ACH Settlement
Frog Fitness
April 7, 2022
			$0.00
Total EFT Submitted	4/7/2022		$993.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$993.80
First American		$19,378.05
Total Revenue Collected			$993.80
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$993.80
			($993.80)
Net Due			$0.00
Payout	ACH	4/8/2022	$0.00
	CC	4/10/2022	$0.00	$0.00
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00