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4876718 rows (page 169/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4873703 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 2.90 reservation #80821 reservation #80821 203618 4496726 charge:folioItem:4496726:gratuity Julie - Breakfast — gratuity
4873702 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #80821 reservation #80821 203618 4496726 charge:folioItem:4496726:tax Julie - Breakfast — tax
4873701 2026-10-17 charge 2211 Seed Breakfast BRK 14.50 reservation #80821 reservation #80821 203618 4496726 charge:folioItem:4496726 Julie - Breakfast
4873700 2026-10-17 charge 1900 Seed Service Charge BRK 8.46 reservation #82156 reservation #82156 208521 4496725 charge:folioItem:4496725 Elizabeth/2258/2 - Breakfast
4873699 2026-10-17 charge 2217 Seed Breakfast Sales tax — 4.37 reservation #82156 reservation #82156 208521 4496724 charge:folioItem:4496724:tax Elizabeth/2258/2 - Breakfast — tax
4873698 2026-10-17 charge 2211 Seed Breakfast BRK 47.00 reservation #82156 reservation #82156 208521 4496724 charge:folioItem:4496724 Elizabeth/2258/2 - Breakfast
4873697 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #71122 reservation #71122 168973 4496715 charge:folioItem:4496715:gratuity Peter/2149 - Breakfast — gratuity
4873696 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #71122 reservation #71122 168973 4496715 charge:folioItem:4496715:tax Peter/2149 - Breakfast — tax
4873695 2026-10-17 charge 2211 Seed Breakfast BRK 12.00 reservation #71122 reservation #71122 168973 4496715 charge:folioItem:4496715 Peter/2149 - Breakfast
4873694 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #80929 reservation #80929 221145 4496708 charge:folioItem:4496708:gratuity Melissa/2104 - Breakfast — gratuity
4873693 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #80929 reservation #80929 221145 4496708 charge:folioItem:4496708:tax Melissa/2104 - Breakfast — tax
4873692 2026-10-17 charge 2211 Seed Breakfast BRK 18.00 reservation #80929 reservation #80929 221145 4496708 charge:folioItem:4496708 Melissa/2104 - Breakfast
4873691 2026-10-17 charge 2103 Seed Lunch LUN 0.00 reservation #88963 reservation #88963 225465 4496707 charge:folioItem:4496707 mike/2216 - Lunch
4873690 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 1.70 reservation #80929 reservation #80929 204028 4496706 charge:folioItem:4496706:gratuity Julie/2140/3 - Breakfast — gratuity
4873689 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #80929 reservation #80929 204028 4496706 charge:folioItem:4496706:tax Julie/2140/3 - Breakfast — tax
4873688 2026-10-17 charge 2211 Seed Breakfast BRK 17.00 reservation #80929 reservation #80929 204028 4496706 charge:folioItem:4496706 Julie/2140/3 - Breakfast
4873687 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #84347 reservation #84347 216652 4496705 charge:folioItem:4496705:gratuity Mccall/2062/11 - Breakfast — gratuity
4873686 2026-10-17 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #84347 reservation #84347 216652 4496705 charge:folioItem:4496705:tax Mccall/2062/11 - Breakfast — tax
4873685 2026-10-17 charge 2211 Seed Breakfast BRK 40.50 reservation #84347 reservation #84347 216652 4496705 charge:folioItem:4496705 Mccall/2062/11 - Breakfast
4873684 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #80324 reservation #80324 201713 4496704 charge:folioItem:4496704:tax tara 11 - Breakfast — tax
4873683 2026-10-17 charge 2211 Seed Breakfast BRK 22.00 reservation #80324 reservation #80324 201713 4496704 charge:folioItem:4496704 tara 11 - Breakfast
4873682 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #84217 reservation #84217 221592 4496703 charge:folioItem:4496703:tax Shelia - Breakfast — tax
4873681 2026-10-17 charge 2211 Seed Breakfast BRK 9.00 reservation #84217 reservation #84217 221592 4496703 charge:folioItem:4496703 Shelia - Breakfast
4873680 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81805 reservation #81805 207366 4496702 charge:folioItem:4496702:gratuity Camille/2146/1 - Breakfast — gratuity
