| 4853007 |
2026-10-13 |
charge |
2138
Terras Bar Sales Tax
|
— |
-3.91
|
reservation #84476 |
reservation #84476 |
228991 |
4447601 |
reversal:rehome:4852806 |
reversal
|
| 4853006 |
2026-10-13 |
charge |
2126
Terras Bar Dinner
|
DNR |
42.00
|
reservation #84476 |
reservation #84476 |
217468 |
4447601 |
rehome:4852990 |
transfer 2 - Dinner
|
| 4853005 |
2026-10-13 |
charge |
2126
Terras Bar Dinner
|
DNR |
-42.00
|
reservation #84476 |
reservation #84476 |
228991 |
4447601 |
reversal:rehome:4852805 |
reversal
|
| 4853004 |
2026-10-13 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
reservation #84072 |
reservation #84072 |
228995 |
4447607 |
rehome:4852821 |
transfer 2 - All Alcohol Charges — tax
|
| 4853003 |
2026-10-13 |
charge |
2018
Alcohol Sales Tax
|
— |
-3.35
|
reservation #84072 |
reservation #84072 |
215348 |
4447607 |
reversal:charge:folioItem:4447607:tax |
reversal
|
| 4853002 |
2026-10-13 |
charge |
2129
Terras Bar Liquor
|
ALC |
36.00
|
reservation #84072 |
reservation #84072 |
228995 |
4447607 |
rehome:4852820 |
transfer 2 - All Alcohol Charges
|
| 4853001 |
2026-10-13 |
charge |
2129
Terras Bar Liquor
|
ALC |
-36.00
|
reservation #84072 |
reservation #84072 |
215348 |
4447607 |
reversal:charge:folioItem:4447607 |
reversal
|
| 4853000 |
2026-10-13 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #84072 |
reservation #84072 |
228995 |
4447606 |
rehome:4852819 |
transfer 2 - Dinner — gratuity
|
| 4852999 |
2026-10-13 |
charge |
2137
Terras Bar Gratuity
|
NRV |
-10.00
|
reservation #84072 |
reservation #84072 |
215348 |
4447606 |
reversal:charge:folioItem:4447606:gratuity |
reversal
|
| 4852998 |
2026-10-13 |
charge |
2138
Terras Bar Sales Tax
|
— |
4.56
|
reservation #84072 |
reservation #84072 |
228995 |
4447606 |
rehome:4852818 |
transfer 2 - Dinner — tax
|
| 4852997 |
2026-10-13 |
charge |
2138
Terras Bar Sales Tax
|
— |
-4.56
|
reservation #84072 |
reservation #84072 |
215348 |
4447606 |
reversal:charge:folioItem:4447606:tax |
reversal
|
| 4852996 |
2026-10-13 |
charge |
2126
Terras Bar Dinner
|
DNR |
49.00
|
reservation #84072 |
reservation #84072 |
228995 |
4447606 |
rehome:4852817 |
transfer 2 - Dinner
|
| 4852995 |
2026-10-13 |
charge |
2126
Terras Bar Dinner
|
DNR |
-49.00
|
reservation #84072 |
reservation #84072 |
215348 |
4447606 |
reversal:charge:folioItem:4447606 |
reversal
|
| 4852994 |
2026-10-13 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #84476 |
reservation #84476 |
228991 |
4447601 |
rehome:4852807 |
transfer 2 - Dinner — gratuity
|
| 4852993 |
2026-10-13 |
charge |
2137
Terras Bar Gratuity
|
NRV |
-5.00
|
reservation #84476 |
reservation #84476 |
217468 |
4447601 |
reversal:charge:folioItem:4447601:gratuity |
reversal
|
| 4852992 |
2026-10-13 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.91
|
reservation #84476 |
reservation #84476 |
228991 |
4447601 |
rehome:4852806 |
transfer 2 - Dinner — tax
|
| 4852991 |
2026-10-13 |
charge |
2138
Terras Bar Sales Tax
|
— |
-3.91
|
reservation #84476 |
reservation #84476 |
217468 |
4447601 |
reversal:charge:folioItem:4447601:tax |
reversal
|
| 4852990 |
2026-10-13 |
charge |
2126
Terras Bar Dinner
|
DNR |
42.00
|
reservation #84476 |
reservation #84476 |
228991 |
4447601 |
rehome:4852805 |
transfer 2 - Dinner
|
| 4852989 |
2026-10-13 |
charge |
2126
Terras Bar Dinner
|
DNR |
-42.00
|
reservation #84476 |
reservation #84476 |
217468 |
4447601 |
reversal:charge:folioItem:4447601 |
reversal
|
| 4852988 |
2026-10-13 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84476 |
reservation #84476 |
228991 |
4447602 |
rehome:4852809 |
transfer 2 - All Alcohol Charges — tax
|
| 4852987 |
2026-10-13 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.58
|
reservation #84476 |
reservation #84476 |
217468 |
4447602 |
reversal:charge:folioItem:4447602:tax |
reversal
|
| 4852986 |
2026-10-13 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
reservation #84476 |
reservation #84476 |
228991 |
4447602 |
rehome:4852808 |
transfer 2 - All Alcohol Charges
|
| 4852985 |
2026-10-13 |
charge |
2129
Terras Bar Liquor
|
ALC |
-17.00
|
reservation #84476 |
