ACH Settlement
Frog Fitness
October 12, 2022
			$0.00
Total EFT Submitted	10/12/2022		$398.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$398.00
First American		$1,075.00
Total Revenue Collected			$398.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$388.00
Payout	ACH	10/13/2022	$388.00
	CC	10/15/2022	$0.00	$388.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00