| 4855747 |
2026-10-14 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43865 |
dayPass #990941 |
230458 |
— |
payment:308020 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4855746 |
2026-10-14 |
payment |
9008
Visa
|
— |
-152.35
|
guest #990386 |
dayPass #990418 |
223675 |
— |
payment:308019 |
elavon Day pass #990418 payment
|
| 4855745 |
2026-10-14 |
payment |
9008
Visa
|
— |
-1,304.48
|
advanceDeposit #43845 |
reservation #93485 |
230434 |
— |
payment:308018 |
Advance Deposit Sleep Studio King Room deposit (6989450)
|
| 4855744 |
2026-10-14 |
payment |
9008
Visa
|
— |
-1,854.44
|
advanceDeposit #43825 |
reservation #93465 |
230414 |
— |
payment:308017 |
Advance Deposit Double Queen Room deposit (6989430)
|
| 4855743 |
2026-10-14 |
payment |
9008
Visa
|
— |
-1,546.32
|
advanceDeposit #43810 |
reservation #93450 |
230397 |
— |
payment:308016 |
Advance Deposit Double Queen Room deposit (6989415)
|
| 4855742 |
2026-10-14 |
payment |
9008
Visa
|
— |
-1,136.66
|
advanceDeposit #43805 |
reservation #93445 |
230391 |
— |
payment:308015 |
Advance Deposit Double Queen Room deposit (6989410)
|
| 4855741 |
2026-10-14 |
payment |
9008
Visa
|
— |
-1,282.44
|
advanceDeposit #43803 |
reservation #93443 |
230389 |
— |
payment:308014 |
Advance Deposit Double Queen Room deposit (6989408)
|
| 4855740 |
2026-10-14 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43800 |
dayPass #990938 |
230379 |
— |
payment:308013 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4855739 |
2026-10-14 |
payment |
9128
Spa Visa
|
— |
-159.20
|
houseAccount #38 |
— |
230375 |
— |
payment:308012 |
book4time Book4Time cash/card receipt 129111192
|
| 4855738 |
2026-10-14 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #75672 |
reservation #75672 |
182670 |
4331073 |
packageWash:drawdown:folioItem:4467401:reservation:75672:component:link-95433 |
Service Charge for Massage — package all...
|
| 4855737 |
2026-10-14 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #75672 |
reservation #75672 |
182670 |
4331073 |
packageWash:drawdown:folioItem:4467400:reservation:75672:component:link-95433 |
Massage — package allowance drawdown
|
| 4855736 |
2026-10-14 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #75672 |
reservation #75672 |
221000 |
4331073 |
packageWash:drawdown:folioItem:4467399:reservation:75672:component:link-95433 |
Service Charge for Massage — package all...
|
| 4855735 |
2026-10-14 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #75672 |
reservation #75672 |
221000 |
4331073 |
packageWash:drawdown:folioItem:4467398:reservation:75672:component:link-95433 |
Massage — package allowance drawdown
|
| 4855734 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-26.89
|
dayPass #990212 |
dayPass #990212 |
220958 |
4358881 |
packageWash:drawdown:folioItem:4467379:dayPass:990212:component:25 |
Service Charge for Facial — package allo...
|
| 4855733 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-239.81
|
dayPass #990212 |
dayPass #990212 |
220958 |
4358881 |
packageWash:drawdown:folioItem:4467378:dayPass:990212:component:25 |
Facial — package allowance drawdown
|
| 4855732 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990289 |
dayPass #990289 |
222451 |
4367245 |
packageWash:drawdown:folioItem:4467376:dayPass:990289:component:25 |
Facial — package allowance drawdown
|
| 4855731 |
2026-10-14 |
credit |
1071
Resort Credit
|
EXP |
-31.73
|
reservation #83094 |
reservation #83094 |
211787 |
4329887 |
packageWash:drawdown:folioItem:4467129:reservation:83094:component:link-69592 |
200 - Lunch — package allowance drawdown
|
| 4855730 |
2026-10-14 |
payment |
9008
Visa
|
— |
-2,378.02
|
advanceDeposit #43704 |
reservation #93346 |
230284 |
— |
payment:308008 |
Advance Deposit King Room deposit (6989304)
|
| 4855729 |
2026-10-14 |
credit |
3505
Spa Treatment
|
SPA |
-18.88
|
reservation #84812 |
reservation #84812 |
218971 |
4331667 |
packageWash:drawdown:folioItem:4466812:reservation:84812:component:link-97417 |
Service Charge for Massage — package all...
