ACH Settlement
Frog Fitness
May 9, 2018
			$0.00
Total EFT Submitted	5/9/2018		$1,632.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,632.95
First American		$23,278.25
Total Revenue Collected			$1,632.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,058.25
			($1,073.25)
Net Due			$559.70
Payout	ACH	5/10/2018	$559.70
	CC	5/12/2018	$0.00	$559.70
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00