reservation #84476 |
217468 |
4447602 |
reversal:charge:folioItem:4447602 |
reversal
|
| 4852984 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-50.43
|
reservation #84879 |
reservation #84879 |
219544 |
4333707 |
packageWash:breakage:allowance:reservation:84879:component:link-97498:day:2026-10-12 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4852983 |
2026-10-12 |
charge |
9994
Resort Package Profit
|
MSC |
50.43
|
reservation #84879 |
reservation #84879 |
219544 |
4333707 |
packageWash:breakage:revenue:reservation:84879:component:link-97498:day:2026-10-12 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4852982 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-49.88
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:breakage:allowance:reservation:84238:component:link-70810:day:2026-10-12 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4852981 |
2026-10-12 |
charge |
9994
Resort Package Profit
|
MSC |
49.88
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:breakage:revenue:reservation:84238:component:link-70810:day:2026-10-12 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4852980 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-2.72
|
reservation #83925 |
reservation #83925 |
214786 |
4330497 |
packageWash:breakage:allowance:reservation:83925:component:link-70589:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852979 |
2026-10-12 |
charge |
9994
Resort Package Profit
|
MSC |
2.72
|
reservation #83925 |
reservation #83925 |
214786 |
4330497 |
packageWash:breakage:revenue:reservation:83925:component:link-70589:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852978 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-0.28
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:breakage:allowance:reservation:83061:component:link-97070:day:2026-10-12 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4852977 |
2026-10-12 |
charge |
9994
Resort Package Profit
|
MSC |
0.28
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:breakage:revenue:reservation:83061:component:link-97070:day:2026-10-12 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4852976 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-16.66
|
reservation #83052 |
reservation #83052 |
211637 |
4329884 |
packageWash:breakage:allowance:reservation:83052:component:link-69560:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852975 |
2026-10-12 |
charge |
9994
Resort Package Profit
|
MSC |
16.66
|
reservation #83052 |
reservation #83052 |
211637 |
4329884 |
packageWash:breakage:revenue:reservation:83052:component:link-69560:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852974 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-29.58
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:breakage:allowance:reservation:81555:component:link-68256:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852973 |
2026-10-12 |
charge |
9994
Resort Package Profit
|
MSC |
29.58
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:breakage:revenue:reservation:81555:component:link-68256:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852972 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-13.92
|
reservation #81553 |
reservation #81553 |
205667 |
4329547 |
packageWash:breakage:allowance:reservation:81553:component:link-68252:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852971 |
2026-10-12 |
charge |
9994
Resort Package Profit
|
MSC |
13.92
|
reservation #81553 |
reservation #81553 |
205667 |
4329547 |
packageWash:breakage:revenue:reservation:81553:component:link-68252:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852970 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #81547 |
reservation #81547 |
205639 |
4329545 |
packageWash:breakage:allowance:reservation:81547:component:link-68242:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852969 |
2026-10-12 |
charge |
9994
Resort Package Profit
|
MSC |
60.00
|
reservation #81547 |
reservation #81547 |
205639 |
4329545 |
packageWash:breakage:revenue:reservation:81547:component:link-68242:day:2026-10-12 |
Bed, Breakfast & Beyond — package breaka...
