ACH Settlement
Frog Fitness
March 7, 2018
			$0.00
Total EFT Submitted	3/7/2018		$1,560.95
Return Items/Chargebacks			($29.70)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,521.25
First American		$22,622.35
Total Revenue Collected			$1,521.25
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,032.51
			($1,047.51)
Net Due			$473.74
Payout	ACH	3/8/2018	$473.74
	CC	3/10/2018	$0.00	$473.74
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	3/2/2018	1	29.70
FG - Return/Chargeback Totals		1	$29.70