| 4877892 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #77173 |
reservation #77173 |
188075 |
4470709 |
reversal:rehome:4860639 |
reversal
|
| 4877891 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #77173 |
reservation #77173 |
188075 |
4470709 |
reversal:rehome:4860638 |
reversal
|
| 4877886 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #80537 |
reservation #80537 |
202507 |
4493899 |
reversal:charge:folioItem:4493899:tax |
reversal
|
| 4877884 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #80537 |
reservation #80537 |
202507 |
4493899 |
reversal:charge:folioItem:4493899 |
reversal
|
| 4877883 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-3.87
|
reservation #84546 |
reservation #84546 |
232226 |
4331596 |
packageWash:drawdown:folioItem:4505778:reservation:84546:component:link-97346 |
2172 desiree - Lunch — package allowance...
|
| 4877882 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-23.50
|
reservation #84546 |
reservation #84546 |
232226 |
4331596 |
packageWash:drawdown:folioItem:4505776:reservation:84546:component:link-97346 |
2172 desiree - Lunch — package allowance...
|
| 4877881 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-4.68
|
reservation #84546 |
reservation #84546 |
217852 |
4331596 |
packageWash:drawdown:folioItem:4505768:reservation:84546:component:link-97346 |
2172 kim - Lunch — package allowance dra...
|
| 4877880 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-28.42
|
reservation #84546 |
reservation #84546 |
217852 |
4331596 |
packageWash:drawdown:folioItem:4505767:reservation:84546:component:link-97346 |
2172 kim - Lunch — package allowance dra...
|
| 4877879 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-2.97
|
reservation #83833 |
reservation #83833 |
214514 |
4330425 |
packageWash:deficit:folioItem:4505747:reservation:83833:component:link-70484 |
2214 suzanne - Lunch — package deficit (...
|
| 4877878 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-18.03
|
reservation #83833 |
reservation #83833 |
214514 |
4330425 |
packageWash:deficit:folioItem:4505746:reservation:83833:component:link-70484 |
2214 suzanne - Lunch — package deficit (...
|
| 4877877 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-300.00
|
guest #990935 |
— |
219872 |
— |
payment:308610 |
elavon Gift card purchase
|
| 4877876 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-1.17
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4505744:reservation:84534:component:link-71042 |
2236 sarah - Lunch — package allowance d...
|
| 4877875 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-7.10
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4505741:reservation:84534:component:link-71042 |
2236 sarah - Lunch — package allowance d...
|
| 4877874 |
2026-10-18 |
payment |
9010
Discover
|
— |
-40.00
|
guest #80517 |
dayPass #2903 |
162832 |
— |
payment:308608 |
elavon
|
| 4877873 |
2026-10-18 |
payment |
9008
Visa
|
— |
-82.98
|
guest #104796 |
dayPass #6417 |
218162 |
— |
payment:308607 |
elavon
|
| 4877866 |
2026-10-18 |
payment |
9008
Visa
|
— |
-80.00
|
guest #104382 |
dayPass #6360 |
216782 |
— |
payment:308606 |
elavon
|
| 4877865 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-1.44
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4505619:reservation:83017:component:link-69525 |
2235 sung - Lunch — package deficit (all...
|
| 4877864 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-8.74
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4505618:reservation:83017:component:link-69525 |
2235 sung - Lunch — package deficit (all...
|
| 4877863 |
2026-10-18 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,940.31
|
reservation #85294 |
reservation #85294 |
220336 |
— |
advance-deposit:34778:application:31393:credit |
Advance Deposit Applied
|
| 4877862 |
2026-10-18 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,940.31
|
advanceDeposit #34778 |
reservation #85294 |
220336 |
— |
advance-deposit:34778:application:31393:release |
Advance Deposit Applied
|
| 4877858 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-55.00
|
reservation #83198 |
reservation #83198 |
221381 |
4331427 |
packageWash:drawdown:folioItem:4505565:reservation:83198:component:link-97096 |
Service Charge for Massage — package all...
|
| 4877857 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-255.12
|
reservation #83198 |
reservation #83198 |
221381 |
4331427 |
packageWash:drawdown:folioItem:4505564:reservation:83198:component:link-97096 |
Massage — package allowance drawdown
|
| 4877852 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82845 |
reservation #82845 |
211002 |
4497847 |
reversal:charge:folioItem:4497847:tax |
reversal
|
| 4877850 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82845 |
reservation #82845 |
211002 |
4497847 |
reversal:charge:folioItem:4497847 |
reversal
|
| 4877848 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82302 |
reservation #82302 |
221251 |
4498150 |
reversal:rehome:4874499 |
reversal
|
| 4877847 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82302 |
reservation #82302 |
221251 |
4498150 |
reversal:rehome:4874498 |
reversal
|
| 4877844 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82302 |
reservation #82302 |
221251 |
4498149 |
reversal:rehome:4874497 |
reversal
|
| 4877843 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82302 |
reservation #82302 |
221251 |
4498149 |
reversal:rehome:4874496 |
reversal
|
| 4877826 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-34.19
|
reservation #82156 |
reservation #82156 |
208521 |
4331307 |
packageWash:drawdown:folioItem:4505296:reservation:82156:component:link-96829 |
Service Charge for Body Treatment — pack...