4873679 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #81805 reservation #81805 207366 4496702 charge:folioItem:4496702:tax Camille/2146/1 - Breakfast — tax
4873678 2026-10-17 charge 2211 Seed Breakfast BRK 9.00 reservation #81805 reservation #81805 207366 4496702 charge:folioItem:4496702 Camille/2146/1 - Breakfast
4873677 2026-10-17 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #81805 reservation #81805 207366 4496695 charge:folioItem:4496695:gratuity Camille/2146/1 - Lunch — gratuity
4873676 2026-10-17 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #81805 reservation #81805 207366 4496695 charge:folioItem:4496695:tax Camille/2146/1 - Lunch — tax
4873675 2026-10-17 charge 2103 Seed Lunch LUN 18.00 reservation #81805 reservation #81805 207366 4496695 charge:folioItem:4496695 Camille/2146/1 - Lunch
4873674 2026-10-17 charge 1900 Seed Service Charge BRK 4.86 reservation #82737 reservation #82737 210651 4496694 charge:folioItem:4496694 EJ/2136/14 - Breakfast
4873673 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #82737 reservation #82737 210651 4496693 charge:folioItem:4496693:tax EJ/2136/14 - Breakfast — tax
4873672 2026-10-17 charge 2211 Seed Breakfast BRK 27.00 reservation #82737 reservation #82737 210651 4496693 charge:folioItem:4496693 EJ/2136/14 - Breakfast
4873671 2026-10-17 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #78821 reservation #78821 194566 4496692 charge:folioItem:4496692:gratuity missy\2036 - Lunch — gratuity
4873670 2026-10-17 charge 2116 Seed Lunch Sales Tax — 2.84 reservation #78821 reservation #78821 194566 4496692 charge:folioItem:4496692:tax missy\2036 - Lunch — tax
4873669 2026-10-17 charge 2103 Seed Lunch LUN 30.50 reservation #78821 reservation #78821 194566 4496692 charge:folioItem:4496692 missy\2036 - Lunch
4873668 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #78997 reservation #78997 195241 4496691 charge:folioItem:4496691:gratuity Sarah/2242 - Breakfast — gratuity
4873667 2026-10-17 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #78997 reservation #78997 195241 4496691 charge:folioItem:4496691:tax Sarah/2242 - Breakfast — tax
4873666 2026-10-17 charge 2211 Seed Breakfast BRK 40.50 reservation #78997 reservation #78997 195241 4496691 charge:folioItem:4496691 Sarah/2242 - Breakfast
4873665 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #82836 reservation #82836 221319 4496690 charge:folioItem:4496690:tax katie/ 2260 - Breakfast — tax
4873664 2026-10-17 charge 2211 Seed Breakfast BRK 23.00 reservation #82836 reservation #82836 221319 4496690 charge:folioItem:4496690 katie/ 2260 - Breakfast
4873663 2026-10-17 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #80795 reservation #80795 203475 4496689 charge:folioItem:4496689:gratuity jessica\2040 - Lunch — gratuity
4873662 2026-10-17 charge 2116 Seed Lunch Sales Tax — 2.46 reservation #80795 reservation #80795 203475 4496689 charge:folioItem:4496689:tax jessica\2040 - Lunch — tax
4873661 2026-10-17 charge 2103 Seed Lunch LUN 26.50 reservation #80795 reservation #80795 203475 4496689 charge:folioItem:4496689 jessica\2040 - Lunch
4873660 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #82842 reservation #82842 210993 4496688 charge:folioItem:4496688:gratuity Jill - Breakfast — gratuity
4873659 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #82842 reservation #82842 210993 4496688 charge:folioItem:4496688:tax Jill - Breakfast — tax
4873658 2026-10-17 charge 2211 Seed Breakfast BRK 15.00 reservation #82842 reservation #82842 210993 4496688 charge:folioItem:4496688 Jill - Breakfast
4873657 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4496687 charge:folioItem:4496687 Fuse with Aubrey Gibson
4873656 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4496686 charge:folioItem:4496686 Fuse with Aubrey Gibson
4873655 2026-10-17 charge 7800 Programs Sales Tax — 19.14 reservation #83415 reservation #83415 221424 4496685 charge:folioItem:4496685:tax NoShow penalty: Intuitive Guidance: A Pr...
4873654 2026-10-17 charge 8096 No Show Class CLS 205.86 reservation #83415 reservation #83415 221424 4496685 charge:folioItem:4496685 NoShow penalty: Intuitive Guidance: A Pr...
