ACH Settlement
Frog Fitness
November 8, 2018
			$0.00
Total EFT Submitted	11/8/2018		$1,575.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,575.95
First American		$23,140.90
Total Revenue Collected			$1,575.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,046.35
			($1,061.35)
Net Due			$514.60
Payout	ACH	11/9/2018	$514.60
	CC	11/11/2018	$0.00	$514.60
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00