ACH Settlement
Frog Fitness
February 6, 2020
			$0.00
Total EFT Submitted	2/6/2020		$1,421.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,421.30
First American		$25,320.45
Total Revenue Collected			$1,421.30
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,104.58
			($1,119.58)
Net Due			$301.72
Payout	ACH	2/7/2020	$301.72
	CC	2/9/2020	$0.00	$301.72
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00