4873653 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83185 reservation #83185 228492 4496684 charge:folioItem:4496684 Fuse with Aubrey Gibson
4873652 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83185 reservation #83185 228492 4496683 charge:folioItem:4496683 Fuse with Aubrey Gibson
4873651 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 reservation #84091 reservation #84091 215415 4496682 charge:folioItem:4496682 Aerial Yoga ($40) with Cortney Halstead
4873650 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #990319 dayPass #990348 222750 4496681 charge:folioItem:4496681 Fuse with Aubrey Gibson
4873649 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #990317 dayPass #990346 222748 4496680 charge:folioItem:4496680 Fuse with Aubrey Gibson
4873648 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #990318 dayPass #990347 222749 4496679 charge:folioItem:4496679 Fuse with Aubrey Gibson
4873647 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82237 reservation #82237 232190 4496678 charge:folioItem:4496678 Fuse with Aubrey Gibson
4873646 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 reservation #82929 reservation #82929 211209 4496668 charge:folioItem:4496668 Aerial Yoga ($40) with Cortney Halstead
4873645 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 reservation #83327 reservation #83327 212611 4496667 charge:folioItem:4496667 Aerial Yoga ($40) with Cortney Halstead
4873644 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 reservation #82472 reservation #82472 209798 4496666 charge:folioItem:4496666 Aerial Yoga ($40) with Cortney Halstead
4873643 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 reservation #82515 reservation #82515 209968 4496665 charge:folioItem:4496665 Aerial Yoga ($40) with Cortney Halstead
4873642 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 reservation #82515 reservation #82515 221277 4496664 charge:folioItem:4496664 Aerial Yoga ($40) with Cortney Halstead
4873641 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 reservation #80324 reservation #80324 201713 4496663 charge:folioItem:4496663 Aerial Yoga ($40) with Cortney Halstead
4873640 2026-10-17 charge 2217 Seed Breakfast Sales tax — 3.63 houseAccount #172 houseAccount #172 231886 4496662 charge:folioItem:4496662:tax Seed Breakfast: Americano (Large), Vanil...
4873639 2026-10-17 charge 2211 Seed Breakfast BRK 39.00 houseAccount #172 houseAccount #172 231886 4496662 charge:folioItem:4496662 Seed Breakfast: Americano (Large), Vanil...
4873638 2026-10-17 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #83453 reservation #83453 213046 4496661 charge:folioItem:4496661:gratuity kelly\2170\14 - Lunch — gratuity
4873637 2026-10-17 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #83453 reservation #83453 213046 4496661 charge:folioItem:4496661:tax kelly\2170\14 - Lunch — tax
4873636 2026-10-17 charge 2103 Seed Lunch LUN 32.00 reservation #83453 reservation #83453 213046 4496661 charge:folioItem:4496661 kelly\2170\14 - Lunch
4873635 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #84091 reservation #84091 215415 4496660 charge:folioItem:4496660:gratuity jennifer/ 2256/ 18 - Breakfast — gratuit...
