ACH Settlement
OXYGEN FITNESS - AUSTIN, TX
July 19, 2010
Total EFT Submitted	7/19/10		$974.71
Hold for Returns			$0.00
Return Items/Chargebacks			($54.10)
Return Item Fees			($20.00)
Total EFT for Disbursement			$900.61
FNBO CC		$3,126.90
Total Revenue Collected			$900.61
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$880.61
Payout	ACH	7/20/10	$880.61
	CC	7/22/10	$0.00	$880.61
EFT:
314977133 / 2208777272
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2G - Return/Chargebacks	7/16/10	2	$54.10
2G - Return/Chargeback Totals		2	$54.10