ACH Settlement
Frog Fitness
August 6, 2019
Total EFT Submitted	8/6/2019		$1,544.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,544.95
First American		$24,276.45
Total Revenue Collected			$1,544.95
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,529.95
Payout	ACH	8/7/2019	$1,529.95
	CC	8/9/2019	$0.00	$1,529.95
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00