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Ledger transactions (folio_transactions)

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4876718 rows (page 100/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4881544 2026-10-19 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 232985 4509359 charge:folioItem:4509359 CI-Gratitude
4881543 2026-10-19 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 232985 4509358 charge:folioItem:4509358:tax CI-BeStill — tax
4881542 2026-10-19 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 232985 4509358 charge:folioItem:4509358 CI-BeStill
4881541 2026-10-19 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 232985 4509357 charge:folioItem:4509357:tax CI-LifeIsBeautiful — tax
4881540 2026-10-19 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 232985 4509357 charge:folioItem:4509357 CI-LifeIsBeautiful
4881539 2026-10-19 charge 8026 Retail sales tax — 1.12 houseAccount #38 houseAccount #38 232985 4509356 charge:folioItem:4509356:tax CI-Possibilities — tax
4881538 2026-10-19 charge 7004 Spa Merchandise SPA 12.00 houseAccount #38 houseAccount #38 232985 4509356 charge:folioItem:4509356 CI-Possibilities
4881537 2026-10-19 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 232985 4509355 charge:folioItem:4509355:tax CIVAZ-BW-MantraTote — tax
4881536 2026-10-19 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 232985 4509355 charge:folioItem:4509355 CIVAZ-BW-MantraTote
4881535 2026-10-19 charge 8026 Retail sales tax — 3.16 houseAccount #38 houseAccount #38 232985 4509354 charge:folioItem:4509354:tax L&S-Discovery Set — tax
4881534 2026-10-19 charge 7004 Spa Merchandise SPA 34.00 houseAccount #38 houseAccount #38 232985 4509354 charge:folioItem:4509354 L&S-Discovery Set
4881533 2026-10-19 charge 8026 Retail sales tax — 4.46 houseAccount #38 houseAccount #38 232985 4509353 charge:folioItem:4509353:tax L&S-1111-Roll — tax
4881532 2026-10-19 charge 7004 Spa Merchandise SPA 48.00 houseAccount #38 houseAccount #38 232985 4509353 charge:folioItem:4509353 L&S-1111-Roll
4881531 2026-10-19 charge 8026 Retail sales tax — 16.07 houseAccount #38 houseAccount #38 232985 4509352 charge:folioItem:4509352:tax Esse-AgelessSerum-New — tax
4881530 2026-10-19 charge 7004 Spa Merchandise SPA 172.80 houseAccount #38 houseAccount #38 232985 4509352 charge:folioItem:4509352 Esse-AgelessSerum-New
4881529 2026-10-19 payment 9128 Spa Visa — -68.86 houseAccount #38 — 232985 — payment:308675 book4time Book4Time cash/card receipt 129361021
4881528 2026-10-19 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 232985 4509351 charge:folioItem:4509351:tax DP-Deep Dive Cards — tax
4881527 2026-10-19 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 232985 4509351 charge:folioItem:4509351 DP-Deep Dive Cards
4881526 2026-10-19 charge 8026 Retail sales tax — 3.26 houseAccount #38 houseAccount #38 232985 4509350 charge:folioItem:4509350:tax CIVAZ-LB Tan Trucker — tax
4881525 2026-10-19 charge 7004 Spa Merchandise SPA 35.00 houseAccount #38 houseAccount #38 232985 4509350 charge:folioItem:4509350 CIVAZ-LB Tan Trucker
4881524 2026-10-19 payment 9126 Spa American Express — -55.96 houseAccount #36 — 232984 — payment:308674 book4time Book4Time cash/card receipt 129361663
4881523 2026-10-19 charge 8026 Retail sales tax — 4.76 houseAccount #36 houseAccount #36 232984 4509349 charge:folioItem:4509349:tax SG-Chambray Shorts-S — tax
4881522 2026-10-19 charge 7004 Spa Merchandise SPA 51.20 houseAccount #36 houseAccount #36 232984 4509349 charge:folioItem:4509349 SG-Chambray Shorts-S
4881521 2026-10-19 payment 9128 Spa Visa — -316.32 houseAccount #38 — 232985 — payment:308673 book4time Book4Time cash/card receipt 129362804
