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4876729 rows (page 228/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4867431 2026-10-16 charge 7508 Paid Wellness Class CLS 160.00 reservation #80782 reservation #80782 221134 4481386 charge:folioItem:4481386 Kayaking Excursion ($160) with Outdoor A...
4867430 2026-10-16 charge 7508 Paid Wellness Class CLS 160.00 reservation #82722 reservation #82722 210621 4481385 charge:folioItem:4481385 Kayaking Excursion ($160) with Outdoor A...
4867429 2026-10-16 charge 7508 Paid Wellness Class CLS 160.00 reservation #82722 reservation #82722 221301 4481384 charge:folioItem:4481384 Kayaking Excursion ($160) with Outdoor A...
4867428 2026-10-16 charge 7508 Paid Wellness Class CLS 160.00 reservation #81797 reservation #81797 207343 4481383 charge:folioItem:4481383 Kayaking Excursion ($160) with Outdoor A...
4867427 2026-10-16 charge 3517 IRD Breakfast Sales Tax — 0.47 reservation #83104 reservation #83104 211855 4481365 charge:folioItem:4481365:tax 2022\togo - Breakfast — tax
4867426 2026-10-16 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83104 reservation #83104 211855 4481365 charge:folioItem:4481365 2022\togo - Breakfast
4867425 2026-10-16 charge 1900 Seed Service Charge BRK 2.88 reservation #81601 reservation #81601 206615 4481364 charge:folioItem:4481364 Sue - Breakfast
4867424 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #81601 reservation #81601 206615 4481363 charge:folioItem:4481363:tax Sue - Breakfast — tax
4867423 2026-10-16 charge 2211 Seed Breakfast BRK 16.00 reservation #81601 reservation #81601 206615 4481363 charge:folioItem:4481363 Sue - Breakfast
4867422 2026-10-16 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84033 reservation #84033 215214 4481356 charge:folioItem:4481356 Breathing for Life with Aubrey Gibson
4867421 2026-10-16 charge 7508 Paid Wellness Class CLS 40.00 reservation #78821 reservation #78821 221041 4481275 charge:folioItem:4481275 Healing Through Waters ($40) with Anton...
4867420 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #82676 reservation #82676 210475 4481263 charge:folioItem:4481263:gratuity Abby 2058 - Breakfast — gratuity
4867419 2026-10-16 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #82676 reservation #82676 210475 4481263 charge:folioItem:4481263:tax Abby 2058 - Breakfast — tax
4867418 2026-10-16 charge 2211 Seed Breakfast BRK 5.00 reservation #82676 reservation #82676 210475 4481263 charge:folioItem:4481263 Abby 2058 - Breakfast
4867417 2026-10-16 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #81532 reservation #81532 205600 4481262 charge:folioItem:4481262:tax Morgan 11 2054 - Breakfast — tax
4867416 2026-10-16 charge 2211 Seed Breakfast BRK 37.00 reservation #81532 reservation #81532 205600 4481262 charge:folioItem:4481262 Morgan 11 2054 - Breakfast
4867415 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #84452 reservation #84452 217258 4481261 charge:folioItem:4481261:tax Avery 2152 - Breakfast — tax
4867414 2026-10-16 charge 2211 Seed Breakfast BRK 13.00 reservation #84452 reservation #84452 217258 4481261 charge:folioItem:4481261 Avery 2152 - Breakfast
4867413 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83103 reservation #83103 211854 4481260 charge:folioItem:4481260:gratuity Peggy 2112 - Breakfast — gratuity
4867412 2026-10-16 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #83103 reservation #83103 211854 4481260 charge:folioItem:4481260:tax Peggy 2112 - Breakfast — tax
4867411 2026-10-16 charge 2211 Seed Breakfast BRK 7.00 reservation #83103 reservation #83103 211854 4481260 charge:folioItem:4481260 Peggy 2112 - Breakfast
4867410 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #81797 reservation #81797 207343 4481259 charge:folioItem:4481259:gratuity Laura 2210 - Breakfast — gratuity
4867409 2026-10-16 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #81797 reservation #81797 207343 4481259 charge:folioItem:4481259:tax Laura 2210 - Breakfast — tax
