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4876724 rows (page 193/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4871278 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82237 reservation #82237 208867 4475412 reversal:charge:folioItem:4475412 reversal
4871277 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82237 reservation #82237 232190 4474915 rehome:4861477 transfer Restorative Yoga with Dubraskha Arrivill...
4871276 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82237 reservation #82237 208867 4474915 reversal:charge:folioItem:4474915 reversal
4871275 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84076 reservation #84076 232189 4491958 rehome:4868872 transfer Sound Healing for Joy with Dubraskha Arr...
4871274 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84076 reservation #84076 219120 4491958 reversal:charge:folioItem:4491958 reversal
4871273 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 232188 4492964 rehome:4869157 transfer Sleep Sound Journey with Dubraskha Arriv...
4871272 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 217580 4492964 reversal:charge:folioItem:4492964 reversal
4871271 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 232188 4491965 rehome:4868880 transfer Sound Healing for Joy with Dubraskha Arr...
4871270 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 217580 4491965 reversal:charge:folioItem:4491965 reversal
4871269 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 232188 4491710 rehome:4868673 transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
4871268 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 217580 4491710 reversal:charge:folioItem:4491710 reversal
4871267 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 232187 4470670 rehome:4860630 transfer Sleep Sound Journey with Dubraskha Arriv...
4871266 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 201713 4470670 reversal:charge:folioItem:4470670 reversal
4871265 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 232188 4491709 rehome:4868672 transfer Inner Fire Yoga with Carrie Keller
4871264 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 217580 4491709 reversal:charge:folioItem:4491709 reversal
4871263 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #80324 reservation #80324 232187 4470782 rehome:4860713 transfer Daily Set: Intention Circle with Carrie...
4871262 2026-10-17 charge 7800 Programs Sales Tax — -1.28 reservation #80324 reservation #80324 201713 4470782 reversal:charge:folioItem:4470782:tax reversal
4871261 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #80324 reservation #80324 232187 4470782 rehome:4860712 transfer Daily Set: Intention Circle with Carrie...
4871260 2026-10-17 charge 8096 No Show Class CLS -13.72 reservation #80324 reservation #80324 201713 4470782 reversal:charge:folioItem:4470782 reversal
4871259 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 232188 4491708 rehome:4868671 transfer Daily Reset: Gratitude Circle with Dubra...
4871258 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 217580 4491708 reversal:charge:folioItem:4491708 reversal
4871257 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 232187 4471047 rehome:4860766 transfer Strike + Sweat with Troy Cruz
4871256 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 201713 4471047 reversal:charge:folioItem:4471047 reversal
4871255 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 232188 4491695 rehome:4868657 transfer Candlelight Yin Yoga with Cortney Halste...
4871254 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 217580 4491695 reversal:charge:folioItem:4491695 reversal
4871253 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 232187 4474834 rehome:4861423 transfer Restorative Yoga with Dubraskha Arrivill...
4871252 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 201713 4474834 reversal:charge:folioItem:4474834 reversal
4871251 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 232187 4481705 rehome:4867557 transfer Myofascial Release with Anton Mackey
4871250 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 201713 4481705 reversal:charge:folioItem:4481705 reversal
4871249 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 232187 4484300 rehome:4867975 transfer Rebound - Joyful Journey ($40) with Ange...
4871248 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #80324 reservation #80324 201713 4484300 reversal:charge:folioItem:4484300 reversal
4871247 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 232186 4487406 rehome:4868350 transfer Crash Core with Angelika Kaprelian
4871246 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 205399 4487406 reversal:charge:folioItem:4487406 reversal
4871245 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 232186 4473174 rehome:4861100 transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
4871244 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 221167 4473174 reversal:charge:folioItem:4473174 reversal
4871243 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 232186 4481758 rehome:4867591 transfer Breathing for Life with Aubrey Gibson
4871242 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 221167 4481758 reversal:charge:folioItem:4481758 reversal
4871241 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 232186 4487655 rehome:4868382 transfer Crash Core with Angelika Kaprelian
4871240 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 221167 4487655 reversal:charge:folioItem:4487655 reversal
4871239 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 232186 4482785 rehome:4867816 transfer Frequency with Aubrey Gibson
4871238 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81484 reservation #81484 221167 4482785 reversal:charge:folioItem:4482785 reversal
4871237 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 232185 4481460 rehome:4867459 transfer Power Play with Anton Mackey
4871236 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 214079 4481460 reversal:charge:folioItem:4481460 reversal
4871235 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 232185 4487440 rehome:4868352 transfer Arms, Core, + More with Angelika Kapreli...
4871234 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 214079 4487440 reversal:charge:folioItem:4487440 reversal
4871233 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 232185 4487442 rehome:4868353 transfer Arms, Core, + More with Angelika Kapreli...
4871232 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 221469 4487442 reversal:charge:folioItem:4487442 reversal
4871231 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 232185 4481461 rehome:4867460 transfer Power Play with Anton Mackey
4871230 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 221469 4481461 reversal:charge:folioItem:4481461 reversal
4871229 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82842 reservation #82842 221320 4484716 rehome:4868119 transfer Journaling: The 8 Desires Workshop with...
