| 4882216 |
2026-10-19 |
payment |
9008
Visa
|
— |
-736.57
|
reservation #84084 |
reservation #84084 |
221552 |
— |
payment:308735 |
elavon
|
| 4882215 |
2026-10-19 |
charge |
1010
Room Tax
|
— |
-35.76
|
reservation #84084 |
reservation #84084 |
215364 |
172472 |
charge:folioItem:172472:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4882214 |
2026-10-19 |
charge |
1000
Room Charge
|
RTX |
-269.50
|
reservation #84084 |
reservation #84084 |
215364 |
172472 |
charge:folioItem:172472:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4882213 |
2026-10-19 |
charge |
1010
Room Tax
|
— |
-38.41
|
reservation #84084 |
reservation #84084 |
215364 |
172471 |
charge:folioItem:172471:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4882212 |
2026-10-19 |
charge |
1000
Room Charge
|
RTX |
-289.50
|
reservation #84084 |
reservation #84084 |
215364 |
172471 |
charge:folioItem:172471:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4882211 |
2026-10-19 |
charge |
1010
Room Tax
|
— |
-35.76
|
reservation #84085 |
reservation #84085 |
215365 |
172476 |
charge:folioItem:172476:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4882210 |
2026-10-19 |
charge |
1000
Room Charge
|
RTX |
-269.50
|
reservation #84085 |
reservation #84085 |
215365 |
172476 |
charge:folioItem:172476:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4882209 |
2026-10-19 |
charge |
1010
Room Tax
|
— |
-35.76
|
reservation #84085 |
reservation #84085 |
215365 |
172475 |
charge:folioItem:172475:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4882208 |
2026-10-19 |
charge |
1000
Room Charge
|
RTX |
-269.50
|
reservation #84085 |
reservation #84085 |
215365 |
172475 |
charge:folioItem:172475:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4882207 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-13.50
|
reservation #82076 |
reservation #82076 |
208242 |
4331299 |
packageWash:drawdown:folioItem:4511772:reservation:82076:component:link-96812 |
44 - Breakfast — package allowance drawd...
|
| 4882206 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-81.98
|
reservation #82076 |
reservation #82076 |
208242 |
4331299 |
packageWash:drawdown:folioItem:4511771:reservation:82076:component:link-96812 |
44 - Breakfast — package allowance drawd...
|
| 4882202 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-16.20
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4511688:reservation:84534:component:link-71042 |
53 - Breakfast — package allowance drawd...
|
| 4882201 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-98.37
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4511687:reservation:84534:component:link-71042 |
53 - Breakfast — package allowance drawd...
|
| 4882200 |
2026-10-19 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #83803 |
reservation #83803 |
214464 |
4330411 |
packageWash:drawdown:folioItem:4511621:reservation:83803:component:link-70466 |
67 - Breakfast — package allowance drawd...
|
| 4882199 |
2026-10-19 |
payment |
9008
Visa
|
— |
-166.61
|
reservation #82790 |
reservation #82790 |
210835 |
— |
payment:308734 |
elavon Payment for folio 210835
|
| 4882198 |
2026-10-19 |
payment |
9006
American Express
|
— |
-1,231.58
|
reservation #84186 |
reservation #84186 |
215841 |
— |
payment:308733 |
elavon
|
| 4882191 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990813 |
dayPass #990813 |
228484 |
— |
advance-deposit:41950:application:31400:credit |
Advance Deposit Applied
|
| 4882190 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #41950 |
dayPass #990813 |
228484 |
— |
advance-deposit:41950:application:31400:release |
Advance Deposit Applied
|
| 4882189 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990812 |
dayPass #990812 |
228483 |
— |
advance-deposit:41949:application:31399:credit |
Advance Deposit Applied
|
| 4882188 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #41949 |
dayPass #990812 |
228483 |
— |
advance-deposit:41949:application:31399:release |
Advance Deposit Applied
|
| 4882185 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-32.25
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4511405:reservation:82371:component:link-69007 |
62 - Breakfast — package allowance drawd...
|
| 4882184 |
2026-10-19 |
credit |
9995
Resort Package Loss
|
MSC |
-42.56
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4511373:reservation:83017:component:link-69525 |
62 - Breakfast — package deficit (allowa...
|
| 4882183 |
2026-10-19 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #46492 |
dayPass #991117 |
233372 |
— |
payment:308728 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4882175 |
2026-10-19 |
credit |
2079
F&B Charges
|
BRK |
-15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4329810 |
packageWash:drawdown:folioItem:4510958:reservation:82845:component:link-69383 |
emory/ 2176 - Breakfast — package allowa...
