674.70
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks	11/21/2017	1	43.00
FG - Return/Chargeback Totals		1	$43.00