| 268567 |
2026-05-24 |
credit |
7015
Spa Massage Discount
|
DSC |
-215.00
|
houseAccount #15 |
— |
16765 |
— |
opera:ft:17410671 |
SPA TRAINING
|
| 268566 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
houseAccount #15 |
— |
16765 |
— |
opera:ft:17410670 |
SPA TRAINING
|
| 268565 |
2026-05-24 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #2584 |
— |
16797 |
— |
opera:ft:17410669 |
|
| 268564 |
2026-05-24 |
charge |
8096
No Show Class
|
CLS |
-15.00
|
reservation #2584 |
— |
16797 |
— |
opera:ft:17410668 |
Guest was not aware of fee for free clas...
|
| 268563 |
2026-05-24 |
payment |
9006
American Express
|
CARD |
-295.00
|
reservation #2584 |
— |
16828 |
— |
opera:ft:17410667 |
|
| 268562 |
2026-05-24 |
payment |
9010
Discover
|
CARD |
-118.81
|
reservation #4819 |
— |
13129 |
— |
opera:ft:17410666 |
|
| 268561 |
2026-05-24 |
charge |
7511
Paid Class - Outdoor
|
CLS |
-45.00
|
reservation #2584 |
— |
16828 |
— |
opera:ft:17410665 |
Hike
|
| 268560 |
2026-05-24 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
35.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17410664 |
|
| 268559 |
2026-05-24 |
charge |
8026
Retail sales tax
|
— |
3.26
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17410663 |
|
| 268558 |
2026-05-24 |
payment |
9006
American Express
|
CARD |
-171.82
|
reservation #2584 |
— |
4236 |
— |
opera:ft:17410662 |
|
| 268557 |
2026-05-24 |
charge |
7511
Paid Class - Outdoor
|
CLS |
45.00
|
reservation #2584 |
— |
4236 |
— |
opera:ft:17410661 |
|
| 268556 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
reservation #4909 |
— |
13427 |
— |
opera:ft:17410660 |
|
| 268555 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
reservation #4909 |
— |
13427 |
— |
opera:ft:17410659 |
|
| 268554 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.70
|
reservation #589 |
— |
1328 |
— |
opera:ft:17410658 |
|
| 268553 |
2026-05-24 |
charge |
2093
Terras Service Charge
|
RST |
5.22
|
reservation #589 |
— |
1328 |
— |
opera:ft:17410657 |
|
| 268552 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
29.00
|
reservation #589 |
— |
1328 |
— |
opera:ft:17410656 |
|
| 268551 |
2026-05-24 |
payment |
9006
American Express
|
CARD |
-1,560.86
|
reservation #5100 |
— |
16672 |
— |
opera:ft:17410655 |
|
| 268550 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.23
|
reservation #593 |
— |
1332 |
— |
opera:ft:17410654 |
|
| 268549 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
6.00
|
reservation #593 |
— |
1332 |
— |
opera:ft:17410653 |
|
| 268548 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
24.00
|
reservation #593 |
— |
1332 |
— |
opera:ft:17410652 |
|
| 268547 |
2026-05-24 |
payment |
9028
F&B Visa
|
CARD |
-17.49
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410651 |
|
| 268546 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410650 |
|
| 268545 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410649 |
|
| 268544 |
2026-05-24 |
payment |
9008
Visa
|
CARD |
-856.45
|
reservation #5100 |
— |
14420 |
— |
opera:ft:17410648 |
|
| 268543 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
5.86
|
reservation #1212 |
— |
2230 |
— |
opera:ft:17410647 |
|
| 268542 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
10.00
|
reservation #1212 |
— |
2230 |
— |
opera:ft:17410646 |
|
| 268541 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
63.00
|
reservation #1212 |
— |
2230 |
— |
opera:ft:17410645 |
|
| 268540 |
2026-05-24 |
payment |
9006
American Express
|
CARD |
-582.48
|
reservation #5100 |
— |
16817 |
— |
opera:ft:17410644 |
