ACH Settlement
Frog Fitness
April 6, 2018
			$0.00
Total EFT Submitted	4/6/2018		$1,685.95
Return Items/Chargebacks			($29.70)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,646.25
First American		$21,884.90
Total Revenue Collected			$1,646.25
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$1,646.25
			($1,646.25)
Net Due			$0.00
Payout	ACH	4/7/2018	$0.00
	CC	4/9/2018	$0.00	$0.00
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks	4/2/2018	1	29.70
FG - Return/Chargeback Totals		1	$29.70