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4876867 rows (page 292/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4860759 2026-10-15 charge 7508 Paid Wellness Class CLS 40.00 reservation #84452 reservation #84452 217258 4470983 charge:folioItem:4470983 [Charge] Paid Class - Yoga
4860758 2026-10-15 charge 7515 Class Late Cancellation Fee CLS 40.00 reservation #82855 reservation #82855 211030 4470974 charge:folioItem:4470974 [Charge] Class Late Cancellation Fee
4860757 2026-10-15 charge 7508 Paid Wellness Class CLS 401.00 reservation #84689 reservation #84689 218375 4470965 charge:folioItem:4470965 [Charge] Paid Class - Yoga
4860756 2026-10-15 charge 7508 Paid Wellness Class CLS 80.00 reservation #83433 reservation #83433 213019 4470962 charge:folioItem:4470962 [Charge] Paid Class - Yoga
4860755 2026-10-15 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83104 reservation #83104 211855 4470928 charge:folioItem:4470928:tax 2202 chris - Breakfast — tax
4860754 2026-10-15 charge 2211 Seed Breakfast BRK 5.00 reservation #83104 reservation #83104 211855 4470928 charge:folioItem:4470928 2202 chris - Breakfast
4860753 2026-10-15 charge 7508 Paid Wellness Class CLS 40.00 reservation #80821 reservation #80821 203618 4470923 charge:folioItem:4470923 [Charge] Paid Class - Yoga
4860752 2026-10-15 charge 2222 Seed Breakfast Gratuity NRV 5.00 guest #105181 dayPass #6487 219361 4470922 charge:folioItem:4470922:gratuity 7804 nigyar 16 - Breakfast — gratuity
4860751 2026-10-15 charge 2217 Seed Breakfast Sales tax — 3.39 guest #105181 dayPass #6487 219361 4470922 charge:folioItem:4470922:tax 7804 nigyar 16 - Breakfast — tax
4860750 2026-10-15 charge 2211 Seed Breakfast BRK 36.50 guest #105181 dayPass #6487 219361 4470922 charge:folioItem:4470922 7804 nigyar 16 - Breakfast
4860749 2026-10-15 charge 7508 Paid Wellness Class CLS 40.00 reservation #83138 reservation #83138 219108 4470921 charge:folioItem:4470921 [Charge] Paid Class - Yoga
4860748 2026-10-15 charge 7508 Paid Wellness Class CLS 40.00 reservation #84452 reservation #84452 221666 4470916 charge:folioItem:4470916 Aerial Yoga ($40) with Patty Tapia
4860747 2026-10-15 charge 7800 Programs Sales Tax — 1.28 reservation #84452 reservation #84452 221667 4470915 charge:folioItem:4470915:tax Dear Self Journaling with Patty Tapia —...
4860746 2026-10-15 charge 8096 No Show Class CLS 13.72 reservation #84452 reservation #84452 221667 4470915 charge:folioItem:4470915 Dear Self Journaling with Patty Tapia
4860745 2026-10-15 charge 7800 Programs Sales Tax — 1.28 reservation #84452 reservation #84452 221666 4470914 charge:folioItem:4470914:tax Dear Self Journaling with Patty Tapia —...
4860744 2026-10-15 charge 8096 No Show Class CLS 13.72 reservation #84452 reservation #84452 221666 4470914 charge:folioItem:4470914 Dear Self Journaling with Patty Tapia
4860743 2026-10-15 charge 7508 Paid Wellness Class CLS 40.00 reservation #82855 reservation #82855 211030 4470913 charge:folioItem:4470913 Aerial Stretch + Savasana ($40) with Spe...
4860742 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #90068 reservation #90068 228256 4470879 charge:folioItem:4470879 Chakra Yoga with Carrie Keller
4860741 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85142 reservation #85142 220151 4470845 charge:folioItem:4470845 Sleep Sound Journey with Dubraskha Arriv...
4860740 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #90068 reservation #90068 228256 4470844 charge:folioItem:4470844 Sleep Sound Journey with Dubraskha Arriv...
4860739 2026-10-15 charge 7800 Programs Sales Tax — 1.28 reservation #80822 reservation #80822 203619 4470843 charge:folioItem:4470843:tax Daily Reset: Gratitude Circle with Dubra...
