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Ledger transactions (folio_transactions)

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4876723 rows (page 182/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4872406 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #83015 reservation #83015 211400 4493987 charge:folioItem:4493987 NoShow penalty: Dance It Out – Joyful Jo...
4872405 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #83831 reservation #83831 214510 4493986 charge:folioItem:4493986:tax NoShow penalty: Intuitive Guidance: A Pr...
4872404 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #83831 reservation #83831 214510 4493986 charge:folioItem:4493986 NoShow penalty: Intuitive Guidance: A Pr...
4872403 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #83831 reservation #83831 214510 4493985 charge:folioItem:4493985:tax NoShow penalty: Morning Balance Meditati...
4872402 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #83831 reservation #83831 214510 4493985 charge:folioItem:4493985 NoShow penalty: Morning Balance Meditati...
4872401 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #83831 reservation #83831 214510 4493984 charge:folioItem:4493984:tax NoShow penalty: Daily Set: Intention Cir...
4872400 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #83831 reservation #83831 214510 4493984 charge:folioItem:4493984 NoShow penalty: Daily Set: Intention Cir...
4872399 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #83831 reservation #83831 214510 4493983 charge:folioItem:4493983:tax NoShow penalty: Daily Reset: Gratitude C...
4872398 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #83831 reservation #83831 214510 4493983 charge:folioItem:4493983 NoShow penalty: Daily Reset: Gratitude C...
4872397 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84238 reservation #84238 216052 4493982 charge:folioItem:4493982 LateCancelation penalty: Mobility Flow w...
4872396 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84333 reservation #84333 221628 4493981 charge:folioItem:4493981:tax NoShow penalty: Daily Reset: Gratitude C...
4872395 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84333 reservation #84333 221628 4493981 charge:folioItem:4493981 NoShow penalty: Daily Reset: Gratitude C...
4872394 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84333 reservation #84333 216602 4493980 charge:folioItem:4493980:tax NoShow penalty: Daily Reset: Gratitude C...
4872393 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84333 reservation #84333 216602 4493980 charge:folioItem:4493980 NoShow penalty: Daily Reset: Gratitude C...
4872392 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84333 reservation #84333 216602 4493979 charge:folioItem:4493979 LateCancelation penalty: Stretch & Breat...
4872391 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84355 reservation #84355 221634 4493978 charge:folioItem:4493978 LateCancelation penalty: Sensory Flow wi...
4872390 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80971 reservation #80971 204174 4493977 charge:folioItem:4493977 Yoga Sculpt with Jaclyn Haserot
4872389 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80697 reservation #80697 219032 4493976 charge:folioItem:4493976 Conscious Breathwork Journey with Aubrey...
4872388 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84053 reservation #84053 215293 4493975 charge:folioItem:4493975:tax NoShow penalty: Dear Self Journaling wit...
4872387 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84053 reservation #84053 215293 4493975 charge:folioItem:4493975 NoShow penalty: Dear Self Journaling wit...
4872386 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #82967 reservation #82967 221356 4493974 charge:folioItem:4493974:tax NoShow penalty: Sound Healing for Joy wi...
4872385 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #82967 reservation #82967 221356 4493974 charge:folioItem:4493974 NoShow penalty: Sound Healing for Joy wi...
4872384 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84254 reservation #84254 216080 4493973 charge:folioItem:4493973 LateCancelation penalty: Daily Reset: Gr...
4872383 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84254 reservation #84254 216080 4493972 charge:folioItem:4493972 LateCancelation penalty: Daily Set: Inte...
4872382 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81547 reservation #81547 205639 4493971 charge:folioItem:4493971 Intention Burning Ceremony with Angie Co...
4872381 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 reservation #83914 reservation #83914 214769 4493970 charge:folioItem:4493970 Aerial Yoga ($40) with Special Guest - V...
4872380 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84089 reservation #84089 215372 4493969 charge:folioItem:4493969:tax NoShow penalty: Cardio HIIT with Angelik...
4872379 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84089 reservation #84089 215372 4493969 charge:folioItem:4493969 NoShow penalty: Cardio HIIT with Angelik...
4872378 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84075 reservation #84075 215352 4493968 charge:folioItem:4493968:tax NoShow penalty: "I Am" Workshop: Develop...
4872377 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84075 reservation #84075 215352 4493968 charge:folioItem:4493968 NoShow penalty: "I Am" Workshop: Develop...
