ACH Settlement
Frog Fitness
October 26, 2018
			$0.00
Total EFT Submitted	10/26/2018		$619.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$619.00
First American		$3,076.00
Total Revenue Collected			$619.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$604.00
Payout	ACH	10/27/2018	$604.00
	CC	10/29/2018	$0.00	$604.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00