ACH Settlement
Frog Fitness
March 7, 2019
Total EFT Submitted	3/7/2019		$1,521.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,521.95
First American		$25,249.90
Total Revenue Collected			$1,521.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,044.73
			($1,059.73)
Net Due			$462.22
Payout	ACH	3/8/2019	$462.22
	CC	3/10/2019	$0.00	$462.22
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00