ACH Settlement
Oasis Fitness
June 15, 2010
Total EFT Submitted	6/15/10		$208.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$208.00
FNBO CC		$50.00
Total Revenue Collected			$208.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$7.02
			($27.02)
Net Due			$180.98
Payout	ACH	6/16/10	$180.98
	CC	6/18/10	0.00	$180.98
EFT:
Bank of America
121000358 / 0012468299
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10 - Return/Chargebacks
10 - Return/Chargeback Totals		0	$0.00