ACH Settlement
Frog Fitness
October 26, 2022
			$0.00
Total EFT Submitted	10/26/2022		$267.00
Hold for Returns			$0.00
Return Items/Chargebacks			($90.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$167.00
First American		$1,221.00
Total Revenue Collected			$167.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$157.00
Payout	ACH	10/27/2022	$157.00
	CC	10/29/2022	$0.00	$157.00
EFT:
121143736 / 043006519
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FG - Return/Chargebacks	10/24/2022	1	90.00
FG - Return/Chargeback Totals		1	$90.00