|
| 4877825 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-244.91
|
reservation #82156 |
reservation #82156 |
208521 |
4331307 |
packageWash:drawdown:folioItem:4505295:reservation:82156:component:link-96829 |
Body Treatment — package allowance drawd...
|
| 4877824 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-4.77
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4505239:reservation:82371:component:link-69007 |
2239 jill - Lunch — package allowance dr...
|
| 4877823 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-28.96
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4505238:reservation:82371:component:link-69007 |
2239 jill - Lunch — package allowance dr...
|
| 4877820 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-53.90
|
dayPass #6353 |
dayPass #6353 |
216753 |
4322208 |
packageWash:deficit:folioItem:4505175:dayPass:6353:component:16 |
Service Charge for Massage — package def...
|
| 4877819 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-250.01
|
dayPass #6353 |
dayPass #6353 |
216753 |
4322208 |
packageWash:deficit:folioItem:4505174:dayPass:6353:component:16 |
Massage — package deficit (allowance bey...
|
| 4877818 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6352 |
dayPass #6352 |
216751 |
4322207 |
packageWash:deficit:folioItem:4505173:dayPass:6352:component:16 |
Service Charge for Massage — package def...
|
| 4877817 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6352 |
dayPass #6352 |
216751 |
4322207 |
packageWash:deficit:folioItem:4505172:dayPass:6352:component:16 |
Massage — package deficit (allowance bey...
|
| 4877808 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
221240 |
4498320 |
rehome:4874548 |
transfer Intention Burning Ceremony with Angie Co...
|
| 4877807 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
208972 |
4498320 |
reversal:charge:folioItem:4498320 |
reversal
|
| 4877806 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
221240 |
4497894 |
rehome:4874410 |
transfer Stillness + Sound with Cortney Halstead
|
| 4877805 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
208972 |
4497894 |
reversal:charge:folioItem:4497894 |
reversal
|
| 4877804 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-47.30
|
dayPass #6387 |
dayPass #6387 |
217305 |
4322231 |
packageWash:deficit:folioItem:4505072:dayPass:6387:component:16 |
Service Charge for Massage — package def...
|
| 4877803 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-219.40
|
dayPass #6387 |
dayPass #6387 |
217305 |
4322231 |
packageWash:deficit:folioItem:4505071:dayPass:6387:component:16 |
Massage — package deficit (allowance bey...
|
| 4877785 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-4.77
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4504868:reservation:83017:component:link-69525 |
2235 mayerhofer - Lunch — package defici...
|
| 4877784 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-28.96
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4504867:reservation:83017:component:link-69525 |
2235 mayerhofer - Lunch — package defici...
|
| 4877783 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-15.30
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4504795:reservation:83017:component:link-69525 |
8 - Breakfast — package deficit (allowan...
|
| 4877782 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-42.74
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4504794:reservation:83017:component:link-69525 |
8 - Lunch — package deficit (allowance b...
|
| 4877781 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #83325 |
reservation #83325 |
212561 |
4500038 |
rehome:4874932 |
transfer Service Charge for Massage
|
| 4877780 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83325 |
reservation #83325 |
221406 |
4500038 |
reversal:charge:folioItem:4500038 |
reversal
|
| 4877779 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #83325 |
reservation #83325 |
212561 |
4500037 |
rehome:4874931 |
transfer Massage — tax
|
| 4877778 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #83325 |
reservation #83325 |
221406 |
4500037 |
reversal:charge:folioItem:4500037:tax |
reversal
|
| 4877777 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #83325 |
reservation #83325 |
212561 |
4500037 |
rehome:4874930 |
transfer Massage
|
| 4877776 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #83325 |
reservation #83325 |
221406 |
4500037 |
reversal:charge:folioItem:4500037 |
reversal
|
| 4877775 |
2026-10-18 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,420.57
|
reservation #83504 |
reservation #83504 |
213202 |
— |
advance-deposit:45807:application:31392:credit |
Advance Deposit Applied
|
| 4877774 |
2026-10-18 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,420.57
|
advanceDeposit #45807 |
reservation #83504 |
213202 |
— |
advance-deposit:45807:application:31392:release |
Advance Deposit Applied
|
| 4877773 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-1,573.50
|
advanceDeposit #45782 |
reservation #95417 |
232623 |
— |
payment:308597 |
Advance Deposit Double Queen Room deposit (6987446)
|
| 4877772 |
2026-10-18 |
payment |
9008
Visa
|
— |
-2,420.57
|
advanceDeposit #45807 |
reservation #83504 |
213202 |
— |
payment:308600 |
Advance Deposit
|
| 4877771 |
2026-10-18 |
refund |
9006
American Express
|
— |
7.98
|
reservation #84154 |
reservation #84154 |
— |
— |
refund:16417 |
elavon requested_by_customer
|
| 4877770 |
2026-10-18 |
payment |
9008
Visa
|
— |
-1,337.48
|
reservation #78821 |
reservation #78821 |
194566 |
— |
payment:308119 |
elavon
|
| 4877769 |
2026-10-18 |
payment |
9006
American Express
|
— |
-394.81
|
reservation #84495 |
reservation #84495 |
217575 |
— |
payment:308129 |
elavon
|
| 4877768 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-14.22
|
reservation #84546 |
reservation #84546 |
217852 |
4331596 |
packageWash:drawdown:folioItem:4504738:reservation:84546:component:link-97346 |
Kim miller 2172 17 - Lunch — package all...
