ACH Settlement
Frog Fitness
January 8, 2019
			$0.00
Total EFT Submitted	1/8/2019		$1,608.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,608.95
First American		$23,778.90
Total Revenue Collected			$1,608.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,046.55
			($1,061.55)
Net Due			$547.40
Payout	ACH	1/9/2019	$547.40
	CC	1/11/2019	$0.00	$547.40
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00