ACH Settlement
Frog Fitness
May 14, 2018
			$0.00
Total EFT Submitted	5/14/2018		$552.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$552.00
First American		$2,562.00
Total Revenue Collected			$552.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$537.00
Payout	ACH	5/15/2018	$537.00
	CC	5/17/2018	$0.00	$537.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00