| 4845574 |
2026-10-11 |
charge |
1017
Extra Person Charge
|
MSC |
-150.00
|
reservation #82102 |
reservation #82102 |
219620 |
4328056 |
reversal:charge:folioItem:4328056 |
reversal
|
| 4845573 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
19.91
|
reservation #82102 |
reservation #82102 |
219090 |
4328055 |
rehome:4839100 |
transfer Extra Person Charge — tax
|
| 4845572 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
-19.91
|
reservation #82102 |
reservation #82102 |
219620 |
4328055 |
reversal:charge:folioItem:4328055:tax |
reversal
|
| 4845571 |
2026-10-11 |
charge |
1017
Extra Person Charge
|
MSC |
150.00
|
reservation #82102 |
reservation #82102 |
219090 |
4328055 |
rehome:4839099 |
transfer Extra Person Charge
|
| 4845570 |
2026-10-11 |
charge |
1017
Extra Person Charge
|
MSC |
-150.00
|
reservation #82102 |
reservation #82102 |
219620 |
4328055 |
reversal:charge:folioItem:4328055 |
reversal
|
| 4845569 |
2026-10-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #82102 |
reservation #82102 |
219090 |
4431124 |
rehome:4844393 |
transfer zachary - Breakfast — gratuity
|
| 4845568 |
2026-10-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-1.00
|
reservation #82102 |
reservation #82102 |
221219 |
4431124 |
reversal:charge:folioItem:4431124:gratuity |
reversal
|
| 4845567 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
reservation #82102 |
reservation #82102 |
219090 |
4431124 |
rehome:4844392 |
transfer zachary - Breakfast — tax
|
| 4845566 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.56
|
reservation #82102 |
reservation #82102 |
221219 |
4431124 |
reversal:charge:folioItem:4431124:tax |
reversal
|
| 4845565 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
reservation #82102 |
reservation #82102 |
219090 |
4431124 |
rehome:4844391 |
transfer zachary - Breakfast
|
| 4845564 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
-6.00
|
reservation #82102 |
reservation #82102 |
221219 |
4431124 |
reversal:charge:folioItem:4431124 |
reversal
|
| 4845563 |
2026-10-11 |
charge |
8021
Transportation Service Charg...
|
MSC |
5.18
|
reservation #72516 |
reservation #72516 |
227426 |
4351878 |
rehome:4835812 |
transfer Shared Airport Transfer - To Airport — s...
|
| 4845562 |
2026-10-11 |
charge |
8021
Transportation Service Charg...
|
MSC |
-5.18
|
reservation #72516 |
reservation #72516 |
173311 |
4351878 |
reversal:charge:folioItem:4351878:transportService |
reversal
|
| 4845561 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
0.48
|
reservation #72516 |
reservation #72516 |
227426 |
4351878 |
rehome:4835811 |
transfer Shared Airport Transfer - To Airport — s...
|
| 4845560 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
-0.48
|
reservation #72516 |
reservation #72516 |
173311 |
4351878 |
reversal:charge:folioItem:4351878:transportSalesTax |
reversal
|
| 4845559 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
3.44
|
reservation #72516 |
reservation #72516 |
227426 |
4351878 |
rehome:4835810 |
transfer Shared Airport Transfer - To Airport — l...
|
| 4845558 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
-3.44
|
reservation #72516 |
reservation #72516 |
173311 |
4351878 |
reversal:charge:folioItem:4351878:transportLodgingTax |
reversal
|
| 4845557 |
2026-10-11 |
charge |
8028
Transportation Charge Depart...
|
MSC |
25.90
|
reservation #72516 |
reservation #72516 |
227426 |
4351878 |
rehome:4835809 |
transfer Shared Airport Transfer - To Airport
|
| 4845556 |
2026-10-11 |
charge |
8028
Transportation Charge Depart...
