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Ledger transactions (folio_transactions)

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4876867 rows (page 430/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4846280 2026-10-11 charge 7004 Spa Merchandise SPA 64.00 houseAccount #38 houseAccount #38 227244 4434716 charge:folioItem:4434716 CIVAZ-TK-Affirmation L/S-L
4846279 2026-10-11 charge 8026 Retail sales tax — 1.40 houseAccount #38 houseAccount #38 227244 4434715 charge:folioItem:4434715:tax F-KX-Tort Oval — tax
4846278 2026-10-11 charge 7004 Spa Merchandise SPA 15.00 houseAccount #38 houseAccount #38 227244 4434715 charge:folioItem:4434715 F-KX-Tort Oval
4846277 2026-10-11 payment 9128 Spa Visa — -162.63 houseAccount #38 — 227244 — payment:307291 book4time Book4Time cash/card receipt 128839496
4846276 2026-10-11 charge 8026 Retail sales tax — 1.86 houseAccount #38 houseAccount #38 227244 4434714 charge:folioItem:4434714:tax F-ECO-32ozWaterBottle — tax
4846275 2026-10-11 charge 7004 Spa Merchandise SPA 20.00 houseAccount #38 houseAccount #38 227244 4434714 charge:folioItem:4434714 F-ECO-32ozWaterBottle
4846274 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 227244 4434713 charge:folioItem:4434713:tax FRR-Rounds — tax
4846273 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 227244 4434713 charge:folioItem:4434713 FRR-Rounds
4846272 2026-10-11 charge 8026 Retail sales tax — 1.67 houseAccount #38 houseAccount #38 227244 4434712 charge:folioItem:4434712:tax FRR-Rounds — tax
4846271 2026-10-11 charge 7004 Spa Merchandise SPA 18.00 houseAccount #38 houseAccount #38 227244 4434712 charge:folioItem:4434712 FRR-Rounds
4846270 2026-10-11 charge 8026 Retail sales tax — 4.46 houseAccount #38 houseAccount #38 227244 4434711 charge:folioItem:4434711:tax SOL- WaterBottleSling — tax
4846269 2026-10-11 charge 7004 Spa Merchandise SPA 48.00 houseAccount #38 houseAccount #38 227244 4434711 charge:folioItem:4434711 SOL- WaterBottleSling
4846268 2026-10-11 charge 8026 Retail sales tax — 2.16 houseAccount #38 houseAccount #38 227244 4434710 charge:folioItem:4434710:tax MPG-StrideRunShort-XL — tax
4846267 2026-10-11 charge 7004 Spa Merchandise SPA 23.20 houseAccount #38 houseAccount #38 227244 4434710 charge:folioItem:4434710 MPG-StrideRunShort-XL
4846266 2026-10-11 charge 8026 Retail sales tax — 2.01 houseAccount #38 houseAccount #38 227244 4434709 charge:folioItem:4434709:tax F-MPG-AchieveMeshTee-L — tax
4846265 2026-10-11 charge 7004 Spa Merchandise SPA 21.60 houseAccount #38 houseAccount #38 227244 4434709 charge:folioItem:4434709 F-MPG-AchieveMeshTee-L
4846264 2026-10-11 payment 9128 Spa Visa — -34.10 houseAccount #38 — 227244 — payment:307290 book4time Book4Time cash/card receipt 128840067
4846263 2026-10-11 charge 8026 Retail sales tax — 2.90 houseAccount #38 houseAccount #38 227244 4434708 charge:folioItem:4434708:tax BY-GlowCropTank-XS — tax
4846262 2026-10-11 charge 7004 Spa Merchandise SPA 31.20 houseAccount #38 houseAccount #38 227244 4434708 charge:folioItem:4434708 BY-GlowCropTank-XS
4846261 2026-10-11 payment 9128 Spa Visa — -255.77 houseAccount #38 — 227244 — payment:307289 book4time Book4Time cash/card receipt 128841649
4846260 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #38 houseAccount #38 227244 4434707 charge:folioItem:4434707:tax SL-Black Skort-M — tax
4846259 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #38 houseAccount #38 227244 4434707 charge:folioItem:4434707 SL-Black Skort-M
4846258 2026-10-11 charge 8026 Retail sales tax — 7.35 houseAccount #38 houseAccount #38 227244 4434706 charge:folioItem:4434706:tax BV-Crop Yellow-S — tax
4846257 2026-10-11 charge 7004 Spa Merchandise SPA 79.00 houseAccount #38 houseAccount #38 227244 4434706 charge:folioItem:4434706 BV-Crop Yellow-S
