| 4862737 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475928 |
reversal:charge:folioItem:4475928 |
reversal
|
| 4862735 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475919 |
reversal:charge:folioItem:4475919 |
reversal
|
| 4862733 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475918 |
reversal:charge:folioItem:4475918 |
reversal
|
| 4862731 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475917 |
reversal:charge:folioItem:4475917 |
reversal
|
| 4862729 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475916 |
reversal:charge:folioItem:4475916 |
reversal
|
| 4862727 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475915 |
reversal:charge:folioItem:4475915 |
reversal
|
| 4862725 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475914 |
reversal:charge:folioItem:4475914 |
reversal
|
| 4862723 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475913 |
reversal:charge:folioItem:4475913 |
reversal
|
| 4862721 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475912 |
reversal:charge:folioItem:4475912 |
reversal
|
| 4862719 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475911 |
reversal:charge:folioItem:4475911 |
reversal
|
| 4862717 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475900 |
reversal:charge:folioItem:4475900 |
reversal
|
| 4862715 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475899 |
reversal:charge:folioItem:4475899 |
reversal
|
| 4862713 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475898 |
reversal:charge:folioItem:4475898 |
reversal
|
| 4862711 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475897 |
reversal:charge:folioItem:4475897 |
reversal
|
| 4862709 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475896 |
reversal:charge:folioItem:4475896 |
reversal
|
| 4862707 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475895 |
reversal:charge:folioItem:4475895 |
reversal
|
| 4862705 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475894 |
reversal:charge:folioItem:4475894 |
reversal
|
| 4862703 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475893 |
reversal:charge:folioItem:4475893 |
reversal
|
| 4862701 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475892 |
reversal:charge:folioItem:4475892 |
reversal
|
| 4862699 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475891 |
reversal:charge:folioItem:4475891 |
reversal
|
| 4862697 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475887 |
reversal:charge:folioItem:4475887 |
reversal
|
| 4862696 |
2026-10-16 |
payment |
9007
Master Card
|
— |
-2,332.34
|
reservation #81054 |
reservation #81054 |
204375 |
— |
payment:307893 |
elavon
|
| 4862695 |
2026-10-16 |
payment |
9008
Visa
|
— |
-254.88
|
reservation #84623 |
reservation #84623 |
218127 |
— |
payment:307902 |
elavon
|
| 4862694 |
2026-10-16 |
payment |
9008
Visa
|
— |
-14.21
|
reservation #84623 |
reservation #84623 |
218127 |
— |
payment:308203 |
elavon Payment for folio 218127
|
| 4862693 |
2026-10-16 |
payment |
9008
Visa
|
— |
-85.88
|
reservation #84613 |
reservation #84613 |
218116 |
— |
payment:307913 |
elavon
|
| 4862692 |
2026-10-16 |
payment |
9007
Master Card
|
— |
-2,728.54
|
reservation #80843 |
reservation #80843 |
203711 |
— |
payment:307706 |
elavon
|
| 4862691 |
2026-10-16 |
credit |
2079
F&B Charges
|
BRK |
-20.00
|
reservation #83094 |
reservation #83094 |
211787 |
4329886 |
packageWash:drawdown:folioItem:4481959:reservation:83094:component:link-69591 |
[Charge] Wellness Program Gratuity — pac...
|
| 4862690 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-0.72
|
reservation #77155 |
reservation #77155 |
187994 |
4329214 |
packageWash:deficit:folioItem:4481958:reservation:77155:component:link-63146 |
Nancy - Breakfast — package deficit (all...
|
| 4862689 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-4.37
|
reservation #77155 |
reservation #77155 |
187994 |
4329214 |
packageWash:deficit:folioItem:4481957:reservation:77155:component:link-63146 |
Nancy - Breakfast — package deficit (all...
|
| 4862688 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-15.12
|
reservation #75672 |
reservation #75672 |
182670 |
4331072 |
packageWash:deficit:folioItem:4481956:reservation:75672:component:link-95432 |
Gianna 2148 - Breakfast — package defici...
|
| 4862687 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-19.67
|
reservation #75672 |
reservation #75672 |
182670 |
4331072 |
packageWash:deficit:folioItem:4481955:reservation:75672:component:link-95432 |
Gianna 2148 - Lunch — package deficit (a...
|
| 4862686 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-72.14
|
reservation #75672 |
reservation #75672 |
182670 |
4331072 |
packageWash:deficit:folioItem:4481954:reservation:75672:component:link-95432 |
Gianna 2148 - Breakfast — package defici...
