| 4870728 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80713 |
reservation #80713 |
203157 |
4473575 |
reversal:charge:folioItem:4473575 |
reversal
|
| 4870727 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-39.29
|
reservation #83107 |
reservation #83107 |
211858 |
4394243 |
packageWash:drawdown:folioItem:4498915:reservation:83107:component:link-100712 |
Service Charge for Massage — package all...
|
| 4870726 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-239.81
|
reservation #83107 |
reservation #83107 |
211858 |
4394243 |
packageWash:drawdown:folioItem:4498914:reservation:83107:component:link-100712 |
Massage — package allowance drawdown
|
| 4870725 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-39.29
|
reservation #83112 |
reservation #83112 |
211863 |
4394247 |
packageWash:drawdown:folioItem:4498913:reservation:83112:component:link-100716 |
Service Charge for Massage — package all...
|
| 4870724 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-239.81
|
reservation #83112 |
reservation #83112 |
211863 |
4394247 |
packageWash:drawdown:folioItem:4498912:reservation:83112:component:link-100716 |
Massage — package allowance drawdown
|
| 4870723 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84779 |
reservation #84779 |
232104 |
4491704 |
rehome:4868666 |
transfer Chakra Balancing Meditation & Sound with...
|
| 4870722 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84779 |
reservation #84779 |
218744 |
4491704 |
reversal:charge:folioItem:4491704 |
reversal
|
| 4870721 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84779 |
reservation #84779 |
232104 |
4491703 |
rehome:4868665 |
transfer Myofascial Release with Anton Mackey
|
| 4870720 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84779 |
reservation #84779 |
218744 |
4491703 |
reversal:charge:folioItem:4491703 |
reversal
|
| 4870719 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84780 |
reservation #84780 |
232103 |
4481727 |
rehome:4867579 |
transfer Myofascial Release with Anton Mackey
|
| 4870718 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84780 |
reservation #84780 |
218745 |
4481727 |
reversal:charge:folioItem:4481727 |
reversal
|
| 4870717 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84780 |
reservation #84780 |
232103 |
4482383 |
rehome:4867740 |
transfer Chakra Balancing Meditation & Sound with...
|
| 4870716 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84780 |
reservation #84780 |
218745 |
4482383 |
reversal:charge:folioItem:4482383 |
reversal
|
| 4870715 |
2026-10-17 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81805 |
reservation #81805 |
207366 |
4485635 |
rehome:4868260 |
transfer Mindful Mixology ($59) with Mixologist —...
|
| 4870714 |
2026-10-17 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81805 |
reservation #81805 |
221200 |
4485635 |
reversal:charge:folioItem:4485635:tax |
reversal
|
| 4870713 |
2026-10-17 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81805 |
reservation #81805 |
207366 |
4485635 |
rehome:4868259 |
transfer Mindful Mixology ($59) with Mixologist
|
| 4870712 |
2026-10-17 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81805 |
reservation #81805 |
221200 |
4485635 |
reversal:charge:folioItem:4485635 |
reversal
|
| 4870711 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83185 |
reservation #83185 |
228492 |
4487718 |
rehome:4868393 |
transfer Feng Shui: Love & Relationships with Ang...
|
| 4870710 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83185 |
reservation #83185 |
219118 |
4487718 |
reversal:charge:folioItem:4487718 |
reversal
|
| 4870706 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
232097 |
4487722 |
rehome:4868394 |
transfer Arms, Core, + More with Angelika Kapreli...
|
| 4870705 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
213019 |
4487722 |
reversal:charge:folioItem:4487722 |
reversal
|
| 4870704 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
232097 |
4483531 |
rehome:4867877 |
transfer Numerology with Angela Marlar
|
| 4870703 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
213019 |
4483531 |
reversal:charge:folioItem:4483531 |
reversal
|
| 4870702 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
232097 |
4471655 |
rehome:4860825 |
transfer Dance It Out – Joyful Journey with Patty...
|
| 4870701 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
213019 |
4471655 |
reversal:charge:folioItem:4471655 |
reversal
|
| 4870700 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
232097 |
4483532 |
rehome:4867878 |
transfer Numerology with Angela Marlar
|
| 4870699 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
221426 |
4483532 |
reversal:charge:folioItem:4483532 |
reversal
|
| 4870695 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
232097 |
4471654 |
rehome:4860824 |
transfer Dance It Out – Joyful Journey with Patty...
