| 4880476 |
2026-10-18 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
guest #103879 |
dayPass #6271 |
215421 |
4505742 |
charge:folioItem:4505742 |
B8 - SPA - All Alcohol Charges
|
| 4880475 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.60
|
reservation #84534 |
reservation #84534 |
217810 |
4505741 |
charge:folioItem:4505741:tax |
2236 sarah - Lunch — tax
|
| 4880474 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
6.50
|
reservation #84534 |
reservation #84534 |
217810 |
4505741 |
charge:folioItem:4505741 |
2236 sarah - Lunch
|
| 4880473 |
2026-10-18 |
charge |
3105
Spa F&B Tax
|
— |
1.68
|
guest #103879 |
dayPass #6271 |
215421 |
4505740 |
charge:folioItem:4505740:tax |
B8 - SPA - Lunch — tax
|
| 4880472 |
2026-10-18 |
charge |
3100
Spa Food
|
LUN |
18.00
|
guest #103879 |
dayPass #6271 |
215421 |
4505740 |
charge:folioItem:4505740 |
B8 - SPA - Lunch
|
| 4880471 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
reservation #80158 |
reservation #80158 |
221102 |
4505739 |
charge:folioItem:4505739:tax |
2256 sydney - Lunch — tax
|
| 4880470 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
reservation #80158 |
reservation #80158 |
221102 |
4505739 |
charge:folioItem:4505739 |
2256 sydney - Lunch
|
| 4880469 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
LUN |
2.70
|
houseAccount #155 |
houseAccount #155 |
232763 |
4505738 |
charge:folioItem:4505738 |
Seed Lunch: 18% Inclusive Service Charge
|
| 4880468 |
2026-10-18 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #155 |
houseAccount #155 |
232763 |
4505729 |
charge:folioItem:4505729:gratuity |
Seed Lunch: Recovery — gratuity
|
| 4880467 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #155 |
houseAccount #155 |
232763 |
4505729 |
charge:folioItem:4505729:tax |
Seed Lunch: Recovery — tax
|
| 4880466 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #155 |
houseAccount #155 |
232763 |
4505729 |
charge:folioItem:4505729 |
Seed Lunch: Recovery
|
| 4880465 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84253 |
reservation #84253 |
216075 |
4505720 |
charge:folioItem:4505720 |
Daily Reset: Gratitude Circle with Angie...
|
| 4880464 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83415 |
reservation #83415 |
212941 |
4505719 |
charge:folioItem:4505719 |
Daily Reset: Gratitude Circle with Angie...
|
| 4880463 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4505718 |
charge:folioItem:4505718 |
Daily Reset: Gratitude Circle with Angie...
|
| 4880462 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4505717 |
charge:folioItem:4505717 |
Daily Reset: Gratitude Circle with Angie...
|
| 4880461 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80929 |
reservation #80929 |
221145 |
4505716 |
charge:folioItem:4505716 |
Daily Reset: Gratitude Circle with Angie...
|
| 4880460 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80929 |
reservation #80929 |
204028 |
4505715 |
charge:folioItem:4505715 |
Daily Reset: Gratitude Circle with Angie...
|
| 4880459 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
guest #103666 |
dayPass #6245 |
215042 |
4505714 |
charge:folioItem:4505714 |
LateCancelation: Stillness + Sound with...
|
| 4880458 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
guest #103742 |
dayPass #6250 |
215165 |
4505713 |
charge:folioItem:4505713 |
LateCancelation: Stillness + Sound with...
|
| 4880457 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
guest #103615 |
dayPass #6238 |
214876 |
4505712 |
charge:folioItem:4505712 |
LateCancelation: Stillness + Sound with...
