| 4877412 |
2026-10-18 |
charge |
2083
Terras Lunch
|
LUN |
-82.00
|
reservation #82929 |
reservation #82929 |
221343 |
4473605 |
reversal:charge:folioItem:4473605 |
reversal
|
| 4877411 |
2026-10-18 |
credit |
2098
Terras Breakfast Sales Tax
|
BRK |
-0.25
|
reservation #82929 |
reservation #82929 |
211209 |
4473193 |
rehome:4862101 |
transfer 56-Reversal
|
| 4877410 |
2026-10-18 |
credit |
2098
Terras Breakfast Sales Tax
|
BRK |
0.25
|
reservation #82929 |
reservation #82929 |
221343 |
4473193 |
reversal:credit:folioCredit:520452:component:1 |
reversal
|
| 4877409 |
2026-10-18 |
credit |
2082
Terras Breakfast
|
BRK |
-2.70
|
reservation #82929 |
reservation #82929 |
211209 |
4473193 |
rehome:4862100 |
transfer 56-Reversal
|
| 4877408 |
2026-10-18 |
credit |
2082
Terras Breakfast
|
BRK |
2.70
|
reservation #82929 |
reservation #82929 |
221343 |
4473193 |
reversal:credit:folioCredit:520452 |
reversal
|
| 4877407 |
2026-10-18 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.25
|
reservation #82929 |
reservation #82929 |
211209 |
4473193 |
rehome:4861121 |
transfer 56 - Breakfast — tax
|
| 4877406 |
2026-10-18 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-0.25
|
reservation #82929 |
reservation #82929 |
221343 |
4473193 |
reversal:charge:folioItem:4473193:tax |
reversal
|
| 4877405 |
2026-10-18 |
charge |
2082
Terras Breakfast
|
BRK |
2.70
|
reservation #82929 |
reservation #82929 |
211209 |
4473193 |
rehome:4861120 |
transfer 56 - Breakfast
|
| 4877404 |
2026-10-18 |
charge |
2082
Terras Breakfast
|
BRK |
-2.70
|
reservation #82929 |
reservation #82929 |
221343 |
4473193 |
reversal:charge:folioItem:4473193 |
reversal
|
| 4877403 |
2026-10-18 |
credit |
2083
Terras Lunch
|
LUN |
-0.01
|
reservation #82929 |
reservation #82929 |
211209 |
4473192 |
rehome:4862102 |
transfer 56-Refund
|
| 4877402 |
2026-10-18 |
credit |
2083
Terras Lunch
|
LUN |
0.01
|
reservation #82929 |
reservation #82929 |
221343 |
4473192 |
reversal:credit:folioCredit:520464 |
reversal
|
| 4877401 |
2026-10-18 |
credit |
2140
Terras Lunch Sales Tax
|
LUN |
-13.14
|
reservation #82929 |
reservation #82929 |
211209 |
4473192 |
rehome:4862099 |
transfer 56-Reversal
|
| 4877400 |
2026-10-18 |
credit |
2140
Terras Lunch Sales Tax
|
LUN |
13.14
|
reservation #82929 |
reservation #82929 |
221343 |
4473192 |
reversal:credit:folioCredit:520451:component:1 |
reversal
|
| 4877399 |
2026-10-18 |
credit |
2083
Terras Lunch
|
LUN |
-141.29
|
reservation #82929 |
reservation #82929 |
211209 |
4473192 |
rehome:4862098 |
transfer 56-Reversal
|
| 4877398 |
2026-10-18 |
credit |
2083
Terras Lunch
|
LUN |
141.29
|
reservation #82929 |
reservation #82929 |
221343 |
4473192 |
reversal:credit:folioCredit:520451 |
reversal
|
| 4877397 |
2026-10-18 |
charge |
2140
Terras Lunch Sales Tax
|
— |
13.14
|
reservation #82929 |
reservation #82929 |
211209 |
4473192 |
rehome:4861119 |
transfer 56 - Lunch — tax
|
| 4877396 |
2026-10-18 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-13.14
|
reservation #82929 |
reservation #82929 |
221343 |
4473192 |
reversal:charge:folioItem:4473192:tax |
reversal
|
| 4877395 |
2026-10-18 |
charge |
2083
Terras Lunch
|
LUN |
141.30
|
reservation #82929 |
reservation #82929 |
211209 |
4473192 |
rehome:4861118 |
transfer 56 - Lunch
|
| 4877394 |
2026-10-18 |
charge |
2083
Terras Lunch
|
LUN |
-141.30
|
reservation #82929 |
reservation #82929 |
221343 |
4473192 |
reversal:charge:folioItem:4473192 |
reversal
|
| 4877393 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #82929 |
reservation #82929 |
211209 |
4491453 |
