| 4871066 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82722 |
reservation #82722 |
221301 |
4475514 |
rehome:4861603 |
transfer Intention Burning Ceremony with Cortney...
|
| 4871065 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82722 |
reservation #82722 |
210621 |
4475514 |
reversal:charge:folioItem:4475514 |
reversal
|
| 4871064 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
221346 |
4481467 |
rehome:4867466 |
transfer Power Play with Anton Mackey
|
| 4871063 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
211210 |
4481467 |
reversal:charge:folioItem:4481467 |
reversal
|
| 4871062 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
221346 |
4475422 |
rehome:4861557 |
transfer Intention Burning Ceremony with Cortney...
|
| 4871061 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
211210 |
4475422 |
reversal:charge:folioItem:4475422 |
reversal
|
| 4871060 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
221346 |
4474918 |
rehome:4861480 |
transfer Candlelight Yin Yoga with Cortney Halste...
|
| 4871059 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
211210 |
4474918 |
reversal:charge:folioItem:4474918 |
reversal
|
| 4871055 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4481923 |
rehome:4867668 |
transfer Introduction to Feng Shui with Angela Ma...
|
| 4871054 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
211209 |
4481923 |
reversal:charge:folioItem:4481923 |
reversal
|
| 4871053 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4481734 |
rehome:4867586 |
transfer Myofascial Release with Anton Mackey
|
| 4871052 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
211209 |
4481734 |
reversal:charge:folioItem:4481734 |
reversal
|
| 4871051 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4481424 |
rehome:4867442 |
transfer Inner Fire Yoga with Carrie Keller
|
| 4871050 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
211209 |
4481424 |
reversal:charge:folioItem:4481424 |
reversal
|
| 4871049 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4475416 |
rehome:4861551 |
transfer Intention Burning Ceremony with Cortney...
|
| 4871048 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
211209 |
4475416 |
reversal:charge:folioItem:4475416 |
reversal
|
| 4871047 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4475414 |
rehome:4861549 |
transfer Intention Burning Ceremony with Cortney...
|
| 4871046 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
211209 |
4475414 |
reversal:charge:folioItem:4475414 |
reversal
|
| 4871045 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4474971 |
rehome:4861494 |
transfer Candlelight Yin Yoga with Cortney Halste...
|
| 4871044 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
211209 |
4474971 |
reversal:charge:folioItem:4474971 |
reversal
|
| 4871043 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4474840 |
rehome:4861432 |
transfer Candlelight Yin Yoga with Cortney Halste...
|
| 4871042 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
211209 |
4474840 |
reversal:charge:folioItem:4474840 |
reversal
|
| 4871041 |
2026-10-17 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #45348 |
dayPass #991069 |
232158 |
— |
payment:308397 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4871040 |
2026-10-17 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #45347 |
dayPass #991068 |
232157 |
— |
payment:308396 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4871039 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-5.46
|
reservation #83453 |
reservation #83453 |
221427 |
4331461 |
packageWash:deficit:folioItem:4500030:reservation:83453:component:link-97145 |
2170 - Breakfast — package deficit (allo...
|
| 4871038 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-13.43
|
reservation #83453 |
reservation #83453 |
221427 |
4331461 |
packageWash:deficit:folioItem:4500029:reservation:83453:component:link-97145 |
2170 - Lunch — package deficit (allowanc...
|
| 4871037 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-7.34
|
reservation #83453 |
reservation #83453 |
221427 |
4331461 |
packageWash:drawdown:folioItem:4500029:reservation:83453:component:link-97145 |
2170 - Lunch — package allowance drawdow...
|
| 4871036 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-37.40
|
reservation #83453 |
reservation #83453 |
221427 |
4331461 |
packageWash:drawdown:folioItem:4500028:reservation:83453:component:link-97145 |
2170 - Dinner — package allowance drawdo...
|
| 4871035 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-178.16
|
reservation #83453 |
reservation #83453 |
221427 |
4331461 |
packageWash:drawdown:folioItem:4500027:reservation:83453:component:link-97145 |
2170 - Dinner — package allowance drawdo...
|
| 4871034 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4492000 |
rehome:4868918 |
transfer Sound Healing for Joy with Dubraskha Arr...
|
| 4871033 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4492000 |
reversal:charge:folioItem:4492000 |
reversal
|
| 4871032 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4487373 |
rehome:4868345 |
transfer Feng Shui: Love & Relationships with Ang...