4872376 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81702 reservation #81702 207078 4493967 charge:folioItem:4493967 Crash Core with Troy Cruz
4872375 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81702 reservation #81702 207078 4493966 charge:folioItem:4493966 Stretch & Breathe with Angie Cox
4872374 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81702 reservation #81702 207078 4493965 charge:folioItem:4493965 Myofascial Release with Karl Anderson
4872373 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #81815 reservation #81815 207423 4493964 charge:folioItem:4493964:tax NoShow penalty: Intention Burning Ceremo...
4872372 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #81815 reservation #81815 207423 4493964 charge:folioItem:4493964 NoShow penalty: Intention Burning Ceremo...
4872371 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84027 reservation #84027 215200 4493963 charge:folioItem:4493963 LateCancelation penalty: Return to Self...
4872370 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82513 reservation #82513 209964 4493962 charge:folioItem:4493962 Breath + Bowls with Aubrey Gibson
4872369 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82513 reservation #82513 209964 4493961 charge:folioItem:4493961 Breath + Bowls with Aubrey Gibson
4872368 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82513 reservation #82513 209964 4493960 charge:folioItem:4493960 Myofascial Release with Anton Mackey
4872367 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82513 reservation #82513 209964 4493959 charge:folioItem:4493959 Myofascial Release with Anton Mackey
4872366 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82513 reservation #82513 209964 4493958 charge:folioItem:4493958 Intention Burning Ceremony with Cortney...
4872365 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82414 reservation #82414 219068 4493957 charge:folioItem:4493957 Myofascial Release with Anton Mackey
4872364 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #82414 reservation #82414 219068 4493956 charge:folioItem:4493956:tax NoShow penalty: Daily Set: Intention Cir...
4872363 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #82414 reservation #82414 219068 4493956 charge:folioItem:4493956 NoShow penalty: Daily Set: Intention Cir...
4872362 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #82414 reservation #82414 219068 4493955 charge:folioItem:4493955:tax NoShow penalty: Slow Flow & Sound with C...
4872361 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #82414 reservation #82414 219068 4493955 charge:folioItem:4493955 NoShow penalty: Slow Flow & Sound with C...
4872360 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81681 reservation #81681 206989 4493954 charge:folioItem:4493954 Yoga Sculpt with Patty Tapia
4872359 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81681 reservation #81681 206989 4493953 charge:folioItem:4493953 Numerology with Angela Marlar
4872358 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81681 reservation #81681 206989 4493952 charge:folioItem:4493952 Stillness + Sound with Lauren Skorish
4872357 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81681 reservation #81681 206989 4493951 charge:folioItem:4493951 Myofascial Release with Karl Anderson
4872356 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83457 reservation #83457 213056 4493950 charge:folioItem:4493950 Dance It Out – Joyful Journey with Patty...
4872355 2026-10-17 charge 7800 Programs Sales Tax — 1.28 guest #103126 dayPass #6180 213789 4493949 charge:folioItem:4493949:tax NoShow penalty: Stretch & Breathe with A...
4872354 2026-10-17 charge 8096 No Show Class CLS 13.72 guest #103126 dayPass #6180 213789 4493949 charge:folioItem:4493949 NoShow penalty: Stretch & Breathe with A...
4872353 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80752 reservation #80752 203318 4493948 charge:folioItem:4493948 LateCancelation penalty: Athlete Within...
4872352 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #80752 reservation #80752 203318 4493947 charge:folioItem:4493947:tax NoShow penalty: AquaFit with Jaclyn Hase...
4872351 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #80752 reservation #80752 203318 4493947 charge:folioItem:4493947 NoShow penalty: AquaFit with Jaclyn Hase...
4872350 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #83831 reservation #83831 214510 4493946 charge:folioItem:4493946:tax NoShow penalty: Daily Reset: Gratitude C...
4872349 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #83831 reservation #83831 214510 4493946 charge:folioItem:4493946 NoShow penalty: Daily Reset: Gratitude C...
4872348 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493945 charge:folioItem:4493945 "I Am" Workshop: Developing Your Persona...
4872347 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493944 charge:folioItem:4493944 "I Am" Workshop: Developing Your Persona...
4872346 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493943 charge:folioItem:4493943 "I Am" Workshop: Developing Your Persona...
4872345 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493942 charge:folioItem:4493942 "I Am" Workshop: Developing Your Persona...
4872344 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493941 charge:folioItem:4493941 "I Am" Workshop: Developing Your Persona...
4872343 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493940 charge:folioItem:4493940 "I Am" Workshop: Developing Your Persona...
4872342 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493939 charge:folioItem:4493939 "I Am" Workshop: Developing Your Persona...