|
| 4862685 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-2.52
|
reservation #81484 |
reservation #81484 |
221167 |
4331275 |
packageWash:drawdown:folioItem:4481953:reservation:81484:component:link-96704 |
Monica - Breakfast — package allowance d...
|
| 4862684 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-15.30
|
reservation #81484 |
reservation #81484 |
221167 |
4331275 |
packageWash:drawdown:folioItem:4481952:reservation:81484:component:link-96704 |
Monica - Breakfast — package allowance d...
|
| 4862683 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-2.43
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4481951:reservation:81484:component:link-96704 |
Jennifer 2246 - Breakfast — package allo...
|
| 4862682 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-14.76
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4481950:reservation:81484:component:link-96704 |
Jennifer 2246 - Breakfast — package allo...
|
| 4862681 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-3.24
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4481940:reservation:81484:component:link-96704 |
Jen 2246 - Breakfast — package allowance...
|
| 4862680 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-19.67
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4481939:reservation:81484:component:link-96704 |
Jen 2246 - Breakfast — package allowance...
|
| 4862679 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-8.28
|
reservation #78630 |
reservation #78630 |
193848 |
4329314 |
packageWash:deficit:folioItem:4481928:reservation:78630:component:link-65192 |
Kalich 2205 - Breakfast — package defici...
|
| 4862678 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-50.28
|
reservation #78630 |
reservation #78630 |
193848 |
4329314 |
packageWash:deficit:folioItem:4481927:reservation:78630:component:link-65192 |
Kalich 2205 - Breakfast — package defici...
|
| 4862674 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-4.50
|
reservation #75672 |
reservation #75672 |
182670 |
4331072 |
packageWash:deficit:folioItem:4481898:reservation:75672:component:link-95432 |
50 - Breakfast — package deficit (allowa...
|
| 4862673 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-27.33
|
reservation #75672 |
reservation #75672 |
182670 |
4331072 |
packageWash:deficit:folioItem:4481897:reservation:75672:component:link-95432 |
50 - Breakfast — package deficit (allowa...
|
| 4862672 |
2026-10-16 |
credit |
2079
F&B Charges
|
BRK |
-24.67
|
reservation #83318 |
reservation #83318 |
221403 |
4330050 |
packageWash:drawdown:folioItem:4481879:reservation:83318:component:link-69900 |
Danna 20 - Breakfast — package allowance...
|
| 4862671 |
2026-10-16 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990526 |
dayPass #990526 |
224781 |
— |
advance-deposit:38403:application:31371:credit |
Advance Deposit Applied
|
| 4862670 |
2026-10-16 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #38403 |
dayPass #990526 |
224781 |
— |
advance-deposit:38403:application:31371:release |
Advance Deposit Applied
|
| 4862669 |
2026-10-16 |
payment |
9008
Visa
|
— |
-981.73
|
reservation #80925 |
reservation #80925 |
204020 |
— |
payment:307721 |
elavon
|
| 4862668 |
2026-10-16 |
credit |
2079
F&B Charges
|
BRK |
-28.23
|
reservation #83318 |
reservation #83318 |
212552 |
4330050 |
packageWash:drawdown:folioItem:4481874:reservation:83318:component:link-69900 |
Alisha 6 - Breakfast — package allowance...
|
| 4862667 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
1.40
|
reservation #80925 |
reservation #80925 |
204020 |
4472431 |
rehome:4860913 |
transfer Bath and Body — tax
|
| 4862666 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
-1.40
|
reservation #80925 |
reservation #80925 |
221144 |
4472431 |
reversal:charge:folioItem:4472431:tax |
reversal
|
| 4862665 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
15.00
|
reservation #80925 |
reservation #80925 |
204020 |
4472431 |
rehome:4860912 |
transfer Bath and Body
|
| 4862664 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
-15.00
|
reservation #80925 |
reservation #80925 |
221144 |
4472431 |
reversal:charge:folioItem:4472431 |
reversal
|
| 4862663 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
52.80
|
reservation #80925 |
reservation #80925 |
204020 |
4456695 |
rehome:4855000 |
transfer Service Charge for Body Treatment
|
| 4862662 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
-52.80
|
reservation #80925 |
reservation #80925 |
221144 |
4456695 |
reversal:charge:folioItem:4456695 |
reversal
|
| 4862661 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
4.91
|
reservation #80925 |
reservation #80925 |
204020 |
4456694 |
rehome:4854999 |
transfer Body Treatment — tax
|
| 4862660 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
-4.91
|
reservation #80925 |
reservation #80925 |
221144 |
4456694 |
reversal:charge:folioItem:4456694:tax |
reversal
|
| 4862659 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
240.00
|
reservation #80925 |
reservation #80925 |
204020 |
4456694 |
rehome:4854998 |
transfer Body Treatment
|
| 4862658 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
-240.00
|
reservation #80925 |
reservation #80925 |
221144 |
4456694 |
reversal:charge:folioItem:4456694 |
reversal
|
| 4862657 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-1.17
|
reservation #77155 |
reservation #77155 |
187994 |
4329214 |
packageWash:deficit:folioItem:4481873:reservation:77155:component:link-63146 |
Nancy - Breakfast — package deficit (all...