|
| 4880456 |
2026-10-18 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.00
|
reservation #84899 |
reservation #84899 |
219705 |
4505678 |
charge:folioItem:4505678:gratuity |
B9 - Lunch — gratuity
|
| 4880455 |
2026-10-18 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
reservation #84899 |
reservation #84899 |
219705 |
4505678 |
charge:folioItem:4505678:tax |
B9 - Lunch — tax
|
| 4880454 |
2026-10-18 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
reservation #84899 |
reservation #84899 |
219705 |
4505678 |
charge:folioItem:4505678 |
B9 - Lunch
|
| 4880453 |
2026-10-18 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #93784 |
reservation #93784 |
230799 |
4505677 |
charge:folioItem:4505677:gratuity |
B10 - Lunch — gratuity
|
| 4880452 |
2026-10-18 |
charge |
2125
Terras Bar
|
LUN |
0.00
|
reservation #93784 |
reservation #93784 |
230799 |
4505677 |
charge:folioItem:4505677 |
B10 - Lunch
|
| 4880451 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
LUN |
1.44
|
reservation #83017 |
reservation #83017 |
211408 |
4505619 |
charge:folioItem:4505619 |
2235 sung - Lunch
|
| 4880450 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.74
|
reservation #83017 |
reservation #83017 |
211408 |
4505618 |
charge:folioItem:4505618:tax |
2235 sung - Lunch — tax
|
| 4880449 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
8.00
|
reservation #83017 |
reservation #83017 |
211408 |
4505618 |
charge:folioItem:4505618 |
2235 sung - Lunch
|
| 4880448 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82076 |
reservation #82076 |
221216 |
4505617 |
charge:folioItem:4505617 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880447 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
0.00
|
guest #104114 |
dayPass #6313 |
216041 |
4505616 |
charge:folioItem:4505616 |
NoShow: Restorative Flow with Angie Cox
|
| 4880446 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #91641 |
dayPass #6465 |
218803 |
4505615 |
charge:folioItem:4505615 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880445 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81797 |
reservation #81797 |
207343 |
4505614 |
charge:folioItem:4505614:tax |
NoShow: Restorative Flow with Angie Cox...
|
| 4880444 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81797 |
reservation #81797 |
207343 |
4505614 |
charge:folioItem:4505614 |
NoShow: Restorative Flow with Angie Cox
|
| 4880443 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80272 |
reservation #80272 |
201487 |
4505613 |
charge:folioItem:4505613 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880442 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
guest #104310 |
dayPass #6342 |
216629 |
4505612 |
charge:folioItem:4505612:tax |
NoShow: Restorative Flow with Angie Cox...
|
| 4880441 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
guest #104310 |
dayPass #6342 |
216629 |
4505612 |
charge:folioItem:4505612 |
NoShow: Restorative Flow with Angie Cox
|
| 4880440 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84113 |
reservation #84113 |
221561 |
4505611 |
charge:folioItem:4505611 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880439 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84113 |
reservation #84113 |
215500 |
4505610 |
charge:folioItem:4505610 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880438 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #104800 |
dayPass #6420 |
218166 |
4505609 |
charge:folioItem:4505609 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880437 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
guest #105093 |
dayPass #6478 |
218935 |
4505608 |
charge:folioItem:4505608:tax |
NoShow: Restorative Flow with Angie Cox...
|
| 4880436 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
guest #105093 |
dayPass #6478 |
218935 |
4505608 |
charge:folioItem:4505608 |
NoShow: Restorative Flow with Angie Cox
|
| 4880435 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
guest #105183 |
dayPass #6488 |
219365 |
4505607 |
charge:folioItem:4505607:tax |
NoShow: Restorative Flow with Angie Cox...
|
| 4880434 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
guest #105183 |
dayPass #6488 |
219365 |
4505607 |
charge:folioItem:4505607 |
NoShow: Restorative Flow with Angie Cox
|
| 4880433 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84224 |
reservation #84224 |
216002 |
4505606 |
charge:folioItem:4505606 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880432 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83327 |
reservation #83327 |
212611 |
4505605 |
charge:folioItem:4505605 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880431 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83327 |
reservation #83327 |
221408 |
4505604 |
charge:folioItem:4505604 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880430 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83198 |
reservation #83198 |
212128 |
4505603 |
charge:folioItem:4505603 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880429 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83198 |
reservation #83198 |
221381 |
4505602 |
charge:folioItem:4505602 |
Barre Bootcamp with Angelika Kaprelian
|
| 4880428 |
2026-10-18 |
charge |
2114
Pool Bar Service Charge
|
LUN |
9.00
|
reservation #83327 |
reservation #83327 |
221407 |
4505581 |
charge:folioItem:4505581 |
C5 - MAIN - Lunch
|
| 4880427 |
2026-10-18 |
charge |
2118
Pool Bar Sale Tax
|
— |
4.19
|
reservation #83327 |
reservation #83327 |
221407 |
4505580 |
charge:folioItem:4505580:tax |
C5 - MAIN - Lunch — tax
|
| 4880426 |
2026-10-18 |
charge |
2105
Pool Bar Food
|
LUN |
45.00
|
reservation #83327 |
reservation #83327 |
221407 |
4505580 |
charge:folioItem:4505580 |
C5 - MAIN - Lunch
|
| 4880425 |
2026-10-18 |
charge |
2114
Pool Bar Service Charge
|
LUN |
5.80
|
guest #104310 |
dayPass #6342 |
216629 |
4505567 |
charge:folioItem:4505567 |
a7 elliot 7810 - Lunch
|
| 4880424 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
2.70
|
guest #104310 |
dayPass #6342 |
216629 |
4505566 |
charge:folioItem:4505566:tax |
a7 elliot 7810 - All Alcohol Charges — t...