|
| 4882171 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-1.17
|
reservation #83928 |
reservation #83928 |
214839 |
4330500 |
packageWash:drawdown:folioItem:4510943:reservation:83928:component:link-70592 |
raquel/ 2137 - Breakfast — package allow...
|
| 4882170 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-7.10
|
reservation #83928 |
reservation #83928 |
214839 |
4330500 |
packageWash:drawdown:folioItem:4510942:reservation:83928:component:link-70592 |
raquel/ 2137 - Breakfast — package allow...
|
| 4882169 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990584 |
dayPass #990584 |
225523 |
— |
advance-deposit:39132:application:31398:credit |
Advance Deposit Applied
|
| 4882168 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #39132 |
dayPass #990584 |
225523 |
— |
advance-deposit:39132:application:31398:release |
Advance Deposit Applied
|
| 4882167 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990583 |
dayPass #990583 |
225522 |
— |
advance-deposit:39131:application:31397:credit |
Advance Deposit Applied
|
| 4882166 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #39131 |
dayPass #990583 |
225522 |
— |
advance-deposit:39131:application:31397:release |
Advance Deposit Applied
|
| 4882165 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990941 |
dayPass #990941 |
230458 |
— |
advance-deposit:43865:application:31396:credit |
Advance Deposit Applied
|
| 4882164 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #43865 |
dayPass #990941 |
230458 |
— |
advance-deposit:43865:application:31396:release |
Advance Deposit Applied
|
| 4882163 |
2026-10-19 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #84186 |
reservation #84186 |
215841 |
4330637 |
packageWash:drawdown:folioItem:4510855:reservation:84186:component:link-70783 |
danielle/ 2101 - Breakfast — package all...
|
| 4882162 |
2026-10-19 |
payment |
9006
American Express
|
— |
-3,773.86
|
reservation #83358 |
reservation #83358 |
212751 |
— |
payment:308723 |
elavon Payment for folio 212751
|
| 4882158 |
2026-10-19 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83358 |
reservation #83358 |
233253 |
4476009 |
rehome:4861690 |
transfer [Charge] Class No Show — tax
|
| 4882157 |
2026-10-19 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #83358 |
reservation #83358 |
212751 |
4476009 |
reversal:charge:folioItem:4476009:tax |
reversal
|
| 4882156 |
2026-10-19 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83358 |
reservation #83358 |
233253 |
4476009 |
rehome:4861689 |
transfer [Charge] Class No Show
|
| 4882155 |
2026-10-19 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #83358 |
reservation #83358 |
212751 |
4476009 |
reversal:charge:folioItem:4476009 |
reversal
|
| 4882154 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #83358 |
reservation #83358 |
212751 |
4481508 |
rehome:4867507 |
transfer Andrea 2142 11 - Breakfast — gratuity
|
| 4882153 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-2.00
|
reservation #83358 |
reservation #83358 |
221412 |
4481508 |
reversal:charge:folioItem:4481508:gratuity |
reversal
|
| 4882152 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.91
|
reservation #83358 |
reservation #83358 |
212751 |
4481508 |
rehome:4867506 |
transfer Andrea 2142 11 - Breakfast — tax
|
| 4882151 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.91
|
reservation #83358 |
reservation #83358 |
221412 |
4481508 |
reversal:charge:folioItem:4481508:tax |
reversal
|
| 4882150 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
20.50
|
reservation #83358 |
reservation #83358 |
212751 |
4481508 |
rehome:4867505 |
transfer Andrea 2142 11 - Breakfast
|
| 4882149 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
-20.50
|
reservation #83358 |
reservation #83358 |
221412 |
4481508 |
reversal:charge:folioItem:4481508 |
reversal
|
| 4882148 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #83358 |
reservation #83358 |
212751 |
4469844 |
rehome:4860475 |
transfer 2142 andrea - Breakfast — gratuity
|
| 4882147 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-2.00
|
reservation #83358 |
reservation #83358 |
221412 |
4469844 |
reversal:charge:folioItem:4469844:gratuity |
reversal
|
| 4882146 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.16
|
reservation #83358 |
reservation #83358 |
212751 |
4469844 |
rehome:4860474 |
transfer 2142 andrea - Breakfast — tax
|
| 4882145 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.16
|
reservation #83358 |
reservation #83358 |
221412 |
4469844 |
reversal:charge:folioItem:4469844:tax |
reversal
|
| 4882144 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
12.50
|
reservation #83358 |
reservation #83358 |
212751 |
4469844 |
rehome:4860473 |
transfer 2142 andrea - Breakfast
|
| 4882143 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
-12.50
|
reservation #83358 |
reservation #83358 |
221412 |
4469844 |
reversal:charge:folioItem:4469844 |
reversal
|
| 4882142 |
2026-10-19 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83358 |
reservation #83358 |
233253 |
4472394 |
rehome:4860890 |
transfer Dance It Out – Joyful Journey with Patty...
