ACH Settlement
Frog Fitness
December 26, 2018
			$0.00
Total EFT Submitted	12/26/2018		$632.00
Return Items/Chargebacks			($58.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$554.00
First American		$3,084.00
Total Revenue Collected			$554.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$539.00
Payout	ACH	12/27/2018	$539.00
	CC	12/29/2018	$0.00	$539.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	12/21/2018	2	58.00
FG - Return/Chargeback Totals		2	$58.00