ACH Settlement
Frog Fitness
July 11, 2022
			$0.00
Total EFT Submitted	7/11/2022		$355.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$355.00
First American		$1,192.00
Total Revenue Collected			$355.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$127.74
			($137.74)
Net Due			$217.26
Payout	ACH	7/12/2022	$217.26
	CC	7/14/2022	$0.00	$217.26
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00