| 193363 |
2026-04-27 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #3996 |
— |
9669 |
— |
opera:ft:17320734 |
|
| 193362 |
2026-04-27 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #3996 |
— |
9669 |
— |
opera:ft:17320733 |
|
| 193361 |
2026-04-27 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #3996 |
— |
9669 |
— |
opera:ft:17320732 |
|
| 193360 |
2026-04-27 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #3426 |
— |
12911 |
— |
opera:ft:17320731 |
|
| 193359 |
2026-04-27 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #3426 |
— |
12911 |
— |
opera:ft:17320730 |
|
| 193358 |
2026-04-27 |
charge |
1010
Room Tax
|
— |
54.63
|
reservation #3426 |
— |
12911 |
— |
opera:ft:17320729 |
|
| 193357 |
2026-04-27 |
charge |
1000
Room Charge
|
RTX |
411.67
|
reservation #3426 |
— |
12911 |
— |
opera:ft:17320728 |
|
| 193356 |
2026-04-27 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #3289 |
— |
13070 |
— |
opera:ft:17320727 |
|
| 193355 |
2026-04-27 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #3289 |
— |
13070 |
— |
opera:ft:17320726 |
|
| 193354 |
2026-04-27 |
charge |
1069
Loyalty Credits
|
MSC |
-50.00
|
reservation #3289 |
— |
6798 |
— |
opera:ft:17320725 |
WB
|
| 193353 |
2026-04-27 |
charge |
1010
Room Tax
|
— |
69.15
|
reservation #3289 |
— |
13070 |
— |
opera:ft:17320724 |
|
| 193352 |
2026-04-27 |
charge |
1000
Room Charge
|
RTX |
521.10
|
reservation #3289 |
— |
13070 |
— |
opera:ft:17320723 |
|
| 193351 |
2026-04-27 |
charge |
8023
Transportation Tax
|
— |
1.65
|
reservation #1646 |
— |
2779 |
— |
opera:ft:17320722 |
|
| 193350 |
2026-04-27 |
charge |
8023
Transportation Tax
|
— |
11.78
|
reservation #1646 |
— |
2779 |
— |
opera:ft:17320721 |
|
| 193349 |
2026-04-27 |
charge |
8021
Transportation Service Charg...
|
MSC |
17.76
|
reservation #1646 |
— |
2779 |
— |
opera:ft:17320720 |
|
| 193348 |
2026-04-27 |
charge |
8039
Transportation - Ride Share...
|
MSC |
120.00
|
reservation #1646 |
— |
2779 |
— |
opera:ft:17320719 |
|
| 193347 |
2026-04-27 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #1646 |
— |
2779 |
— |
opera:ft:17320718 |
|
| 193346 |
2026-04-27 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #1646 |
— |
2779 |
— |
opera:ft:17320717 |
|
| 193345 |
2026-04-27 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #1646 |
— |
2779 |
— |
opera:ft:17320716 |
|
| 193344 |
2026-04-27 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #1646 |
— |
2779 |
— |
opera:ft:17320715 |
|
| 193343 |
2026-04-27 |
charge |
1013
Experience Fee Tax
|
— |
31.85
|
reservation #1258 |
— |
2315 |
— |
opera:ft:17320714 |
|
| 193342 |
2026-04-27 |
charge |
1006
Experience Fee
|
EXP |
240.00
|
reservation #1258 |
— |
2315 |
— |
opera:ft:17320713 |
|
| 193341 |
2026-04-27 |
charge |
1010
Room Tax
|
— |
87.06
|
reservation #1258 |
— |
2315 |
— |
opera:ft:17320712 |
|
| 193340 |
2026-04-27 |
charge |
1000
Room Charge
|
RTX |
656.10
|
reservation #1258 |
— |
2315 |
— |
opera:ft:17320711 |
|
| 193339 |
2026-04-27 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #598 |
— |
12714 |
— |
opera:ft:17320710 |
|
| 193338 |
2026-04-27 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #598 |
— |
12714 |
— |
opera:ft:17320709 |
|