4860738 2026-10-15 charge 8096 No Show Class CLS 13.72 reservation #80822 reservation #80822 203619 4470843 charge:folioItem:4470843 Daily Reset: Gratitude Circle with Dubra...
4860737 2026-10-15 charge 7508 Paid Wellness Class CLS 80.00 reservation #82739 reservation #82739 210695 4470838 charge:folioItem:4470838 [Charge] Paid Class - Yoga
4860736 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84452 reservation #84452 221667 4470835 charge:folioItem:4470835 Sleep Sound Journey with Dubraskha Arriv...
4860735 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84452 reservation #84452 221666 4470834 charge:folioItem:4470834 Sleep Sound Journey with Dubraskha Arriv...
4860734 2026-10-15 charge 7800 Programs Sales Tax — 1.28 reservation #84002 reservation #84002 215101 4470833 charge:folioItem:4470833:tax Daily Reset: Gratitude Circle with Dubra...
4860733 2026-10-15 charge 8096 No Show Class CLS 13.72 reservation #84002 reservation #84002 215101 4470833 charge:folioItem:4470833 Daily Reset: Gratitude Circle with Dubra...
4860732 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84002 reservation #84002 215101 4470832 charge:folioItem:4470832 Journaling for Manifesting Your Dream Li...
4860731 2026-10-15 charge 7800 Programs Sales Tax — 1.28 reservation #85142 reservation #85142 220151 4470831 charge:folioItem:4470831:tax Daily Reset: Gratitude Circle with Dubra...
4860730 2026-10-15 charge 8096 No Show Class CLS 13.72 reservation #85142 reservation #85142 220151 4470831 charge:folioItem:4470831 Daily Reset: Gratitude Circle with Dubra...
4860729 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85142 reservation #85142 220151 4470830 charge:folioItem:4470830 Journaling for Manifesting Your Dream Li...
4860728 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #83094 reservation #83094 221375 4470829 charge:folioItem:4470829 Morning Balance Meditation with Carrie K...
4860727 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 guest #990716 dayPass #990707 226875 4470796 charge:folioItem:4470796 Yoga off the Mat Workshop with Courtney...
4860726 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #81104 reservation #81104 221155 4470795 charge:folioItem:4470795 Breathing for Life with Aubrey Gibson
4860725 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #82855 reservation #82855 221322 4470794 charge:folioItem:4470794 Breath + Bowls with Aubrey Gibson
4860724 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #82855 reservation #82855 221322 4470793 charge:folioItem:4470793 Chakra Balancing Meditation & Sound with...
4860723 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84633 reservation #84633 218138 4470792 charge:folioItem:4470792 Power Play with Anton Mackey
4860722 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85857 reservation #85857 221825 4470791 charge:folioItem:4470791 Stretch & Breathe with Angie Cox
4860721 2026-10-15 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84072 reservation #84072 221549 4470790 charge:folioItem:4470790 Journaling for Manifesting Your Dream Li...
4860720 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 221549 4470789 charge:folioItem:4470789 Chakra Balancing Meditation & Sound with...
4860719 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #82855 reservation #82855 211030 4470788 charge:folioItem:4470788 Stretch & Breathe with Angie Cox
4860718 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #82855 reservation #82855 211030 4470787 charge:folioItem:4470787 Radical Self-Compassion Meditation with...
4860717 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #82855 reservation #82855 211030 4470786 charge:folioItem:4470786 Vibe + Flow with Courtney Fox
4860716 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84369 reservation #84369 216858 4470785 charge:folioItem:4470785 Chakra Balancing Meditation & Sound with...
4860715 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84369 reservation #84369 216858 4470784 charge:folioItem:4470784 Vibe + Flow with Courtney Fox
4860714 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84369 reservation #84369 216858 4470783 charge:folioItem:4470783 Stretch & Breathe with Angie Cox
4860713 2026-10-15 charge 7800 Programs Sales Tax — 1.28 reservation #80324 reservation #80324 201713 4470782 charge:folioItem:4470782:tax Daily Set: Intention Circle with Carrie...
