ACH Settlement
Frog Fitness
August 8, 2018
			$0.00
Total EFT Submitted	8/8/2018		$1,490.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,490.95
First American		$22,993.60
Total Revenue Collected			$1,490.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,040.31
			($1,055.31)
Net Due			$435.64
Payout	ACH	8/9/2018	$435.64
	CC	8/11/2018	$0.00	$435.64
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00