ACH Settlement
Frog Fitness
December 16, 2021
			$0.00
Total EFT Submitted	12/16/2021		$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		$1,116.00
Total Revenue Collected			$312.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$14.93
			($24.93)
Net Due			$287.07
Payout	ACH	12/17/2021	$287.07
	CC	12/19/2021	$0.00	$287.07
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00