ACH Settlement
Frog Fitness
September 10, 2018
			$0.00
Total EFT Submitted	9/10/2018		$1,490.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,490.95
First American		$21,805.20
Total Revenue Collected			$1,490.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,038.49
			($1,053.49)
Net Due			$437.46
Payout	ACH	9/11/2018	$437.46
	CC	9/13/2018	$0.00	$437.46
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00