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Ledger transactions (folio_transactions)

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4876724 rows (page 196/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4870931 2026-10-17 charge 8096 No Show Class CLS -13.72 reservation #78895 reservation #78895 221048 4491795 reversal:charge:folioItem:4491795 reversal
4870927 2026-10-17 charge 3505 Spa Treatment SPA 79.20 reservation #78895 reservation #78895 194739 4492351 rehome:4868994 transfer Service Charge for Massage
4870926 2026-10-17 charge 3505 Spa Treatment SPA -79.20 reservation #78895 reservation #78895 221048 4492351 reversal:charge:folioItem:4492351 reversal
4870925 2026-10-17 charge 7014 Spa Sales Tax — 7.36 reservation #78895 reservation #78895 194739 4492350 rehome:4868993 transfer Massage — tax
4870924 2026-10-17 charge 7014 Spa Sales Tax — -7.36 reservation #78895 reservation #78895 221048 4492350 reversal:charge:folioItem:4492350:tax reversal
4870923 2026-10-17 charge 3505 Spa Treatment SPA 360.00 reservation #78895 reservation #78895 194739 4492350 rehome:4868992 transfer Massage
4870922 2026-10-17 charge 3505 Spa Treatment SPA -360.00 reservation #78895 reservation #78895 221048 4492350 reversal:charge:folioItem:4492350 reversal
4870921 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82472 reservation #82472 232125 4473261 rehome:4861133 transfer Slow Flow & Sound with Cortney Halstead
4870920 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82472 reservation #82472 209798 4473261 reversal:charge:folioItem:4473261 reversal
4870919 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82472 reservation #82472 232125 4481501 rehome:4867496 transfer Inner Fire Yoga with Carrie Keller
4870918 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82472 reservation #82472 209798 4481501 reversal:charge:folioItem:4481501 reversal
4870917 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4491977 rehome:4868892 transfer Sound Healing for Joy with Dubraskha Arr...
4870916 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4491977 reversal:charge:folioItem:4491977 reversal
4870915 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4491976 rehome:4868891 transfer Sound Healing for Joy with Dubraskha Arr...
4870914 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4491976 reversal:charge:folioItem:4491976 reversal
4870913 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4487706 rehome:4868391 transfer Feng Shui: Love & Relationships with Ang...
4870912 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4487706 reversal:charge:folioItem:4487706 reversal
4870911 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4486456 rehome:4868293 transfer BodyLOVE - Joyful Journey with Patty Tap...
4870910 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4486456 reversal:charge:folioItem:4486456 reversal
4870909 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4481769 rehome:4867602 transfer Inner Intimacy Workshop with Special Gue...
4870908 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4481769 reversal:charge:folioItem:4481769 reversal
4870907 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4481765 rehome:4867598 transfer Inner Intimacy Workshop with Special Gue...
4870906 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4481765 reversal:charge:folioItem:4481765 reversal
4870905 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4473632 rehome:4861244 transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
4870904 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4473632 reversal:charge:folioItem:4473632 reversal
4870903 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4473631 rehome:4861243 transfer Dance It Out – Joyful Journey with Patty...
4870902 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4473631 reversal:charge:folioItem:4473631 reversal
4870901 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 221331 4473189 rehome:4861115 transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
4870900 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82898 reservation #82898 211144 4473189 reversal:charge:folioItem:4473189 reversal
4870899 2026-10-17 charge 1013 Experience Fee Tax — 23.89 reservation #82737 reservation #82737 210651 4324374 rehome:4870891 transfer Experience Fee — tax
4870898 2026-10-17 charge 1013 Experience Fee Tax — -23.89 reservation #82737 reservation #82737 232121 4324374 reversal:rehome:4863771 reversal
4870897 2026-10-17 charge 1006 Experience Fee EXP 180.00 reservation #82737 reservation #82737 210651 4324374 rehome:4870889 transfer Experience Fee
4870896 2026-10-17 charge 1006 Experience Fee EXP -180.00 reservation #82737 reservation #82737 232121 4324374 reversal:rehome:4863770 reversal
4870895 2026-10-17 charge 1010 Room Tax — 57.62 reservation #82737 reservation #82737 210651 169110 rehome:4870887 transfer Room Rate — tax
4870894 2026-10-17 charge 1010 Room Tax — -57.62 reservation #82737 reservation #82737 232121 169110 reversal:rehome:4863572 reversal
4870893 2026-10-17 charge 1000 Room Charge RTX 434.25 reservation #82737 reservation #82737 210651 169110 rehome:4870885 transfer Room Rate
4870892 2026-10-17 charge 1000 Room Charge RTX -434.25 reservation #82737 reservation #82737 232121 169110 reversal:rehome:4863571 reversal
4870891 2026-10-17 charge 1013 Experience Fee Tax — 23.89 reservation #82737 reservation #82737 232121 4324374 rehome:4863771 transfer Experience Fee — tax
4870890 2026-10-17 charge 1013 Experience Fee Tax — -23.89 reservation #82737 reservation #82737 210651 4324374 reversal:charge:folioItem:4324374:tax reversal
4870889 2026-10-17 charge 1006 Experience Fee EXP 180.00 reservation #82737 reservation #82737 232121 4324374 rehome:4863770 transfer Experience Fee
4870888 2026-10-17 charge 1006 Experience Fee EXP -180.00 reservation #82737 reservation #82737 210651 4324374 reversal:charge:folioItem:4324374 reversal
4870887 2026-10-17 charge 1010 Room Tax — 57.62 reservation #82737 reservation #82737 232121 169110 rehome:4863572 transfer Room Rate — tax
4870886 2026-10-17 charge 1010 Room Tax — -57.62 reservation #82737 reservation #82737 210651 169110 reversal:charge:folioItem:169110:tax reversal
4870885 2026-10-17 charge 1000 Room Charge RTX 434.25 reservation #82737 reservation #82737 232121 169110 rehome:4863571 transfer Room Rate
4870884 2026-10-17 charge 1000 Room Charge RTX -434.25 reservation #82737 reservation #82737 210651 169110 reversal:charge:folioItem:169110 reversal
4870883 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4491962 rehome:4868877 transfer Sound Healing for Joy with Dubraskha Arr...