4860712 2026-10-15 charge 8096 No Show Class CLS 13.72 reservation #80324 reservation #80324 201713 4470782 charge:folioItem:4470782 Daily Set: Intention Circle with Carrie...
4860711 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #83985 reservation #83985 215078 4470781 charge:folioItem:4470781 Sensory Flow with Carrie Keller
4860710 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84002 reservation #84002 215101 4470780 charge:folioItem:4470780 Athlete Within with Troy Cruz
4860709 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84002 reservation #84002 215101 4470779 charge:folioItem:4470779 Stretch & Breathe with Angie Cox
4860708 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84596 reservation #84596 218098 4470778 charge:folioItem:4470778 Journaling for Manifesting Your Dream Li...
4860707 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84452 reservation #84452 221667 4470777 charge:folioItem:4470777 Stretch & Breathe with Angie Cox
4860706 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84452 reservation #84452 221666 4470776 charge:folioItem:4470776 Stretch & Breathe with Angie Cox
4860705 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84476 reservation #84476 221671 4470775 charge:folioItem:4470775 Breathing for Life with Aubrey Gibson
4860704 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84476 reservation #84476 221671 4470774 charge:folioItem:4470774 Daily Set: Intention Circle with Anton M...
4860703 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #80925 reservation #80925 221144 4470773 charge:folioItem:4470773 Conscious Breathwork Journey with Aubrey...
4860702 2026-10-15 charge 1900 Seed Service Charge BRK 7.92 reservation #75672 reservation #75672 182670 4470768 charge:folioItem:4470768 2148 gianna - Breakfast
4860701 2026-10-15 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #75672 reservation #75672 182670 4470765 charge:folioItem:4470765:tax 2148 gianna - Breakfast — tax
4860700 2026-10-15 charge 2211 Seed Breakfast BRK 44.00 reservation #75672 reservation #75672 182670 4470765 charge:folioItem:4470765 2148 gianna - Breakfast
4860699 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85022 reservation #85022 219953 4470764 charge:folioItem:4470764 Sensory Flow with Carrie Keller
4860698 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #80782 reservation #80782 221134 4470763 charge:folioItem:4470763 Stretch & Breathe with Angie Cox
4860697 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220812 4470762 charge:folioItem:4470762 Breath + Bowls with Aubrey Gibson
4860696 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220811 4470761 charge:folioItem:4470761 Breath + Bowls with Aubrey Gibson
4860695 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220603 4470760 charge:folioItem:4470760 Breath + Bowls with Aubrey Gibson
4860694 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84476 reservation #84476 221671 4470759 charge:folioItem:4470759 Pickleball with Troy Cruz
4860693 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84369 reservation #84369 216858 4470758 charge:folioItem:4470758 Radical Self-Compassion Meditation with...
4860692 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84369 reservation #84369 216858 4470757 charge:folioItem:4470757 Pickleball with Troy Cruz
4860691 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220812 4470756 charge:folioItem:4470756 Frequency with Aubrey Gibson
4860690 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220811 4470755 charge:folioItem:4470755 Frequency with Aubrey Gibson
4860689 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85515 reservation #85515 220603 4470754 charge:folioItem:4470754 Frequency with Aubrey Gibson
4860688 2026-10-15 charge 7508 Paid Wellness Class CLS 40.00 reservation #82855 reservation #82855 211030 4470753 charge:folioItem:4470753 [Charge] Paid Class - Yoga
4860687 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #85142 reservation #85142 220151 4470752 charge:folioItem:4470752 Vibe + Flow with Courtney Fox
4860686 2026-10-15 charge 7508 Paid Wellness Class CLS 45.00 reservation #85142 reservation #85142 220151 4470751 charge:folioItem:4470751 Tortuga Intermediate-Advanced Hike ($45)...
4860685 2026-10-15 charge 7508 Paid Wellness Class CLS 45.00 reservation #85142 reservation #85142 220152 4470750 charge:folioItem:4470750 Tortuga Intermediate-Advanced Hike ($45)...