|
| 4877767 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-86.35
|
reservation #84546 |
reservation #84546 |
217852 |
4331596 |
packageWash:drawdown:folioItem:4504735:reservation:84546:component:link-97346 |
Kim miller 2172 17 - Lunch — package all...
|
| 4877761 |
2026-10-18 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,541.49
|
reservation #83916 |
reservation #83916 |
214771 |
— |
advance-deposit:45797:application:31391:credit |
Advance Deposit Applied
|
| 4877760 |
2026-10-18 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,541.49
|
advanceDeposit #45797 |
reservation #83916 |
214771 |
— |
advance-deposit:45797:application:31391:release |
Advance Deposit Applied
|
| 4877759 |
2026-10-18 |
credit |
2079
F&B Charges
|
RST |
-716.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
packageWash:drawdown:folioItem:4504118:reservation:95386:component:link-108786:v2 |
Signature Meal Program — package allowan...
|
| 4877758 |
2026-10-18 |
credit |
2079
F&B Charges
|
RST |
358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
reversal:packageWash:drawdown:folioItem:4504118:reservation:95386:component:link-108786:v1 |
reversal
|
| 4877756 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
reversal:packageWash:absorb:folioItem:4504118:reservation:95386:component:link-108786:v1 |
reversal
|
| 4877755 |
2026-10-18 |
credit |
2079
F&B Charges
|
RST |
-716.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
packageWash:drawdown:folioItem:4504117:reservation:95386:component:link-108786:v2 |
Signature Meal Program — package allowan...
|
| 4877754 |
2026-10-18 |
credit |
2079
F&B Charges
|
RST |
358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
reversal:packageWash:drawdown:folioItem:4504117:reservation:95386:component:link-108786:v1 |
reversal
|
| 4877752 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
reversal:packageWash:absorb:folioItem:4504117:reservation:95386:component:link-108786:v1 |
reversal
|
| 4877751 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
packageWash:absorb:folioItem:4504118:reservation:95386:component:link-108786:v1 |
Signature Meal Program — all-inclusive p...
|
| 4877750 |
2026-10-18 |
credit |
2079
F&B Charges
|
RST |
-358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
packageWash:drawdown:folioItem:4504118:reservation:95386:component:link-108786:v1 |
Signature Meal Program — package allowan...
|
| 4877749 |
2026-10-18 |
credit |
2079
F&B Charges
|
RST |
358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
reversal:packageWash:drawdown:folioItem:4504118:reservation:95386:component:link-108786 |
reversal
|
| 4877748 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
packageWash:absorb:folioItem:4504117:reservation:95386:component:link-108786:v1 |
Signature Meal Program — all-inclusive p...
|
| 4877747 |
2026-10-18 |
credit |
2079
F&B Charges
|
RST |
-358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
packageWash:drawdown:folioItem:4504117:reservation:95386:component:link-108786:v1 |
Signature Meal Program — package allowan...