|
| 4871031 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4487373 |
reversal:charge:folioItem:4487373 |
reversal
|
| 4871030 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4483445 |
rehome:4867847 |
transfer Sensual Embodiment: Awaken Your Feminine...
|
| 4871029 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4483445 |
reversal:charge:folioItem:4483445 |
reversal
|
| 4871028 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4481843 |
rehome:4867620 |
transfer Inner Intimacy Workshop with Special Gue...
|
| 4871027 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4481843 |
reversal:charge:folioItem:4481843 |
reversal
|
| 4871026 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4481503 |
rehome:4867498 |
transfer Inner Fire Yoga with Carrie Keller
|
| 4871025 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4481503 |
reversal:charge:folioItem:4481503 |
reversal
|
| 4871024 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4477911 |
rehome:4864344 |
transfer Sound Healing for Joy with Lauren Skoris...
|
| 4871023 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4477911 |
reversal:charge:folioItem:4477911 |
reversal
|
| 4871022 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4477910 |
rehome:4864343 |
transfer Blissful Sleep Meditation with Lauren Sk...
|
| 4871021 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4477910 |
reversal:charge:folioItem:4477910 |
reversal
|
| 4871020 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4475421 |
rehome:4861556 |
transfer Intention Burning Ceremony with Cortney...
|
| 4871019 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4475421 |
reversal:charge:folioItem:4475421 |
reversal
|
| 4871018 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4474917 |
rehome:4861479 |
transfer Restorative Yoga with Dubraskha Arrivill...
|
| 4871017 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4474917 |
reversal:charge:folioItem:4474917 |
reversal
|
| 4871013 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4470788 |
rehome:4860719 |
transfer Stretch & Breathe with Angie Cox
|
| 4871012 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4470788 |
reversal:charge:folioItem:4470788 |
reversal
|
| 4871011 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4470787 |
rehome:4860718 |
transfer Radical Self-Compassion Meditation with...
|
| 4871010 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4470787 |
reversal:charge:folioItem:4470787 |
reversal
|
| 4871009 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4470786 |
rehome:4860717 |
transfer Vibe + Flow with Courtney Fox
|
| 4871008 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4470786 |
reversal:charge:folioItem:4470786 |
reversal
|
| 4871007 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
221322 |
4470657 |
rehome:4860625 |
transfer Journaling for Manifesting Your Dream Li...
|
| 4871006 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82855 |
reservation #82855 |
211030 |
4470657 |
reversal:charge:folioItem:4470657 |
reversal
|
| 4871002 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
219121 |
4491975 |
rehome:4868890 |
transfer Sound Healing for Joy with Dubraskha Arr...
|
| 4871001 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
215672 |
4491975 |
reversal:charge:folioItem:4491975 |
reversal
|
| 4871000 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
219121 |
4491974 |
rehome:4868889 |
transfer Sound Healing for Joy with Dubraskha Arr...
|
| 4870999 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
215672 |
4491974 |
reversal:charge:folioItem:4491974 |
reversal
|
| 4870998 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
219121 |
4491437 |
rehome:4868577 |
transfer Daily Reset: Gratitude Circle with Dubra...
|
| 4870997 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
215672 |
4491437 |
reversal:charge:folioItem:4491437 |
reversal
|
| 4870993 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-10.62
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:absorb:folioItem:4499958:reservation:81601:component:link-106069 |
50 - Dinner — all-inclusive package abso...
|
| 4870992 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-13.12
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:absorb:folioItem:4499957:reservation:81601:component:link-106069 |
50 - Lunch — all-inclusive package absor...
|
| 4870991 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-27.57
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:absorb:folioItem:4499956:reservation:81601:component:link-106069 |
50 - Dinner — all-inclusive package abso...
|
| 4870990 |
2026-10-17 |
credit |
2079
F&B Charges
|
RST |
-23.80
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4499956:reservation:81601:component:link-106069 |
50 - Dinner — package allowance drawdown
|
| 4870989 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
219121 |
4491436 |
rehome:4868576 |
transfer BodyLOVE - Joyful Journey with Patty Tap...
|
| 4870988 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
215672 |
4491436 |
reversal:charge:folioItem:4491436 |
reversal
|
| 4870987 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
219121 |
4491162 |
rehome:4868492 |
transfer Daily Reset: Gratitude Circle with Dubra...