4860684 2026-10-15 charge 7800 Programs Sales Tax — 1.28 reservation #84072 reservation #84072 221549 4470749 charge:folioItem:4470749:tax Aerial Yoga ($40) with Angie Cox — tax
4860683 2026-10-15 charge 8096 No Show Class CLS 13.72 reservation #84072 reservation #84072 221549 4470749 charge:folioItem:4470749 Aerial Yoga ($40) with Angie Cox
4860682 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84072 reservation #84072 221549 4470748 charge:folioItem:4470748 Stretch & Breathe with Angie Cox
4860681 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #83948 reservation #83948 214917 4470747 charge:folioItem:4470747 Sleep Sound Journey with Dubraskha Arriv...
4860680 2026-10-15 charge 7800 Programs Sales Tax — 1.28 reservation #83948 reservation #83948 214917 4470746 charge:folioItem:4470746:tax Daily Reset: Gratitude Circle with Dubra...
4860679 2026-10-15 charge 8096 No Show Class CLS 13.72 reservation #83948 reservation #83948 214917 4470746 charge:folioItem:4470746 Daily Reset: Gratitude Circle with Dubra...
4860678 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #84305 reservation #84305 221624 4470745 charge:folioItem:4470745 Sleep Sound Journey with Dubraskha Arriv...
4860677 2026-10-15 charge 3505 Spa Treatment SPA 59.40 reservation #77174 reservation #77174 188076 4470744 charge:folioItem:4470744 Service Charge for Facial
4860676 2026-10-15 charge 7013 Spa Gratuity NRV 16.20 reservation #77174 reservation #77174 188076 4470743 charge:folioItem:4470743:gratuity Facial — gratuity
4860675 2026-10-15 charge 7014 Spa Sales Tax — 5.52 reservation #77174 reservation #77174 188076 4470743 charge:folioItem:4470743:tax Facial — tax
4860674 2026-10-15 charge 3505 Spa Treatment SPA 270.00 reservation #77174 reservation #77174 188076 4470743 charge:folioItem:4470743 Facial
4860673 2026-10-15 charge 7800 Programs Sales Tax — 1.28 guest #103034 dayPass #6162 213413 4470742 charge:folioItem:4470742:tax Chakra Yoga with Carrie Keller — tax
4860672 2026-10-15 charge 8096 No Show Class CLS 13.72 guest #103034 dayPass #6162 213413 4470742 charge:folioItem:4470742 Chakra Yoga with Carrie Keller
4860671 2026-10-15 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84313 reservation #84313 216353 4470741 charge:folioItem:4470741 Rebound - Joyful Journey ($40) with Ange...
4860670 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #81104 reservation #81104 204497 4470740 charge:folioItem:4470740 Sensory Flow with Carrie Keller
4860669 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #81104 reservation #81104 221154 4470739 charge:folioItem:4470739 Sensory Flow with Carrie Keller
4860668 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #81104 reservation #81104 204497 4470738 charge:folioItem:4470738 Radical Self-Compassion Meditation with...
4860667 2026-10-15 charge 7508 Paid Wellness Class CLS 45.00 reservation #83433 reservation #83433 221426 4470737 charge:folioItem:4470737 Tortuga Intermediate-Advanced Hike ($45)...
4860666 2026-10-15 charge 7508 Paid Wellness Class CLS 40.00 reservation #83433 reservation #83433 213019 4470736 charge:folioItem:4470736 Aerial Yoga ($40) with Patty Tapia
4860665 2026-10-15 charge 7508 Paid Wellness Class CLS 40.00 reservation #83433 reservation #83433 221426 4470735 charge:folioItem:4470735 Aerial Yoga ($40) with Patty Tapia
4860664 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #83985 reservation #83985 215078 4470734 charge:folioItem:4470734 Pickleball with Troy Cruz
4860663 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 guest #80888 dayPass #6304 215867 4470733 charge:folioItem:4470733 Chakra Yoga with Carrie Keller
4860662 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #83358 reservation #83358 221412 4470732 charge:folioItem:4470732 Vibe + Flow with Courtney Fox
4860661 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #83985 reservation #83985 215078 4470731 charge:folioItem:4470731 Morning Balance Meditation with Carrie K...
4860660 2026-10-15 charge 7508 Paid Wellness Class CLS 0.00 reservation #80925 reservation #80925 221144 4470730 charge:folioItem:4470730 Yoga off the Mat Workshop with Courtney...
Sum (balance): 1,678.49