|
MSC |
-25.90
|
reservation #72516 |
reservation #72516 |
173311 |
4351878 |
reversal:charge:folioItem:4351878 |
reversal
|
| 4845555 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #81043 |
reservation #81043 |
219270 |
4430993 |
rehome:4844312 |
transfer Service Charge for Massage
|
| 4845554 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #81043 |
reservation #81043 |
204355 |
4430993 |
reversal:charge:folioItem:4430993 |
reversal
|
| 4845553 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #81043 |
reservation #81043 |
219270 |
4430992 |
rehome:4844311 |
transfer Massage — tax
|
| 4845552 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
-4.40
|
reservation #81043 |
reservation #81043 |
204355 |
4430992 |
reversal:charge:folioItem:4430992:tax |
reversal
|
| 4845551 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #81043 |
reservation #81043 |
219270 |
4430992 |
rehome:4844310 |
transfer Massage
|
| 4845550 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-215.00
|
reservation #81043 |
reservation #81043 |
204355 |
4430992 |
reversal:charge:folioItem:4430992 |
reversal
|
| 4845549 |
2026-10-11 |
payment |
9006
American Express
|
— |
-2,014.10
|
advanceDeposit #40949 |
reservation #84382 |
219105 |
— |
payment:307196 |
Advance Deposit Payment for folio 219105
|
| 4837842 |
2026-10-11 |
credit |
1071
Resort Credit
|
EXP |
-35.00
|
reservation #84382 |
reservation #84382 |
216932 |
4330770 |
packageWash:drawdown:folioItem:4422085:reservation:84382:component:link-70952 |
Shared Airport Transfer - To CIVANA (per...
|
| 4845548 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990483 |
dayPass #990483 |
224453 |
4389605 |
packageWash:breakage:allowance:dayPass:990483:component:25 |
Day Pass — package breakage (One Include...
|
| 4845547 |
2026-10-10 |
charge |
9996
Spa Package Profit
|
— |
266.70
|
dayPass #990483 |
dayPass #990483 |
224453 |
4389606 |
packageWash:breakage:revenue:dayPass:990483:component:25 |
One Included Spa Treatment — package bre...
|
| 4845546 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990264 |
dayPass #990264 |
222187 |
4364553 |
packageWash:breakage:allowance:dayPass:990264:component:25 |
Day Pass — package breakage (One Include...
|
| 4845545 |
2026-10-10 |
charge |
9996
Spa Package Profit
|
— |
266.70
|
dayPass #990264 |
dayPass #990264 |
222187 |
4364554 |
packageWash:breakage:revenue:dayPass:990264:component:25 |
One Included Spa Treatment — package bre...
|
| 4845544 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #84762 |
reservation #84762 |
218705 |
4331649 |
packageWash:breakage:allowance:reservation:84762:component:link-97399:day:2026-10-10 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4845543 |
2026-10-10 |
charge |
9996
Spa Package Profit
|
— |
279.10
|
reservation #84762 |
reservation #84762 |
218705 |
4331649 |
packageWash:breakage:revenue:reservation:84762:component:link-97399:day:2026-10-10 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4845542 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-134.77
|
reservation #84762 |
reservation #84762 |
218705 |
4331647 |
packageWash:breakage:allowance:reservation:84762:component:link-97397:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845541 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
134.77
|
reservation #84762 |
reservation #84762 |
218705 |
4331647 |
packageWash:breakage:revenue:reservation:84762:component:link-97397:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845540 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-138.26
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:breakage:allowance:reservation:84653:component:link-71088:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845539 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
138.26
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:breakage:revenue:reservation:84653:component:link-71088:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845538 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-94.26
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:breakage:allowance:reservation:84524:component:link-97337:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845537 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
94.26
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:breakage:revenue:reservation:84524:component:link-97337:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845536 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-21.58
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:breakage:allowance:reservation:84383:component:link-70956:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845535 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
