ACH Settlement
Frog Fitness
July 9, 2018
			$0.00
Total EFT Submitted	7/9/2018		$1,455.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,455.00
First American		$15,585.00
Total Revenue Collected			$1,455.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$150.00
			($165.00)
Net Due			$1,290.00
Payout	ACH	7/10/2018	$1,290.00
	CC	7/12/2018	$0.00	$1,290.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00