ACH Settlement
Frog Fitness
May 7, 2021
			$0.00
Total EFT Submitted	5/7/2021		$730.45
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$730.45
First American		$15,199.75
Total Revenue Collected			$730.45
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$730.45
			($730.45)
Net Due			$0.00
Payout	ACH	5/8/2021	$0.00
	CC	5/10/2021	$0.00	$0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00