ACH Settlement
Frog Fitness
April 18, 2022
			$0.00
Total EFT Submitted	4/18/2022		$910.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$910.40
First American		$17,261.00
Total Revenue Collected			$910.40
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$900.40
Payout	ACH	4/19/2022	$900.40
	CC	4/21/2022	$0.00	$900.40
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00