ACH Settlement
Frog Fitness
May 16, 2022
			$0.00
Total EFT Submitted	5/16/2022		$886.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$886.40
First American		$18,115.00
Total Revenue Collected			$886.40
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$818.15
			($828.15)
Net Due			$58.25
Payout	ACH	5/17/2022	$58.25
	CC	5/19/2022	$0.00	$58.25
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00