| 4876626 |
2026-10-18 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
-2.00
|
reservation #82515 |
reservation #82515 |
221277 |
4496770 |
reversal:charge:folioItem:4496770:gratuity |
reversal
|
| 4876625 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
reservation #82515 |
reservation #82515 |
209968 |
4496770 |
rehome:4873743 |
transfer danielle\2274 - Lunch — tax
|
| 4876624 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.67
|
reservation #82515 |
reservation #82515 |
221277 |
4496770 |
reversal:charge:folioItem:4496770:tax |
reversal
|
| 4876623 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #82515 |
reservation #82515 |
209968 |
4496770 |
rehome:4873742 |
transfer danielle\2274 - Lunch
|
| 4876622 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
-18.00
|
reservation #82515 |
reservation #82515 |
221277 |
4496770 |
reversal:charge:folioItem:4496770 |
reversal
|
| 4876621 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #82515 |
reservation #82515 |
209968 |
4496664 |
rehome:4873642 |
transfer Aerial Yoga ($40) with Cortney Halstead
|
| 4876620 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #82515 |
reservation #82515 |
221277 |
4496664 |
reversal:charge:folioItem:4496664 |
reversal
|
| 4876619 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
10.78
|
reservation #82515 |
reservation #82515 |
209968 |
4496349 |
rehome:4873454 |
transfer Retail — tax
|
| 4876618 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-10.78
|
reservation #82515 |
reservation #82515 |
221277 |
4496349 |
reversal:charge:folioItem:4496349:tax |
reversal
|
| 4876617 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
116.00
|
reservation #82515 |
reservation #82515 |
209968 |
4496349 |
rehome:4873453 |
transfer Retail
|
| 4876616 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-116.00
|
reservation #82515 |
reservation #82515 |
221277 |
4496349 |
reversal:charge:folioItem:4496349 |
reversal
|
| 4876615 |
2026-10-18 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #82515 |
reservation #82515 |
209968 |
4496175 |
rehome:4873390 |
transfer Danielle/2274 - Breakfast — gratuity
|
| 4876614 |
2026-10-18 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-2.00
|
reservation #82515 |
reservation #82515 |
221277 |
4496175 |
reversal:charge:folioItem:4496175:gratuity |
reversal
|
| 4876613 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
reservation #82515 |
reservation #82515 |
209968 |
4496175 |
rehome:4873389 |
transfer Danielle/2274 - Breakfast — tax
|
| 4876612 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.40
|
reservation #82515 |
reservation #82515 |
221277 |
4496175 |
reversal:charge:folioItem:4496175:tax |
reversal
|
| 4876611 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
reservation #82515 |
reservation #82515 |
209968 |
4496175 |
rehome:4873388 |
transfer Danielle/2274 - Breakfast
|
| 4876610 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-15.00
|
reservation #82515 |
reservation #82515 |
221277 |
4496175 |
reversal:charge:folioItem:4496175 |
reversal
|
| 4876609 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
113.30
|
reservation #82515 |
reservation #82515 |
209968 |
4492358 |
rehome:4869006 |
transfer Service Charge for Massage
|
| 4876608 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-113.30
|
reservation #82515 |
reservation #82515 |
221277 |
4492358 |
reversal:charge:folioItem:4492358 |
reversal
|
| 4876607 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
10.53
|
reservation #82515 |
reservation #82515 |
209968 |
4492357 |
rehome:4869005 |
transfer Massage — tax
|
| 4876606 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-10.53
|
reservation #82515 |
reservation #82515 |
221277 |
4492357 |
reversal:charge:folioItem:4492357:tax |
reversal
|
| 4876605 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
515.00
|
reservation #82515 |
