ACH Settlement
Frog Fitness
March 16, 2020
			$0.00
Total EFT Submitted	3/16/2020		$953.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$953.40
First American		$23,317.70
Total Revenue Collected			$953.40
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$34.32
			($49.32)
Net Due			$904.08
Payout	ACH	3/17/2020	$904.08
	CC	3/19/2020	$0.00	$904.08
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00