ACH Settlement
Frog Fitness
June 28, 2018
			$0.00
Total EFT Submitted	6/28/2018		$529.00
Return Items/Chargebacks			($43.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$476.00
First American		$3,454.00
Total Revenue Collected			$476.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$461.00
Payout	ACH	6/29/2018	$461.00
	CC	7/1/2018	$0.00	$461.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	6/22/2018	1	43.00
FG - Return/Chargeback Totals		1	$43.00