4846256 2026-10-11 charge 8026 Retail sales tax — 2.75 houseAccount #38 houseAccount #38 227244 4434705 charge:folioItem:4434705:tax SG-SalemBra-XS — tax
4846255 2026-10-11 charge 7004 Spa Merchandise SPA 29.60 houseAccount #38 houseAccount #38 227244 4434705 charge:folioItem:4434705 SG-SalemBra-XS
4846254 2026-10-11 charge 8026 Retail sales tax — 2.53 houseAccount #38 houseAccount #38 227244 4434704 charge:folioItem:4434704:tax VR-ShapeDaytonBra-S — tax
4846253 2026-10-11 charge 7004 Spa Merchandise SPA 27.20 houseAccount #38 houseAccount #38 227244 4434704 charge:folioItem:4434704 VR-ShapeDaytonBra-S
4846252 2026-10-11 charge 8026 Retail sales tax — 4.02 houseAccount #38 houseAccount #38 227244 4434703 charge:folioItem:4434703:tax VR-ShapepocketLegging-S — tax
4846251 2026-10-11 charge 7004 Spa Merchandise SPA 43.20 houseAccount #38 houseAccount #38 227244 4434703 charge:folioItem:4434703 VR-ShapepocketLegging-S
4846250 2026-10-11 payment 9127 Spa Mastercard — -108.21 houseAccount #37 — 226933 — payment:307288 book4time Book4Time cash/card receipt 128853140
4846249 2026-10-11 charge 8026 Retail sales tax — 6.42 houseAccount #37 houseAccount #37 226933 4434702 charge:folioItem:4434702:tax F-VB-Cream 3oz — tax
4846248 2026-10-11 charge 7004 Spa Merchandise SPA 69.00 houseAccount #37 houseAccount #37 226933 4434702 charge:folioItem:4434702 F-VB-Cream 3oz
4846247 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #37 houseAccount #37 226933 4434701 charge:folioItem:4434701:tax F-Coola-SPF30 Trop 3.4 — tax
4846246 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #37 houseAccount #37 226933 4434701 charge:folioItem:4434701 F-Coola-SPF30 Trop 3.4
4846245 2026-10-11 payment 9128 Spa Visa — -353.53 houseAccount #38 — 227244 — payment:307287 book4time Book4Time cash/card receipt 128817774
4846244 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227244 4434700 charge:folioItem:4434700:tax Service Charge — tax
4846243 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227244 4434700 charge:folioItem:4434700 Service Charge
4846242 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227244 4434699 charge:folioItem:4434699 Revive to Thrive - 60 minutes
4846241 2026-10-11 payment 9128 Spa Visa — -280.00 houseAccount #38 — 227244 — payment:307286 book4time Book4Time cash/card receipt 128824149
4846240 2026-10-11 charge 7013 Spa Gratuity NRV 40.00 houseAccount #38 houseAccount #38 227244 4434698 charge:folioItem:4434698:gratuity Gratuity — gratuity
4846239 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #38 houseAccount #38 227244 4434698 charge:folioItem:4434698 Gratuity
4846238 2026-10-11 charge 3505 Spa Treatment SPA 240.00 houseAccount #38 houseAccount #38 227244 4434697 charge:folioItem:4434697 MGS Immune Boost - 60 minutes
4846237 2026-10-11 payment 9128 Spa Visa — -200.00 houseAccount #38 — 227244 — payment:307285 book4time Book4Time cash/card receipt 128826285
4846236 2026-10-11 charge 7005 Spa Gift Certificate purchas... SPA 200.00 houseAccount #38 houseAccount #38 227244 4434696 charge:folioItem:4434696 GiveX Gift Card
4846235 2026-10-11 payment 9126 Spa American Express — -107.11 houseAccount #36 — 226932 — payment:307284 book4time Book4Time cash/card receipt 128827812
4846234 2026-10-11 charge 8026 Retail sales tax — 9.11 houseAccount #36 houseAccount #36 226932 4434695 charge:folioItem:4434695:tax MES-Pink Trim Top-P — tax
4846233 2026-10-11 charge 7004 Spa Merchandise SPA 98.00 houseAccount #36 houseAccount #36 226932 4434695 charge:folioItem:4434695 MES-Pink Trim Top-P
4846232 2026-10-11 payment 9126 Spa American Express — -180.00 houseAccount #36 — 226932 — payment:307283 book4time Book4Time cash/card receipt 128833357