|
| 4852968 |
2026-10-12 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #85876 |
reservation #85876 |
221850 |
4409127 |
priceAdjustment:folioItemChange:18376 |
price_adjustment waive fee, arrival
|
| 4852967 |
2026-10-12 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #77243 |
reservation #77243 |
188314 |
4440341 |
priceAdjustment:folioItemChange:18364 |
price_adjustment waive fee
|
| 4852966 |
2026-10-12 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #77243 |
reservation #77243 |
188314 |
4421003 |
priceAdjustment:folioItemChange:18363 |
price_adjustment waive due to rain
|
| 4852965 |
2026-10-12 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #77243 |
reservation #77243 |
188314 |
4421003 |
priceAdjustment:folioItemChange:18363:tax |
price_adjustment waive due to rain
|
| 4852964 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #82302 |
reservation #82302 |
209143 |
4323959 |
priceAdjustment:folioItemChange:18360 |
price_adjustment waive exp fee per AR
|
| 4852963 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #82302 |
reservation #82302 |
209143 |
4323959 |
priceAdjustment:folioItemChange:18360:tax |
price_adjustment waive exp fee per AR
|
| 4852962 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #82302 |
reservation #82302 |
209143 |
4323958 |
priceAdjustment:folioItemChange:18359 |
price_adjustment waive exp fee per AR - should be to A&G...
|
| 4852961 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #82302 |
reservation #82302 |
209143 |
4323958 |
priceAdjustment:folioItemChange:18359:tax |
price_adjustment waive exp fee per AR - should be to A&G...
|
| 4852960 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-180.00
|
reservation #82301 |
reservation #82301 |
209142 |
4323957 |
priceAdjustment:folioItemChange:18358 |
price_adjustment comp experience fee per AR - comp to A&G
|
| 4852959 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-23.89
|
reservation #82301 |
reservation #82301 |
209142 |
4323957 |
priceAdjustment:folioItemChange:18358:tax |
price_adjustment comp experience fee per AR - comp to A&G
|
| 4852958 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-180.00
|
reservation #82301 |
reservation #82301 |
209142 |
4323956 |
priceAdjustment:folioItemChange:18357 |
price_adjustment Should be comp to A&G, but dept doesn't...
|
| 4852957 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-23.89
|
reservation #82301 |
reservation #82301 |
209142 |
4323956 |
priceAdjustment:folioItemChange:18357:tax |
price_adjustment Should be comp to A&G, but dept doesn't...
|
| 4852956 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83723 |
reservation #83723 |
228570 |
4366423 |
priceAdjustment:folioItemChange:18355 |
price_adjustment gst checked out 10.08 at 6PM
|
| 4852955 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83723 |
reservation #83723 |
228570 |
4366423 |
priceAdjustment:folioItemChange:18355:tax |
price_adjustment gst checked out 10.08 at 6PM
|
| 4852954 |
2026-10-12 |
price_adjustment |
1000
Room Charge
|
RTX |
-579.00
|
reservation #83723 |
reservation #83723 |
228570 |
4366422 |
priceAdjustment:folioItemChange:18354 |
price_adjustment guest checked out 10.08 at 6 PM
|
| 4852953 |
2026-10-12 |
price_adjustment |
1010
Room Tax
|
— |
-76.83
|
reservation #83723 |
reservation #83723 |
228570 |
4366422 |
priceAdjustment:folioItemChange:18354:tax |
price_adjustment guest checked out 10.08 at 6 PM
|
| 4852952 |
2026-10-12 |
price_adjustment |
1000
Room Charge
|
RTX |
-480.00
|
reservation #83723 |
reservation #83723 |
214199 |
4366424 |
priceAdjustment:folioItemChange:18353 |
price_adjustment Guest had EXTEND 2 offer
|
| 4852951 |
2026-10-12 |
price_adjustment |
1010
Room Tax
|
— |
-63.69
|
reservation #83723 |
reservation #83723 |
214199 |
4366424 |
priceAdjustment:folioItemChange:18353:tax |
price_adjustment Guest had EXTEND 2 offer
|
| 4852950 |
2026-10-12 |
price_adjustment |
2211
Seed Breakfast
|
BRK |
-12.00
|
reservation #80537 |
reservation #80537 |
221119 |
4435266 |
priceAdjustment:folioItemChange:18350 |
price_adjustment comp
|
| 4852949 |
2026-10-12 |
price_adjustment |
2217
Seed Breakfast Sales tax
|
— |
-1.12
|
reservation #80537 |
reservation #80537 |
221119 |
4435266 |
priceAdjustment:folioItemChange:18350:tax |
price_adjustment comp
|
| 4852948 |
2026-10-12 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #79888 |
reservation #79888 |
228553 |
4437361 |
priceAdjustment:folioItemChange:18349 |
price_adjustment was in class
|
| 4852947 |