|
| 4870986 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
215672 |
4491162 |
reversal:charge:folioItem:4491162 |
reversal
|
| 4870985 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
219121 |
4486833 |
rehome:4868329 |
transfer BodyLOVE - Joyful Journey with Patty Tap...
|
| 4870984 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
215672 |
4486833 |
reversal:charge:folioItem:4486833 |
reversal
|
| 4870977 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-48.24
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:deficit:folioItem:4499886:reservation:81484:component:link-96704 |
9 - Dinner — package deficit (allowance...
|
| 4870976 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-95.18
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:deficit:folioItem:4499885:reservation:81484:component:link-96704 |
9 - Dinner — package deficit (allowance...
|
| 4870975 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-197.74
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4499885:reservation:81484:component:link-96704 |
9 - Dinner — package allowance drawdown
|
| 4870971 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82270 |
reservation #82270 |
221242 |
4491994 |
rehome:4868912 |
transfer Sound Healing for Joy with Dubraskha Arr...
|
| 4870970 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82270 |
reservation #82270 |
208991 |
4491994 |
reversal:charge:folioItem:4491994 |
reversal
|
| 4870963 |
2026-10-17 |
refund |
9006
American Express
|
— |
68.22
|
guest #990317 |
dayPass #990346 |
— |
— |
refund:16413 |
elavon
|
| 4870960 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
232133 |
4491966 |
rehome:4868881 |
transfer Sound Healing for Joy with Dubraskha Arr...
|
| 4870959 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
217574 |
4491966 |
reversal:charge:folioItem:4491966 |
reversal
|
| 4870958 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
232133 |
4491718 |
rehome:4868681 |
transfer Daily Reset: Gratitude Circle with Dubra...
|
| 4870957 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
217574 |
4491718 |
reversal:charge:folioItem:4491718 |
reversal
|
| 4870956 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
232133 |
4491717 |
rehome:4868680 |
transfer Return to Self with Carrie Keller
|
| 4870955 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
217574 |
4491717 |
reversal:charge:folioItem:4491717 |
reversal
|
| 4870954 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
232133 |
4491696 |
rehome:4868658 |
transfer Candlelight Yin Yoga with Cortney Halste...
|
| 4870953 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
217574 |
4491696 |
reversal:charge:folioItem:4491696 |
reversal
|
| 4870952 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
232133 |
4493052 |
rehome:4869204 |
transfer Sleep Sound Journey with Dubraskha Arriv...
|
| 4870951 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84494 |
reservation #84494 |
217574 |
4493052 |
reversal:charge:folioItem:4493052 |
reversal
|
| 4870950 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
221048 |
4492003 |
rehome:4868921 |
transfer Sound Healing for Joy with Dubraskha Arr...
|
| 4870949 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
194739 |
4492003 |
reversal:charge:folioItem:4492003 |
reversal
|
| 4870948 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
221048 |
4491446 |
rehome:4868587 |
transfer Daily Reset: Gratitude Circle with Dubra...
|
| 4870947 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
194739 |
4491446 |
reversal:charge:folioItem:4491446 |
reversal
|
| 4870940 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
221048 |
4487525 |
rehome:4868368 |
transfer Crash Core with Angelika Kaprelian
|
| 4870939 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
194739 |
4487525 |
reversal:charge:folioItem:4487525 |
reversal
|
| 4870938 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
221048 |
4484257 |
rehome:4867949 |
transfer Stretch & Breathe with Patty Tapia
|
| 4870937 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
194739 |
4484257 |
reversal:charge:folioItem:4484257 |
reversal
|
| 4870936 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
221048 |
4482787 |
rehome:4867818 |
transfer "I Am" Workshop: Developing Your Persona...
|
| 4870935 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #78895 |
reservation #78895 |
194739 |
4482787 |
reversal:charge:folioItem:4482787 |
reversal
|
| 4870934 |
2026-10-17 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #78895 |
reservation #78895 |
194739 |
4491795 |
rehome:4868726 |
transfer NoShow penalty: Communal Meal - Terras À...
|
| 4870933 |
2026-10-17 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #78895 |
reservation #78895 |
221048 |
4491795 |
reversal:charge:folioItem:4491795:tax |
reversal
|
| 4870932 |
2026-10-17 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #78895 |
reservation #78895 |
194739 |
4491795 |
rehome:4868725 |
transfer NoShow penalty: Communal Meal - Terras À...
|