ACH Settlement
OXYGEN FITNESS - AUSTIN, TX
March 23, 2010
Total EFT Submitted	3/23/10		$0.00
Hold for Returns			$510.00
Return Items/Chargebacks			($20.55)
Return Item Fees			($10.00)
Total EFT for Disbursement			$479.45
FNBO CC		$0.00
Total Revenue Collected			$479.45
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$479.45
Payout	ACH	3/24/10	$479.45
	CC	3/26/10	$0.00	$479.45
EFT:
314977133 / 2208777272
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2G - Return/Chargebacks	3/18/10	1	$20.55
2G - Return/Chargeback Totals		1	$20.55