ACH Settlement
Frog Fitness
July 6, 2018
			$0.00
Total EFT Submitted	7/6/2018		$1,529.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,529.95
First American		$15,585.00
Total Revenue Collected			$1,529.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,037.71
			($1,052.71)
Net Due			$477.24
Payout	ACH	7/7/2018	$477.24
	CC	7/9/2018	$0.00	$477.24
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00