|
| 268539 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.77
|
reservation #5171 |
— |
14992 |
— |
opera:ft:17410643 |
|
| 268538 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
reservation #5171 |
— |
14992 |
— |
opera:ft:17410642 |
|
| 268537 |
2026-05-24 |
charge |
2147
Seed Sales Tax Discount
|
— |
-0.53
|
reservation #5171 |
— |
14992 |
— |
opera:ft:17410641 |
|
| 268536 |
2026-05-24 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
-5.70
|
reservation #5171 |
— |
14992 |
— |
opera:ft:17410640 |
|
| 268535 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
19.00
|
reservation #5171 |
— |
14992 |
— |
opera:ft:17410639 |
|
| 268534 |
2026-05-24 |
payment |
9030
F&B Discover Card
|
CARD |
-17.40
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410638 |
|
| 268533 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410637 |
|
| 268532 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410636 |
|
| 268531 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410635 |
|
| 268530 |
2026-05-24 |
payment |
9028
F&B Visa
|
CARD |
-25.14
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410634 |
|
| 268529 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.14
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410633 |
|
| 268528 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
23.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410632 |
|
| 268527 |
2026-05-24 |
payment |
9030
F&B Discover Card
|
CARD |
-7.10
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410631 |
|
| 268526 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410630 |
|
| 268525 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410629 |
|
| 268524 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.56
|
reservation #5233 |
— |
15349 |
— |
opera:ft:17410628 |
|
| 268523 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
reservation #5233 |
— |
15349 |
— |
opera:ft:17410627 |
|
| 268522 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
27.50
|
reservation #5233 |
— |
15349 |
— |
opera:ft:17410626 |
|
| 268521 |
2026-05-24 |
payment |
9028
F&B Visa
|
CARD |
-33.51
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410625 |
|
| 268520 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.51
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410624 |
|
| 268519 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410623 |
|
| 268518 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
27.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410622 |
|
| 268517 |
2026-05-24 |
payment |
9025
F&B Cash
|
CASH |
-44.81
|
houseAccount #22 |
— |
16787 |
— |
opera:ft:17410621 |
|
| 268516 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.81
|
houseAccount #22 |
— |
16787 |
— |
opera:ft:17410620 |
|
| 268515 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
41.00
|
houseAccount #22 |
— |
16787 |
— |
opera:ft:17410619 |
|
| 268514 |
2026-05-24 |
charge |
7126
Fitness Boutique - Novelty G...
|
CLS |
36.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17410618 |
|
| 268513 |
2026-05-24 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
125.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17410617 |
|
| 268512 |
2026-05-24 |
charge |
7123
Fitness Boutique - Accesorie...
|
CLS |
28.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17410616 |
|
| 268511 |
2026-05-24 |
charge |
8026
Retail sales tax
|
— |
17.57
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17410615 |
|
| 268510 |
2026-05-24 |
charge |
7126
Fitness Boutique - Novelty G...