4873634 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #84091 reservation #84091 215415 4496660 charge:folioItem:4496660:tax jennifer/ 2256/ 18 - Breakfast — tax
4873633 2026-10-17 charge 2211 Seed Breakfast BRK 21.00 reservation #84091 reservation #84091 215415 4496660 charge:folioItem:4496660 jennifer/ 2256/ 18 - Breakfast
4873632 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83232 reservation #83232 212286 4496659 charge:folioItem:4496659:gratuity kamilla/ 2244/12 - Breakfast — gratuity
4873631 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #83232 reservation #83232 212286 4496659 charge:folioItem:4496659:tax kamilla/ 2244/12 - Breakfast — tax
4873630 2026-10-17 charge 2211 Seed Breakfast BRK 21.00 reservation #83232 reservation #83232 212286 4496659 charge:folioItem:4496659 kamilla/ 2244/12 - Breakfast
4873629 2026-10-17 charge 1900 Seed Service Charge LUN 5.04 reservation #82737 reservation #82737 210651 4496658 charge:folioItem:4496658 rebcca\2136 - Lunch
4873628 2026-10-17 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #82737 reservation #82737 210651 4496657 charge:folioItem:4496657:tax rebcca\2136 - Lunch — tax
4873627 2026-10-17 charge 2103 Seed Lunch LUN 28.00 reservation #82737 reservation #82737 210651 4496657 charge:folioItem:4496657 rebcca\2136 - Lunch
4873626 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84478 reservation #84478 217473 4496649 charge:folioItem:4496649:gratuity Natalie/2213/10 - Breakfast — gratuity
4873625 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #84478 reservation #84478 217473 4496649 charge:folioItem:4496649:tax Natalie/2213/10 - Breakfast — tax
4873624 2026-10-17 charge 2211 Seed Breakfast BRK 22.00 reservation #84478 reservation #84478 217473 4496649 charge:folioItem:4496649 Natalie/2213/10 - Breakfast
4873623 2026-10-17 charge 1900 Seed Service Charge BRK 1.80 reservation #81484 reservation #81484 221167 4496648 charge:folioItem:4496648 monica/ 2246 - Breakfast
4873622 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #81484 reservation #81484 221167 4496627 charge:folioItem:4496627:tax monica/ 2246 - Breakfast — tax
4873621 2026-10-17 charge 2211 Seed Breakfast BRK 10.00 reservation #81484 reservation #81484 221167 4496627 charge:folioItem:4496627 monica/ 2246 - Breakfast
4873620 2026-10-17 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #84410 reservation #84410 217035 4496626 charge:folioItem:4496626:gratuity mia\2215 - Lunch — gratuity
4873619 2026-10-17 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #84410 reservation #84410 217035 4496626 charge:folioItem:4496626:tax mia\2215 - Lunch — tax
4873618 2026-10-17 charge 2103 Seed Lunch LUN 13.00 reservation #84410 reservation #84410 217035 4496626 charge:folioItem:4496626 mia\2215 - Lunch
4873617 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.46 reservation #71122 reservation #71122 168973 4496625 charge:folioItem:4496625:tax andy/ 2149 - Breakfast — tax
4873616 2026-10-17 charge 2211 Seed Breakfast BRK 26.50 reservation #71122 reservation #71122 168973 4496625 charge:folioItem:4496625 andy/ 2149 - Breakfast
4873615 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #84500 reservation #84500 217580 4496624 charge:folioItem:4496624:gratuity brittany/ 2126 - Breakfast — gratuity
4873614 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #84500 reservation #84500 217580 4496624 charge:folioItem:4496624:tax brittany/ 2126 - Breakfast — tax
4873613 2026-10-17 charge 2211 Seed Breakfast BRK 18.00 reservation #84500 reservation #84500 217580 4496624 charge:folioItem:4496624 brittany/ 2126 - Breakfast
4873612 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83327 reservation #83327 212611 4496623 charge:folioItem:4496623:tax lisa/ 2252 - Breakfast — tax
4873611 2026-10-17 charge 2211 Seed Breakfast BRK 6.00 reservation #83327 reservation #83327 212611 4496623 charge:folioItem:4496623 lisa/ 2252 - Breakfast
4873610 2026-10-17 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #83747 reservation #83747 219119 4496622 charge:folioItem:4496622:gratuity Renina/2046 - Lunch — gratuity
4873609 2026-10-17 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #83747 reservation #83747 219119 4496622 charge:folioItem:4496622:tax Renina/2046 - Lunch — tax
4873608 2026-10-17 charge 2103 Seed Lunch LUN 15.00 reservation #83747 reservation #83747 219119 4496622 charge:folioItem:4496622 Renina/2046 - Lunch
4873607 2026-10-17 charge 1900 Seed Service Charge BRK 2.52 reservation #81484 reservation #81484 221167 4496621 charge:folioItem:4496621 Monica/2246 - Breakfast
4873606 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #81484 reservation #81484 221167 4496620 charge:folioItem:4496620:tax Monica/2246 - Breakfast — tax
4873605 2026-10-17 charge 2211 Seed Breakfast BRK 14.00 reservation #81484 reservation #81484 221167 4496620 charge:folioItem:4496620 Monica/2246 - Breakfast
4873604 2026-10-17 charge 1900 Seed Service Charge BRK 4.32 reservation #81484 reservation #81484 205399 4496619 charge:folioItem:4496619 jen/2/ 2246 - Breakfast
Sum (balance): 1,283.67