reservation #82515 |
209968 |
4492357 |
rehome:4869004 |
transfer Massage
|
| 4876604 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-515.00
|
reservation #82515 |
reservation #82515 |
221277 |
4492357 |
reversal:charge:folioItem:4492357 |
reversal
|
| 4876603 |
2026-10-18 |
charge |
2136
Spa Pool Service Charge
|
LUN |
10.20
|
reservation #82515 |
reservation #82515 |
209968 |
4485481 |
rehome:4868230 |
transfer D8 - SPA - Lunch
|
| 4876602 |
2026-10-18 |
charge |
2136
Spa Pool Service Charge
|
LUN |
-10.20
|
reservation #82515 |
reservation #82515 |
221277 |
4485481 |
reversal:charge:folioItem:4485481 |
reversal
|
| 4876601 |
2026-10-18 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
5.40
|
reservation #82250 |
reservation #82250 |
232474 |
4500474 |
rehome:4875233 |
transfer 3 - Dinner
|
| 4876600 |
2026-10-18 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
-5.40
|
reservation #82250 |
reservation #82250 |
208941 |
4500474 |
reversal:charge:folioItem:4500474 |
reversal
|
| 4876599 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #82515 |
reservation #82515 |
209968 |
4485480 |
rehome:4868229 |
transfer D8 - SPA - All Alcohol Charges — tax
|
| 4876598 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.58
|
reservation #82515 |
reservation #82515 |
221277 |
4485480 |
reversal:charge:folioItem:4485480:tax |
reversal
|
| 4876597 |
2026-10-18 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
reservation #82515 |
reservation #82515 |
209968 |
4485480 |
rehome:4868228 |
transfer D8 - SPA - All Alcohol Charges
|
| 4876596 |
2026-10-18 |
charge |
3103
Spa Liquor
|
ALC |
-17.00
|
reservation #82515 |
reservation #82515 |
221277 |
4485480 |
reversal:charge:folioItem:4485480 |
reversal
|
| 4876595 |
2026-10-18 |
charge |
3104
Spa F&B Gratuity
|
NRV |
12.00
|
reservation #82515 |
reservation #82515 |
209968 |
4485479 |
rehome:4868227 |
transfer D8 - SPA - Lunch — gratuity
|
| 4876594 |
2026-10-18 |
charge |
3104
Spa F&B Gratuity
|
NRV |
-12.00
|
reservation #82515 |
reservation #82515 |
221277 |
4485479 |
reversal:charge:folioItem:4485479:gratuity |
reversal
|
| 4876593 |
2026-10-18 |
charge |
3105
Spa F&B Tax
|
— |
3.16
|
reservation #82515 |
reservation #82515 |
209968 |
4485479 |
rehome:4868226 |
transfer D8 - SPA - Lunch — tax
|
| 4876592 |
2026-10-18 |
charge |
3105
Spa F&B Tax
|
— |
-3.16
|
reservation #82515 |
reservation #82515 |
221277 |
4485479 |
reversal:charge:folioItem:4485479:tax |
reversal
|
| 4876591 |
2026-10-18 |
charge |
3100
Spa Food
|
LUN |
34.00
|
reservation #82515 |
reservation #82515 |
209968 |
4485479 |
rehome:4868225 |
transfer D8 - SPA - Lunch
|
| 4876590 |
2026-10-18 |
charge |
3100
Spa Food
|
LUN |
-34.00
|
reservation #82515 |
reservation #82515 |
221277 |
4485479 |
reversal:charge:folioItem:4485479 |
reversal
|
| 4876589 |
2026-10-18 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
7.00
|
reservation #82250 |
reservation #82250 |
232474 |
4500473 |
rehome:4875232 |
transfer 3 - Dinner — gratuity
|
| 4876588 |
2026-10-18 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-7.00
|
reservation #82250 |
reservation #82250 |
208941 |
4500473 |
reversal:charge:folioItem:4500473:gratuity |
reversal
|
| 4876587 |
2026-10-18 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.51
|
reservation #82250 |
reservation #82250 |
232474 |
4500473 |
rehome:4875231 |
transfer 3 - Dinner — tax
|
| 4876586 |
2026-10-18 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-2.51
|
reservation #82250 |
reservation #82250 |
208941 |
4500473 |
reversal:charge:folioItem:4500473:tax |
reversal
|
| 4876585 |
2026-10-18 |
charge |
2084
Terras Dinner
|
DNR |
27.00
|
reservation #82250 |
reservation #82250 |
232474 |
4500473 |
rehome:4875230 |
transfer 3 - Dinner
|
| 4876584 |
2026-10-18 |
charge |
2084
Terras Dinner
|
DNR |
-27.00
|
reservation #82250 |
reservation #82250 |
208941 |
4500473 |
