ACH Settlement
Oasis Fitness
May 3, 2010
Total EFT Submitted	5/3/10		$2,914.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,914.50
FNBO CC		$1,545.00
Total Revenue Collected			$2,914.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$211.50
			($231.50)
Net Due			$2,683.00
Payout	ACH	5/4/10	$2,683.00
	CC	5/6/10	0.00	$2,683.00
EFT:
Bank of America
121000358 / 0012468299
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10 - Return/Chargebacks
10 - Return/Chargeback Totals		0	$0.00