ACH Settlement
Oasis Fitness
May 15, 2012
Total EFT Submitted	5/15/12		$505.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$505.50
FNBO CC		$609.62
Total Revenue Collected			$505.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$485.50
Payout	ACH	5/16/12	$485.50
	CC	5/18/12	0.00	$485.50
EFT:
Bank of America
121000358 / 0012468299
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10 - Return/Chargebacks
10 - Return/Chargeback Totals		0	$0.00