reversal:charge:folioItem:4500473 |
reversal
|
| 4876583 |
2026-10-18 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #82250 |
reservation #82250 |
232474 |
4496553 |
rehome:4873551 |
transfer Debbie/2268 - Breakfast — gratuity
|
| 4876582 |
2026-10-18 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-1.00
|
reservation #82250 |
reservation #82250 |
208941 |
4496553 |
reversal:charge:folioItem:4496553:gratuity |
reversal
|
| 4876581 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
reservation #82250 |
reservation #82250 |
232474 |
4496553 |
rehome:4873550 |
transfer Debbie/2268 - Breakfast — tax
|
| 4876580 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.56
|
reservation #82250 |
reservation #82250 |
208941 |
4496553 |
reversal:charge:folioItem:4496553:tax |
reversal
|
| 4876579 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
reservation #82250 |
reservation #82250 |
232474 |
4496553 |
rehome:4873549 |
transfer Debbie/2268 - Breakfast
|
| 4876578 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-6.00
|
reservation #82250 |
reservation #82250 |
208941 |
4496553 |
reversal:charge:folioItem:4496553 |
reversal
|
| 4876577 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82250 |
reservation #82250 |
221239 |
4500688 |
rehome:4875290 |
transfer LateCancelation penalty: Morning Soul Fl...
|
| 4876576 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82250 |
reservation #82250 |
208941 |
4500688 |
reversal:charge:folioItem:4500688 |
reversal
|
| 4876575 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
0.88
|
reservation #82250 |
reservation #82250 |
208941 |
4491838 |
rehome:4868778 |
transfer 14 - All Alcohol Charges — tax
|
| 4876574 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
-0.88
|
reservation #82250 |
reservation #82250 |
221239 |
4491838 |
reversal:charge:folioItem:4491838:tax |
reversal
|
| 4876573 |
2026-10-18 |
charge |
2086
Terras Dinner Wine
|
ALC |
9.49
|
reservation #82250 |
reservation #82250 |
208941 |
4491838 |
rehome:4868777 |
transfer 14 - All Alcohol Charges
|
| 4876572 |
2026-10-18 |
charge |
2086
Terras Dinner Wine
|
ALC |
-9.49
|
reservation #82250 |
reservation #82250 |
221239 |
4491838 |
reversal:charge:folioItem:4491838 |
reversal
|
| 4876571 |
2026-10-18 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
18.00
|
reservation #82250 |
reservation #82250 |
208941 |
4491837 |
rehome:4868776 |
transfer 14 - Dinner — gratuity
|
| 4876570 |
2026-10-18 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-18.00
|
reservation #82250 |
reservation #82250 |
221239 |
4491837 |
reversal:charge:folioItem:4491837:gratuity |
reversal
|
| 4876569 |
2026-10-18 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.52
|
reservation #82250 |
reservation #82250 |
208941 |
4491837 |
rehome:4868775 |
transfer 14 - Dinner — tax
|
| 4876568 |
2026-10-18 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-6.52
|
reservation #82250 |
reservation #82250 |
221239 |
4491837 |
reversal:charge:folioItem:4491837:tax |
reversal
|
| 4876567 |
2026-10-18 |
charge |
2084
Terras Dinner
|
DNR |
70.07
|
reservation #82250 |
reservation #82250 |
208941 |
4491837 |
rehome:4868774 |
transfer 14 - Dinner
|
| 4876566 |
2026-10-18 |
charge |
2084
Terras Dinner
|
DNR |
-70.07
|
reservation #82250 |
reservation #82250 |
221239 |
4491837 |
reversal:charge:folioItem:4491837 |
reversal
|
| 4876565 |
2026-10-18 |
payment |
9008
Visa
|
— |
-1,238.60
|
reservation #82263 |
reservation #82263 |
208980 |
— |
payment:308221 |
elavon
|
| 4876564 |
2026-10-18 |
payment |
9008
Visa
|
— |
-144.35
|
reservation #83411 |
reservation #83411 |
212937 |
— |
payment:308524 |
elavon Payment for folio 212937
|
| 4876559 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-12.60
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502736:reservation:81484:component:link-96705 |
jennifer\2246 - Breakfast — package defi...