4871228 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82842 reservation #82842 210993 4484716 reversal:charge:folioItem:4484716 reversal
4871227 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82842 reservation #82842 221320 4481453 rehome:4867452 transfer Power Play with Anton Mackey
4871226 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82842 reservation #82842 210993 4481453 reversal:charge:folioItem:4481453 reversal
4871225 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82842 reservation #82842 210993 4482140 rehome:4867728 transfer Alina 13 2270 - Breakfast — gratuity
4871224 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV -2.00 reservation #82842 reservation #82842 221320 4482140 reversal:charge:folioItem:4482140:gratuity reversal
4871223 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #82842 reservation #82842 210993 4482140 rehome:4867727 transfer Alina 13 2270 - Breakfast — tax
4871222 2026-10-17 charge 2217 Seed Breakfast Sales tax — -1.49 reservation #82842 reservation #82842 221320 4482140 reversal:charge:folioItem:4482140:tax reversal
4871221 2026-10-17 charge 2211 Seed Breakfast BRK 16.00 reservation #82842 reservation #82842 210993 4482140 rehome:4867726 transfer Alina 13 2270 - Breakfast
4871220 2026-10-17 charge 2211 Seed Breakfast BRK -16.00 reservation #82842 reservation #82842 221320 4482140 reversal:charge:folioItem:4482140 reversal
4871219 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4474910 rehome:4861472 transfer Candlelight Yin Yoga with Cortney Halste...
4871218 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 182837 4474910 reversal:charge:folioItem:4474910 reversal
4871217 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4481475 rehome:4867474 transfer Power Play with Anton Mackey
4871216 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 182837 4481475 reversal:charge:folioItem:4481475 reversal
4871215 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #75743 reservation #75743 221001 4481984 rehome:4867709 transfer Myofascial Release with Anton Mackey — t...
4871214 2026-10-17 charge 7800 Programs Sales Tax — -1.28 reservation #75743 reservation #75743 182837 4481984 reversal:charge:folioItem:4481984:tax reversal
4871213 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #75743 reservation #75743 221001 4481984 rehome:4867708 transfer Myofascial Release with Anton Mackey
4871212 2026-10-17 charge 8096 No Show Class CLS -13.72 reservation #75743 reservation #75743 182837 4481984 reversal:charge:folioItem:4481984 reversal
4871211 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4483536 rehome:4867882 transfer Numerology with Angela Marlar
4871210 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 182837 4483536 reversal:charge:folioItem:4483536 reversal
4871209 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4484717 rehome:4868120 transfer Journaling: The 8 Desires Workshop with...
4871208 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 182837 4484717 reversal:charge:folioItem:4484717 reversal
4871207 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82263 reservation #82263 221241 4491997 rehome:4868915 transfer Sound Healing for Joy with Dubraskha Arr...
4871206 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82263 reservation #82263 208980 4491997 reversal:charge:folioItem:4491997 reversal
4871205 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82263 reservation #82263 221241 4491996 rehome:4868914 transfer Sound Healing for Joy with Dubraskha Arr...
4871204 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82263 reservation #82263 208980 4491996 reversal:charge:folioItem:4491996 reversal
4871203 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84688 reservation #84688 221709 4491712 rehome:4868675 transfer Breathing for Life with Aubrey Gibson
4871202 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84688 reservation #84688 218373 4491712 reversal:charge:folioItem:4491712 reversal
4871201 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4475403 rehome:4861538 transfer Intention Burning Ceremony with Cortney...
4871200 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 210481 4475403 reversal:charge:folioItem:4475403 reversal
4871199 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4473186 rehome:4861112 transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
4871198 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 210481 4473186 reversal:charge:folioItem:4473186 reversal
4871197 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84688 reservation #84688 218373 4491715 rehome:4868678 transfer LateCancelation penalty: Restorative Yog...
4871196 2026-10-17 charge 7515 Class Late Cancellation Fee CLS -15.00 reservation #84688 reservation #84688 221709 4491715 reversal:charge:folioItem:4491715 reversal
4871195 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4481700 rehome:4867552 transfer Myofascial Release with Anton Mackey
4871194 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 210481 4481700 reversal:charge:folioItem:4481700 reversal
4871193 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84688 reservation #84688 218373 4491713 rehome:4868676 transfer LateCancelation penalty: Breath + Bowls...
4871192 2026-10-17 charge 7515 Class Late Cancellation Fee CLS -15.00 reservation #84688 reservation #84688 221709 4491713 reversal:charge:folioItem:4491713 reversal
4871191 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4483519 rehome:4867864 transfer Numerology with Angela Marlar
4871190 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 210481 4483519 reversal:charge:folioItem:4483519 reversal
4871189 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4487687 rehome:4868385 transfer Feng Shui: Love & Relationships with Ang...
4871188 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 210481 4487687 reversal:charge:folioItem:4487687 reversal
4871187 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4473187 rehome:4861113 transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
4871186 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 221295 4473187 reversal:charge:folioItem:4473187 reversal
4871185 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4475405 rehome:4861540 transfer Intention Burning Ceremony with Cortney...
4871184 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 221295 4475405 reversal:charge:folioItem:4475405 reversal
4871183 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4481702 rehome:4867554 transfer Myofascial Release with Anton Mackey
4871182 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 221295 4481702 reversal:charge:folioItem:4481702 reversal
4871181 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4483521 rehome:4867866 transfer Numerology with Angela Marlar
4871180 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 221295 4483521 reversal:charge:folioItem:4483521 reversal
4871179 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82680 reservation #82680 230846 4487689 rehome:4868387 transfer Feng Shui: Love & Relationships with Ang...
Sum (balance): 0.00