|
| 4870694 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83433 |
reservation #83433 |
221426 |
4471654 |
reversal:charge:folioItem:4471654 |
reversal
|
| 4870693 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81601 |
reservation #81601 |
232094 |
4473600 |
rehome:4861207 |
transfer Journaling for Manifesting Your Dream Li...
|
| 4870692 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81601 |
reservation #81601 |
206615 |
4473600 |
reversal:charge:folioItem:4473600 |
reversal
|
| 4870691 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81601 |
reservation #81601 |
232094 |
4473634 |
rehome:4861246 |
transfer The Yin & Yang of Relationships: Underst...
|
| 4870690 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81601 |
reservation #81601 |
206615 |
4473634 |
reversal:charge:folioItem:4473634 |
reversal
|
| 4870689 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
232095 |
4486461 |
rehome:4868298 |
transfer BodyLOVE - Joyful Journey with Patty Tap...
|
| 4870688 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
213298 |
4486461 |
reversal:charge:folioItem:4486461 |
reversal
|
| 4870687 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
232095 |
4491442 |
rehome:4868583 |
transfer Daily Reset: Gratitude Circle with Dubra...
|
| 4870686 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
213298 |
4491442 |
reversal:charge:folioItem:4491442 |
reversal
|
| 4870685 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
232095 |
4491998 |
rehome:4868916 |
transfer Sound Healing for Joy with Dubraskha Arr...
|
| 4870684 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
213298 |
4491998 |
reversal:charge:folioItem:4491998 |
reversal
|
| 4870683 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
232095 |
4491999 |
rehome:4868917 |
transfer Sound Healing for Joy with Dubraskha Arr...
|
| 4870682 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
213298 |
4491999 |
reversal:charge:folioItem:4491999 |
reversal
|
| 4870681 |
2026-10-17 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990347 |
dayPass #990347 |
222749 |
4369777 |
packageWash:drawdown:folioItem:4498860:dayPass:990347:component:25 |
Facial — package allowance drawdown
|
| 4870680 |
2026-10-17 |
credit |
8086
Resort Day Passes
|
MSC |
-21.79
|
dayPass #990348 |
dayPass #990348 |
222750 |
4369779 |
packageWash:drawdown:folioItem:4498857:dayPass:990348:component:25 |
Service Charge for Body Treatment — pack...
|
| 4870679 |
2026-10-17 |
credit |
8086
Resort Day Passes
|
MSC |
-244.91
|
dayPass #990348 |
dayPass #990348 |
222750 |
4369779 |
packageWash:drawdown:folioItem:4498856:dayPass:990348:component:25 |
Body Treatment — package allowance drawd...
|
| 4870678 |
2026-10-17 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #81601 |
reservation #81601 |
232094 |
4476061 |
rehome:4861720 |
transfer [Charge] Class Late Cancellation Fee
|
| 4870677 |
2026-10-17 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #81601 |
reservation #81601 |
206615 |
4476061 |
reversal:charge:folioItem:4476061 |
reversal
|
| 4870676 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81601 |
reservation #81601 |
232094 |
4483534 |
rehome:4867880 |
transfer Numerology with Angela Marlar
|
| 4870675 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81601 |
reservation #81601 |
206615 |
4483534 |
reversal:charge:folioItem:4483534 |
reversal
|
| 4870674 |
2026-10-17 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81601 |
reservation #81601 |
232094 |
4492971 |
rehome:4869159 |
transfer NoShow penalty: Mindful Mixology ($59) w...
|
| 4870673 |
2026-10-17 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81601 |
reservation #81601 |
206615 |
4492971 |
reversal:charge:folioItem:4492971:tax |
reversal
|
| 4870672 |
2026-10-17 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81601 |
reservation #81601 |
232094 |
4492971 |
rehome:4869158 |
transfer NoShow penalty: Mindful Mixology ($59) w...
|
| 4870671 |
2026-10-17 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81601 |
reservation #81601 |
206615 |
4492971 |
reversal:charge:folioItem:4492971 |
reversal
|
| 4870670 |
2026-10-17 |
credit |
8086
Resort Day Passes
|
MSC |
-6.48
|
dayPass #990535 |
dayPass #990535 |
224866 |
4397176 |
packageWash:drawdown:folioItem:4498845:dayPass:990535:component:25 |
Service Charge for Facial — package allo...