|
| 4876558 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-37.16
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502735:reservation:81484:component:link-96705 |
jennifer\2246 - Breakfast — package defi...
|
| 4876557 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-39.35
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502734:reservation:81484:component:link-96705 |
jennifer\2246 - Lunch — package deficit...
|
| 4876553 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-5.40
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4502723:reservation:84534:component:link-71042 |
sarah\2236 - Breakfast — package allowan...
|
| 4876552 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-32.79
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4502722:reservation:84534:component:link-71042 |
sarah\2236 - Breakfast — package allowan...
|
| 4876551 |
2026-10-18 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #84186 |
reservation #84186 |
215841 |
4330637 |
packageWash:drawdown:folioItem:4502720:reservation:84186:component:link-70783 |
41 - All Alcohol Charges — package allow...
|
| 4876550 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-2.79
|
reservation #82156 |
reservation #82156 |
208521 |
4331305 |
packageWash:drawdown:folioItem:4502708:reservation:82156:component:link-96827 |
elizabeth\2258 - Breakfast — package all...
|
| 4876549 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-16.94
|
reservation #82156 |
reservation #82156 |
208521 |
4331305 |
packageWash:drawdown:folioItem:4502693:reservation:82156:component:link-96827 |
elizabeth\2258 - Breakfast — package all...
|
| 4876544 |
2026-10-18 |
payment |
9008
Visa
|
— |
-336.02
|
reservation #83744 |
reservation #83744 |
214285 |
— |
payment:307979 |
elavon
|
| 4876543 |
2026-10-18 |
payment |
9008
Visa
|
— |
-619.30
|
reservation #82270 |
reservation #82270 |
208991 |
— |
payment:308522 |
elavon
|
| 4876542 |
2026-10-18 |
payment |
9008
Visa
|
— |
-619.30
|
reservation #82270 |
reservation #82270 |
208991 |
— |
payment:308521 |
elavon
|
| 4876541 |
2026-10-18 |
payment |
9008
Visa
|
— |
-101.02
|
reservation #83103 |
reservation #83103 |
211854 |
— |
payment:308107 |
elavon
|
| 4876540 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-386.40
|
reservation #84496 |
reservation #84496 |
217576 |
— |
payment:308520 |
elavon Payment for folio 217576
|
| 4876539 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-3.60
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4502606:reservation:82371:component:link-69007 |
jill\2239 - Breakfast — package allowanc...
|
| 4876538 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-21.86
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4502605:reservation:82371:component:link-69007 |
jill\2239 - Breakfast — package allowanc...
|
| 4876537 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-26.46
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502578:reservation:81484:component:link-96705 |
jennifer\2246\12 - Breakfast — package d...
|
| 4876536 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-77.60
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502577:reservation:81484:component:link-96705 |
jennifer\2246\12 - Lunch — package defic...
|
| 4876535 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-83.07
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502576:reservation:81484:component:link-96705 |
jennifer\2246\12 - Breakfast — package d...
