ACH Settlement
Frog Fitness
March 19, 2019
Total EFT Submitted	3/19/2019		$1,352.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,352.40
First American		$22,026.70
Total Revenue Collected			$1,352.40
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$35.36
			($50.36)
Net Due			$1,302.04
Payout	ACH	3/20/2019	$1,302.04
	CC	3/22/2019	$0.00	$1,302.04
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00