ACH Settlement
Frog Fitness
July 9, 2020
			$0.00
Total EFT Submitted	7/9/2020		$961.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$961.10
First American		$17,025.45
Total Revenue Collected			$961.10
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$657.58
			($672.58)
Net Due			$288.52
Payout	ACH	7/10/2020	$288.52
	CC	7/12/2020	$0.00	$288.52
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00