|
| 4882141 |
2026-10-19 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #83358 |
reservation #83358 |
221412 |
4472394 |
reversal:charge:folioItem:4472394:tax |
reversal
|
| 4882140 |
2026-10-19 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83358 |
reservation #83358 |
233253 |
4472394 |
rehome:4860889 |
transfer Dance It Out – Joyful Journey with Patty...
|
| 4882139 |
2026-10-19 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #83358 |
reservation #83358 |
221412 |
4472394 |
reversal:charge:folioItem:4472394 |
reversal
|
| 4882138 |
2026-10-19 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83358 |
reservation #83358 |
233253 |
4504896 |
rehome:4880295 |
transfer NoShow: Bands & Buns with Angelika Kapre...
|
| 4882137 |
2026-10-19 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #83358 |
reservation #83358 |
221412 |
4504896 |
reversal:charge:folioItem:4504896:tax |
reversal
|
| 4882136 |
2026-10-19 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83358 |
reservation #83358 |
233253 |
4504896 |
rehome:4880294 |
transfer NoShow: Bands & Buns with Angelika Kapre...
|
| 4882135 |
2026-10-19 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #83358 |
reservation #83358 |
221412 |
4504896 |
reversal:charge:folioItem:4504896 |
reversal
|
| 4882134 |
2026-10-19 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83358 |
reservation #83358 |
233253 |
4504897 |
rehome:4880297 |
transfer NoShow: Bands & Buns with Angelika Kapre...
|
| 4882133 |
2026-10-19 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #83358 |
reservation #83358 |
212751 |
4504897 |
reversal:charge:folioItem:4504897:tax |
reversal
|
| 4882132 |
2026-10-19 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83358 |
reservation #83358 |
233253 |
4504897 |
rehome:4880296 |
transfer NoShow: Bands & Buns with Angelika Kapre...
|
| 4882131 |
2026-10-19 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #83358 |
reservation #83358 |
212751 |
4504897 |
reversal:charge:folioItem:4504897 |
reversal
|
| 4882130 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-4.50
|
reservation #83928 |
reservation #83928 |
214839 |
4330500 |
packageWash:drawdown:folioItem:4510820:reservation:83928:component:link-70592 |
2137 raquel 4 - Breakfast — package allo...
|
| 4882129 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-27.33
|
reservation #83928 |
reservation #83928 |
214839 |
4330500 |
packageWash:drawdown:folioItem:4510819:reservation:83928:component:link-70592 |
2137 raquel 4 - Breakfast — package allo...
|
| 4882128 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990200 |
dayPass #990200 |
220841 |
— |
advance-deposit:35273:application:31395:credit |
Advance Deposit Applied
|
| 4882127 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #35273 |
dayPass #990200 |
220841 |
— |
advance-deposit:35273:application:31395:release |
Advance Deposit Applied
|
| 4882126 |
2026-10-19 |
credit |
9995
Resort Package Loss
|
MSC |
-8.10
|
reservation #84546 |
reservation #84546 |
232226 |
4331597 |
packageWash:deficit:folioItem:4510811:reservation:84546:component:link-97347 |
2172 desire - Breakfast — package defici...
|
| 4882125 |
2026-10-19 |
credit |
9995
Resort Package Loss
|
MSC |
-49.19
|
reservation #84546 |
reservation #84546 |
232226 |
4331597 |
packageWash:deficit:folioItem:4510801:reservation:84546:component:link-97347 |
2172 desire - Breakfast — package defici...
|
| 4882118 |
2026-10-19 |
payment |
9006
American Express
|
— |
-2,213.46
|
advanceDeposit #46436 |
reservation #96111 |
233316 |
— |
payment:308721 |
Advance Deposit Spa King deposit (6988109)
|
| 4882117 |
2026-10-19 |
payment |
9008
Visa
|
— |
-2,270.25
|
advanceDeposit #46457 |
reservation #87589 |
223891 |
— |
payment:308720 |
Advance Deposit Payment for folio 223891
|
| 4882116 |
2026-10-19 |
payment |
9008
Visa
|
— |
-1,995.00
|
advanceDeposit #46448 |
reservation #96123 |
233327 |
— |
payment:308717 |
Advance Deposit King ADA Room deposit (6992094)
|
| 4882115 |
2026-10-19 |
payment |
9008
Visa
|
— |
-2,523.30
|
reservation #82156 |
reservation #82156 |
208521 |
— |
payment:308719 |
elavon
|
| 4882114 |
2026-10-19 |
payment |
9008
Visa
|
— |
-2,523.30
|
reservation #82156 |
reservation #82156 |
208521 |
— |
payment:308718 |
elavon
|
| 4882113 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #82156 |
reservation #82156 |
208521 |
4494944 |
rehome:4872984 |
transfer Jewel of the Creek Beginner Hike ($45) w...