| 193337 |
2026-04-27 |
charge |
1010
Room Tax
|
— |
58.43
|
reservation #598 |
— |
12714 |
— |
opera:ft:17320708 |
|
| 193336 |
2026-04-27 |
charge |
1000
Room Charge
|
RTX |
440.30
|
reservation #598 |
— |
12714 |
— |
opera:ft:17320707 |
|
| 193335 |
2026-04-27 |
charge |
9995
Resort Package Loss
|
MSC |
-77.65
|
reservation #4031 |
— |
9835 |
— |
opera:ft:17320706 |
|
| 193334 |
2026-04-27 |
charge |
9995
Resort Package Loss
|
MSC |
-29.28
|
reservation #4030 |
— |
9833 |
— |
opera:ft:17320705 |
|
| 193333 |
2026-04-27 |
charge |
9995
Resort Package Loss
|
MSC |
-57.19
|
reservation #2403 |
— |
3869 |
— |
opera:ft:17320704 |
|
| 193332 |
2026-04-27 |
charge |
9995
Resort Package Loss
|
MSC |
-99.30
|
reservation #2366 |
— |
3778 |
— |
opera:ft:17320703 |
|
| 193331 |
2026-04-27 |
charge |
9995
Resort Package Loss
|
MSC |
-90.38
|
reservation #1132 |
— |
2151 |
— |
opera:ft:17320702 |
|
| 193330 |
2026-04-27 |
charge |
9995
Resort Package Loss
|
MSC |
-16.40
|
reservation #960 |
— |
1899 |
— |
opera:ft:17320701 |
|
| 193329 |
2026-04-27 |
payment |
9008
Visa
|
CARD |
-725.16
|
reservation #4735 |
— |
12682 |
— |
opera:ft:17320695 |
|
| 193328 |
2026-04-27 |
charge |
2018
Alcohol Sales Tax
|
— |
4.00
|
reservation #435 |
— |
1187 |
— |
opera:ft:17320679 |
|
| 193327 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
14.97
|
reservation #435 |
— |
1187 |
— |
opera:ft:17320678 |
|
| 193326 |
2026-04-27 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
44.00
|
reservation #435 |
— |
1187 |
— |
opera:ft:17320677 |
|
| 193325 |
2026-04-27 |
charge |
2086
Terras Dinner Wine
|
ALC |
36.00
|
reservation #435 |
— |
1187 |
— |
opera:ft:17320676 |
|
| 193324 |
2026-04-27 |
charge |
2127
Terras Bar Beer
|
ALC |
7.00
|
reservation #435 |
— |
1187 |
— |
opera:ft:17320675 |
|
| 193323 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
161.00
|
reservation #435 |
— |
1187 |
— |
opera:ft:17320674 |
|
| 193322 |
2026-04-27 |
payment |
9026
F&B American Express
|
CARD |
-884.41
|
houseAccount #20 |
— |
12745 |
— |
opera:ft:17320673 |
|
| 193321 |
2026-04-27 |
charge |
2018
Alcohol Sales Tax
|
— |
15.62
|
houseAccount #20 |
— |
12745 |
— |
opera:ft:17320672 |
|
| 193320 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
47.99
|
houseAccount #20 |
— |
12745 |
— |
opera:ft:17320671 |
|
| 193319 |
2026-04-27 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
136.80
|
houseAccount #20 |
— |
12745 |
— |
opera:ft:17320670 |
|
| 193318 |
2026-04-27 |
charge |
2086
Terras Dinner Wine
|
ALC |
36.00
|
houseAccount #20 |
— |
12745 |
— |
opera:ft:17320669 |
|
| 193317 |
2026-04-27 |
charge |
2087
Terras Dinner Liquor
|
ALC |
132.00
|
houseAccount #20 |
— |
12745 |
— |
opera:ft:17320668 |
|
| 193316 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
516.00
|
houseAccount #20 |
— |
12745 |
— |
opera:ft:17320667 |
|
| 193315 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.23
|
reservation #4676 |
— |
12697 |
— |
opera:ft:17320666 |
|
| 193314 |
2026-04-27 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
12.06
|
reservation #4676 |
— |
12697 |
— |
opera:ft:17320665 |
|
| 193313 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
67.00
|
reservation #4676 |
— |
12697 |
— |
