ACH Settlement
Frog Fitness
May 12, 2020
			$0.00
Total EFT Submitted	5/12/2020		$1,113.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,113.10
First American		$18,080.45
Total Revenue Collected			$1,113.10
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$1,113.10
			($1,113.10)
Net Due			$0.00
Payout	ACH	5/13/2020	$0.00
	CC	5/15/2020	$0.00	$0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00