4872341 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493938 charge:folioItem:4493938 Breathing for Life with Aubrey Gibson
4872340 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493937 charge:folioItem:4493937 Breathing for Life with Aubrey Gibson
4872339 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493936 charge:folioItem:4493936 Breathing for Life with Aubrey Gibson
4872338 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493935 charge:folioItem:4493935 Breathing for Life with Aubrey Gibson
4872337 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493934 charge:folioItem:4493934 Breathing for Life with Aubrey Gibson
4872336 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493933 charge:folioItem:4493933 Breathing for Life with Aubrey Gibson
4872335 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493932 charge:folioItem:4493932 Breathing for Life with Aubrey Gibson
4872334 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493931 charge:folioItem:4493931 Breathing for Life with Aubrey Gibson
4872333 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #103314 dayPass #6196 214289 4493930 charge:folioItem:4493930 Breathing for Life with Aubrey Gibson
4872332 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83681 reservation #83681 214075 4493929 charge:folioItem:4493929 LateCancelation penalty: Daily Reset: Gr...
4872331 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #82762 reservation #82762 210753 4493928 charge:folioItem:4493928 LateCancelation penalty: Myofascial Rele...
4872330 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #80537 reservation #80537 202507 4493927 charge:folioItem:4493927:tax NoShow penalty: Daily Set: Intention Cir...
4872329 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #80537 reservation #80537 202507 4493927 charge:folioItem:4493927 NoShow penalty: Daily Set: Intention Cir...
4872328 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #80537 reservation #80537 202507 4493926 charge:folioItem:4493926:tax NoShow penalty: Daily Set: Intention Cir...
4872327 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #80537 reservation #80537 202507 4493926 charge:folioItem:4493926 NoShow penalty: Daily Set: Intention Cir...
4872326 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80537 reservation #80537 202507 4493925 charge:folioItem:4493925 LateCancelation penalty: Daily Reset: Gr...
4872325 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80537 reservation #80537 202507 4493924 charge:folioItem:4493924 LateCancelation penalty: Daily Reset: Gr...
4872324 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80537 reservation #80537 202507 4493923 charge:folioItem:4493923 LateCancelation penalty: Introduction to...
4872323 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #83043 reservation #83043 211611 4493922 charge:folioItem:4493922:tax NoShow penalty: Arms, Core, + More with...
4872322 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #83043 reservation #83043 211611 4493922 charge:folioItem:4493922 NoShow penalty: Arms, Core, + More with...
4872321 2026-10-17 charge 7508 Paid Wellness Class CLS 40.00 guest #102990 dayPass #6157 213305 4493921 charge:folioItem:4493921 Cacao Ceremony + Appreciation Circle ($4...
4872320 2026-10-17 charge 7800 Programs Sales Tax — 1.28 guest #102990 dayPass #6157 213305 4493920 charge:folioItem:4493920:tax NoShow penalty: AquaFit with Angelika Ka...
4872319 2026-10-17 charge 8096 No Show Class CLS 13.72 guest #102990 dayPass #6157 213305 4493920 charge:folioItem:4493920 NoShow penalty: AquaFit with Angelika Ka...
4872318 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #102990 dayPass #6157 213305 4493919 charge:folioItem:4493919 Chakra Balancing Meditation & Sound with...
4872317 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83223 reservation #83223 212264 4493918 charge:folioItem:4493918 LateCancelation penalty: Myofascial Rele...
4872316 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80537 reservation #80537 202507 4493917 charge:folioItem:4493917 LateCancelation penalty: Daily Reset: Gr...
4872315 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80537 reservation #80537 202507 4493916 charge:folioItem:4493916 LateCancelation penalty: Daily Reset: Gr...
4872314 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #80752 reservation #80752 222059 4493915 charge:folioItem:4493915:tax NoShow penalty: AquaFit with Jaclyn Hase...
4872313 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #80752 reservation #80752 222059 4493915 charge:folioItem:4493915 NoShow penalty: AquaFit with Jaclyn Hase...
4872312 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82868 reservation #82868 211052 4493914 charge:folioItem:4493914 Fuse with Aubrey Gibson
4872311 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82868 reservation #82868 211052 4493913 charge:folioItem:4493913 Introduction to Feng Shui with Angela Ma...
4872310 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82868 reservation #82868 211052 4493912 charge:folioItem:4493912 Numerology with Angela Marlar
4872309 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82868 reservation #82868 211052 4493911 charge:folioItem:4493911 "I Am" Workshop: Developing Your Persona...
4872308 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82868 reservation #82868 211052 4493910 charge:folioItem:4493910 Breathing for Life with Aubrey Gibson
4872307 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82868 reservation #82868 211052 4493909 charge:folioItem:4493909 Introduction to Meditation with Angie Co...
Sum (balance): 633.72