ACH Settlement
Oasis Fitness
November 15, 2010
Total EFT Submitted	11/15/10		$378.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$378.00
FNBO CC		$327.12
Total Revenue Collected			$378.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$358.00
Payout	ACH	11/16/10	$358.00
	CC	11/18/10	0.00	$358.00
EFT:
Bank of America
121000358 / 0012468299
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10 - Return/Chargebacks
10 - Return/Chargeback Totals		0	$0.00