21.58
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:breakage:revenue:reservation:84383:component:link-70956:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845534 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-38.98
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:breakage:allowance:reservation:84238:component:link-70810:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845533 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
38.98
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:breakage:revenue:reservation:84238:component:link-70810:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845532 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-24.80
|
reservation #84006 |
reservation #84006 |
215105 |
4331535 |
packageWash:breakage:allowance:reservation:84006:component:link-97276:day:2026-10-10 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4845531 |
2026-10-10 |
charge |
9996
Spa Package Profit
|
— |
24.80
|
reservation #84006 |
reservation #84006 |
215105 |
4331535 |
packageWash:breakage:revenue:reservation:84006:component:link-97276:day:2026-10-10 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4845530 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-358.00
|
reservation #84006 |
reservation #84006 |
215105 |
4331533 |
packageWash:breakage:allowance:reservation:84006:component:link-97274:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845529 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
358.00
|
reservation #84006 |
reservation #84006 |
215105 |
4331533 |
packageWash:breakage:revenue:reservation:84006:component:link-97274:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845528 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-131.59
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:breakage:allowance:reservation:83962:component:link-70627:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845527 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
131.59
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:breakage:revenue:reservation:83962:component:link-70627:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845526 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-12.40
|
reservation #83372 |
reservation #83372 |
212776 |
4330088 |
packageWash:breakage:allowance:reservation:83372:component:link-69946:day:2026-10-10 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4845525 |
2026-10-10 |
charge |
9996
Spa Package Profit
|
— |
12.40
|
reservation #83372 |
reservation #83372 |
212776 |
4330088 |
packageWash:breakage:revenue:reservation:83372:component:link-69946:day:2026-10-10 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4845524 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-48.82
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:breakage:allowance:reservation:83372:component:link-69944:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845523 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
48.82
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:breakage:revenue:reservation:83372:component:link-69944:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845522 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-200.15
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:breakage:allowance:reservation:83061:component:link-97070:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845521 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
200.15
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:breakage:revenue:reservation:83061:component:link-97070:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845520 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-179.00
|
reservation #81716 |
reservation #81716 |
207122 |
4331281 |
packageWash:breakage:allowance:reservation:81716:component:link-96761:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845519 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
179.00
|
reservation #81716 |
reservation #81716 |
207122 |
4331281 |
packageWash:breakage:revenue:reservation:81716:component:link-96761:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845518 |
2026-10-10 |
credit |
2079
F&B Charges
|
BRK |
-7.19
|
reservation #81656 |
reservation #81656 |
206859 |
4329571 |
packageWash:breakage:allowance:reservation:81656:component:link-68356:day:2026-10-10 |
Bed, Breakfast & Beyond — package breaka...
|
| 4845517 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
7.19
|
reservation #81656 |
reservation #81656 |
206859 |
4329571 |
packageWash:breakage:revenue:reservation:81656:component:link-68356:day:2026-10-10 |
Bed, Breakfast & Beyond — package breaka...