|
| 4877746 |
2026-10-18 |
credit |
2079
F&B Charges
|
RST |
358.00
|
reservation #95386 |
reservation #95386 |
232592 |
4504117 |
reversal:packageWash:drawdown:folioItem:4504117:reservation:95386:component:link-108786 |
reversal
|
| 4877745 |
2026-10-18 |
payment |
9008
Visa
|
— |
-1,541.49
|
advanceDeposit #45797 |
reservation #83916 |
214771 |
— |
payment:308598 |
Advance Deposit
|
| 4877744 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-885.17
|
reservation #82472 |
reservation #82472 |
209798 |
— |
payment:308596 |
elavon Payment for folio 209798
|
| 4877743 |
2026-10-18 |
payment |
9008
Visa
|
— |
-5,258.46
|
reservation #83453 |
reservation #83453 |
213046 |
— |
payment:308114 |
elavon
|
| 4877742 |
2026-10-18 |
payment |
9006
American Express
|
— |
-539.02
|
reservation #82676 |
reservation #82676 |
210475 |
— |
payment:308109 |
elavon
|
| 4877741 |
2026-10-18 |
payment |
9008
Visa
|
— |
-425.88
|
reservation #80713 |
reservation #80713 |
221130 |
— |
payment:308595 |
elavon Payment for folio 221130
|
| 4877740 |
2026-10-18 |
payment |
9008
Visa
|
— |
-425.88
|
reservation #80713 |
reservation #80713 |
203157 |
— |
payment:307884 |
elavon
|
| 4877739 |
2026-10-18 |
payment |
9008
Visa
|
— |
-1,605.58
|
reservation #84247 |
reservation #84247 |
216066 |
— |
payment:308204 |
elavon
|
| 4877738 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-15.30
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4504659:reservation:82371:component:link-69007 |
8 - Breakfast — package allowance drawdo...
|
| 4877737 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-28.55
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4504658:reservation:82371:component:link-69007 |
8 - Lunch — package allowance drawdown
|
| 4877736 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-52.50
|
dayPass #6360 |
dayPass #6360 |
216782 |
4322210 |
packageWash:deficit:folioItem:4504657:dayPass:6360:component:16 |
Service Charge for Facial — package defi...
|
| 4877735 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-301.03
|
dayPass #6360 |
dayPass #6360 |
216782 |
4322210 |
packageWash:deficit:folioItem:4504656:dayPass:6360:component:16 |
Facial — package deficit (allowance beyo...
|
| 4877734 |
2026-10-18 |
payment |
9008
Visa
|
— |
-4,950.20
|
reservation #80713 |
reservation #80713 |
203157 |
— |
payment:308594 |
elavon Payment for folio 203157
|
| 4877733 |
2026-10-18 |
payment |
9008
Visa
|
— |
-1,013.63
|
reservation #81601 |
reservation #81601 |
206615 |
— |
payment:307975 |
elavon
|
| 4877732 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-14.76
|
dayPass #2903 |
dayPass #2903 |
162832 |
4322035 |
packageWash:deficit:folioItem:4504648:dayPass:2903:component:16:v1 |
Novelty Gift — package deficit (allowanc...
|
| 4877731 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
16.26
|
dayPass #2903 |
dayPass #2903 |
162832 |
4322035 |
reversal:packageWash:deficit:folioItem:4504648:dayPass:2903:component:16 |
reversal
|
| 4877730 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-16.26
|
dayPass #2903 |
dayPass #2903 |
162832 |
4322035 |
packageWash:deficit:folioItem:4504648:dayPass:2903:component:16 |
Novelty Gift — package deficit (allowanc...
|
| 4877727 |
2026-10-18 |
payment |
9008
Visa
|
— |
-618.64
|
reservation #80324 |
reservation #80324 |
201713 |
— |
payment:308593 |
elavon Payment for folio 201713
|
| 4877726 |
2026-10-18 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
4.20
|
reservation #81766 |
reservation #81766 |
221198 |
4500597 |
rehome:4875286 |
transfer 3 - Dinner
|
| 4877725 |
2026-10-18 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
-4.20
|
reservation #81766 |
reservation #81766 |
207304 |
4500597 |
reversal:charge:folioItem:4500597 |
reversal
|
| 4877724 |
2026-10-18 |
payment |
9006
American Express
|
— |
-394.50
|
reservation #94117 |
reservation #94117 |
231208 |
— |
payment:308592 |
elavon Payment for folio 231208
|
| 4877723 |
2026-10-18 |
payment |
9008
Visa
|
— |
-24.59
|
reservation #82898 |
reservation #82898 |
211144 |
— |
payment:308049 |
elavon Check-in payment
|
| 4877722 |
2026-10-18 |
payment |
9008
Visa
|
— |
-835.83
|
reservation #84410 |
reservation #84410 |
217035 |
— |
payment:308264 |
elavon
|
| 4877721 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-3.52
|
reservation #84497 |
reservation #84497 |
217577 |
— |
payment:308145 |
elavon
|
| 4877720 |
2026-10-18 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #83803 |
reservation #83803 |
214464 |
4330411 |
packageWash:drawdown:folioItem:4504598:reservation:83803:component:link-70466 |
43 - Breakfast — package allowance drawd...
|
| 4877719 |
2026-10-18 |
payment |
9008
Visa
|
— |
-549.00
|
advanceDeposit #45786 |
dayPass #991092 |
232629 |
— |
payment:308591 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|