|
| 4855728 |
2026-10-14 |
credit |
3505
Spa Treatment
|
SPA |
-260.22
|
reservation #84812 |
reservation #84812 |
218971 |
4331667 |
packageWash:drawdown:folioItem:4466811:reservation:84812:component:link-97417 |
Massage — package allowance drawdown
|
| 4855727 |
2026-10-14 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43709 |
dayPass #990932 |
230287 |
— |
payment:308009 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4855726 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-5.22
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4466567:reservation:77173:component:link-63164 |
2244 lynn - Lunch — package deficit (all...
|
| 4855725 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-31.70
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4466558:reservation:77173:component:link-63164 |
2244 lynn - Lunch — package deficit (all...
|
| 4855724 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-19.67
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4466501:reservation:77172:component:link-63159 |
B6 - Dinner — package deficit (allowance...
|
| 4855723 |
2026-10-14 |
payment |
9008
Visa
|
— |
-200.00
|
guest #98858 |
— |
219872 |
— |
payment:308005 |
elavon Gift card purchase
|
| 4855722 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-1.20
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4466163:reservation:77155:component:link-63147 |
B2 - MAIN - Lunch — package deficit (al...
|
| 4855721 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-6.56
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4466162:reservation:77155:component:link-63147 |
B2 - MAIN - Lunch — package deficit (al...
|
| 4855720 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-9.80
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4466148:reservation:77174:component:link-63168 |
B1 - MAIN - Lunch — package deficit (al...
|
| 4855719 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-16.40
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4466147:reservation:77174:component:link-63168 |
B1 - MAIN - Lunch — package deficit (al...
|
| 4855718 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-1.17
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4466019:reservation:77172:component:link-63159 |
Elan/2254 - Lunch — package deficit (all...
|
| 4855717 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.10
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4466018:reservation:77172:component:link-63159 |
Elan/2254 - Lunch — package deficit (all...
|
| 4855716 |
2026-10-14 |
payment |
9007
Master Card
|
— |
-1,570.56
|
advanceDeposit #43640 |
reservation #83175 |
219117 |
— |
payment:308003 |
Advance Deposit Payment for folio 219117
|
| 4855715 |
2026-10-14 |
payment |
9006
American Express
|
— |
-349.00
|
guest #10961 |
— |
219872 |
— |
payment:308002 |
elavon Gift card purchase
|
| 4855714 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-6.21
|
reservation #84879 |
reservation #84879 |
219544 |
4333707 |
packageWash:drawdown:folioItem:4465862:reservation:84879:component:link-97498 |
Chris/2266/16 - Lunch — package allowanc...
|
| 4855713 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-37.71
|
reservation #84879 |
reservation #84879 |
219544 |
4333707 |
packageWash:drawdown:folioItem:4465861:reservation:84879:component:link-97498 |
Chris/2266/16 - Lunch — package allowanc...