opera:ft:17320664 |
|
| 193312 |
2026-04-27 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #2961 |
— |
5552 |
— |
opera:ft:17320663 |
|
| 193311 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.84
|
reservation #2961 |
— |
5552 |
— |
opera:ft:17320662 |
|
| 193310 |
2026-04-27 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
15.00
|
reservation #2961 |
— |
5552 |
— |
opera:ft:17320661 |
|
| 193309 |
2026-04-27 |
charge |
2086
Terras Dinner Wine
|
ALC |
17.00
|
reservation #2961 |
— |
5552 |
— |
opera:ft:17320660 |
|
| 193308 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
52.00
|
reservation #2961 |
— |
5552 |
— |
opera:ft:17320659 |
|
| 193307 |
2026-04-27 |
payment |
9030
F&B Discover Card
|
CARD |
-2.62
|
houseAccount #21 |
— |
12746 |
— |
opera:ft:17320658 |
|
| 193306 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
0.22
|
houseAccount #21 |
— |
12746 |
— |
opera:ft:17320657 |
|
| 193305 |
2026-04-27 |
credit |
3200
Terras Dinner Food Discount
|
DSC |
-1.60
|
houseAccount #21 |
— |
12746 |
— |
opera:ft:17320656 |
|
| 193304 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
4.00
|
houseAccount #21 |
— |
12746 |
— |
opera:ft:17320655 |
|
| 193303 |
2026-04-27 |
charge |
2018
Alcohol Sales Tax
|
— |
6.70
|
reservation #476 |
— |
1229 |
— |
opera:ft:17320654 |
|
| 193302 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
4.74
|
reservation #476 |
— |
1229 |
— |
opera:ft:17320653 |
|
| 193301 |
2026-04-27 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
22.00
|
reservation #476 |
— |
1229 |
— |
opera:ft:17320652 |
|
| 193300 |
2026-04-27 |
charge |
2087
Terras Dinner Liquor
|
ALC |
72.00
|
reservation #476 |
— |
1229 |
— |
opera:ft:17320651 |
|
| 193299 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
51.00
|
reservation #476 |
— |
1229 |
— |
opera:ft:17320650 |
|
| 193298 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
13.21
|
reservation #4676 |
— |
12697 |
— |
opera:ft:17320649 |
|
| 193297 |
2026-04-27 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
25.56
|
reservation #4676 |
— |
12697 |
— |
opera:ft:17320648 |
|
| 193296 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
142.00
|
reservation #4676 |
— |
12697 |
— |
opera:ft:17320647 |
|
| 193295 |
2026-04-27 |
charge |
2018
Alcohol Sales Tax
|
— |
5.49
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17320646 |
|
| 193294 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
21.48
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17320645 |
|
| 193293 |
2026-04-27 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
60.00
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17320644 |
|
| 193292 |
2026-04-27 |
charge |
2127
Terras Bar Beer
|
ALC |
7.00
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17320643 |
|
| 193291 |
2026-04-27 |
charge |
2087
Terras Dinner Liquor
|
ALC |
52.00
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17320642 |
|
| 193290 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
231.00
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17320641 |
|
| 193289 |
2026-04-27 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
reservation #2295 |
— |
3689 |
— |
opera:ft:17320640 |
|
