| 4837852 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-2.16
|
reservation #84654 |
reservation #84654 |
218232 |
4331623 |
packageWash:drawdown:folioItem:4424147:reservation:84654:component:link-97373 |
Debbie 2056 - Lunch — package allowance...
|
| 4837851 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #84654 |
reservation #84654 |
218232 |
4331623 |
packageWash:drawdown:folioItem:4424146:reservation:84654:component:link-97373 |
Debbie 2056 - Lunch — package allowance...
|
| 4837850 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-3.24
|
reservation #83263 |
reservation #83263 |
212352 |
4331431 |
packageWash:drawdown:folioItem:4424052:reservation:83263:component:link-97106 |
Jessica - Lunch — package allowance draw...
|
| 4837849 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-19.67
|
reservation #83263 |
reservation #83263 |
212352 |
4331431 |
packageWash:drawdown:folioItem:4424051:reservation:83263:component:link-97106 |
Jessica - Lunch — package allowance draw...
|
| 4837848 |
2026-10-09 |
refund |
9008
Visa
|
— |
1,453.84
|
reservation #84409 |
reservation #84409 |
— |
— |
refund:16387 |
elavon Complimentary stay
|
| 4837847 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-74.43
|
dayPass #6196 |
dayPass #6196 |
214289 |
4322129 |
packageWash:drawdown:folioItem:4423504:dayPass:6196:component:16 |
Massage — package allowance drawdown
|
| 4837846 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-3.42
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4423440:reservation:83372:component:link-69944 |
Courtney - Lunch — package allowance dra...
|
| 4837845 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-20.77
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4423418:reservation:83372:component:link-69944 |
Courtney - Lunch — package allowance dra...
|
| 4837844 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,172.14
|
reservation #82557 |
reservation #82557 |
219092 |
— |
advance-deposit:39810:application:31291:credit |
Advance Deposit Applied
|
| 4837843 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,172.14
|
advanceDeposit #39810 |
reservation #82557 |
219092 |
— |
advance-deposit:39810:application:31291:release |
Advance Deposit Applied
|
| 4837841 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-42.19
|
reservation #84524 |
reservation #84524 |
217742 |
4331589 |
packageWash:drawdown:folioItem:4422006:reservation:84524:component:link-97339 |
Service Charge for Body Treatment — pack...
|
| 4837840 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-224.50
|
reservation #84524 |
reservation #84524 |
217742 |
4331589 |
packageWash:drawdown:folioItem:4422005:reservation:84524:component:link-97339 |
Body Treatment — package allowance drawd...
|
| 4837839 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-51.70
|
reservation #84524 |
reservation #84524 |
217742 |
4331589 |
packageWash:drawdown:folioItem:4422004:reservation:84524:component:link-97339 |
Service Charge for Facial — package allo...
|
| 4837838 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-239.81
|
reservation #84524 |
reservation #84524 |
217742 |
4331589 |
packageWash:drawdown:folioItem:4422003:reservation:84524:component:link-97339 |
Facial — package allowance drawdown
|
| 4837837 |
2026-10-09 |
credit |
1071
Resort Credit
|
EXP |
-32.04
|
reservation #84169 |
reservation #84169 |
215740 |
4330623 |
packageWash:drawdown:folioItem:4422002:reservation:84169:component:link-70769 |
[Charge] Paid Class - Mixology — package...
|
| 4837836 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #990365 |
dayPass #990365 |
222794 |
4370230 |
packageWash:drawdown:folioItem:4422001:dayPass:990365:component:25 |
Service Charge for Massage — package all...
|
| 4837835 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-219.40
|
dayPass #990365 |
dayPass #990365 |
222794 |
4370230 |
packageWash:drawdown:folioItem:4422000:dayPass:990365:component:25 |
Massage — package allowance drawdown
|
| 4837834 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-37.10
|
dayPass #990366 |
dayPass #990366 |
222795 |
4370232 |
packageWash:drawdown:folioItem:4421999:dayPass:990366:component:25 |
Service Charge for Massage — package all...