|
| 4880423 |
2026-10-18 |
charge |
2107
Pool Bar Wine
|
ALC |
29.00
|
guest #104310 |
dayPass #6342 |
216629 |
4505566 |
charge:folioItem:4505566 |
a7 elliot 7810 - All Alcohol Charges
|
| 4880422 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
55.00
|
reservation #83198 |
reservation #83198 |
221381 |
4505565 |
charge:folioItem:4505565 |
Service Charge for Massage
|
| 4880421 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
reservation #83198 |
reservation #83198 |
221381 |
4505564 |
charge:folioItem:4505564:tax |
Massage — tax
|
| 4880420 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
250.00
|
reservation #83198 |
reservation #83198 |
221381 |
4505564 |
charge:folioItem:4505564 |
Massage
|
| 4880419 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #84074 |
reservation #84074 |
215351 |
4505525 |
charge:folioItem:4505525 |
Healing Through Waters ($40) with Cortne...
|
| 4880418 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #83017 |
reservation #83017 |
211408 |
4505524 |
charge:folioItem:4505524 |
Metate Beginner Hike ($45) with Outdoor...
|
| 4880417 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
175.00
|
reservation #82845 |
reservation #82845 |
211002 |
4505523 |
charge:folioItem:4505523 |
Sacred Sound: A Private Experience ($175...
|
| 4880416 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #82929 |
reservation #82929 |
211209 |
4505522 |
charge:folioItem:4505522 |
Aerial Yoga ($40) with Cortney Halstead
|
| 4880415 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82302 |
reservation #82302 |
209143 |
4505521 |
charge:folioItem:4505521 |
Private - Leisure Guest with Angela Marl...
|
| 4880414 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82302 |
reservation #82302 |
209143 |
4505520 |
charge:folioItem:4505520 |
Private - Leisure Guest with Angela Marl...
|
| 4880413 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83843 |
reservation #83843 |
214569 |
4505466 |
charge:folioItem:4505466:tax |
NoShow: Cardio Strength with Angelika Ka...
|
| 4880412 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83843 |
reservation #83843 |
214569 |
4505466 |
charge:folioItem:4505466 |
NoShow: Cardio Strength with Angelika Ka...
|
| 4880411 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83843 |
reservation #83843 |
221487 |
4505465 |
charge:folioItem:4505465:tax |
NoShow: Cardio Strength with Angelika Ka...
|
| 4880410 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83843 |
reservation #83843 |
221487 |
4505465 |
charge:folioItem:4505465 |
NoShow: Cardio Strength with Angelika Ka...
|
| 4880409 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #80272 |
reservation #80272 |
201487 |
4505458 |
charge:folioItem:4505458:tax |
NoShow: Cardio Strength with Angelika Ka...
|
| 4880408 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #80272 |
reservation #80272 |
201487 |
4505458 |
charge:folioItem:4505458 |
NoShow: Cardio Strength with Angelika Ka...
|
| 4880407 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
52.80
|
reservation #82156 |
reservation #82156 |
208521 |
4505296 |
charge:folioItem:4505296 |
Service Charge for Body Treatment
|
| 4880406 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.91
|
reservation #82156 |
reservation #82156 |
208521 |
4505295 |
charge:folioItem:4505295:tax |
Body Treatment — tax
|
| 4880405 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
240.00
|
reservation #82156 |
reservation #82156 |
208521 |
4505295 |
charge:folioItem:4505295 |
Body Treatment
|
| 4880404 |
2026-10-18 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.46
|
houseAccount #84 |
houseAccount #84 |
232706 |
4505271 |
charge:folioItem:4505271:tax |
In-Room Dining Breakfast: Item Delivery...
|
| 4880403 |
2026-10-18 |
charge |
2001
In Room Dining Breakfast
|
BRK |
5.00
|
houseAccount #84 |
houseAccount #84 |
232706 |
4505271 |
charge:folioItem:4505271 |
In-Room Dining Breakfast: Item Delivery
|
| 4880402 |
2026-10-18 |
charge |
2007
In-Room Dining Service Charg...
|
LUN |
14.00
|
houseAccount #84 |
houseAccount #84 |
232706 |
4505270 |
charge:folioItem:4505270 |
In-Room Dining Lunch: 20% IRD Service Ch...