rehome:4868596 |
transfer Service Charge for Facial
|
| 4877392 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82929 |
reservation #82929 |
221342 |
4491453 |
reversal:charge:folioItem:4491453 |
reversal
|
| 4877391 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #82929 |
reservation #82929 |
211209 |
4491452 |
rehome:4868595 |
transfer Facial — tax
|
| 4877390 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #82929 |
reservation #82929 |
221342 |
4491452 |
reversal:charge:folioItem:4491452:tax |
reversal
|
| 4877389 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #82929 |
reservation #82929 |
211209 |
4491452 |
rehome:4868594 |
transfer Facial
|
| 4877388 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #82929 |
reservation #82929 |
221342 |
4491452 |
reversal:charge:folioItem:4491452 |
reversal
|
| 4877387 |
2026-10-18 |
payment |
9005
Gift Card Payment
|
— |
-100.00
|
reservation #81915 |
reservation #81915 |
207878 |
— |
payment:308584 |
gift_card Gift card 100****9465
|
| 4877386 |
2026-10-18 |
payment |
9124
Spa Gift Card Payment
|
— |
-100.00
|
houseAccount #10 |
— |
232604 |
— |
payment:308583 |
gift_card Gift card 100****9239
|
| 4877385 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6271 |
dayPass #6271 |
215421 |
4322165 |
packageWash:deficit:folioItem:4504220:dayPass:6271:component:16 |
Service Charge for Massage — package def...
|
| 4877384 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6271 |
dayPass #6271 |
215421 |
4322165 |
packageWash:deficit:folioItem:4504219:dayPass:6271:component:16 |
Massage — package deficit (allowance bey...
|
| 4877383 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6250 |
dayPass #6250 |
215165 |
4322151 |
packageWash:deficit:folioItem:4504217:dayPass:6250:component:16 |
Service Charge for Massage — package def...
|
| 4877382 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6250 |
dayPass #6250 |
215165 |
4322151 |
packageWash:deficit:folioItem:4504216:dayPass:6250:component:16 |
Massage — package deficit (allowance bey...
|
| 4877381 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-47.30
|
dayPass #6238 |
dayPass #6238 |
214876 |
4322144 |
packageWash:deficit:folioItem:4504215:dayPass:6238:component:16 |
Service Charge for Massage — package def...
|
| 4877380 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-219.40
|
dayPass #6238 |
dayPass #6238 |
214876 |
4322144 |
packageWash:deficit:folioItem:4504214:dayPass:6238:component:16 |
Massage — package deficit (allowance bey...
|
| 4877379 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6266 |
dayPass #6266 |
215315 |
4322162 |
packageWash:deficit:folioItem:4504213:dayPass:6266:component:16 |
Service Charge for Massage — package def...
|
| 4877378 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6266 |
dayPass #6266 |
215315 |
4322162 |
packageWash:deficit:folioItem:4504212:dayPass:6266:component:16 |
Massage — package deficit (allowance bey...
|
| 4877377 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-3,598.84
|
reservation #83433 |
reservation #83433 |
213019 |
— |
payment:307971 |
elavon
|
| 4877376 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-353.53
|
dayPass #6240 |
dayPass #6240 |
214892 |
4322146 |
packageWash:deficit:folioItem:4504209:dayPass:6240:component:16 |
Massage — package deficit (allowance bey...
|
| 4877375 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-29.48
|
dayPass #6313 |
dayPass #6313 |
216041 |
4322184 |
packageWash:deficit:folioItem:4504204:dayPass:6313:component:16 |
Massage — package deficit (allowance bey...
