ACH Settlement
OXYGEN FITNESS - BUDA, TX
May 4, 2010
Total EFT Submitted	5/4/10		$752.05
Return Items/Chargebacks			($108.22)
Return Item Fees			($20.00)
Total EFT for Disbursement			$623.83
FNBO CC		$2,131.60
Total Revenue Collected			$623.83
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$221.42
			($241.42)
Net Due			$382.41
Payout	ACH	5/5/10	$382.41
	CC	5/7/10	$0.00	$382.41
EFT:
314977133 / 2208777272
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27 - Return/Chargebacks	4/21/10	1	$54.11
	5/4/10	1	$54.11
27 - Return/Chargeback Totals		2	$108.22