ACH Settlement
OXYGEN FITNESS - AUSTIN, TX
February 3, 2010
Total EFT Submitted	2/3/10		$1,242.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,242.09
FNBO CC		$2,784.08
Total Revenue Collected			$1,242.09
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$221.42
			($241.42)
Net Due			$1,000.67
Payout	ACH	2/4/10	$1,000.67
	CC	2/6/10	$0.00	$1,000.67
EFT:
314977405 / 900105284
********************************************************************************************************************
2G - Return/Chargebacks
2G - Return/Chargeback Totals		0	$0.00