| 4850997 |
2026-10-12 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-5.49
|
reservation #77243 |
reservation #77243 |
221011 |
4411312 |
reversal:charge:folioItem:4411312:tax |
reversal
|
| 4850996 |
2026-10-12 |
charge |
2084
Terras Dinner
|
DNR |
59.00
|
reservation #77243 |
reservation #77243 |
188314 |
4411312 |
rehome:4836940 |
transfer 15 - Dinner
|
| 4850995 |
2026-10-12 |
charge |
2084
Terras Dinner
|
DNR |
-59.00
|
reservation #77243 |
reservation #77243 |
221011 |
4411312 |
reversal:charge:folioItem:4411312 |
reversal
|
| 4850994 |
2026-10-12 |
payment |
9008
Visa
|
— |
-1,452.34
|
advanceDeposit #42182 |
reservation #91922 |
228709 |
— |
payment:307779 |
Advance Deposit Patio Double Queen ADA Room deposit (699...
|
| 4850993 |
2026-10-12 |
payment |
9006
American Express
|
— |
-1,316.42
|
advanceDeposit #42189 |
reservation #91927 |
228716 |
— |
payment:307778 |
Advance Deposit Double Queen Room deposit (6991794)
|
| 4850992 |
2026-10-12 |
payment |
9008
Visa
|
— |
-1,336.80
|
advanceDeposit #42177 |
reservation #91918 |
228703 |
— |
payment:307775 |
Advance Deposit Sleep Studio King Room deposit (6991782)
|
| 4850991 |
2026-10-12 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #42184 |
dayPass #990826 |
228706 |
— |
payment:307777 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4850990 |
2026-10-12 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #42183 |
dayPass #990825 |
228705 |
— |
payment:307776 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4850989 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-11.93
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4445566:reservation:77155:component:link-63147 |
lyn\2258 - Lunch — package deficit (allo...
|
| 4850988 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-2.61
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4445561:reservation:77174:component:link-63168 |
addy\2252 - Lunch — package deficit (all...
|
| 4850987 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-15.85
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4445560:reservation:77174:component:link-63168 |
addy\2252 - Lunch — package deficit (all...
|
| 4850986 |
2026-10-12 |
payment |
9008
Visa
|
— |
-1,506.72
|
advanceDeposit #42172 |
reservation #91914 |
228698 |
— |
payment:307774 |
Advance Deposit Deposit payment
|
| 4850985 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,420.57
|
reservation #84739 |
reservation #84739 |
218592 |
— |
advance-deposit:42174:application:31342:credit |
Advance Deposit Applied
|
| 4850984 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,420.57
|
advanceDeposit #42174 |
reservation #84739 |
218592 |
— |
advance-deposit:42174:application:31342:release |
Advance Deposit Applied
|
| 4850983 |
2026-10-12 |
payment |
9008
Visa
|
— |
-2,420.57
|
advanceDeposit #42174 |
reservation #84739 |
218592 |
— |
payment:307772 |
Advance Deposit
|
| 4850982 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-254.86
|
reservation #85048 |
reservation #85048 |
220004 |
— |
advance-deposit:42158:application:31341:credit |
Advance Deposit Applied
|
| 4850981 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
254.86
|
advanceDeposit #42158 |
reservation #85048 |
220004 |
— |
advance-deposit:42158:application:31341:release |
Advance Deposit Applied
|
| 4850980 |
2026-10-12 |
payment |
9006
American Express
|
— |
-254.86
|
advanceDeposit #42158 |
reservation #85048 |
220004 |
— |
payment:307770 |
Advance Deposit
|
| 4850979 |
2026-10-12 |
payment |
9007
Master Card
|
— |
-320.29
|
reservation #86080 |
reservation #86080 |
222117 |
— |
payment:307769 |
elavon
|
| 4850978 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-102.30
|
dayPass #990014 |
dayPass #990014 |
219718 |
4442475 |
packageWash:deficit:folioItem:4445300:dayPass:990014:component:18 |
Service Charge for Massage — package def...
|
| 4850977 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-474.52
|
dayPass #990014 |
dayPass #990014 |
219718 |
4442475 |
packageWash:deficit:folioItem:4445299:dayPass:990014:component:18 |
Massage — package deficit (allowance bey...
|
| 4850976 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-29.48
|
dayPass #6442 |
dayPass #6442 |
218478 |
4322282 |
packageWash:deficit:folioItem:4445216:dayPass:6442:component:16 |
Massage — package deficit (allowance bey...
