ACH Settlement
Frog Fitness
March 28, 2018
			$0.00
Total EFT Submitted	3/28/2018		$690.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$690.70
First American		$3,721.00
Total Revenue Collected			$690.70
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$675.70
Payout	ACH	3/29/2018	$675.70
	CC	3/31/2018	$0.00	$675.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00