ACH Settlement
Frog Fitness
May 13, 2022
			$108.00
Total EFT Submitted	5/13/2022		$355.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$463.00
First American		$1,239.00
Total Revenue Collected			$463.00
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$463.00
Payout	ACH	5/14/2022	$463.00
	CC	5/16/2022	$0.00	$463.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00