2026-10-12 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-30.00
|
reservation #79888 |
reservation #79888 |
228553 |
4436449 |
priceAdjustment:folioItemChange:18348 |
price_adjustment was in class
|
| 4852946 |
2026-10-12 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #85022 |
reservation #85022 |
219953 |
4440418 |
priceAdjustment:folioItemChange:18342 |
price_adjustment was in class
|
| 4852945 |
2026-10-12 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #84053 |
reservation #84053 |
215293 |
4437446 |
priceAdjustment:folioItemChange:18340 |
price_adjustment guest said they attended every class
|
| 4852944 |
2026-10-12 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #84053 |
reservation #84053 |
215293 |
4437446 |
priceAdjustment:folioItemChange:18340:tax |
price_adjustment guest said they attended every class
|
| 4852943 |
2026-10-12 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #81555 |
reservation #81555 |
205669 |
4430528 |
priceAdjustment:folioItemChange:18339 |
price_adjustment was in class
|
| 4852942 |
2026-10-12 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #84762 |
reservation #84762 |
218705 |
4436407 |
priceAdjustment:folioItemChange:18338 |
price_adjustment guest was there for all of her classes
|
| 4852941 |
2026-10-12 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #84762 |
reservation #84762 |
218705 |
4436407 |
priceAdjustment:folioItemChange:18338:tax |
price_adjustment guest was there for all of her classes
|
| 4852940 |
2026-10-12 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #84762 |
reservation #84762 |
218705 |
4436379 |
priceAdjustment:folioItemChange:18337 |
price_adjustment guest attended her classes
|
| 4852939 |
2026-10-12 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #84762 |
reservation #84762 |
218705 |
4436379 |
priceAdjustment:folioItemChange:18337:tax |
price_adjustment guest attended her classes
|
| 4852938 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #81043 |
reservation #81043 |
221148 |
4323377 |
priceAdjustment:folioItemChange:18336 |
price_adjustment was not told about expiernce fee when bo...
|
| 4852937 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #81043 |
reservation #81043 |
221148 |
4323377 |
priceAdjustment:folioItemChange:18336:tax |
price_adjustment was not told about expiernce fee when bo...
|
| 4852936 |
2026-10-12 |
price_adjustment |
2126
Terras Bar Dinner
|
DNR |
-136.00
|
reservation #83775 |
reservation #83775 |
221481 |
4441059 |
priceAdjustment:folioItemChange:18335 |
price_adjustment Guest had signature meal plan that was n...
|
| 4852935 |
2026-10-12 |
price_adjustment |
2138
Terras Bar Sales Tax
|
— |
-12.65
|
reservation #83775 |
reservation #83775 |
221481 |
4441059 |
priceAdjustment:folioItemChange:18335:tax |
price_adjustment Guest had signature meal plan that was n...
|
| 4852934 |
2026-10-12 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-40.00
|
reservation #83775 |
reservation #83775 |
214352 |
4440373 |
priceAdjustment:folioItemChange:18334 |
price_adjustment guest attended class
|
| 4852933 |
2026-10-12 |
price_adjustment |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #79576 |
reservation #79576 |
228392 |
4440623 |
priceAdjustment:folioItemChange:18333 |
price_adjustment wasn't meant to get charge for spa charg...
|
| 4852932 |
2026-10-12 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-30.00
|
reservation #82782 |
reservation #82782 |
210821 |
4426561 |
priceAdjustment:folioItemChange:18332 |
price_adjustment guest had flight delay
|
| 4852931 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #87745 |
reservation #87745 |
224066 |
4384235 |
priceAdjustment:folioItemChange:18331 |
price_adjustment Please see notes.
|
| 4852930 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #87745 |
reservation #87745 |
224066 |
4384235 |
priceAdjustment:folioItemChange:18331:tax |
price_adjustment Please see notes.
|
| 4852929 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #87745 |
reservation #87745 |
224066 |
4384233 |
priceAdjustment:folioItemChange:18330 |
price_adjustment Please see notes.
|
| 4852928 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #87745 |
reservation #87745 |
224066 |
4384233 |
priceAdjustment:folioItemChange:18330:tax |
price_adjustment Please see notes.
|
| 4852927 |
2026-10-12 |
price_adjustment |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #87745 |
reservation #87745 |
224066 |
4384231 |
priceAdjustment:folioItemChange:18329 |
price_adjustment GEM error, unable to adjust # of people...