4881520 2026-10-19 charge 7014 Spa Sales Tax — 5.22 houseAccount #38 houseAccount #38 232985 4509348 charge:folioItem:4509348:tax Service Charge — tax
4881519 2026-10-19 charge 7012 Spa Service Charge SPA 56.10 houseAccount #38 houseAccount #38 232985 4509348 charge:folioItem:4509348 Service Charge
4881518 2026-10-19 charge 3505 Spa Treatment SPA 255.00 houseAccount #38 houseAccount #38 232985 4509347 charge:folioItem:4509347 Vital Flow Lymphatic Facial- 60 Min
4881517 2026-10-19 payment 9127 Spa Mastercard — -39.34 houseAccount #37 — 233192 — payment:308672 book4time Book4Time cash/card receipt 129363868
4881516 2026-10-19 charge 8026 Retail sales tax — 1.67 houseAccount #37 houseAccount #37 233192 4509346 charge:folioItem:4509346:tax DJ-Eye Pillow — tax
4881515 2026-10-19 charge 7004 Spa Merchandise SPA 18.00 houseAccount #37 houseAccount #37 233192 4509346 charge:folioItem:4509346 DJ-Eye Pillow
4881514 2026-10-19 charge 8026 Retail sales tax — 1.67 houseAccount #37 houseAccount #37 233192 4509345 charge:folioItem:4509345:tax DJ-Eye Pillow — tax
4881513 2026-10-19 charge 7004 Spa Merchandise SPA 18.00 houseAccount #37 houseAccount #37 233192 4509345 charge:folioItem:4509345 DJ-Eye Pillow
4881512 2026-10-19 payment 9126 Spa American Express — -403.15 houseAccount #36 — 232984 — payment:308671 book4time Book4Time cash/card receipt 129363975
4881511 2026-10-19 charge 7014 Spa Sales Tax — 1.53 houseAccount #36 houseAccount #36 232984 4509344 charge:folioItem:4509344:tax Service Charge — tax
4881510 2026-10-19 charge 7012 Spa Service Charge SPA 16.50 houseAccount #36 houseAccount #36 232984 4509344 charge:folioItem:4509344 Service Charge
4881509 2026-10-19 charge 7014 Spa Sales Tax — 5.12 houseAccount #36 houseAccount #36 232984 4509343 charge:folioItem:4509343:tax Service Charge — tax
4881508 2026-10-19 charge 7012 Spa Service Charge SPA 55.00 houseAccount #36 houseAccount #36 232984 4509343 charge:folioItem:4509343 Service Charge
4881507 2026-10-19 charge 3505 Spa Treatment SPA 75.00 houseAccount #36 houseAccount #36 232984 4509342 charge:folioItem:4509342 CBD Journey Enhancement
4881506 2026-10-19 charge 3505 Spa Treatment SPA 250.00 houseAccount #36 houseAccount #36 232984 4509341 charge:folioItem:4509341 Hot Stone Massage - 60 minutes
4881505 2026-10-19 payment 9128 Spa Visa — -270.25 houseAccount #38 — 232985 — payment:308670 book4time Book4Time cash/card receipt 129365592
4881504 2026-10-19 charge 7013 Spa Gratuity NRV 35.25 houseAccount #38 houseAccount #38 232985 4509340 charge:folioItem:4509340:gratuity Gratuity — gratuity
4881503 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 232985 4509340 charge:folioItem:4509340 Gratuity
4881502 2026-10-19 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 232985 4509339 charge:folioItem:4509339 Unwind Massage - 60 minutes
4881501 2026-10-19 payment 9128 Spa Visa — -277.30 houseAccount #38 — 232985 — payment:308669 book4time Book4Time cash/card receipt 129365487
4881500 2026-10-19 charge 7013 Spa Gratuity NRV 42.30 houseAccount #38 houseAccount #38 232985 4509338 charge:folioItem:4509338:gratuity Gratuity — gratuity
4881499 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 232985 4509338 charge:folioItem:4509338 Gratuity
4881498 2026-10-19 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 232985 4509337 charge:folioItem:4509337 Unwind Massage - 60 minutes
4881497 2026-10-19 payment 9128 Spa Visa — -217.72 houseAccount #38 — 232985 — payment:308668 book4time Book4Time cash/card receipt 129366327
4881496 2026-10-19 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 232985 4509336 charge:folioItem:4509336:tax MM-Brown/Camel Pants-S — tax
