ACH Settlement
Oasis Fitness
March 16, 2015
Total EFT Submitted	3/16/15		$799.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$799.00
FNBO CC		$795.00
Total Revenue Collected			$799.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$779.00
Payout	ACH	3/17/15	$779.00
	CC	3/19/15	0.00	$779.00
EFT:
Bank of America
121000358 / 0012468299
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10 - Return/Chargebacks
10 - Return/Chargeback Totals		0	$0.00