|
| 4852926 |
2026-10-12 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #87745 |
reservation #87745 |
224066 |
4384231 |
priceAdjustment:folioItemChange:18329:tax |
price_adjustment GEM error, unable to adjust # of people...
|
| 4852925 |
2026-10-12 |
credit |
3517
IRD Breakfast Sales Tax
|
BRK |
-0.46
|
reservation #84290 |
reservation #84290 |
216203 |
4447434 |
credit:folioCredit:519897:component:1 |
reversal 2204-Refund
|
| 4852924 |
2026-10-12 |
credit |
2001
In Room Dining Breakfast
|
BRK |
-5.00
|
reservation #84290 |
reservation #84290 |
216203 |
4447434 |
credit:folioCredit:519897 |
reversal 2204-Refund
|
| 4852923 |
2026-10-12 |
credit |
2007
In-Room Dining Service Charg...
|
DNR |
-7.60
|
reservation #84290 |
reservation #84290 |
216203 |
4447433 |
credit:folioCredit:519896 |
reversal 2204-Refund
|
| 4852922 |
2026-10-12 |
credit |
3511
IRD Dinner Sales Tax
|
DNR |
-3.07
|
reservation #84290 |
reservation #84290 |
216203 |
4447432 |
credit:folioCredit:519895:component:1 |
reversal 2204-Refund
|
| 4852921 |
2026-10-12 |
credit |
2003
In-Room Dining Dinner
|
DNR |
-33.00
|
reservation #84290 |
reservation #84290 |
216203 |
4447432 |
credit:folioCredit:519895 |
reversal 2204-Refund
|
| 4852920 |
2026-10-12 |
credit |
1072
Resort Credit Package
|
— |
-390.74
|
dayPass #990552 |
dayPass #990552 |
225101 |
— |
credit:folioCredit:519894 |
allowance
|
| 4852919 |
2026-10-12 |
credit |
1072
Resort Credit Package
|
— |
-86.83
|
dayPass #990553 |
dayPass #990553 |
225117 |
— |
credit:folioCredit:519885 |
allowance
|
| 4852918 |
2026-10-12 |
credit |
1072
Resort Credit Package
|
— |
-303.91
|
guest #104926 |
dayPass #6442 |
218478 |
— |
credit:folioCredit:519884 |
allowance
|
| 4852917 |
2026-10-12 |
credit |
1021
Room Allowance
|
— |
-9.72
|
reservation #85876 |
reservation #85876 |
228900 |
— |
credit:folioCredit:519872 |
allowance
|
| 4852916 |
2026-10-12 |
credit |
1072
Resort Credit Package
|
— |
-106.13
|
reservation #84350 |
reservation #84350 |
221633 |
— |
credit:folioCredit:519868 |
allowance
|
| 4852915 |
2026-10-12 |
credit |
1071
Resort Credit
|
— |
-15.00
|
reservation #84290 |
reservation #84290 |
216203 |
— |
credit:folioCredit:519867 |
credit
|
| 4852914 |
2026-10-12 |
credit |
1072
Resort Credit Package
|
— |
-372.19
|
dayPass #990446 |
dayPass #990446 |
223912 |
— |
credit:folioCredit:519864 |
allowance
|
| 4852913 |
2026-10-12 |
credit |
1071
Resort Credit
|
— |
-15.00
|
dayPass #990446 |
dayPass #990446 |
223912 |
— |
credit:folioCredit:519863 |
credit
|
| 4852912 |
2026-10-12 |
credit |
1071
Resort Credit
|
— |
-50.00
|
reservation #84455 |
reservation #84455 |
219181 |
— |
credit:folioCredit:519849 |
credit
|
| 4852911 |
2026-10-12 |
credit |
1071
Resort Credit
|
— |
-50.00
|
reservation #84684 |
reservation #84684 |
218368 |
— |
credit:folioCredit:519848 |
credit
|
| 4852910 |
2026-10-12 |
credit |
1071
Resort Credit
|
— |
-50.00
|
reservation #85516 |
reservation #85516 |
220604 |
— |
credit:folioCredit:519847 |
credit
|
| 4852909 |
2026-10-12 |
credit |
1071
Resort Credit
|
— |
-50.00
|
reservation #85702 |
reservation #85702 |
220808 |
— |
credit:folioCredit:519846 |
credit
|
| 4852908 |
2026-10-12 |
credit |
1071
Resort Credit
|
— |
-50.00
|
reservation #86220 |
reservation #86220 |
222287 |
— |
credit:folioCredit:519845 |
credit
|