|
| 4862656 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-7.10
|
reservation #77155 |
reservation #77155 |
187994 |
4329214 |
packageWash:deficit:folioItem:4481872:reservation:77155:component:link-63146 |
Nancy - Breakfast — package deficit (all...
|
| 4862655 |
2026-10-16 |
payment |
9008
Visa
|
— |
-932.28
|
reservation #80925 |
reservation #80925 |
204020 |
— |
payment:308200 |
elavon Payment for folio 204020
|
| 4862654 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-7.38
|
reservation #77174 |
reservation #77174 |
188076 |
4329228 |
packageWash:deficit:folioItem:4481871:reservation:77174:component:link-63167 |
Addy 2252 - Breakfast — package deficit...
|
| 4862653 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-44.81
|
reservation #77174 |
reservation #77174 |
188076 |
4329228 |
packageWash:deficit:folioItem:4481870:reservation:77174:component:link-63167 |
Addy 2252 - Breakfast — package deficit...
|
| 4862652 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-4.59
|
reservation #77173 |
reservation #77173 |
188075 |
4329224 |
packageWash:deficit:folioItem:4481868:reservation:77173:component:link-63163 |
Kay 2244 - Breakfast — package deficit (...
|
| 4862651 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-27.87
|
reservation #77173 |
reservation #77173 |
188075 |
4329224 |
packageWash:deficit:folioItem:4481867:reservation:77173:component:link-63163 |
Kay 2244 - Breakfast — package deficit (...
|
| 4862650 |
2026-10-16 |
payment |
9124
Spa Gift Card Payment
|
— |
-320.00
|
houseAccount #10 |
— |
230167 |
— |
payment:308199 |
gift_card Gift card 100****5391
|
| 4862649 |
2026-10-16 |
payment |
9008
Visa
|
— |
-2,494.20
|
reservation #84700 |
reservation #84700 |
218451 |
— |
payment:307980 |
elavon
|
| 4862648 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
55.00
|
reservation #84700 |
reservation #84700 |
218451 |
4475472 |
rehome:4861576 |
transfer Service Charge for Massage
|
| 4862647 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
-55.00
|
reservation #84700 |
reservation #84700 |
221714 |
4475472 |
reversal:charge:folioItem:4475472 |
reversal
|
| 4862646 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
reservation #84700 |
reservation #84700 |
218451 |
4475471 |
rehome:4861575 |
transfer Massage — tax
|
| 4862645 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
-5.12
|
reservation #84700 |
reservation #84700 |
221714 |
4475471 |
reversal:charge:folioItem:4475471:tax |
reversal
|
| 4862644 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
250.00
|
reservation #84700 |
reservation #84700 |
218451 |
4475471 |
rehome:4861574 |
transfer Massage
|
| 4862643 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
-250.00
|
reservation #84700 |
reservation #84700 |
221714 |
4475471 |
reversal:charge:folioItem:4475471 |
reversal
|
| 4862639 |
2026-10-16 |
payment |
9006
American Express
|
— |
-739.76
|
reservation #85551 |
reservation #85551 |
220653 |
— |
payment:308073 |
elavon Check-in payment
|
| 4862632 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82898 |
reservation #82898 |
211144 |
4477500 |
reversal:charge:folioItem:4477500 |
reversal
|
| 4862631 |
2026-10-16 |
credit |
1071
Resort Credit
|
EXP |
-12.11
|
reservation #83318 |
reservation #83318 |
221403 |
4330051 |
packageWash:drawdown:folioItem:4481762:reservation:83318:component:link-69901 |
Leap of Faith: A High Ropes Experience (...