|
| 4870669 |
2026-10-17 |
credit |
8086
Resort Day Passes
|
MSC |
-260.22
|
dayPass #990535 |
dayPass #990535 |
224866 |
4397176 |
packageWash:drawdown:folioItem:4498844:dayPass:990535:component:25 |
Facial — package allowance drawdown
|
| 4870665 |
2026-10-17 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990346 |
dayPass #990346 |
222748 |
4369775 |
packageWash:drawdown:folioItem:4498826:dayPass:990346:component:25 |
Facial — package allowance drawdown
|
| 4870664 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4473181 |
rehome:4861107 |
transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
|
| 4870663 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
212937 |
4473181 |
reversal:charge:folioItem:4473181 |
reversal
|
| 4870662 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4482381 |
rehome:4867738 |
transfer Chakra Balancing Meditation & Sound with...
|
| 4870661 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
212937 |
4482381 |
reversal:charge:folioItem:4482381 |
reversal
|
| 4870660 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4484317 |
rehome:4867992 |
transfer Stretch & Breathe with Patty Tapia
|
| 4870659 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
221423 |
4484317 |
reversal:charge:folioItem:4484317 |
reversal
|
| 4870658 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4482382 |
rehome:4867739 |
transfer Chakra Balancing Meditation & Sound with...
|
| 4870657 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
221423 |
4482382 |
reversal:charge:folioItem:4482382 |
reversal
|
| 4870656 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4473182 |
rehome:4861108 |
transfer Yoga Nidra & Gong Bath with Dubraskha Ar...
|
| 4870655 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
221423 |
4473182 |
reversal:charge:folioItem:4473182 |
reversal
|
| 4870646 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-8.68
|
reservation #82371 |
reservation #82371 |
209409 |
4329707 |
packageWash:drawdown:folioItem:4498687:reservation:82371:component:link-69009 |
Service Charge for Massage — package all...
|
| 4870645 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-270.42
|
reservation #82371 |
reservation #82371 |
209409 |
4329707 |
packageWash:drawdown:folioItem:4498686:reservation:82371:component:link-69009 |
Massage — package allowance drawdown
|
| 4870637 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83113 |
reservation #83113 |
211864 |
4394248 |
packageWash:drawdown:folioItem:4498587:reservation:83113:component:link-100717 |
Service Charge for Massage — package all...
|
| 4870636 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #83113 |
reservation #83113 |
211864 |
4394248 |
packageWash:drawdown:folioItem:4498586:reservation:83113:component:link-100717 |
Massage — package allowance drawdown
|
| 4870622 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-22.32
|
reservation #84688 |
reservation #84688 |
218373 |
4330955 |
packageWash:deficit:folioItem:4498450:reservation:84688:component:link-71144 |
13 - Dinner — package deficit (allowance...
|
| 4870621 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-135.53
|
reservation #84688 |
reservation #84688 |
218373 |
4330955 |
packageWash:deficit:folioItem:4498449:reservation:84688:component:link-71144 |
13 - Dinner — package deficit (allowance...
|
| 4870616 |
2026-10-17 |
payment |
9124
Spa Gift Card Payment
|
— |
-13.65
|
houseAccount #10 |
— |
232046 |
— |
payment:308392 |
gift_card Gift card 100****9235
|
| 4870615 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83110 |
reservation #83110 |
211861 |
4394246 |
packageWash:drawdown:folioItem:4498386:reservation:83110:component:link-100715 |
Service Charge for Massage — package all...
|
| 4870614 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #83110 |
reservation #83110 |
211861 |
4394246 |
packageWash:drawdown:folioItem:4498385:reservation:83110:component:link-100715 |
Massage — package allowance drawdown
|
| 4870613 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-29.09
|
reservation #83103 |
reservation #83103 |
211854 |
4394239 |
packageWash:drawdown:folioItem:4498384:reservation:83103:component:link-100708 |
Service Charge for Massage — package all...
|
| 4870612 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-250.01
|
reservation #83103 |
reservation #83103 |
211854 |
4394239 |
packageWash:drawdown:folioItem:4498383:reservation:83103:component:link-100708 |
Massage — package allowance drawdown
|
| 4870611 |
2026-10-17 |
payment |
9008
Visa
|
— |
-5,973.18
|
advanceDeposit #45248 |
reservation #94869 |
232040 |
— |
payment:308391 |
Advance Deposit Balance Suite deposit (6988920)
|
| 4870610 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-3.33
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4498334:reservation:84534:component:link-71042 |
sarah\2236 - Lunch — package allowance d...
|
| 4870609 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-20.22
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4498333:reservation:84534:component:link-71042 |
sarah\2236 - Lunch — package allowance d...
|
| 4870606 |
2026-10-17 |
payment |
9006
American Express
|
— |
-1.00
|
guest #104109 |
dayPass #6311 |
216029 |
— |
payment:308390 |
elavon
|
| 4870602 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-9.00
|
reservation #83411 |
reservation #83411 |
212937 |
4330115 |
packageWash:deficit:folioItem:4498256:reservation:83411:component:link-69992 |
56 - Lunch — package deficit (allowance...