4867408 2026-10-16 charge 2211 Seed Breakfast BRK 23.00 reservation #81797 reservation #81797 207343 4481259 charge:folioItem:4481259 Laura 2210 - Breakfast
4867407 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #81755 reservation #81755 207280 4481258 charge:folioItem:4481258:gratuity Helen 2206 - Breakfast — gratuity
4867406 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #81755 reservation #81755 207280 4481258 charge:folioItem:4481258:tax Helen 2206 - Breakfast — tax
4867405 2026-10-16 charge 2211 Seed Breakfast BRK 17.00 reservation #81755 reservation #81755 207280 4481258 charge:folioItem:4481258 Helen 2206 - Breakfast
4867404 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #80929 reservation #80929 221145 4481257 charge:folioItem:4481257:gratuity Melissa 2140 - Breakfast — gratuity
4867403 2026-10-16 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #80929 reservation #80929 221145 4481257 charge:folioItem:4481257:tax Melissa 2140 - Breakfast — tax
4867402 2026-10-16 charge 2211 Seed Breakfast BRK 9.00 reservation #80929 reservation #80929 221145 4481257 charge:folioItem:4481257 Melissa 2140 - Breakfast
4867401 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #80929 reservation #80929 204028 4481256 charge:folioItem:4481256:gratuity Julie 2140 6 - Breakfast — gratuity
4867400 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #80929 reservation #80929 204028 4481256 charge:folioItem:4481256:tax Julie 2140 6 - Breakfast — tax
4867399 2026-10-16 charge 2211 Seed Breakfast BRK 15.00 reservation #80929 reservation #80929 204028 4481256 charge:folioItem:4481256 Julie 2140 6 - Breakfast
4867398 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81054 reservation #81054 204375 4481255 charge:folioItem:4481255:gratuity Suzanne 10 2101 - Breakfast — gratuity
4867397 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #81054 reservation #81054 204375 4481255 charge:folioItem:4481255:tax Suzanne 10 2101 - Breakfast — tax
4867396 2026-10-16 charge 2211 Seed Breakfast BRK 18.00 reservation #81054 reservation #81054 204375 4481255 charge:folioItem:4481255 Suzanne 10 2101 - Breakfast
4867395 2026-10-16 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #85142 reservation #85142 231168 4481254 charge:folioItem:4481254 Daily Set: Intention Circle with Anton M...
4867394 2026-10-16 charge 7508 Paid Wellness Class CLS 45.00 reservation #83094 reservation #83094 221375 4481166 charge:folioItem:4481166 Dragonfly Intermediate Hike ($45) with O...
4867393 2026-10-16 charge 7508 Paid Wellness Class CLS 45.00 reservation #83094 reservation #83094 211787 4481165 charge:folioItem:4481165 Dragonfly Intermediate Hike ($45) with O...
4867392 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83685 reservation #83685 214079 4481113 charge:folioItem:4481113:gratuity 2238 Halparn - Breakfast — gratuity
4867391 2026-10-16 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #83685 reservation #83685 214079 4481113 charge:folioItem:4481113:tax 2238 Halparn - Breakfast — tax
4867390 2026-10-16 charge 2211 Seed Breakfast BRK 13.00 reservation #83685 reservation #83685 214079 4481113 charge:folioItem:4481113 2238 Halparn - Breakfast
4867389 2026-10-16 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83453 reservation #83453 221427 4481112 charge:folioItem:4481112:gratuity Katelyn - Breakfast — gratuity
4867388 2026-10-16 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #83453 reservation #83453 221427 4481112 charge:folioItem:4481112:tax Katelyn - Breakfast — tax
4867387 2026-10-16 charge 2211 Seed Breakfast BRK 9.00 reservation #83453 reservation #83453 221427 4481112 charge:folioItem:4481112 Katelyn - Breakfast
4867386 2026-10-16 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80272 reservation #80272 201487 4480782 charge:folioItem:4480782 The Manifesting Mindset with Angela Marl...
