ACH Settlement
Frog Fitness
May 9, 2022
			$0.00
Total EFT Submitted	5/9/2022		$987.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$987.80
First American		$19,599.05
Total Revenue Collected			$987.80
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$987.80
			($987.80)
Net Due			$0.00
Payout	ACH	5/10/2022	$0.00
	CC	5/12/2022	$0.00	$0.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00