ACH Settlement
Frog Fitness
May 15, 2019
Total EFT Submitted	5/15/2019		$515.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$515.00
First American		$2,046.00
Total Revenue Collected			$515.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$40.04
			($55.04)
Net Due			$459.96
Payout	ACH	5/16/2019	$459.96
	CC	5/18/2019	$0.00	$459.96
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00