ACH Settlement
Frog Fitness
July 13, 2018
			$0.00
Total EFT Submitted	7/13/2018		$533.00
Return Items/Chargebacks			($69.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$444.00
First American		$2,505.00
Total Revenue Collected			$444.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$429.00
Payout	ACH	7/14/2018	$429.00
	CC	7/16/2018	$0.00	$429.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	7/11/2018	2	69.00
FG - Return/Chargeback Totals		2	$69.00