ACH Settlement
OXYGEN FITNESS - AUSTIN, TX
May 3, 2010
Total EFT Submitted	5/3/10		$1,312.42
Hold for Returns			$0.00
Return Items/Chargebacks			($40.55)
Return Item Fees			$0.00
Total EFT for Disbursement			$1,271.87
FNBO CC		$2,838.20
Total Revenue Collected			$1,271.87
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$221.42
			($241.42)
Net Due			$1,030.45
Payout	ACH	5/4/10	$1,030.45
	CC	5/6/10	$0.00	$1,030.45
EFT:
314977133 / 2208777272
********************************************************************************************************************
2G - Return/Chargebacks	4/20/10	0	$40.55
2G - Return/Chargeback Totals		0	$40.55