|
| 4837833 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990366 |
dayPass #990366 |
222795 |
4370232 |
packageWash:drawdown:folioItem:4421998:dayPass:990366:component:25 |
Massage — package allowance drawdown
|
| 4837832 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-37.10
|
dayPass #990364 |
dayPass #990364 |
222793 |
4370228 |
packageWash:drawdown:folioItem:4421997:dayPass:990364:component:25 |
Service Charge for Massage — package all...
|
| 4837831 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990364 |
dayPass #990364 |
222793 |
4370228 |
packageWash:drawdown:folioItem:4421996:dayPass:990364:component:25 |
Massage — package allowance drawdown
|
| 4837830 |
2026-10-09 |
payment |
9128
Spa Visa
|
— |
-266.70
|
houseAccount #38 |
— |
226375 |
— |
payment:307035 |
book4time Book4Time cash/card receipt 128779884
|
| 4837829 |
2026-10-09 |
payment |
9127
Spa Mastercard
|
— |
-279.10
|
houseAccount #37 |
— |
226379 |
— |
payment:307034 |
book4time Book4Time cash/card receipt 128779931
|
| 4837828 |
2026-10-09 |
payment |
9128
Spa Visa
|
— |
-316.32
|
houseAccount #38 |
— |
226375 |
— |
payment:307033 |
book4time Book4Time cash/card receipt 128780018
|
| 4837827 |
2026-10-09 |
payment |
9128
Spa Visa
|
— |
-279.10
|
houseAccount #38 |
— |
226375 |
— |
payment:307032 |
book4time Book4Time cash/card receipt 128780049
|
| 4837826 |
2026-10-09 |
payment |
9126
Spa American Express
|
— |
-310.12
|
houseAccount #36 |
— |
226378 |
— |
payment:307031 |
book4time Book4Time cash/card receipt 128780096
|
| 4837825 |
2026-10-09 |
payment |
9128
Spa Visa
|
— |
-270.00
|
houseAccount #38 |
— |
226375 |
— |
payment:307030 |
book4time Book4Time cash/card receipt 128780300
|
| 4837824 |
2026-10-09 |
payment |
9128
Spa Visa
|
— |
-279.10
|
houseAccount #38 |
— |
226375 |
— |
payment:307029 |
book4time Book4Time cash/card receipt 128780402
|
| 4837823 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,204.44
|
reservation #82547 |
reservation #82547 |
219091 |
— |
advance-deposit:39811:application:31290:credit |
Advance Deposit Applied
|
| 4837822 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,204.44
|
advanceDeposit #39811 |
reservation #82547 |
219091 |
— |
advance-deposit:39811:application:31290:release |
Advance Deposit Applied
|
| 4837821 |
2026-10-09 |
payment |
9128
Spa Visa
|
— |
-279.10
|
houseAccount #38 |
— |
226375 |
— |
payment:307027 |
book4time Book4Time cash/card receipt 128780434
|
| 4837820 |
2026-10-09 |
payment |
9128
Spa Visa
|
— |
-303.91
|
houseAccount #38 |
— |
226375 |
— |
payment:307026 |
book4time Book4Time cash/card receipt 128780578
|
| 4837819 |
2026-10-09 |
payment |
9006
American Express
|
— |
-60.00
|
reservation #89696 |
reservation #89696 |
226321 |
— |
payment:307025 |
elavon Shared Roundtrip Transportation payment
|
| 4837818 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,829.79
|
reservation #84664 |
reservation #84664 |
219100 |
— |
advance-deposit:39807:application:31289:credit |
Advance Deposit Applied
|
| 4837817 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,829.79
|
advanceDeposit #39807 |
reservation #84664 |
219100 |
— |
advance-deposit:39807:application:31289:release |
Advance Deposit Applied
|
| 4837816 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-13.80
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4421748:reservation:83372:component:link-69944 |
A3 - SPA - Lunch — package allowance dr...
