ACH Settlement
OXYGEN FITNESS - AUSTIN, TX
April 5, 2010
Total EFT Submitted	4/5/10		$1,290.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,290.78
FNBO CC		$2,854.41
Total Revenue Collected			$1,290.78
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$221.42
			($241.42)
Net Due			$1,049.36
Payout	ACH	4/6/10	$1,049.36
	CC	4/8/10	$0.00	$1,049.36
EFT:
314977133 / 2208777272
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2G - Return/Chargebacks
2G - Return/Chargeback Totals		0	$0.00