4881495 2026-10-19 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 232985 4509336 charge:folioItem:4509336 MM-Brown/Camel Pants-S
4881494 2026-10-19 charge 8026 Retail sales tax — 8.18 houseAccount #38 houseAccount #38 232985 4509335 charge:folioItem:4509335:tax MM-Beige Sweater-XS/S — tax
4881493 2026-10-19 charge 7004 Spa Merchandise SPA 88.00 houseAccount #38 houseAccount #38 232985 4509335 charge:folioItem:4509335 MM-Beige Sweater-XS/S
4881492 2026-10-19 charge 8026 Retail sales tax — 2.16 houseAccount #38 houseAccount #38 232985 4509334 charge:folioItem:4509334:tax MM-Brown/Camel Tank-S — tax
4881491 2026-10-19 charge 7004 Spa Merchandise SPA 23.20 houseAccount #38 houseAccount #38 232985 4509334 charge:folioItem:4509334 MM-Brown/Camel Tank-S
4881490 2026-10-19 payment 9128 Spa Visa — -266.70 houseAccount #38 — 232985 — payment:308667 book4time Book4Time cash/card receipt 129366804
4881489 2026-10-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 232985 4509333 charge:folioItem:4509333:tax Service Charge — tax
4881488 2026-10-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 232985 4509333 charge:folioItem:4509333 Service Charge
4881487 2026-10-19 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 232985 4509332 charge:folioItem:4509332 Swedish Soothing Massage - 60 minutes
4881486 2026-10-19 payment 9128 Spa Visa — -291.51 houseAccount #38 — 232985 — payment:308666 book4time Book4Time cash/card receipt 129366807
4881485 2026-10-19 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 232985 4509331 charge:folioItem:4509331:tax Service Charge — tax
4881484 2026-10-19 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 232985 4509331 charge:folioItem:4509331 Service Charge
4881483 2026-10-19 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 232985 4509330 charge:folioItem:4509330 Unwind Massage - 60 minutes
4881482 2026-10-19 payment 9127 Spa Mastercard — -279.10 houseAccount #37 — 233192 — payment:308665 book4time Book4Time cash/card receipt 129366935
4881481 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #37 houseAccount #37 233192 4509329 charge:folioItem:4509329:tax Service Charge — tax
4881480 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #37 houseAccount #37 233192 4509329 charge:folioItem:4509329 Service Charge
4881479 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #37 houseAccount #37 233192 4509328 charge:folioItem:4509328 Deep Muscle Relief Massage - 60 minutes
4881478 2026-10-19 payment 9128 Spa Visa — -291.51 houseAccount #38 — 232985 — payment:308664 book4time Book4Time cash/card receipt 129366918
4881477 2026-10-19 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 houseAccount #38 232985 4509327 charge:folioItem:4509327:tax Service Charge — tax
4881476 2026-10-19 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 houseAccount #38 232985 4509327 charge:folioItem:4509327 Service Charge
4881475 2026-10-19 charge 3505 Spa Treatment SPA 235.00 houseAccount #38 houseAccount #38 232985 4509326 charge:folioItem:4509326 Uplift Massage - 60 minutes
4881474 2026-10-19 payment 9126 Spa American Express — -273.15 houseAccount #36 — 232984 — payment:308663 book4time Book4Time cash/card receipt 129367207
4881473 2026-10-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 232984 4509325 charge:folioItem:4509325:tax Service Charge — tax
4881472 2026-10-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 232984 4509325 charge:folioItem:4509325 Service Charge
4881471 2026-10-19 charge 7013 Spa Gratuity NRV 6.45 houseAccount #36 houseAccount #36 232984 4509324 charge:folioItem:4509324:gratuity Gratuity — gratuity
4881470 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 232984 4509324 charge:folioItem:4509324 Gratuity
