ACH Settlement
Frog Fitness
February 27, 2019
Total EFT Submitted	2/27/2019		$551.00
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$502.00
First American		$3,141.00
Total Revenue Collected			$502.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$487.00
Payout	ACH	2/28/2019	$487.00
	CC	3/2/2019	$0.00	$487.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	2/21/2019	1	39.00
FG - Return/Chargeback Totals		1	$39.00