|
| 4876534 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-2.61
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4502541:reservation:83017:component:link-69525 |
sung\2235 - Breakfast — package deficit...
|
| 4876533 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-15.85
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4502540:reservation:83017:component:link-69525 |
sung\2235 - Breakfast — package deficit...
|
| 4876532 |
2026-10-18 |
refund |
9008
Visa
|
— |
130.24
|
reservation #81484 |
reservation #81484 |
— |
— |
refund:16414 |
elavon requested_by_customer
|
| 4876531 |
2026-10-18 |
payment |
9008
Visa
|
— |
-6,784.15
|
reservation #81484 |
reservation #81484 |
205399 |
— |
payment:308519 |
elavon Payment for folio 205399
|
| 4876530 |
2026-10-18 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.58
|
reservation #83433 |
reservation #83433 |
213019 |
4485033 |
rehome:4868209 |
transfer 2234/Pickup - Lunch — tax
|
| 4876529 |
2026-10-18 |
charge |
2302
IRD Lunch Sales Tax
|
— |
-1.58
|
reservation #83433 |
reservation #83433 |
221426 |
4485033 |
reversal:charge:folioItem:4485033:tax |
reversal
|
| 4876528 |
2026-10-18 |
charge |
2002
In-Room Dining Lunch
|
LUN |
17.00
|
reservation #83433 |
reservation #83433 |
213019 |
4485033 |
rehome:4868208 |
transfer 2234/Pickup - Lunch
|
| 4876527 |
2026-10-18 |
charge |
2002
In-Room Dining Lunch
|
LUN |
-17.00
|
reservation #83433 |
reservation #83433 |
221426 |
4485033 |
reversal:charge:folioItem:4485033 |
reversal
|
| 4876526 |
2026-10-18 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.02
|
reservation #83433 |
reservation #83433 |
213019 |
4481903 |
rehome:4867664 |
transfer 3 - Breakfast — gratuity
|
| 4876525 |
2026-10-18 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
-5.02
|
reservation #83433 |
reservation #83433 |
221426 |
4481903 |
reversal:charge:folioItem:4481903:gratuity |
reversal
|
| 4876524 |
2026-10-18 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.98
|
reservation #83433 |
reservation #83433 |
213019 |
4481903 |
rehome:4867663 |
transfer 3 - Breakfast — tax
|
| 4876523 |
2026-10-18 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-2.98
|
reservation #83433 |
reservation #83433 |
221426 |
4481903 |
reversal:charge:folioItem:4481903:tax |
reversal
|
| 4876522 |
2026-10-18 |
charge |
2082
Terras Breakfast
|
BRK |
32.00
|
reservation #83433 |
reservation #83433 |
213019 |
4481903 |
rehome:4867662 |
transfer 3 - Breakfast
|
| 4876521 |
2026-10-18 |
charge |
2082
Terras Breakfast
|
BRK |
-32.00
|
reservation #83433 |
reservation #83433 |
221426 |
4481903 |
reversal:charge:folioItem:4481903 |
reversal
|
| 4876520 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
reservation #83433 |
reservation #83433 |
213019 |
4473364 |
rehome:4861152 |
transfer Megan/2234 - Lunch — tax
|
| 4876519 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-0.93
|
reservation #83433 |
reservation #83433 |
221426 |
4473364 |
reversal:charge:folioItem:4473364:tax |
reversal
|
| 4876518 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
reservation #83433 |
reservation #83433 |
213019 |
4473364 |
rehome:4861151 |
transfer Megan/2234 - Lunch
|
| 4876517 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
-10.00
|
reservation #83433 |
reservation #83433 |
221426 |
4473364 |
reversal:charge:folioItem:4473364 |
reversal
|
| 4876516 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #83433 |
reservation #83433 |
213019 |
4470737 |
rehome:4860667 |
transfer Tortuga Intermediate-Advanced Hike ($45)...
|