ACH Settlement
Frog Fitness
September 19, 2022
			$0.00
Total EFT Submitted	9/19/2022		$950.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$950.70
First American		$17,273.00
Total Revenue Collected			$950.70
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$427.47
			($437.47)
Net Due			$513.23
Payout	ACH	9/20/2022	$513.23
	CC	9/22/2022	$0.00	$513.23
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00