ACH Settlement
Frog Fitness
December 14, 2017
			$0.00
Total EFT Submitted	12/14/2017		$552.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$552.00
First American		$2,883.00
Total Revenue Collected			$552.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$33.28
			($43.28)
Net Due			$508.72
Payout	ACH	12/15/2017	$508.72
	CC	12/17/2017	$0.00	$508.72
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00