ACH Settlement
Frog Fitness
February 7, 2018
			$0.00
Total EFT Submitted	2/7/2018		$1,638.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,638.95
First American		$22,333.35
Total Revenue Collected			$1,638.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,037.97
			($1,052.97)
Net Due			$585.98
Payout	ACH	2/8/2018	$585.98
	CC	2/10/2018	$0.00	$585.98
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00