ACH Settlement
Frog Fitness
December 8, 2017
			$0.00
Total EFT Submitted	12/8/2017		$1,608.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,608.30
First American		$22,208.85
Total Revenue Collected			$1,608.30
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$984.95
			($994.95)
Net Due			$613.35
Payout	ACH	12/9/2017	$613.35
	CC	12/11/2017	$0.00	$613.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00