ACH Settlement
Frog Fitness
December 7, 2021
			$0.00
Total EFT Submitted	12/7/2021		$1,075.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,075.10
First American		$17,342.05
Total Revenue Collected			$1,075.10
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,045.32
			($1,055.32)
Net Due			$19.78
Payout	ACH	12/8/2021	$19.78
	CC	12/10/2021	$0.00	$19.78
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00