4870882 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4491962 reversal:charge:folioItem:4491962 reversal
4870881 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4487699 rehome:4870865 transfer Crash Core with Angelika Kaprelian
4870880 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4487699 reversal:rehome:4868389 reversal
4870879 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4474843 rehome:4870859 transfer Candlelight Yin Yoga with Cortney Halste...
4870878 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4474843 reversal:rehome:4861435 reversal
4870877 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4474842 rehome:4870857 transfer Candlelight Yin Yoga with Cortney Halste...
4870876 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4474842 reversal:rehome:4870851 reversal
4870875 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4472778 rehome:4870855 transfer Introduction to Meditation with Dubraskh...
4870874 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4472778 reversal:rehome:4861014 reversal
4870873 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221303 4491987 rehome:4868903 transfer Sound Healing for Joy with Dubraskha Arr...
4870872 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221302 4491987 reversal:charge:folioItem:4491987 reversal
4870871 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221303 4484260 rehome:4867952 transfer Stretch & Breathe with Patty Tapia
4870870 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221302 4484260 reversal:charge:folioItem:4484260 reversal
4870869 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4472777 rehome:4870853 transfer Introduction to Meditation with Dubraskh...
4870868 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4472777 reversal:rehome:4870849 reversal
4870867 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221303 4484259 rehome:4867951 transfer Stretch & Breathe with Patty Tapia
4870866 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 210651 4484259 reversal:charge:folioItem:4484259 reversal
4870865 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4487699 rehome:4868389 transfer Crash Core with Angelika Kaprelian
4870864 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4487699 reversal:charge:folioItem:4487699 reversal
4870863 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4481761 rehome:4867594 transfer Higher Self Meditation with Carrie Kelle...
4870862 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4481761 reversal:charge:folioItem:4481761 reversal
4870861 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4481423 rehome:4867441 transfer Inner Fire Yoga with Carrie Keller
4870860 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4481423 reversal:charge:folioItem:4481423 reversal
4870859 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4474843 rehome:4861435 transfer Candlelight Yin Yoga with Cortney Halste...
4870858 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4474843 reversal:charge:folioItem:4474843 reversal
4870857 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4474842 rehome:4870851 transfer Candlelight Yin Yoga with Cortney Halste...
4870856 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4474842 reversal:rehome:4861434 reversal
4870855 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4472778 rehome:4861014 transfer Introduction to Meditation with Dubraskh...
4870854 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4472778 reversal:charge:folioItem:4472778 reversal
4870853 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4472777 rehome:4870849 transfer Introduction to Meditation with Dubraskh...
4870852 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4472777 reversal:rehome:4861013 reversal
4870851 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4474842 rehome:4861434 transfer Candlelight Yin Yoga with Cortney Halste...
4870850 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4474842 reversal:charge:folioItem:4474842 reversal
4870849 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4472777 rehome:4861013 transfer Introduction to Meditation with Dubraskh...
4870848 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4472777 reversal:charge:folioItem:4472777 reversal
4870847 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 232120 4481718 rehome:4867570 transfer Myofascial Release with Anton Mackey
4870846 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 221042 4481718 reversal:charge:folioItem:4481718 reversal
4870845 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 232120 4481419 rehome:4867434 transfer Inner Fire Yoga with Carrie Keller
4870844 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 221042 4481419 reversal:charge:folioItem:4481419 reversal
4870843 2026-10-17 charge 8096 No Show Class CLS 0.00 reservation #78821 reservation #78821 232120 4481426 rehome:4867445 transfer Daily Set: Intention Circle with Anton M...
4870842 2026-10-17 charge 8096 No Show Class CLS 0.00 reservation #78821 reservation #78821 221042 4481426 reversal:charge:folioItem:4481426 reversal
4870841 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 232120 4481710 rehome:4867562 transfer Myofascial Release with Anton Mackey
4870840 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 221041 4481710 reversal:charge:folioItem:4481710 reversal
4870839 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83747 reservation #83747 219645 4473579 rehome:4861194 transfer Journaling for Manifesting Your Dream Li...
4870838 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83747 reservation #83747 219119 4473579 reversal:charge:folioItem:4473579 reversal
4870837 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83747 reservation #83747 219645 4475411 rehome:4861546 transfer Intention Burning Ceremony with Cortney...
4870836 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83747 reservation #83747 219119 4475411 reversal:charge:folioItem:4475411 reversal
4870835 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 232120 4481711 rehome:4867563 transfer Myofascial Release with Anton Mackey
4870834 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 194566 4481711 reversal:charge:folioItem:4481711 reversal
4870833 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83747 reservation #83747 219645 4473580 rehome:4861195 transfer Conscious Breathwork Journey with Aubrey...
4870832 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83747 reservation #83747 219119 4473580 reversal:charge:folioItem:4473580 reversal
4870831 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 232120 4481418 rehome:4867433 transfer Inner Fire Yoga with Carrie Keller
4870830 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #78821 reservation #78821 194566 4481418 reversal:charge:folioItem:4481418 reversal
4870829 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83747 reservation #83747 219645 4481926 rehome:4867671 transfer Introduction to Feng Shui with Angela Ma...
Sum (balance): -13.72