|
| 4877374 |
2026-10-18 |
credit |
8086
Resort Day Passes
|
MSC |
-57.35
|
dayPass #6313 |
dayPass #6313 |
216041 |
4322184 |
packageWash:drawdown:folioItem:4504204:dayPass:6313:component:16 |
Massage — package allowance drawdown
|
| 4877373 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-58.30
|
dayPass #6372 |
dayPass #6372 |
217010 |
4322218 |
packageWash:deficit:folioItem:4504203:dayPass:6372:component:16 |
Service Charge for Massage — package def...
|
| 4877372 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-270.42
|
dayPass #6372 |
dayPass #6372 |
217010 |
4322218 |
packageWash:deficit:folioItem:4504202:dayPass:6372:component:16 |
Massage — package deficit (allowance bey...
|
| 4877371 |
2026-10-18 |
payment |
9008
Visa
|
— |
-1,507.72
|
advanceDeposit #45753 |
reservation #95386 |
232592 |
— |
payment:308578 |
Advance Deposit Spa King deposit (6987421)
|
| 4877370 |
2026-10-18 |
payment |
9124
Spa Gift Card Payment
|
— |
-400.00
|
houseAccount #10 |
— |
232600 |
— |
payment:308582 |
gift_card Gift card 100****9520
|
| 4877369 |
2026-10-18 |
payment |
9008
Visa
|
— |
-764.24
|
reservation #84494 |
reservation #84494 |
217574 |
— |
payment:307972 |
elavon
|
| 4877368 |
2026-10-18 |
charge |
1026
Porterage Arrival
|
MSC |
6.00
|
reservation #84494 |
reservation #84494 |
232133 |
4328509 |
rehome:4877363 |
transfer Porterage Arrival
|
| 4877367 |
2026-10-18 |
charge |
1026
Porterage Arrival
|
MSC |
-6.00
|
reservation #84494 |
reservation #84494 |
217574 |
4328509 |
reversal:rehome:4877361 |
reversal
|
| 4877363 |
2026-10-18 |
charge |
1026
Porterage Arrival
|
MSC |
6.00
|
reservation #84494 |
reservation #84494 |
217574 |
4328509 |
rehome:4877361 |
transfer Porterage Arrival
|
| 4877362 |
2026-10-18 |
charge |
1026
Porterage Arrival
|
MSC |
-6.00
|
reservation #84494 |
reservation #84494 |
232133 |
4328509 |
reversal:rehome:4856209 |
reversal
|
| 4877361 |
2026-10-18 |
charge |
1026
Porterage Arrival
|
MSC |
6.00
|
reservation #84494 |
reservation #84494 |
232133 |
4328509 |
rehome:4856209 |
transfer Porterage Arrival
|
| 4877360 |
2026-10-18 |
charge |
1026
Porterage Arrival
|
MSC |
-6.00
|
reservation #84494 |
reservation #84494 |
217574 |
4328509 |
reversal:charge:folioItem:4328509 |
reversal
|
| 4877359 |
2026-10-18 |
charge |
8058
Housekeeping Gratuity
|
HSK |
5.00
|
reservation #84494 |
reservation #84494 |
232133 |
4451523 |
rehome:4856806 |
transfer House Package 5
|
| 4877358 |
2026-10-18 |
charge |
8058
Housekeeping Gratuity
|
HSK |
-5.00
|
reservation #84494 |
reservation #84494 |
217574 |
4451523 |
reversal:charge:folioItem:4451523 |
reversal
|
| 4877357 |
2026-10-18 |
payment |
9006
American Express
|
— |
-2,083.30
|
reservation #84779 |
reservation #84779 |
218744 |
— |
payment:308580 |
elavon Payment for folio 218744
|
| 4877354 |
2026-10-18 |
payment |
9008
Visa
|
— |
-2,307.49
|
reservation #84780 |
reservation #84780 |
218745 |
— |
payment:308579 |
elavon Payment for folio 218745
|
| 4877352 |
2026-10-18 |
credit |
1071
Resort Credit
|
— |
112.50
|
reservation #84494 |
reservation #84494 |
217574 |
— |
reversal:credit:folioCredit:519121 |
reversal
|
| 4877350 |
2026-10-18 |
credit |
1071
Resort Credit
|
— |
112.50
|
reservation #84494 |
reservation #84494 |
217574 |
— |
reversal:credit:folioCredit:520303 |
reversal
|
| 4877349 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-60.00
|
reservation #83102 |
reservation #83102 |
211853 |
— |
payment:308108 |
elavon
|
| 4877348 |
2026-10-18 |
payment |
9008
Visa
|
— |
-232.25
|
reservation #81933 |
reservation #81933 |
207909 |
— |
payment:308577 |
elavon
|
| 4877342 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-35.00
|
reservation #89698 |
reservation #89698 |
226323 |
— |
payment:308571 |
elavon Shared Airport Transfer - To CIVANA (per...
