ACH Settlement
Frog Fitness
March 7, 2022
			$0.00
Total EFT Submitted	3/7/2022		$964.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$964.10
First American		$18,768.75
Total Revenue Collected			$964.10
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$954.10
			($964.10)
Net Due			$0.00
Payout	ACH	3/8/2022	$0.00
	CC	3/10/2022	$0.00	$0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00