|
| 4862630 |
2026-10-16 |
credit |
1071
Resort Credit
|
EXP |
-40.00
|
reservation #83321 |
reservation #83321 |
212555 |
4330063 |
packageWash:drawdown:folioItem:4481759:reservation:83321:component:link-69913 |
Leap of Faith: A High Ropes Experience (...
|
| 4862629 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-3.42
|
reservation #84812 |
reservation #84812 |
218971 |
4331666 |
packageWash:deficit:folioItem:4481683:reservation:84812:component:link-97416 |
Harvey 2106 - Breakfast — package defici...
|
| 4862628 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-20.77
|
reservation #84812 |
reservation #84812 |
218971 |
4331666 |
packageWash:deficit:folioItem:4481680:reservation:84812:component:link-97416 |
Harvey 2106 - Breakfast — package defici...
|
| 4862627 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #81484 |
reservation #81484 |
221167 |
4331277 |
packageWash:drawdown:folioItem:4481682:reservation:81484:component:link-96706 |
Service Charge for Massage — package all...
|
| 4862626 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #81484 |
reservation #81484 |
221167 |
4331277 |
packageWash:drawdown:folioItem:4481681:reservation:81484:component:link-96706 |
Massage — package allowance drawdown
|
| 4862625 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #85142 |
reservation #85142 |
220152 |
4472313 |
rehome:4862612 |
transfer Floating Sound Alchemy ($40) with Aubrey...
|
| 4862624 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #85142 |
reservation #85142 |
231168 |
4472313 |
reversal:rehome:4860862 |
reversal
|
| 4862623 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #85142 |
reservation #85142 |
220151 |
4472312 |
rehome:4862616 |
transfer Floating Sound Alchemy ($40) with Aubrey...
|
| 4862622 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #85142 |
reservation #85142 |
231168 |
4472312 |
reversal:rehome:4860861 |
reversal
|
| 4862621 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-38.26
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4481668:reservation:81484:component:link-96704 |
Jen 2246 1 - Breakfast — package allowan...
|
| 4862620 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #85142 |
reservation #85142 |
220152 |
4470751 |
rehome:4862606 |
transfer Tortuga Intermediate-Advanced Hike ($45)...
|
| 4862619 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-45.00
|
reservation #85142 |
reservation #85142 |
231168 |
4470751 |
reversal:rehome:4860686 |
reversal
|
| 4862618 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #85142 |
reservation #85142 |
220151 |
4470750 |
rehome:4862614 |
transfer Tortuga Intermediate-Advanced Hike ($45)...
|
| 4862617 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-45.00
|
reservation #85142 |
reservation #85142 |
231168 |
4470750 |
reversal:rehome:4860685 |
reversal
|
| 4862616 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #85142 |
reservation #85142 |
231168 |
4472312 |
rehome:4860861 |
transfer Floating Sound Alchemy ($40) with Aubrey...
|
| 4862615 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #85142 |
reservation #85142 |
220152 |
4472312 |
reversal:charge:folioItem:4472312 |
reversal
|
| 4862614 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #85142 |
reservation #85142 |
231168 |
4470750 |
rehome:4860685 |
transfer Tortuga Intermediate-Advanced Hike ($45)...
|
| 4862613 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-45.00
|
reservation #85142 |
reservation #85142 |
220152 |
4470750 |
reversal:charge:folioItem:4470750 |
reversal
|
| 4862612 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #85142 |
reservation #85142 |
231168 |
4472313 |
rehome:4860862 |
transfer Floating Sound Alchemy ($40) with Aubrey...
|
| 4862611 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #85142 |
reservation #85142 |
220151 |
4472313 |
reversal:charge:folioItem:4472313 |
reversal
|
| 4862610 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
90.00
|
reservation #85142 |
reservation #85142 |
231168 |
4470616 |
rehome:4860614 |
transfer [Charge] Paid Class - Outdoor
|
| 4862609 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-90.00
|
reservation #85142 |
reservation #85142 |
220151 |
4470616 |
reversal:charge:folioItem:4470616 |
reversal
|
| 4862608 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
80.00
|
reservation #85142 |
reservation #85142 |
231168 |
4476026 |
rehome:4861695 |
transfer [Charge] Paid Class - Mindulfness
|
| 4862607 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
-80.00
|
reservation #85142 |
reservation #85142 |
220151 |
4476026 |
reversal:charge:folioItem:4476026 |
reversal
|
| 4862606 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #85142 |
reservation #85142 |
231168 |
4470751 |
rehome:4860686 |
transfer Tortuga Intermediate-Advanced Hike ($45)...
|