ACH Settlement
Frog Fitness
May 7, 2019
Total EFT Submitted	5/7/2019		$1,451.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,451.95
First American		$25,086.60
Total Revenue Collected			$1,451.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,004.95
			($1,019.95)
Net Due			$432.00
Payout	ACH	5/8/2019	$432.00
	CC	5/10/2019	$0.00	$432.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00