4846231 2026-10-11 charge 3505 Spa Treatment SPA 95.00 houseAccount #36 houseAccount #36 226932 4434694 charge:folioItem:4434694 Mindful Pedicure - 50 minutes
4846230 2026-10-11 charge 3505 Spa Treatment SPA 85.00 houseAccount #36 houseAccount #36 226932 4434693 charge:folioItem:4434693 Mindful Manicure - 50 minutes
4846229 2026-10-11 payment 9128 Spa Visa — -353.53 houseAccount #38 — 227244 — payment:307282 book4time Book4Time cash/card receipt 128833723
4846228 2026-10-11 charge 7014 Spa Sales Tax — 5.83 houseAccount #38 houseAccount #38 227244 4434692 charge:folioItem:4434692:tax Service Charge — tax
4846227 2026-10-11 charge 7012 Spa Service Charge SPA 62.70 houseAccount #38 houseAccount #38 227244 4434692 charge:folioItem:4434692 Service Charge
4846226 2026-10-11 charge 3505 Spa Treatment SPA 285.00 houseAccount #38 houseAccount #38 227244 4434691 charge:folioItem:4434691 Revive to Thrive - 60 minutes
4846225 2026-10-11 payment 9126 Spa American Express — -279.10 houseAccount #36 — 226932 — payment:307281 book4time Book4Time cash/card receipt 128837889
4846224 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 226932 4434690 charge:folioItem:4434690:tax Service Charge — tax
4846223 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 226932 4434690 charge:folioItem:4434690 Service Charge
4846222 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 226932 4434689 charge:folioItem:4434689 Deep Muscle Relief Massage - 60 minutes
4846221 2026-10-11 payment 9128 Spa Visa — -65.14 houseAccount #38 — 227244 — payment:307280 book4time Book4Time cash/card receipt 128838992
4846220 2026-10-11 charge 8026 Retail sales tax — 2.79 houseAccount #38 houseAccount #38 227244 4434688 charge:folioItem:4434688:tax Geo-Ritual Kit — tax
4846219 2026-10-11 charge 7004 Spa Merchandise SPA 30.00 houseAccount #38 houseAccount #38 227244 4434688 charge:folioItem:4434688 Geo-Ritual Kit
4846218 2026-10-11 charge 8026 Retail sales tax — 2.75 houseAccount #38 houseAccount #38 227244 4434687 charge:folioItem:4434687:tax MPG-BlueSerenePullover-M — tax
4846217 2026-10-11 charge 7004 Spa Merchandise SPA 29.60 houseAccount #38 houseAccount #38 227244 4434687 charge:folioItem:4434687 MPG-BlueSerenePullover-M
4846216 2026-10-11 payment 9128 Spa Visa — -279.10 houseAccount #38 — 227244 — payment:307279 book4time Book4Time cash/card receipt 128839273
4846215 2026-10-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 houseAccount #38 227244 4434685 charge:folioItem:4434685:tax Service Charge — tax
4846214 2026-10-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 houseAccount #38 227244 4434685 charge:folioItem:4434685 Service Charge
4846213 2026-10-11 charge 3505 Spa Treatment SPA 225.00 houseAccount #38 houseAccount #38 227244 4434684 charge:folioItem:4434684 Deep Muscle Relief Massage - 60 minutes
4846212 2026-10-11 payment 9127 Spa Mastercard — -533.40 houseAccount #37 — 226933 — payment:307278 book4time Book4Time cash/card receipt 128841148
4846211 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 226933 4434683 charge:folioItem:4434683:tax Service Charge — tax
4846210 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 226933 4434683 charge:folioItem:4434683 Service Charge
4846209 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #37 houseAccount #37 226933 4434682 charge:folioItem:4434682:tax Service Charge — tax
4846208 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #37 houseAccount #37 226933 4434682 charge:folioItem:4434682 Service Charge
4846207 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 226933 4434681 charge:folioItem:4434681 Swedish Soothing Massage - 60 minutes
4846206 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #37 houseAccount #37 226933 4434680 charge:folioItem:4434680 Pre-Natal Nurture Massage - 60 minutes
