ACH Settlement
Frog Fitness
June 15, 2021
			$0.00
Total EFT Submitted	6/15/2021		$312.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$312.00
First American		$1,231.00
Total Revenue Collected			$312.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$31.66
			($41.66)
Net Due			$270.34
Payout	ACH	6/16/2021	$270.34
	CC	6/18/2021	$0.00	$270.34
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00