|
| 4855712 |
2026-10-14 |
payment |
9006
American Express
|
— |
-380.29
|
reservation #84382 |
reservation #84382 |
216932 |
— |
payment:307615 |
elavon
|
| 4855711 |
2026-10-14 |
payment |
9008
Visa
|
— |
-990.88
|
advanceDeposit #43612 |
reservation #93272 |
230198 |
— |
payment:307999 |
Advance Deposit Deposit payment
|
| 4855710 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #84290 |
reservation #84290 |
216203 |
4447013 |
rehome:4855704 |
transfer Service Charge for Massage
|
| 4855709 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84290 |
reservation #84290 |
230195 |
4447013 |
reversal:rehome:4855695 |
reversal
|
| 4855708 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #84290 |
reservation #84290 |
216203 |
4447012 |
rehome:4855702 |
transfer Massage — tax
|
| 4855707 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
-4.40
|
reservation #84290 |
reservation #84290 |
230195 |
4447012 |
reversal:rehome:4855691 |
reversal
|
| 4855706 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #84290 |
reservation #84290 |
216203 |
4447012 |
rehome:4855700 |
transfer Massage
|
| 4855705 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-215.00
|
reservation #84290 |
reservation #84290 |
230195 |
4447012 |
reversal:rehome:4855689 |
reversal
|
| 4855704 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #84290 |
reservation #84290 |
230195 |
4447013 |
rehome:4855695 |
transfer Service Charge for Massage
|
| 4855703 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84290 |
reservation #84290 |
216203 |
4447013 |
reversal:rehome:4855685 |
reversal
|
| 4855702 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #84290 |
reservation #84290 |
230195 |
4447012 |
rehome:4855691 |
transfer Massage — tax
|
| 4855701 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
-4.40
|
reservation #84290 |
reservation #84290 |
216203 |
4447012 |
reversal:rehome:4855683 |
reversal
|
| 4855700 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #84290 |
reservation #84290 |
230195 |
4447012 |
rehome:4855689 |
transfer Massage
|
| 4855699 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-215.00
|
reservation #84290 |
reservation #84290 |
216203 |
4447012 |
reversal:rehome:4855681 |
reversal
|
| 4855698 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-26.89
|
dayPass #990418 |
dayPass #990418 |
223675 |
4379134 |
packageWash:drawdown:folioItem:4465640:dayPass:990418:component:25 |
Service Charge for Massage — package all...
|
| 4855697 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-239.81
|
dayPass #990418 |
dayPass #990418 |
223675 |
4379134 |
packageWash:drawdown:folioItem:4465639:dayPass:990418:component:25 |
Massage — package allowance drawdown
|
| 4855696 |
2026-10-14 |
credit |
3505
Spa Treatment
|
SPA |
-254.29
|
reservation #78630 |
reservation #78630 |
193848 |
4329315 |
packageWash:drawdown:folioItem:4465637:reservation:78630:component:link-65193 |
Facial — package allowance drawdown
|
| 4855695 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #84290 |
reservation #84290 |
216203 |
4447013 |
rehome:4855685 |
transfer Service Charge for Massage
|
| 4855694 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84290 |
reservation #84290 |
230195 |
4447013 |
reversal:rehome:4852674 |
reversal
|
| 4855693 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-37.10
|
dayPass #990419 |
dayPass #990419 |
223676 |
4379136 |
packageWash:drawdown:folioItem:4465636:dayPass:990419:component:25 |
Service Charge for Massage — package all...
|
| 4855692 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990419 |
dayPass #990419 |
223676 |
4379136 |
packageWash:drawdown:folioItem:4465635:dayPass:990419:component:25 |
Massage — package allowance drawdown
|
| 4855691 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #84290 |
reservation #84290 |
216203 |
4447012 |
rehome:4855683 |
transfer Massage — tax
|
| 4855690 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
-4.40
|
reservation #84290 |
reservation #84290 |
230195 |
4447012 |
reversal:rehome:4852673 |
reversal
|
| 4855689 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #84290 |
reservation #84290 |
216203 |
4447012 |
rehome:4855681 |
transfer Massage
|
| 4855688 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-215.00
|
reservation #84290 |
reservation #84290 |
230195 |
4447012 |
reversal:rehome:4852672 |
reversal
|
| 4855687 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-16.69
|
dayPass #990420 |
dayPass #990420 |
223677 |
4379138 |
packageWash:drawdown:folioItem:4465634:dayPass:990420:component:25 |
Service Charge for Massage — package all...
