ACH Settlement
OXYGEN FITNESS
May 17, 2012
Total EFT Submitted	5/17/12		$1,004.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,004.47
FNBO CC		$2,243.22
Total Revenue Collected			$1,004.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$984.47
Payout	ACH	5/18/12	$984.47
	CC	5/20/12	$0.00	$984.47
EFT:
314977133 / 2208777272
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2G - Return/Chargebacks
2G - Return/Chargeback Totals		0	$0.00