|
| 4845516 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-143.43
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:breakage:allowance:reservation:79576:component:link-96329:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845515 |
2026-10-10 |
charge |
9994
Resort Package Profit
|
MSC |
143.43
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:breakage:revenue:reservation:79576:component:link-96329:day:2026-10-10 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4845514 |
2026-10-10 |
price_adjustment |
3505
Spa Treatment
|
SPA |
-150.00
|
reservation #84409 |
reservation #84409 |
217034 |
4351559 |
priceAdjustment:folioItemChange:18259 |
price_adjustment Guest did not utilize the spa day pass
|
| 4845513 |
2026-10-10 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-30.00
|
reservation #80291 |
reservation #80291 |
201536 |
4421065 |
priceAdjustment:folioItemChange:18255 |
price_adjustment Guest was told we'd remove
|
| 4845512 |
2026-10-10 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #84664 |
reservation #84664 |
219100 |
4327601 |
priceAdjustment:folioItemChange:18250 |
price_adjustment recovery- TV not working
|
| 4845511 |
2026-10-10 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #84664 |
reservation #84664 |
219100 |
4327601 |
priceAdjustment:folioItemChange:18250:tax |
price_adjustment recovery- TV not working
|
| 4845510 |
2026-10-10 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #84664 |
reservation #84664 |
219100 |
4327599 |
priceAdjustment:folioItemChange:18248 |
price_adjustment recovery- TV not working
|
| 4845509 |
2026-10-10 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #84664 |
reservation #84664 |
219100 |
4327599 |
priceAdjustment:folioItemChange:18248:tax |
price_adjustment recovery- TV not working
|
| 4845508 |
2026-10-10 |
credit |
2140
Terras Lunch Sales Tax
|
LUN |
-1.12
|
reservation #84470 |
reservation #84470 |
217366 |
4433808 |
credit:folioCredit:519522:component:1 |
reversal 8-Refund
|
| 4845507 |
2026-10-10 |
credit |
2083
Terras Lunch
|
LUN |
-12.00
|
reservation #84470 |
reservation #84470 |
217366 |
4433808 |
credit:folioCredit:519522 |
reversal 8-Refund
|
| 4845506 |
2026-10-10 |
credit |
3205
Terras Dinner Sales Tax
|
DNR |
-3.62
|
reservation #84470 |
reservation #84470 |
217366 |
4433807 |
credit:folioCredit:519521:component:1 |
reversal 8-Refund
|
| 4845505 |
2026-10-10 |
credit |
2084
Terras Dinner
|
DNR |
-39.00
|
reservation #84470 |
reservation #84470 |
217366 |
4433807 |
credit:folioCredit:519521 |
reversal 8-Refund
|
| 4845504 |
2026-10-10 |
credit |
2018
Alcohol Sales Tax
|
ALC |
-3.21
|
reservation #83804 |
reservation #83804 |
214465 |
4433540 |
credit:folioCredit:519507:component:1 |
reversal 8-Refund
|
| 4845503 |
2026-10-10 |
credit |
2086
Terras Dinner Wine
|
ALC |
-34.52
|
reservation #83804 |
reservation #83804 |
214465 |
4433540 |
credit:folioCredit:519507 |
reversal 8-Refund
|
| 4845502 |
2026-10-10 |
credit |
2094
Terras Dinner Gratuity
|
DNR |
-15.00
|
reservation #83804 |
reservation #83804 |
214465 |
4433539 |
credit:folioCredit:519506:component:2 |
reversal 8-Refund
|
| 4845501 |
2026-10-10 |
credit |
3205
Terras Dinner Sales Tax
|
DNR |
-4.13
|
reservation #83804 |
reservation #83804 |
214465 |
4433539 |
credit:folioCredit:519506:component:1 |
reversal 8-Refund
|
| 4845500 |
2026-10-10 |
credit |
2084
Terras Dinner
|
DNR |
-44.49
|
reservation #83804 |
reservation #83804 |
214465 |
4433539 |
credit:folioCredit:519506 |
reversal 8-Refund
|
| 4845499 |
2026-10-10 |
credit |
2018
Alcohol Sales Tax
|
ALC |
-0.98
|
reservation #83804 |
reservation #83804 |
214465 |
4433540 |
credit:folioCredit:519505:component:1 |
reversal 8-Reversal
|
| 4845498 |
2026-10-10 |
credit |
2086
Terras Dinner Wine
|
ALC |
-10.48
|
reservation #83804 |
