ACH Settlement
Frog Fitness
June 7, 2018
			$0.00
Total EFT Submitted	6/7/2018		$1,554.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,554.95
First American		$22,959.60
Total Revenue Collected			$1,554.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,034.33
			($1,049.33)
Net Due			$505.62
Payout	ACH	6/8/2018	$505.62
	CC	6/10/2018	$0.00	$505.62
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00