ACH Settlement
Frog Fitness
April 18, 2019
Total EFT Submitted	4/18/2019		$1,342.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,342.40
First American		$22,192.70
Total Revenue Collected			$1,342.40
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,327.40
Payout	ACH	4/19/2019	$1,327.40
	CC	4/21/2019	$0.00	$1,327.40
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00