|
| 4877341 |
2026-10-18 |
payment |
9008
Visa
|
— |
-301.97
|
reservation #83104 |
reservation #83104 |
211855 |
— |
payment:308046 |
elavon
|
| 4877340 |
2026-10-18 |
payment |
9008
Visa
|
— |
-40.00
|
reservation #83104 |
reservation #83104 |
211855 |
— |
payment:308576 |
elavon Payment for folio 211855
|
| 4877339 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82156 |
reservation #82156 |
208521 |
4331307 |
packageWash:drawdown:folioItem:4504100:reservation:82156:component:link-96829 |
Service Charge for Facial — package allo...
|
| 4877338 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #82156 |
reservation #82156 |
208521 |
4331307 |
packageWash:drawdown:folioItem:4504099:reservation:82156:component:link-96829 |
Facial — package allowance drawdown
|
| 4877337 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84494 |
reservation #84494 |
232133 |
4497758 |
rehome:4874321 |
transfer LateCancelation penalty: Daily Reset: Gr...
|
| 4877336 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84494 |
reservation #84494 |
217574 |
4497758 |
reversal:charge:folioItem:4497758 |
reversal
|
| 4877335 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84494 |
reservation #84494 |
232133 |
4497350 |
rehome:4874177 |
transfer LateCancelation penalty: Slow Flow with...
|
| 4877334 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84494 |
reservation #84494 |
217574 |
4497350 |
reversal:charge:folioItem:4497350 |
reversal
|
| 4877333 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84494 |
reservation #84494 |
232133 |
4493053 |
rehome:4869205 |
transfer LateCancelation penalty: Journaling for...
|
| 4877332 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84494 |
reservation #84494 |
217574 |
4493053 |
reversal:charge:folioItem:4493053 |
reversal
|
| 4877331 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #84494 |
reservation #84494 |
232133 |
4493051 |
rehome:4869203 |
transfer NoShow penalty: Awakened Breath: A Priva...
|
| 4877330 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #84494 |
reservation #84494 |
217574 |
4493051 |
reversal:charge:folioItem:4493051:tax |
reversal
|
| 4877329 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #84494 |
reservation #84494 |
232133 |
4493051 |
rehome:4869202 |
transfer NoShow penalty: Awakened Breath: A Priva...
|
| 4877328 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #84494 |
reservation #84494 |
217574 |
4493051 |
reversal:charge:folioItem:4493051 |
reversal
|
| 4877327 |
2026-10-18 |
payment |
9008
Visa
|
— |
-1,523.63
|
reservation #81915 |
reservation #81915 |
207878 |
— |
payment:308575 |
elavon Payment for folio 207878
|
| 4877326 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-58.30
|
dayPass #6306 |
dayPass #6306 |
215892 |
4322181 |
packageWash:deficit:folioItem:4504090:dayPass:6306:component:16 |
Service Charge for Facial — package defi...
|
| 4877325 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-270.42
|
dayPass #6306 |
dayPass #6306 |
215892 |
4322181 |
packageWash:deficit:folioItem:4504089:dayPass:6306:component:16 |
Facial — package deficit (allowance beyo...
