ACH Settlement
OXYGEN FITNESS - AUSTIN, TX
February 17, 2010
Total EFT Submitted	2/17/10		$1,521.21
Hold for Returns			$0.00
Return Items/Chargebacks			($27.05)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,484.16
FNBO CC		$2,845.69
Total Revenue Collected			$1,484.16
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,464.16
Payout	ACH	2/18/10	$1,464.16
	CC	2/20/10	$0.00	$1,464.16
EFT:
314977133 / 2208777272
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2G - Return/Chargebacks	2/17/10	1	$27.05
2G - Return/Chargeback Totals		1	$27.05