|
| 4850975 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-20.14
|
dayPass #6442 |
dayPass #6442 |
218478 |
4322282 |
packageWash:drawdown:folioItem:4445216:dayPass:6442:component:16 |
Massage — package allowance drawdown
|
| 4850974 |
2026-10-12 |
payment |
9008
Visa
|
— |
-1,004.48
|
advanceDeposit #42112 |
reservation #91861 |
228641 |
— |
payment:307766 |
Advance Deposit King Room deposit (6991724)
|
| 4850973 |
2026-10-12 |
payment |
9008
Visa
|
— |
-359.93
|
reservation #81555 |
reservation #81555 |
205669 |
— |
payment:307761 |
elavon Payment for folio 205669
|
| 4850972 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-53.90
|
dayPass #6442 |
dayPass #6442 |
218478 |
4322282 |
packageWash:drawdown:folioItem:4444868:dayPass:6442:component:16 |
Service Charge for Massage — package all...
|
| 4850971 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-250.01
|
dayPass #6442 |
dayPass #6442 |
218478 |
4322282 |
packageWash:drawdown:folioItem:4444867:dayPass:6442:component:16 |
Massage — package allowance drawdown
|
| 4850970 |
2026-10-12 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #42089 |
dayPass #990822 |
228622 |
— |
payment:307758 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4850969 |
2026-10-12 |
payment |
9008
Visa
|
— |
-75.77
|
guest #990449 |
dayPass #990505 |
224693 |
— |
payment:307757 |
elavon
|
| 4850968 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-26.89
|
dayPass #990285 |
dayPass #990285 |
222440 |
4367191 |
packageWash:drawdown:folioItem:4444860:dayPass:990285:component:25 |
Service Charge for Massage — package all...
|
| 4850967 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-239.81
|
dayPass #990285 |
dayPass #990285 |
222440 |
4367191 |
packageWash:drawdown:folioItem:4444859:dayPass:990285:component:25 |
Massage — package allowance drawdown
|
| 4850966 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990446 |
dayPass #990446 |
223912 |
4382284 |
packageWash:drawdown:folioItem:4444839:dayPass:990446:component:27 |
Facial — package allowance drawdown
|
| 4850965 |
2026-10-12 |
credit |
3505
Spa Treatment
|
SPA |
-23.98
|
reservation #84238 |
reservation #84238 |
216052 |
4330657 |
packageWash:drawdown:folioItem:4444716:reservation:84238:component:link-70812 |
Service Charge for Body Treatment — pack...
|
| 4850964 |
2026-10-12 |
credit |
3505
Spa Treatment
|
SPA |
-255.12
|
reservation #84238 |
reservation #84238 |
216052 |
4330657 |
packageWash:drawdown:folioItem:4444715:reservation:84238:component:link-70812 |
Body Treatment — package allowance drawd...
|
| 4850963 |
2026-10-12 |
credit |
3505
Spa Treatment
|
SPA |
-18.88
|
reservation #84879 |
reservation #84879 |
219544 |
4333709 |
packageWash:drawdown:folioItem:4444714:reservation:84879:component:link-97500 |
Service Charge for Massage — package all...
|
| 4850962 |
2026-10-12 |
credit |
3505
Spa Treatment
|
SPA |
-260.22
|
reservation #84879 |
reservation #84879 |
219544 |
4333709 |
packageWash:drawdown:folioItem:4444713:reservation:84879:component:link-97500 |
Massage — package allowance drawdown
|
| 4850961 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #990504 |
dayPass #990504 |
224692 |
4392660 |
packageWash:drawdown:folioItem:4444712:dayPass:990504:component:25 |
Service Charge for Massage — package all...
|
| 4850960 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-219.40
|
dayPass #990504 |
dayPass #990504 |
224692 |
4392660 |
packageWash:drawdown:folioItem:4444711:dayPass:990504:component:25 |
Massage — package allowance drawdown
|
| 4850959 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6402 |
dayPass #6402 |
217813 |
4322244 |
packageWash:deficit:folioItem:4444691:dayPass:6402:component:16 |
Service Charge for Massage — package def...
|
| 4850958 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6402 |
dayPass #6402 |
217813 |
4322244 |
packageWash:deficit:folioItem:4444690:dayPass:6402:component:16 |
Massage — package deficit (allowance bey...
|
| 4850957 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990553 |
dayPass #990553 |
225117 |
4399898 |
packageWash:drawdown:folioItem:4444667:dayPass:990553:component:25 |
Massage — package allowance drawdown
|
| 4850956 |
2026-10-12 |
credit |
3505
Spa Treatment
|
SPA |
-39.29
|
reservation #83061 |
reservation #83061 |
221372 |
4331415 |
packageWash:drawdown:folioItem:4444666:reservation:83061:component:link-97072 |
Service Charge for Massage — package all...