4846205 2026-10-11 payment 9127 Spa Mastercard — -186.91 houseAccount #37 — 226933 — payment:307277 book4time Book4Time cash/card receipt 128842546
4846204 2026-10-11 charge 8026 Retail sales tax — 5.12 houseAccount #37 houseAccount #37 226933 4434679 charge:folioItem:4434679:tax WE-Warm Earth Candle — tax
4846203 2026-10-11 charge 7004 Spa Merchandise SPA 55.00 houseAccount #37 houseAccount #37 226933 4434679 charge:folioItem:4434679 WE-Warm Earth Candle
4846202 2026-10-11 charge 8026 Retail sales tax — 2.42 houseAccount #37 houseAccount #37 226933 4434678 charge:folioItem:4434678:tax HYS-HackCardDeck — tax
4846201 2026-10-11 charge 7004 Spa Merchandise SPA 26.00 houseAccount #37 houseAccount #37 226933 4434678 charge:folioItem:4434678 HYS-HackCardDeck
4846200 2026-10-11 charge 8026 Retail sales tax — 8.37 houseAccount #37 houseAccount #37 226933 4434677 charge:folioItem:4434677:tax 22-Gold+Pearl Bracelet — tax
4846199 2026-10-11 charge 7004 Spa Merchandise SPA 90.00 houseAccount #37 houseAccount #37 226933 4434677 charge:folioItem:4434677 22-Gold+Pearl Bracelet
4846198 2026-10-11 payment 9128 Spa Visa — -179.25 houseAccount #38 — 227244 — payment:307276 book4time Book4Time cash/card receipt 128843261
4846197 2026-10-11 charge 8026 Retail sales tax — 6.70 houseAccount #38 houseAccount #38 227244 4434676 charge:folioItem:4434676:tax BG-Toggle Necklace — tax
4846196 2026-10-11 charge 7004 Spa Merchandise SPA 72.00 houseAccount #38 houseAccount #38 227244 4434676 charge:folioItem:4434676 BG-Toggle Necklace
4846195 2026-10-11 charge 8026 Retail sales tax — 2.60 houseAccount #38 houseAccount #38 227244 4434675 charge:folioItem:4434675:tax CIVAZ-M-Room Mist — tax
4846194 2026-10-11 charge 7004 Spa Merchandise SPA 28.00 houseAccount #38 houseAccount #38 227244 4434675 charge:folioItem:4434675 CIVAZ-M-Room Mist
4846193 2026-10-11 charge 8026 Retail sales tax — 5.95 houseAccount #38 houseAccount #38 227244 4434674 charge:folioItem:4434674:tax SG-Blue V-Neck-S — tax
4846192 2026-10-11 charge 7004 Spa Merchandise SPA 64.00 houseAccount #38 houseAccount #38 227244 4434674 charge:folioItem:4434674 SG-Blue V-Neck-S
4846191 2026-10-11 payment 9126 Spa American Express — -266.70 houseAccount #36 — 226932 — payment:307275 book4time Book4Time cash/card receipt 128843517
4846190 2026-10-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #36 houseAccount #36 226932 4434673 charge:folioItem:4434673:tax Service Charge — tax
4846189 2026-10-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #36 houseAccount #36 226932 4434673 charge:folioItem:4434673 Service Charge
4846188 2026-10-11 charge 3505 Spa Treatment SPA 215.00 houseAccount #36 houseAccount #36 226932 4434672 charge:folioItem:4434672 Swedish Soothing Massage - 60 minutes
4846187 2026-10-11 payment 9128 Spa Visa — -310.12 houseAccount #38 — 227244 — payment:307274 book4time Book4Time cash/card receipt 128843700
4846186 2026-10-11 charge 7014 Spa Sales Tax — 5.12 houseAccount #38 houseAccount #38 227244 4434671 charge:folioItem:4434671:tax Service Charge — tax
4846185 2026-10-11 charge 7012 Spa Service Charge SPA 55.00 houseAccount #38 houseAccount #38 227244 4434671 charge:folioItem:4434671 Service Charge
4846184 2026-10-11 charge 3505 Spa Treatment SPA 250.00 houseAccount #38 houseAccount #38 227244 4434670 charge:folioItem:4434670 Hot Stone Massage - 60 minutes
4846183 2026-10-11 payment 9126 Spa American Express — -270.00 houseAccount #36 — 226932 — payment:307273 book4time Book4Time cash/card receipt 128844516
4846182 2026-10-11 charge 7013 Spa Gratuity NRV 45.00 houseAccount #36 houseAccount #36 226932 4434669 charge:folioItem:4434669:gratuity Gratuity — gratuity
4846181 2026-10-11 charge 3505 Spa Treatment SPA 0.00 houseAccount #36 houseAccount #36 226932 4434669 charge:folioItem:4434669 Gratuity
Sum (balance): -144.60