ACH Settlement
Frog Fitness
August 17, 2022
			$0.00
Total EFT Submitted	8/17/2022		$861.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$861.70
First American		$16,865.00
Total Revenue Collected			$861.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$28.33
			($38.33)
Net Due			$823.37
Payout	ACH	8/18/2022	$823.37
	CC	8/20/2022	$0.00	$823.37
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00