|
| 4880401 |
2026-10-18 |
charge |
2302
IRD Lunch Sales Tax
|
— |
6.05
|
houseAccount #84 |
houseAccount #84 |
232706 |
4505269 |
charge:folioItem:4505269:tax |
In-Room Dining Lunch: Nourishment Basket...
|
| 4880400 |
2026-10-18 |
charge |
2002
In-Room Dining Lunch
|
LUN |
65.00
|
houseAccount #84 |
houseAccount #84 |
232706 |
4505269 |
charge:folioItem:4505269 |
In-Room Dining Lunch: Nourishment Basket
|
| 4880399 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84899 |
reservation #84899 |
219705 |
4505268 |
charge:folioItem:4505268 |
Restorative Flow with Angie Cox
|
| 4880398 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
guest #76896 |
dayPass #6467 |
218805 |
4505267 |
charge:folioItem:4505267 |
Floating Guided Relaxation ($40) with Sh...
|
| 4880397 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83803 |
reservation #83803 |
214464 |
4505266 |
charge:folioItem:4505266 |
Restorative Flow with Angie Cox
|
| 4880396 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
guest #105044 |
dayPass #6463 |
218801 |
4505265 |
charge:folioItem:4505265 |
Floating Guided Relaxation ($40) with Sh...
|
| 4880395 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
guest #91562 |
dayPass #6458 |
218795 |
4505264 |
charge:folioItem:4505264 |
Floating Guided Relaxation ($40) with Sh...
|
| 4880394 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #84085 |
reservation #84085 |
215365 |
4505263 |
charge:folioItem:4505263 |
Floating Guided Relaxation ($40) with Sh...
|
| 4880393 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83803 |
reservation #83803 |
221485 |
4505262 |
charge:folioItem:4505262 |
Restorative Flow with Angie Cox
|
| 4880392 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
reservation #83327 |
reservation #83327 |
212611 |
4505244 |
charge:folioItem:4505244:tax |
2262 lisa - Lunch — tax
|
| 4880391 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
reservation #83327 |
reservation #83327 |
212611 |
4505244 |
charge:folioItem:4505244 |
2262 lisa - Lunch
|
| 4880390 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
LUN |
4.77
|
reservation #82371 |
reservation #82371 |
209409 |
4505239 |
charge:folioItem:4505239 |
2239 jill - Lunch
|
| 4880389 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.46
|
reservation #82371 |
reservation #82371 |
209409 |
4505238 |
charge:folioItem:4505238:tax |
2239 jill - Lunch — tax
|
| 4880388 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
26.50
|
reservation #82371 |
reservation #82371 |
209409 |
4505238 |
charge:folioItem:4505238 |
2239 jill - Lunch
|
| 4880387 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
52.80
|
houseAccount #80 |
houseAccount #80 |
232487 |
4505231 |
charge:folioItem:4505231 |
Service Charge for Body Treatment
|
| 4880386 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.91
|
houseAccount #80 |
houseAccount #80 |
232487 |
4505230 |
charge:folioItem:4505230:tax |
Body Treatment — tax
|
| 4880385 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
houseAccount #80 |
houseAccount #80 |
232487 |
4505230 |
charge:folioItem:4505230 |
Body Treatment
|
| 4880384 |
2026-10-18 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.42
|
houseAccount #62 |
houseAccount #62 |
232686 |
4505229 |
charge:folioItem:4505229:tax |
In-Room Dining Lunch: Amenity Delivery C...
|
| 4880383 |
2026-10-18 |
charge |
2002
In-Room Dining Lunch
|
LUN |
31.00
|
houseAccount #62 |
houseAccount #62 |
232686 |
4505229 |
charge:folioItem:4505229 |
In-Room Dining Lunch: Amenity Delivery C...
|
| 4880382 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #104796 |
dayPass #6417 |
218162 |
4505219 |
charge:folioItem:4505219 |
Restorative Flow with Angie Cox
|
| 4880381 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #80517 |
dayPass #2903 |
162832 |
4505218 |
charge:folioItem:4505218 |
Restorative Flow with Angie Cox
|
| 4880380 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83725 |
reservation #83725 |
214204 |
4505217 |
charge:folioItem:4505217 |
Restorative Flow with Angie Cox
|
| 4880379 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84863 |
reservation #84863 |
219523 |
4505216 |
charge:folioItem:4505216 |
Restorative Flow with Angie Cox
|
| 4880378 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #84465 |
reservation #84465 |
217315 |
4505215 |
charge:folioItem:4505215:tax |
NoShow: Authentic Connection: A Couples...
|
| 4880377 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #84465 |
reservation #84465 |
217315 |
4505215 |
charge:folioItem:4505215 |
NoShow: Authentic Connection: A Couples...
|