|
| 4877324 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-51.70
|
dayPass #6189 |
dayPass #6189 |
214138 |
4322127 |
packageWash:deficit:folioItem:4504065:dayPass:6189:component:16 |
Service Charge for Massage — package def...
|
| 4877323 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-239.81
|
dayPass #6189 |
dayPass #6189 |
214138 |
4322127 |
packageWash:deficit:folioItem:4504064:dayPass:6189:component:16 |
Massage — package deficit (allowance bey...
|
| 4877322 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6431 |
dayPass #6431 |
218327 |
4322271 |
packageWash:deficit:folioItem:4504063:dayPass:6431:component:16 |
Service Charge for Massage — package def...
|
| 4877321 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6431 |
dayPass #6431 |
218327 |
4322271 |
packageWash:deficit:folioItem:4504062:dayPass:6431:component:16 |
Massage — package deficit (allowance bey...
|
| 4877320 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #81915 |
reservation #81915 |
232115 |
4477499 |
rehome:4862007 |
transfer Breath + Bowls with Aubrey Gibson
|
| 4877319 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #81915 |
reservation #81915 |
207878 |
4477499 |
reversal:charge:folioItem:4477499 |
reversal
|
| 4877318 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #81915 |
reservation #81915 |
232115 |
4496350 |
rehome:4873455 |
transfer LateCancelation penalty: Stillness + Sou...
|
| 4877317 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #81915 |
reservation #81915 |
207878 |
4496350 |
reversal:charge:folioItem:4496350 |
reversal
|
| 4877316 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #84410 |
reservation #84410 |
232118 |
4495545 |
rehome:4873148 |
transfer NoShow penalty: Sensory Flow with Carrie...
|
| 4877315 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #84410 |
reservation #84410 |
217035 |
4495545 |
reversal:charge:folioItem:4495545:tax |
reversal
|
| 4877314 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #84410 |
reservation #84410 |
232118 |
4495545 |
rehome:4873147 |
transfer NoShow penalty: Sensory Flow with Carrie...
|
| 4877313 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #84410 |
reservation #84410 |
217035 |
4495545 |
reversal:charge:folioItem:4495545 |
reversal
|
| 4877312 |
2026-10-18 |
payment |
9006
American Express
|
— |
-3,120.35
|
reservation #85819 |
reservation #85819 |
221771 |
— |
payment:308246 |
elavon
|
| 4877311 |
2026-10-18 |
payment |
9008
Visa
|
— |
-935.27
|
reservation #83528 |
reservation #83528 |
213298 |
— |
payment:308574 |
elavon
|
| 4877310 |
2026-10-18 |
payment |
9006
American Express
|
— |
-15.96
|
reservation #85819 |
reservation #85819 |
221771 |
— |
payment:308573 |
elavon Payment for folio 221771
|
| 4877309 |
2026-10-18 |
payment |
9006
American Express
|
— |
-1,870.96
|
reservation #84500 |
reservation #84500 |
217580 |
— |
payment:307973 |
elavon Check-in payment
|
| 4877308 |
2026-10-18 |
payment |
9008
Visa
|
— |
-753.65
|
reservation #83528 |
reservation #83528 |
221436 |
— |
payment:308572 |
elavon Payment for folio 221436
|
| 4877307 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-2.80
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4504043:reservation:84534:component:link-71042 |
2236 - Breakfast — package allowance dra...
|
| 4877306 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-15.30
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4504042:reservation:84534:component:link-71042 |
2236 - Breakfast — package allowance dra...
|
| 4877303 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #84500 |
reservation #84500 |
232188 |
4462120 |
rehome:4857072 |
transfer [Charge] Class No Show — tax
|
| 4877302 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #84500 |
reservation #84500 |
217580 |
4462120 |
reversal:charge:folioItem:4462120:tax |
reversal
|
| 4877301 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #84500 |
reservation #84500 |
232188 |
4462120 |
rehome:4857071 |
transfer [Charge] Class No Show
|
| 4877300 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #84500 |
reservation #84500 |
217580 |
4462120 |
reversal:charge:folioItem:4462120 |
reversal
|
| 4877299 |
2026-10-18 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #45743 |
dayPass #991087 |
232576 |
— |
payment:308570 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|