|
| 4882112 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
-45.00
|
reservation #82156 |
reservation #82156 |
221225 |
4494944 |
reversal:charge:folioItem:4494944 |
reversal
|
| 4882111 |
2026-10-19 |
payment |
9006
American Express
|
— |
-741.84
|
reservation #82262 |
reservation #82262 |
208972 |
— |
payment:308716 |
elavon Payment for folio 208972
|
| 4882110 |
2026-10-19 |
payment |
9006
American Express
|
— |
-190.00
|
reservation #82262 |
reservation #82262 |
221240 |
— |
payment:308715 |
elavon
|
| 4882109 |
2026-10-19 |
payment |
9006
American Express
|
— |
-556.44
|
reservation #82262 |
reservation #82262 |
221240 |
— |
payment:308714 |
elavon
|
| 4882106 |
2026-10-19 |
payment |
9006
American Express
|
— |
-2,835.56
|
reservation #80158 |
reservation #80158 |
200999 |
— |
payment:308713 |
elavon Payment for folio 200999
|
| 4882105 |
2026-10-19 |
charge |
1010
Room Tax
|
— |
-35.76
|
reservation #82262 |
reservation #82262 |
208972 |
167963 |
charge:folioItem:167963:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4882104 |
2026-10-19 |
charge |
1000
Room Charge
|
RTX |
-269.50
|
reservation #82262 |
reservation #82262 |
208972 |
167963 |
charge:folioItem:167963:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4882103 |
2026-10-19 |
charge |
1071
Resort Credit
|
MSC |
50.00
|
reservation #82262 |
reservation #82262 |
232687 |
4328805 |
rehome:4871959 |
transfer Resort Credit
|
| 4882102 |
2026-10-19 |
charge |
1071
Resort Credit
|
MSC |
-50.00
|
reservation #82262 |
reservation #82262 |
208972 |
4328805 |
reversal:charge:folioItem:4328805 |
reversal
|
| 4882101 |
2026-10-19 |
charge |
1010
Room Tax
|
— |
-35.76
|
reservation #82262 |
reservation #82262 |
208972 |
167962 |
charge:folioItem:167962:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4882100 |
2026-10-19 |
charge |
1000
Room Charge
|
RTX |
-269.50
|
reservation #82262 |
reservation #82262 |
208972 |
167962 |
charge:folioItem:167962:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4882099 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
232687 |
4506124 |
rehome:4880666 |
transfer Chakra Balancing Meditation & Sound with...
|
| 4882098 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
221240 |
4506124 |
reversal:charge:folioItem:4506124 |
reversal
|
| 4882097 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
232687 |
4505214 |
rehome:4880376 |
transfer Restorative Flow with Angie Cox
|
| 4882096 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
221240 |
4505214 |
reversal:charge:folioItem:4505214 |
reversal
|
| 4882095 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
232687 |
4503818 |
rehome:4879779 |
transfer Arm Balance Essentials + Inversion Lab w...
|
| 4882094 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
221240 |
4503818 |
reversal:charge:folioItem:4503818 |
reversal
|
| 4882090 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
232687 |
4498320 |
rehome:4877808 |
transfer Intention Burning Ceremony with Angie Co...
|
| 4882089 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
221240 |
4498320 |
reversal:rehome:4874548 |
reversal
|
| 4882088 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
232687 |
4497948 |
rehome:4874423 |
transfer Stillness + Sound with Cortney Halstead
|
| 4882087 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
221240 |
4497948 |
reversal:charge:folioItem:4497948 |
reversal
|
| 4882086 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
232687 |
4497894 |
rehome:4877806 |
transfer Stillness + Sound with Cortney Halstead
|
| 4882085 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82262 |
reservation #82262 |
221240 |
4497894 |
reversal:rehome:4874410 |
reversal
|
| 4882084 |
2026-10-19 |
payment |
9006
American Express
|
— |
-1,443.25
|
advanceDeposit #46442 |
reservation #84513 |
217674 |
— |
payment:308712 |
Advance Deposit Payment for folio 217674
|
| 4882077 |
2026-10-19 |
payment |
9008
Visa
|
— |
425.88
|
reservation #80713 |
reservation #80713 |
203157 |
— |
reversal:payment:307884 |
reversal
|
| 4882076 |
2026-10-19 |
refund |
9008
Visa
|
— |
425.88
|
reservation #80713 |
reservation #80713 |
— |
— |
refund:16418 |
elavon full refund
|