|
CLS |
15.00
|
reservation #4932 |
— |
13564 |
— |
opera:ft:17410606 |
OWUSU
|
| 268509 |
2026-05-24 |
charge |
8026
Retail sales tax
|
— |
1.40
|
reservation #4932 |
— |
13564 |
— |
opera:ft:17410605 |
OWUSU
|
| 268508 |
2026-05-24 |
payment |
9007
Master Card
|
CARD |
-388.70
|
reservation #5042 |
— |
14178 |
— |
opera:ft:17410604 |
|
| 268507 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.79
|
reservation #4932 |
— |
13564 |
— |
opera:ft:17410603 |
|
| 268506 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
6.21
|
reservation #4932 |
— |
13564 |
— |
opera:ft:17410602 |
|
| 268505 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
30.00
|
reservation #4932 |
— |
13564 |
— |
opera:ft:17410601 |
|
| 268504 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
6.79
|
reservation #3484 |
— |
7690 |
— |
opera:ft:17410600 |
|
| 268503 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
15.00
|
reservation #3484 |
— |
7690 |
— |
opera:ft:17410599 |
|
| 268502 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
73.00
|
reservation #3484 |
— |
7690 |
— |
opera:ft:17410598 |
|
| 268501 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
6.51
|
reservation #5429 |
— |
16384 |
— |
opera:ft:17410597 |
|
| 268500 |
2026-05-24 |
charge |
2093
Terras Service Charge
|
RST |
12.60
|
reservation #5429 |
— |
16384 |
— |
opera:ft:17410596 |
|
| 268499 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
70.00
|
reservation #5429 |
— |
16384 |
— |
opera:ft:17410595 |
|
| 268498 |
2026-05-24 |
charge |
2058
Food Retail Sales Tax
|
— |
0.56
|
reservation #4950 |
— |
13661 |
— |
opera:ft:17410594 |
|
| 268497 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
5.77
|
reservation #4950 |
— |
13661 |
— |
opera:ft:17410593 |
|
| 268496 |
2026-05-24 |
charge |
1900
Seed Service Charge
|
RST |
11.16
|
reservation #4950 |
— |
13661 |
— |
opera:ft:17410592 |
|
| 268495 |
2026-05-24 |
charge |
2104
Food Retail
|
RST |
6.00
|
reservation #4950 |
— |
13661 |
— |
opera:ft:17410591 |
|
| 268494 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
62.00
|
reservation #4950 |
— |
13661 |
— |
opera:ft:17410590 |
|
| 268493 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
reservation #2311 |
— |
3690 |
— |
opera:ft:17410589 |
|
| 268492 |
2026-05-24 |
charge |
1900
Seed Service Charge
|
RST |
1.08
|
reservation #2311 |
— |
3690 |
— |
opera:ft:17410588 |
|
| 268491 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
reservation #2311 |
— |
3690 |
— |
opera:ft:17410587 |
|
| 268490 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.58
|
houseAccount #18 |
— |
16784 |
— |
opera:ft:17410586 |
|
| 268489 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
houseAccount #18 |
— |
16784 |
— |
opera:ft:17410585 |
|
| 268488 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.07
|
reservation #5236 |
— |
15352 |
— |
opera:ft:17410584 |
|
| 268487 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
11.50
|
reservation #5236 |
— |
15352 |
— |
opera:ft:17410583 |
|
| 268486 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
reservation #5380 |
— |
15965 |
— |
opera:ft:17410582 |
|
| 268485 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #5380 |
— |
15965 |
— |
opera:ft:17410581 |
|
| 268484 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
reservation #5380 |
— |
15965 |
— |
opera:ft:17410580 |
|
| 268483 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410579 |
|
| 268482 |
2026-05-24 |
charge |
1900
Seed Service Charge
|
RST |
0.90
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410578 |
|
| 268481 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410577 |
|
| 268480 |
2026-05-24 |
payment |
9028
F&B Visa
|
CARD |
-17.30
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410576 |
|
| 268479 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.30
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410575 |
|
| 268478 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410574 |
|
| 268477 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
14.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410573 |
|
| 268476 |
2026-05-24 |
payment |
9028
F&B Visa
|
CARD |
-39.88
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410572 |
|
| 268475 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.88
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410571 |
|
| 268474 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
6.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410570 |
|
| 268473 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
31.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410569 |
|
| 268472 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.88
|
reservation #4645 |
— |
12103 |
— |
opera:ft:17410568 |
|
| 268471 |
2026-05-24 |
charge |
2093
Terras Service Charge
|
RST |
5.58
|
reservation #4645 |
— |
12103 |
— |
opera:ft:17410567 |
|
| 268470 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
reservation #4645 |
— |
12103 |
— |
opera:ft:17410566 |
|
| 268469 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
31.00
|
reservation #4645 |
— |
12103 |
— |
opera:ft:17410565 |
|
| 268468 |
2026-05-24 |
payment |
9027
F&B Mastercard
|
CARD |
-24.95
|
houseAccount #23 |
— |
16779 |
— |
opera:ft:17410564 |
|