ACH Settlement
Frog Fitness
February 16, 2018
			$0.00
Total EFT Submitted	2/16/2018		$1,651.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,651.35
First American		$17,613.50
Total Revenue Collected			$1,651.35
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,636.35
Payout	ACH	2/17/2018	$1,636.35
	CC	2/19/2018	$0.00	$1,636.35
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00