| 193288 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.77
|
reservation #2295 |
— |
3689 |
— |
opera:ft:17320639 |
|
| 193287 |
2026-04-27 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.00
|
reservation #2295 |
— |
3689 |
— |
opera:ft:17320638 |
|
| 193286 |
2026-04-27 |
charge |
2086
Terras Dinner Wine
|
ALC |
30.00
|
reservation #2295 |
— |
3689 |
— |
opera:ft:17320637 |
|
| 193285 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
19.00
|
reservation #2295 |
— |
3689 |
— |
opera:ft:17320636 |
|
| 193284 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.77
|
reservation #3990 |
— |
9629 |
— |
opera:ft:17320635 |
|
| 193283 |
2026-04-27 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.00
|
reservation #3990 |
— |
9629 |
— |
opera:ft:17320634 |
|
| 193282 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
62.00
|
reservation #3990 |
— |
9629 |
— |
opera:ft:17320633 |
|
| 193281 |
2026-04-27 |
charge |
2018
Alcohol Sales Tax
|
— |
5.39
|
reservation #2192 |
— |
3554 |
— |
opera:ft:17320632 |
|
| 193280 |
2026-04-27 |
charge |
3205
Terras Dinner Sales Tax
|
— |
8.74
|
reservation #2192 |
— |
3554 |
— |
opera:ft:17320631 |
|
| 193279 |
2026-04-27 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
16.92
|
reservation #2192 |
— |
3554 |
— |
opera:ft:17320630 |
|
| 193278 |
2026-04-27 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
20.00
|
reservation #2192 |
— |
3554 |
— |
opera:ft:17320629 |
|
| 193277 |
2026-04-27 |
charge |
2086
Terras Dinner Wine
|
ALC |
58.00
|
reservation #2192 |
— |
3554 |
— |
opera:ft:17320628 |
|
| 193276 |
2026-04-27 |
charge |
2084
Terras Dinner
|
DNR |
94.00
|
reservation #2192 |
— |
3554 |
— |
opera:ft:17320627 |
|
| 193275 |
2026-04-27 |
payment |
9006
American Express
|
CARD |
-1,043.57
|
reservation #1132 |
— |
2151 |
— |
opera:ft:17320625 |
|
| 193274 |
2026-04-27 |
payment |
9007
Master Card
|
CARD |
-30.00
|
reservation #1442 |
— |
2531 |
— |
opera:ft:17320624 |
|
| 193273 |
2026-04-27 |
payment |
9008
Visa
|
CARD |
-301.21
|
reservation #2930 |
— |
5447 |
— |
opera:ft:17320623 |
|
| 193272 |
2026-04-27 |
payment |
9006
American Express
|
CARD |
-33.62
|
reservation #3380 |
— |
7088 |
— |
opera:ft:17320622 |
|
| 193271 |
2026-04-27 |
payment |
9008
Visa
|
CARD |
-634.41
|
reservation #3667 |
— |
8459 |
— |
opera:ft:17320621 |
|
| 193270 |
2026-04-27 |
payment |
9128
Spa Visa
|
CARD |
-6,154.63
|
houseAccount #13 |
— |
12512 |
— |
opera:ft:17320620 |
|
| 193269 |
2026-04-27 |
payment |
9130
Spa Discover Card
|
CARD |
-303.91
|
houseAccount #14 |
— |
12499 |
— |
opera:ft:17320619 |
|
| 193268 |
2026-04-27 |
payment |
9127
Spa Mastercard
|
CARD |
-3,246.53
|
houseAccount #12 |
— |
12511 |
— |
opera:ft:17320618 |
|
| 193267 |
2026-04-27 |
payment |
9126
Spa American Express
|
CARD |
-2,178.70
|
houseAccount #11 |
— |
12510 |
— |
opera:ft:17320617 |
|
| 193266 |
2026-04-27 |
payment |
9125
Spa Cash
|
CASH |
-26.23
|
houseAccount #10 |
— |
12492 |
— |
opera:ft:17320616 |
|
| 193265 |
2026-04-27 |
payment |
9124
Spa Gift Card Payment
|
GIFT_CARD |
-470.00
|
houseAccount #16 |
— |
12509 |
— |
opera:ft:17320615 |
|
| 193264 |
2026-04-27 |
payment |
9028
F&B Visa
|
CARD |
-48.44
|
houseAccount #19 |
— |
12493 |
— |
opera:ft:17320614 |
|