ACH Settlement
Oasis Fitness
May 17, 2010
Total EFT Submitted	5/17/10		$288.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$288.00
FNBO CC		$40.00
Total Revenue Collected			$288.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$268.00
Payout	ACH	5/18/10	$268.00
	CC	5/20/10	0.00	$268.00
EFT:
Bank of America
121000358 / 0012468299
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10 - Return/Chargebacks
10 - Return/Chargeback Totals		0	$0.00