|
| 4855686 |
2026-10-14 |
credit |
8086
Resort Day Passes
|
MSC |
-250.01
|
dayPass #990420 |
dayPass #990420 |
223677 |
4379138 |
packageWash:drawdown:folioItem:4465633:dayPass:990420:component:25 |
Massage — package allowance drawdown
|
| 4855685 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #84290 |
reservation #84290 |
230195 |
4447013 |
rehome:4852674 |
transfer Service Charge for Massage
|
| 4855684 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84290 |
reservation #84290 |
216203 |
4447013 |
reversal:charge:folioItem:4447013 |
reversal
|
| 4855683 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #84290 |
reservation #84290 |
230195 |
4447012 |
rehome:4852673 |
transfer Massage — tax
|
| 4855682 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
-4.40
|
reservation #84290 |
reservation #84290 |
216203 |
4447012 |
reversal:charge:folioItem:4447012:tax |
reversal
|
| 4855681 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #84290 |
reservation #84290 |
230195 |
4447012 |
rehome:4852672 |
transfer Massage
|
| 4855680 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-215.00
|
reservation #84290 |
reservation #84290 |
216203 |
4447012 |
reversal:charge:folioItem:4447012 |
reversal
|
| 4855679 |
2026-10-14 |
credit |
2079
F&B Charges
|
BRK |
-11.93
|
reservation #84437 |
reservation #84437 |
217157 |
4330806 |
packageWash:drawdown:folioItem:4465604:reservation:84437:component:link-70992 |
2203 anne - Lunch — package allowance dr...
|
| 4855678 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-1.08
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4465598:reservation:78630:component:link-65191 |
Vicky/2205 - Lunch — package allowance d...
|
| 4855677 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-6.56
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4465590:reservation:78630:component:link-65191 |
Vicky/2205 - Lunch — package allowance d...
|
| 4855676 |
2026-10-14 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #84879 |
reservation #84879 |
219544 |
4333709 |
packageWash:drawdown:folioItem:4465583:reservation:84879:component:link-97500 |
Massage — package allowance drawdown
|
| 4855675 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-18.80
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4464845:reservation:77173:component:link-63164 |
B3 - MAIN - Lunch — package deficit (all...
|
| 4855674 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-102.74
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4464844:reservation:77173:component:link-63164 |
B3 - MAIN - Lunch — package deficit (all...
|
| 4855673 |
2026-10-14 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,084.62
|
reservation #83138 |
reservation #83138 |
219108 |
— |
advance-deposit:43600:application:31358:credit |
Advance Deposit Applied
|
| 4855672 |
2026-10-14 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,084.62
|
advanceDeposit #43600 |
reservation #83138 |
219108 |
— |
advance-deposit:43600:application:31358:release |
Advance Deposit Applied
|
| 4855671 |
2026-10-14 |
payment |
9007
Master Card
|
— |
-1,084.62
|
advanceDeposit #43600 |
reservation #83138 |
219108 |
— |
payment:307996 |
Advance Deposit Payment for folio 219108
|
| 4855670 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-9.00
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4464651:reservation:77155:component:link-63147 |
B2 - MAIN - Lunch — package deficit (al...
|
| 4855669 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-49.19
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4464650:reservation:77155:component:link-63147 |
B2 - MAIN - Lunch — package deficit (al...
|
| 4855668 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-5.20
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4464633:reservation:77173:component:link-63164 |
B4 - MAIN - Lunch — package deficit (al...
|
| 4855667 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-28.42
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4464632:reservation:77173:component:link-63164 |
B4 - MAIN - Lunch — package deficit (al...
|
| 4855666 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-2.52
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4464532:reservation:77172:component:link-63159 |
Shirley/2254 - Lunch — package deficit (...