|
| 4850955 |
2026-10-12 |
credit |
3505
Spa Treatment
|
SPA |
-239.81
|
reservation #83061 |
reservation #83061 |
221372 |
4331415 |
packageWash:drawdown:folioItem:4444665:reservation:83061:component:link-97072 |
Massage — package allowance drawdown
|
| 4850954 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #990505 |
dayPass #990505 |
224693 |
4392662 |
packageWash:drawdown:folioItem:4444652:dayPass:990505:component:25 |
Service Charge for Massage — package all...
|
| 4850953 |
2026-10-12 |
credit |
8086
Resort Day Passes
|
MSC |
-219.40
|
dayPass #990505 |
dayPass #990505 |
224693 |
4392662 |
packageWash:drawdown:folioItem:4444651:dayPass:990505:component:25 |
Massage — package allowance drawdown
|
| 4850952 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-51.70
|
dayPass #6401 |
dayPass #6401 |
217812 |
4322243 |
packageWash:deficit:folioItem:4444650:dayPass:6401:component:16 |
Service Charge for Massage — package def...
|
| 4850951 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-239.81
|
dayPass #6401 |
dayPass #6401 |
217812 |
4322243 |
packageWash:deficit:folioItem:4444649:dayPass:6401:component:16 |
Massage — package deficit (allowance bey...
|
| 4850950 |
2026-10-12 |
payment |
9006
American Express
|
— |
-273.79
|
reservation #81553 |
reservation #81553 |
205667 |
— |
payment:307756 |
elavon Payment for folio 205667
|
| 4850949 |
2026-10-12 |
payment |
9008
Visa
|
— |
-93.70
|
reservation #81553 |
reservation #81553 |
221175 |
— |
payment:307754 |
elavon
|
| 4850948 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,635.77
|
reservation #84476 |
reservation #84476 |
217468 |
— |
advance-deposit:42074:application:31340:credit |
Advance Deposit Applied
|
| 4850947 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,635.77
|
advanceDeposit #42074 |
reservation #84476 |
217468 |
— |
advance-deposit:42074:application:31340:release |
Advance Deposit Applied
|
| 4850946 |
2026-10-12 |
payment |
9007
Master Card
|
— |
-2,635.77
|
advanceDeposit #42074 |
reservation #84476 |
217468 |
— |
payment:307751 |
Advance Deposit
|
| 4850945 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-11.34
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:drawdown:folioItem:4444413:reservation:83061:component:link-97070 |
8 - Lunch — package allowance drawdown
|
| 4850944 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-68.86
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:drawdown:folioItem:4444412:reservation:83061:component:link-97070 |
8 - Lunch — package allowance drawdown
|
| 4850943 |
2026-10-12 |
refund |
9008
Visa
|
— |
1,335.44
|
reservation #83723 |
reservation #83723 |
— |
— |
refund:16394 |
elavon overage
|
| 4850942 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83723 |
reservation #83723 |
219082 |
4366425 |
rehome:4850853 |
transfer Experience Fee — tax
|
| 4850941 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83723 |
reservation #83723 |
214199 |
4366425 |
reversal:rehome:4850849 |
reversal
|
| 4850940 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83723 |
reservation #83723 |
219082 |
4366425 |
rehome:4850851 |
transfer Experience Fee
|
| 4850939 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83723 |
reservation #83723 |
214199 |
4366425 |
reversal:rehome:4850847 |
reversal
|
| 4850938 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83723 |
reservation #83723 |
219082 |
4325696 |
rehome:4850861 |
transfer Experience Fee — tax
|
| 4850937 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83723 |
reservation #83723 |
214199 |
4325696 |
reversal:rehome:4832020 |
reversal
|
| 4850936 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83723 |
reservation #83723 |
219082 |
4325696 |
rehome:4850859 |
transfer Experience Fee
|
| 4850935 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83723 |
reservation #83723 |
214199 |
4325696 |
reversal:rehome:4832019 |
reversal
|
| 4850934 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #83723 |
reservation #83723 |
219082 |
171546 |
rehome:4850865 |
transfer King Room — tax
|
| 4850933 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
-76.83
|
reservation #83723 |
reservation #83723 |
214199 |
171546 |
reversal:rehome:4831888 |
reversal
|
| 4850932 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #83723 |
reservation #83723 |
219082 |
171546 |
rehome:4850863 |
transfer King Room
|
| 4850931 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
-579.00
|
reservation #83723 |
reservation #83723 |
214199 |
171546 |
reversal:rehome:4831887 |
reversal
|
| 4850930 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83723 |
reservation #83723 |
219082 |
4325695 |
rehome:4850869 |
transfer Experience Fee — tax
|
| 4850929 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83723 |
reservation #83723 |
214199 |
4325695 |
reversal:rehome:4828931 |
reversal
|