4867385 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #82784 reservation #82784 210826 4480725 charge:folioItem:4480725 Blissful Sleep Meditation with Lauren Sk...
4867384 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #85265 reservation #85265 220310 4480724 charge:folioItem:4480724 Restorative Yoga with Dubraskha Arrivill...
4867383 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #87489 reservation #87489 223772 4480723 charge:folioItem:4480723 Blissful Sleep Meditation with Lauren Sk...
4867382 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84290 reservation #84290 216203 4480722 charge:folioItem:4480722 Sound Healing for Joy with Lauren Skoris...
4867381 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84604 reservation #84604 218107 4480721 charge:folioItem:4480721 Slow Flow with Lauren Skorish
4867380 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84369 reservation #84369 216858 4480720 charge:folioItem:4480720 Restorative Yoga with Dubraskha Arrivill...
4867379 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84369 reservation #84369 216858 4480719 charge:folioItem:4480719 Journaling for Transformation with Laure...
4867378 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84604 reservation #84604 218107 4480718 charge:folioItem:4480718 Yoga Nidra & Gong Bath with Dubraskha Ar...
4867377 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83426 reservation #83426 219113 4480717 charge:folioItem:4480717 Blissful Sleep Meditation with Lauren Sk...
4867376 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #85265 reservation #85265 220310 4480716 charge:folioItem:4480716 Slow Flow with Lauren Skorish
4867375 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 guest #990570 dayPass #990698 226726 4480715 charge:folioItem:4480715 Restorative Yoga with Dubraskha Arrivill...
4867374 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83652 reservation #83652 213950 4480714 charge:folioItem:4480714 Slow Flow with Lauren Skorish
4867373 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84476 reservation #84476 228991 4480713 charge:folioItem:4480713 Sound Healing for Joy with Lauren Skoris...
4867372 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84476 reservation #84476 228991 4480712 charge:folioItem:4480712 Blissful Sleep Meditation with Lauren Sk...
4867371 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84476 reservation #84476 228991 4480711 charge:folioItem:4480711 Blissful Sleep Meditation with Lauren Sk...
4867370 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 215348 4480710 charge:folioItem:4480710 Blissful Sleep Meditation with Lauren Sk...
4867369 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 221549 4480709 charge:folioItem:4480709 Blissful Sleep Meditation with Lauren Sk...
4867368 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 221549 4480708 charge:folioItem:4480708 Sound Healing for Joy with Lauren Skoris...
4867367 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 215348 4480707 charge:folioItem:4480707 Sound Healing for Joy with Lauren Skoris...
4867366 2026-10-16 charge 7800 Programs Sales Tax — 1.28 reservation #84072 reservation #84072 221549 4480706 charge:folioItem:4480706:tax Daily Reset: Gratitude Circle with Laure...
4867365 2026-10-16 charge 8096 No Show Class CLS 13.72 reservation #84072 reservation #84072 221549 4480706 charge:folioItem:4480706 Daily Reset: Gratitude Circle with Laure...
4867364 2026-10-16 charge 7800 Programs Sales Tax — 1.28 reservation #84072 reservation #84072 221549 4480705 charge:folioItem:4480705:tax Daily Reset: Gratitude Circle with Laure...
4867363 2026-10-16 charge 8096 No Show Class CLS 13.72 reservation #84072 reservation #84072 221549 4480705 charge:folioItem:4480705 Daily Reset: Gratitude Circle with Laure...
4867362 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 215348 4480704 charge:folioItem:4480704 Journaling for Transformation with Laure...
4867361 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 221549 4480703 charge:folioItem:4480703 Journaling for Transformation with Laure...