4881469 2026-10-19 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 232984 4509323 charge:folioItem:4509323 Swedish Soothing Massage - 60 minutes
4881468 2026-10-19 payment 9128 Spa Visa — -271.70 houseAccount #38 — 232985 — payment:308662 book4time Book4Time cash/card receipt 129367208
4881467 2026-10-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 232985 4509322 charge:folioItem:4509322:tax Service Charge — tax
4881466 2026-10-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 232985 4509322 charge:folioItem:4509322 Service Charge
4881465 2026-10-19 charge 7013 Spa Gratuity NRV 5.00 houseAccount #38 houseAccount #38 232985 4509321 charge:folioItem:4509321:gratuity Gratuity — gratuity
4881464 2026-10-19 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 232985 4509321 charge:folioItem:4509321 Gratuity
4881463 2026-10-19 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 232985 4509320 charge:folioItem:4509320 Swedish Soothing Massage - 60 minutes
4881462 2026-10-19 payment 9126 Spa American Express — -341.13 houseAccount #36 — 232984 — payment:308661 book4time Book4Time cash/card receipt 129367360
4881461 2026-10-19 charge 7014 Spa Sales Tax — 0.82 houseAccount #36 houseAccount #36 232984 4509319 charge:folioItem:4509319:tax Service Charge — tax
4881460 2026-10-19 charge 7012 Spa Service Charge SPA 8.80 houseAccount #36 houseAccount #36 232984 4509319 charge:folioItem:4509319 Service Charge
4881459 2026-10-19 charge 7014 Spa Sales Tax — 4.81 houseAccount #36 houseAccount #36 232984 4509318 charge:folioItem:4509318:tax Service Charge — tax
4881458 2026-10-19 charge 7012 Spa Service Charge SPA 51.70 houseAccount #36 houseAccount #36 232984 4509318 charge:folioItem:4509318 Service Charge
4881457 2026-10-19 charge 3505 Spa Treatment SPA 40.00 houseAccount #36 houseAccount #36 232984 4509317 charge:folioItem:4509317 Scalp & Hair Enhancement
4881456 2026-10-19 charge 3505 Spa Treatment SPA 235.00 houseAccount #36 houseAccount #36 232984 4509316 charge:folioItem:4509316 Unwind Massage - 60 minutes
4881455 2026-10-19 payment 9130 Spa Discover Card — -632.63 houseAccount #39 — 233193 — payment:308660 book4time Book4Time cash/card receipt 129371352
4881454 2026-10-19 charge 7014 Spa Sales Tax — 5.83 houseAccount #39 houseAccount #39 233193 4509315 charge:folioItem:4509315:tax Service Charge — tax
4881453 2026-10-19 charge 7012 Spa Service Charge SPA 62.70 houseAccount #39 houseAccount #39 233193 4509315 charge:folioItem:4509315 Service Charge
4881452 2026-10-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #39 houseAccount #39 233193 4509314 charge:folioItem:4509314:tax Service Charge — tax
4881451 2026-10-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #39 houseAccount #39 233193 4509314 charge:folioItem:4509314 Service Charge
4881450 2026-10-19 charge 3505 Spa Treatment SPA 285.00 houseAccount #39 houseAccount #39 233193 4509313 charge:folioItem:4509313 Revive to Thrive - 60 minutes
4881449 2026-10-19 charge 3505 Spa Treatment SPA 225.00 houseAccount #39 houseAccount #39 233193 4509312 charge:folioItem:4509312 CIVANA Signature Spa Facial - 60 minutes
4881448 2026-10-19 payment 9128 Spa Visa — -266.70 houseAccount #38 — 232985 — payment:308659 book4time Book4Time cash/card receipt 129372123
4881447 2026-10-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 232985 4509311 charge:folioItem:4509311:tax Service Charge — tax
4881446 2026-10-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 232985 4509311 charge:folioItem:4509311 Service Charge
4881445 2026-10-19 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 232985 4509310 charge:folioItem:4509310 Swedish Soothing Massage - 60 minutes
Sum (balance): 368.11