| 4850928 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83723 |
reservation #83723 |
219082 |
4325695 |
rehome:4850867 |
transfer Experience Fee
|
| 4850927 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83723 |
reservation #83723 |
214199 |
4325695 |
reversal:rehome:4828930 |
reversal
|
| 4850926 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #83723 |
reservation #83723 |
219082 |
171545 |
rehome:4850873 |
transfer King Room — tax
|
| 4850925 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
-76.83
|
reservation #83723 |
reservation #83723 |
214199 |
171545 |
reversal:rehome:4828782 |
reversal
|
| 4850924 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #83723 |
reservation #83723 |
219082 |
171545 |
rehome:4850871 |
transfer King Room
|
| 4850923 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
-579.00
|
reservation #83723 |
reservation #83723 |
214199 |
171545 |
reversal:rehome:4828781 |
reversal
|
| 4850922 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83723 |
reservation #83723 |
219082 |
4325694 |
rehome:4850897 |
transfer Experience Fee — tax
|
| 4850921 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83723 |
reservation #83723 |
214199 |
4325694 |
reversal:rehome:4826721 |
reversal
|
| 4850920 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83723 |
reservation #83723 |
219082 |
4325694 |
rehome:4850895 |
transfer Experience Fee
|
| 4850919 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83723 |
reservation #83723 |
214199 |
4325694 |
reversal:rehome:4826720 |
reversal
|
| 4850918 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #83723 |
reservation #83723 |
219082 |
171544 |
rehome:4850893 |
transfer King Room — tax
|
| 4850917 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
-76.83
|
reservation #83723 |
reservation #83723 |
214199 |
171544 |
reversal:rehome:4826580 |
reversal
|
| 4850916 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #83723 |
reservation #83723 |
219082 |
171544 |
rehome:4850891 |
transfer King Room
|
| 4850915 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
-579.00
|
reservation #83723 |
reservation #83723 |
214199 |
171544 |
reversal:rehome:4826579 |
reversal
|
| 4850914 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83723 |
reservation #83723 |
219082 |
4325693 |
rehome:4850889 |
transfer Experience Fee — tax
|
| 4850913 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83723 |
reservation #83723 |
214199 |
4325693 |
reversal:rehome:4826352 |
reversal
|
| 4850912 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83723 |
reservation #83723 |
219082 |
4325693 |
rehome:4850887 |
transfer Experience Fee
|
| 4850911 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83723 |
reservation #83723 |
214199 |
4325693 |
reversal:rehome:4826351 |
reversal
|
| 4850910 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #83723 |
reservation #83723 |
219082 |
171543 |
rehome:4850885 |
transfer King Room — tax
|
| 4850909 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
-76.83
|
reservation #83723 |
reservation #83723 |
214199 |
171543 |
reversal:rehome:4826195 |
reversal
|
| 4850908 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #83723 |
reservation #83723 |
219082 |
171543 |
rehome:4850883 |
transfer King Room
|
| 4850907 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
-579.00
|
reservation #83723 |
reservation #83723 |
214199 |
171543 |
reversal:rehome:4826194 |
reversal
|
| 4850906 |
2026-10-12 |
payment |
9008
Visa
|
— |
-1,255.58
|
advanceDeposit #42048 |
reservation #91806 |
228582 |
— |
payment:307750 |
Advance Deposit Deposit payment
|
| 4850905 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83723 |
reservation #83723 |
228570 |
4366423 |
rehome:4850881 |
transfer Experience Fee — tax
|
| 4850904 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83723 |
reservation #83723 |
214199 |
4366423 |
reversal:rehome:4850838 |
reversal
|
| 4850903 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83723 |
reservation #83723 |
228570 |
4366423 |
rehome:4850879 |
transfer Experience Fee
|
| 4850902 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83723 |
reservation #83723 |
214199 |
4366423 |
reversal:rehome:4850836 |
reversal
|
| 4850901 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #83723 |
reservation #83723 |
228570 |
4366422 |
rehome:4850877 |
transfer King Room — tax
|
| 4850900 |
2026-10-12 |
charge |
1010
Room Tax
|
— |
-76.83
|
reservation #83723 |
reservation #83723 |
214199 |
4366422 |
reversal:rehome:4850834 |
reversal
|
| 4850899 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #83723 |
reservation #83723 |
228570 |
4366422 |
rehome:4850875 |
transfer King Room
|
| 4850898 |
2026-10-12 |
charge |
1000
Room Charge
|
RTX |
-579.00
|
reservation #83723 |
reservation #83723 |
214199 |
4366422 |
reversal:rehome:4850832 |
reversal
|