ACH Settlement
Oasis Fitness
May 16, 2016
Total EFT Submitted	5/16/16		$876.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$876.50
First American CC		$1,210.00
Total Revenue Collected			$876.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$866.50
Payout	ACH	5/17/16	$866.50
	CC	5/19/16	0.00	$866.50
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10 - Return/Chargebacks
10 - Return/Chargeback Totals		0	$0.00