ACH Settlement
OXYGEN FITNESS - AUSTIN, TX
May 17, 2010
Total EFT Submitted	5/17/10		$931.42
Hold for Returns			$0.00
Return Items/Chargebacks			($27.05)
Return Item Fees			($10.00)
Total EFT for Disbursement			$894.37
FNBO CC		$3,040.49
Total Revenue Collected			$894.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$874.37
Payout	ACH	5/18/10	$874.37
	CC	5/20/10	$0.00	$874.37
EFT:
314977133 / 2208777272
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2G - Return/Chargebacks	5/6/10	1	$27.05
2G - Return/Chargeback Totals		1	$27.05