ACH Settlement
Frog Fitness
October 9, 2018
			$0.00
Total EFT Submitted	10/9/2018		$1,568.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,568.95
First American		$22,446.90
Total Revenue Collected			$1,568.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,004.95
			($1,019.95)
Net Due			$549.00
Payout	ACH	10/10/2018	$549.00
	CC	10/12/2018	$0.00	$549.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00