ACH Settlement
Frog Fitness
May 18, 2021
			$0.00
Total EFT Submitted	5/18/2021		$858.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$858.00
First American		$12,482.00
Total Revenue Collected			$858.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$319.68
			($329.68)
Net Due			$528.32
Payout	ACH	5/19/2021	$528.32
	CC	5/21/2021	$0.00	$528.32
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00