4867360 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 215348 4480702 charge:folioItem:4480702 Slow Flow with Lauren Skorish
4867359 2026-10-16 charge 8096 No Show Class CLS 0.00 reservation #84072 reservation #84072 221549 4480701 charge:folioItem:4480701 Slow Flow with Lauren Skorish
4867358 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220812 4480700 charge:folioItem:4480700 Slow Flow with Lauren Skorish
4867357 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220811 4480699 charge:folioItem:4480699 Slow Flow with Lauren Skorish
4867356 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220603 4480698 charge:folioItem:4480698 Slow Flow with Lauren Skorish
4867355 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83985 reservation #83985 215078 4480697 charge:folioItem:4480697 Myofascial Release with Anton Mackey
4867354 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84471 reservation #84471 217376 4480696 charge:folioItem:4480696 Myofascial Release with Anton Mackey
4867353 2026-10-16 charge 7800 Programs Sales Tax — 1.28 reservation #84369 reservation #84369 216858 4480695 charge:folioItem:4480695:tax Bands & Buns with Angelika Kaprelian — t...
4867352 2026-10-16 charge 8096 No Show Class CLS 13.72 reservation #84369 reservation #84369 216858 4480695 charge:folioItem:4480695 Bands & Buns with Angelika Kaprelian
4867351 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83985 reservation #83985 215078 4480694 charge:folioItem:4480694 Myofascial Release with Anton Mackey
4867350 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84290 reservation #84290 216203 4480693 charge:folioItem:4480693 Guided Chakra Meditation with Carrie Kel...
4867349 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83467 reservation #83467 213122 4480692 charge:folioItem:4480692 Vin-Yin Yoga with Special Guest - Veroni...
4867348 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #78638 reservation #78638 221034 4480691 charge:folioItem:4480691 TRX Mix with Troy Cruz
4867347 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83652 reservation #83652 213950 4480690 charge:folioItem:4480690 Blissful Sleep Meditation with Lauren Sk...
4867346 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83652 reservation #83652 213950 4480689 charge:folioItem:4480689 Sound Healing for Joy with Lauren Skoris...
4867345 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83652 reservation #83652 213950 4480688 charge:folioItem:4480688 Journaling for Transformation with Laure...
4867344 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83652 reservation #83652 213950 4480687 charge:folioItem:4480687 Conscious Breathwork Journey with Aubrey...
4867343 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #85022 reservation #85022 219953 4480686 charge:folioItem:4480686 Restorative Yoga with Dubraskha Arrivill...
4867342 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84596 reservation #84596 218098 4480685 charge:folioItem:4480685 Journaling for Transformation with Laure...
4867341 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84596 reservation #84596 218098 4480684 charge:folioItem:4480684 Arms, Core, + More with Troy Cruz
4867340 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #81104 reservation #81104 221155 4480683 charge:folioItem:4480683 Conscious Breathwork Journey with Aubrey...
4867339 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #81104 reservation #81104 204497 4480682 charge:folioItem:4480682 Vin-Yin Yoga with Special Guest - Veroni...
4867338 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84248 reservation #84248 216067 4480681 charge:folioItem:4480681 Sound Healing for Joy with Lauren Skoris...
4867337 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84248 reservation #84248 221604 4480680 charge:folioItem:4480680 Sound Healing for Joy with Lauren Skoris...
4867336 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #84248 reservation #84248 221605 4480679 charge:folioItem:4480679 Sound Healing for Joy with Lauren Skoris...
4867335 2026-10-16 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #85515 reservation #85515 220812 4480678 charge:folioItem:4480678 Bands & Buns with Angelika Kaprelian
4867334 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #83375 reservation #83375 212779 4480677 charge:folioItem:4480677 Intention Burning Ceremony with Patty Ta...
4867333 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #80925 reservation #80925 221144 4480676 charge:folioItem:4480676 Blissful Sleep Meditation with Lauren Sk...
4867332 2026-10-16 charge 7508 Paid Wellness Class CLS 0.00 reservation #80925 reservation #80925 221144 4480675 charge:folioItem:4480675 Journaling for Transformation with Laure...
Sum (balance): 1,105.29