ACH Settlement
Frog Fitness
June 5, 2019
Total EFT Submitted	6/5/2019		$1,485.95
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,436.95
First American		$24,106.45
Total Revenue Collected			$1,436.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,421.95
			($1,436.95)
Net Due			$0.00
Payout	ACH	6/6/2019	$0.00
	CC	6/8/2019	$0.00	$0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	5/21/2019	1	39.00
FG - Return/Chargeback Totals		1	$39.00