reservation #83804 |
214465 |
4433540 |
credit:folioCredit:519505 |
reversal 8-Reversal
|
| 4845497 |
2026-10-10 |
credit |
3205
Terras Dinner Sales Tax
|
DNR |
-1.26
|
reservation #83804 |
reservation #83804 |
214465 |
4433539 |
credit:folioCredit:519504:component:1 |
reversal 8-Reversal
|
| 4845496 |
2026-10-10 |
credit |
2084
Terras Dinner
|
DNR |
-13.51
|
reservation #83804 |
reservation #83804 |
214465 |
4433539 |
credit:folioCredit:519504 |
reversal 8-Reversal
|
| 4845495 |
2026-10-10 |
credit |
2140
Terras Lunch Sales Tax
|
LUN |
-1.12
|
reservation #88358 |
reservation #88358 |
224795 |
4433147 |
credit:folioCredit:519499:component:1 |
reversal 12-Refund
|
| 4845494 |
2026-10-10 |
credit |
2083
Terras Lunch
|
LUN |
-12.00
|
reservation #88358 |
reservation #88358 |
224795 |
4433147 |
credit:folioCredit:519499 |
reversal 12-Refund
|
| 4845493 |
2026-10-10 |
credit |
3205
Terras Dinner Sales Tax
|
DNR |
-9.39
|
reservation #88358 |
reservation #88358 |
224795 |
4433146 |
credit:folioCredit:519498:component:1 |
reversal 12-Refund
|
| 4845492 |
2026-10-10 |
credit |
2084
Terras Dinner
|
DNR |
-101.00
|
reservation #88358 |
reservation #88358 |
224795 |
4433146 |
credit:folioCredit:519498 |
reversal 12-Refund
|
| 4845491 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-50.00
|
reservation #87577 |
reservation #87577 |
223874 |
— |
credit:folioCredit:519429 |
credit
|
| 4845490 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-100.00
|
reservation #83335 |
reservation #83335 |
212650 |
— |
credit:folioCredit:519418 |
comp
|
| 4845489 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-0.44
|
guest #990289 |
dayPass #990264 |
222187 |
— |
credit:folioCredit:519415 |
credit
|
| 4845488 |
2026-10-10 |
credit |
1072
Resort Credit Package
|
— |
-100.00
|
reservation #81656 |
reservation #81656 |
206859 |
— |
credit:folioCredit:519369 |
credit
|
| 4845487 |
2026-10-10 |
credit |
1072
Resort Credit Package
|
— |
-8.00
|
reservation #81656 |
reservation #81656 |
206859 |
— |
credit:folioCredit:519368 |
allowance
|
| 4845486 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-492.57
|
reservation #84562 |
reservation #84562 |
219099 |
— |
credit:folioCredit:519367 |
credit
|
| 4845485 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-273.90
|
reservation #80018 |
reservation #80018 |
219265 |
— |
credit:folioCredit:519352 |
comp
|
| 4845484 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-75.00
|
guest #104638 |
dayPass #6398 |
217711 |
— |
credit:folioCredit:519348 |
credit
|
| 4845483 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-75.00
|
guest #104710 |
dayPass #6416 |
217952 |
— |
credit:folioCredit:519347 |
credit
|
| 4845482 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-75.00
|
guest #104947 |
dayPass #6446 |
218553 |
— |
credit:folioCredit:519346 |
credit
|
| 4845481 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-75.00
|
guest #990289 |
dayPass #990264 |
222187 |
— |
credit:folioCredit:519345 |
credit
|
| 4845480 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-75.00
|
dayPass #990483 |
dayPass #990483 |
224453 |
— |
credit:folioCredit:519344 |
credit
|
| 4845479 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-75.00
|
guest #104962 |
dayPass #6448 |
218584 |
— |
credit:folioCredit:519343 |
credit
|
| 4845478 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-75.00
|
dayPass #990106 |
dayPass #990106 |
220167 |
— |
credit:folioCredit:519342 |
credit
|
| 4845477 |
2026-10-10 |
credit |
1085
Allowance F&B
|
— |
-450.00
|
reservation #80018 |
reservation #80018 |
200448 |
— |
credit:folioCredit:519334 |
credit
|
| 4845476 |
2026-10-10 |
credit |
1071
Resort Credit
|
— |
-75.00
|
reservation #84876 |
reservation #84876 |
219539 |
— |
credit:folioCredit:519332 |
credit
|