ACH Settlement
Frog Fitness
July 8, 2022
			$0.00
Total EFT Submitted	7/8/2022		$1,003.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,003.80
First American		$18,573.05
Total Revenue Collected			$1,003.80
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1,003.80
			($1,013.80)
Net Due			($10.00)
Payout	ACH	7/9/2022	($10.00)
	CC	7/11/2022	$0.00	($10.00)
EFT:
121143736 / 043006519
********************************************************************************************************************
FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00