ACH Settlement
Frog Fitness
July 17, 2023
			$0.00
Total EFT Submitted	7/17/2023		$696.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$696.00
First American		$21,486.50
Total Revenue Collected			$696.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$1.45
			($11.45)
Net Due			$684.55
Payout	ACH	7/18/2023	$684.55
	CC	7/20/2023	$0.00	$684.55
EFT:
121143736 / 043006519
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FG - Return/Chargebacks
FG - Return/Chargeback Totals		0	$0.00