|
| 4870601 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-54.65
|
reservation #83411 |
reservation #83411 |
212937 |
4330115 |
packageWash:deficit:folioItem:4498255:reservation:83411:component:link-69992 |
56 - Lunch — package deficit (allowance...
|
| 4870600 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #83114 |
reservation #83114 |
211865 |
4394249 |
packageWash:drawdown:folioItem:4498211:reservation:83114:component:link-100718 |
Massage — package allowance drawdown
|
| 4870599 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-60.99
|
reservation #83115 |
reservation #83115 |
211866 |
4394250 |
packageWash:drawdown:folioItem:4498209:reservation:83115:component:link-100719:v1 |
Bath and Body — package allowance drawdo...
|
| 4870598 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
67.19
|
reservation #83115 |
reservation #83115 |
211866 |
4394250 |
reversal:packageWash:drawdown:folioItem:4498209:reservation:83115:component:link-100719 |
reversal
|
| 4870597 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-67.19
|
reservation #83115 |
reservation #83115 |
211866 |
4394250 |
packageWash:drawdown:folioItem:4498209:reservation:83115:component:link-100719 |
Bath and Body — package allowance drawdo...
|
| 4870596 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-1.08
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4498189:reservation:81484:component:link-96704 |
jennifer\2246 - Lunch — package allowanc...
|
| 4870595 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-6.56
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4498177:reservation:81484:component:link-96704 |
jennifer\2246 - Lunch — package allowanc...
|
| 4870591 |
2026-10-17 |
refund |
9008
Visa
|
— |
249.10
|
reservation #84355 |
reservation #84355 |
— |
— |
refund:16412 |
elavon
|
| 4870585 |
2026-10-17 |
credit |
1071
Resort Credit
|
MSC |
-6.80
|
reservation #84502 |
reservation #84502 |
217582 |
4486718 |
packageWash:drawdown:folioItem:4498079:reservation:84502:component:link-107433 |
HT 2 - MAIN HOT TUB - Lunch — package al...
|
| 4870584 |
2026-10-17 |
credit |
1071
Resort Credit
|
MSC |
-41.16
|
reservation #84502 |
reservation #84502 |
217582 |
4486718 |
packageWash:drawdown:folioItem:4498078:reservation:84502:component:link-107433 |
HT 2 - MAIN HOT TUB - All Alcohol Charge...
|
| 4870578 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-30.60
|
reservation #81484 |
reservation #81484 |
221167 |
4331277 |
packageWash:drawdown:folioItem:4498019:reservation:81484:component:link-96706 |
Novelty Gift — package allowance drawdow...
|
| 4870577 |
2026-10-17 |
payment |
9008
Visa
|
— |
-196.76
|
reservation #83318 |
reservation #83318 |
221403 |
— |
payment:308388 |
elavon
|
| 4870576 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-74.80
|
reservation #81484 |
reservation #81484 |
205399 |
4331277 |
packageWash:drawdown:folioItem:4497998:reservation:81484:component:link-96706 |
Service Charge for Massage — package all...
|
| 4870575 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-346.95
|
reservation #81484 |
reservation #81484 |
205399 |
4331277 |
packageWash:drawdown:folioItem:4497997:reservation:81484:component:link-96706 |
Massage — package allowance drawdown
|
| 4870574 |
2026-10-17 |
credit |
1071
Resort Credit
|
MSC |
-38.26
|
reservation #84497 |
reservation #84497 |
217577 |
4486715 |
packageWash:drawdown:folioItem:4497996:reservation:84497:component:link-107430 |
Accessories — package allowance drawdown
|
| 4870573 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-32.01
|
reservation #83453 |
reservation #83453 |
221427 |
4331461 |
packageWash:drawdown:folioItem:4497995:reservation:83453:component:link-97145 |
2170 katelynn - Lunch — package allowanc...
|
| 4870572 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-2.34
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4497994:reservation:83017:component:link-69525 |
sung\2235 - Lunch — package deficit (all...
|
| 4870571 |
2026-10-17 |
credit |
9995
Resort Package Loss
|
MSC |
-14.21
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4497993:reservation:83017:component:link-69525 |
sung\2235 - Lunch — package deficit (all...
|
| 4870570 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-2.07
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4497992:reservation:82371:component:link-69007 |
jill\2237 - Lunch — package allowance dr...
|