|
| 4855665 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-15.30
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4464530:reservation:77172:component:link-63159 |
Shirley/2254 - Lunch — package deficit (...
|
| 4855664 |
2026-10-14 |
payment |
9008
Visa
|
— |
-200.00
|
guest #990770 |
— |
219872 |
— |
payment:307993 |
elavon Gift card purchase
|
| 4855663 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-107.05
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4464448:reservation:78630:component:link-65191 |
52 - Lunch — package allowance drawdown
|
| 4855662 |
2026-10-14 |
credit |
2079
F&B Charges
|
BRK |
-26.84
|
reservation #84436 |
reservation #84436 |
217156 |
4330802 |
packageWash:drawdown:folioItem:4464399:reservation:84436:component:link-70988 |
62 - Lunch — package allowance drawdown
|
| 4855661 |
2026-10-14 |
credit |
1071
Resort Credit
|
EXP |
-20.86
|
reservation #84436 |
reservation #84436 |
217156 |
4330803 |
packageWash:drawdown:folioItem:4464399:reservation:84436:component:link-70989 |
62 - Lunch — package allowance drawdown
|
| 4855660 |
2026-10-14 |
payment |
9010
Discover
|
— |
-868.56
|
advanceDeposit #43549 |
reservation #93215 |
230131 |
— |
payment:307992 |
Advance Deposit King Room deposit (6989163)
|
| 4855659 |
2026-10-14 |
payment |
9008
Visa
|
— |
-541.76
|
reservation #84290 |
reservation #84290 |
216203 |
— |
payment:307723 |
elavon
|
| 4855658 |
2026-10-14 |
payment |
9008
Visa
|
— |
-18.40
|
reservation #84290 |
reservation #84290 |
216203 |
— |
payment:307991 |
elavon Payment for folio 216203
|
| 4855657 |
2026-10-14 |
payment |
9006
American Express
|
— |
-2,489.70
|
reservation #87489 |
reservation #87489 |
223772 |
— |
payment:307634 |
elavon
|
| 4855656 |
2026-10-14 |
payment |
9008
Visa
|
— |
-83.47
|
reservation #87489 |
reservation #87489 |
223772 |
— |
payment:307989 |
elavon Payment for folio 223772
|
| 4855655 |
2026-10-14 |
payment |
9008
Visa
|
— |
-6.56
|
reservation #84604 |
reservation #84604 |
218107 |
— |
payment:307988 |
elavon
|
| 4855654 |
2026-10-14 |
payment |
9007
Master Card
|
— |
-604.57
|
reservation #81104 |
reservation #81104 |
204497 |
— |
payment:307614 |
elavon
|
| 4855653 |
2026-10-14 |
charge |
7013
Spa Gratuity
|
NRV |
45.00
|
reservation #81104 |
reservation #81104 |
204497 |
4454566 |
rehome:4854793 |
transfer Massage — gratuity
|
| 4855652 |
2026-10-14 |
charge |
7013
Spa Gratuity
|
NRV |
-45.00
|
reservation #81104 |
reservation #81104 |
221154 |
4454566 |
reversal:charge:folioItem:4454566:gratuity |
reversal
|
| 4855651 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #81104 |
reservation #81104 |
204497 |
4454566 |
rehome:4854792 |
transfer Massage
|
| 4855650 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #81104 |
reservation #81104 |
221154 |
4454566 |
reversal:charge:folioItem:4454566 |
reversal
|
| 4855649 |
2026-10-14 |
payment |
9008
Visa
|
— |
-2,314.01
|
reservation #83032 |
reservation #83032 |
211531 |
— |
payment:307193 |
elavon
|
| 4855648 |
2026-10-14 |
payment |
9008
Visa
|
— |
-42.98
|
reservation #83032 |
reservation #83032 |
211531 |
— |
payment:307987 |
elavon Payment for folio 211531
|