|
| 4837815 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-75.42
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4421747:reservation:83372:component:link-69944 |
A3 - SPA - Lunch — package allowance dr...
|
| 4837814 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-10.60
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:drawdown:folioItem:4421746:reservation:84653:component:link-71088 |
C1 - SPA - Lunch — package allowance dr...
|
| 4837813 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-39.35
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:drawdown:folioItem:4421744:reservation:84653:component:link-71088 |
C1 - SPA - Lunch — package allowance dr...
|
| 4837812 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,263.01
|
reservation #83375 |
reservation #83375 |
212779 |
— |
advance-deposit:39952:application:31288:credit |
Advance Deposit Applied
|
| 4837811 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,263.01
|
advanceDeposit #39952 |
reservation #83375 |
212779 |
— |
advance-deposit:39952:application:31288:release |
Advance Deposit Applied
|
| 4837810 |
2026-10-09 |
payment |
9008
Visa
|
— |
-2,263.01
|
advanceDeposit #39952 |
reservation #83375 |
212779 |
— |
payment:307019 |
Advance Deposit Payment at check in
|
| 4837809 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990429 |
dayPass #990429 |
223803 |
4380736 |
packageWash:drawdown:folioItem:4421497:dayPass:990429:component:25 |
Massage — package allowance drawdown
|
| 4837808 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-49.50
|
dayPass #6196 |
dayPass #6196 |
214289 |
4322129 |
packageWash:drawdown:folioItem:4421466:dayPass:6196:component:16 |
Service Charge for Massage — package all...
|
| 4837807 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #6196 |
dayPass #6196 |
214289 |
4322129 |
packageWash:drawdown:folioItem:4421465:dayPass:6196:component:16 |
Massage — package allowance drawdown
|
| 4837806 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-186.47
|
reservation #84654 |
reservation #84654 |
218232 |
4331625 |
packageWash:drawdown:folioItem:4421430:reservation:84654:component:link-97375 |
Facial — package allowance drawdown
|
| 4837805 |
2026-10-09 |
payment |
9006
American Express
|
— |
-20.49
|
reservation #81553 |
reservation #81553 |
205667 |
— |
payment:307018 |
elavon
|
| 4837804 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-2.70
|
reservation #83263 |
reservation #83263 |
221393 |
4331431 |
packageWash:drawdown:folioItem:4421323:reservation:83263:component:link-97106 |
Ashley 2258 - Lunch — package allowance...
|
| 4837803 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-16.40
|
reservation #83263 |
reservation #83263 |
221393 |
4331431 |
packageWash:drawdown:folioItem:4421322:reservation:83263:component:link-97106 |
Ashley 2258 - Lunch — package allowance...
|
| 4837802 |
2026-10-09 |
payment |
9008
Visa
|
— |
-1,714.04
|
reservation #84692 |
reservation #84692 |
218378 |
— |
payment:307016 |
elavon 1/2
|
| 4837801 |
2026-10-09 |
payment |
9008
Visa
|
— |
-1,713.45
|
reservation #84692 |
reservation #84692 |
218378 |
— |
payment:307015 |
elavon Payment for folio 218378
|
| 4837800 |
2026-10-09 |
payment |
9008
Visa
|
— |
-310.12
|
reservation #84692 |
reservation #84692 |
218378 |
— |
payment:307014 |
elavon Payment for folio 218378
|
| 4837799 |
2026-10-09 |
payment |
9008
Visa
|
— |
-310.12
|
reservation #84692 |
reservation #84692 |
221711 |
— |
payment:307013 |
elavon
|
| 4837798 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-54.17
|
reservation #84373 |
reservation #84373 |
216887 |
4330762 |
packageWash:drawdown:folioItem:4421110:reservation:84373:component:link-70939 |
65 - Lunch — package allowance drawdown
|
| 4837797 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-3.15
|
reservation #84373 |
reservation #84373 |
216887 |
4330762 |
packageWash:drawdown:folioItem:4421108:reservation:84373:component:link-70939 |
Cohen 4 2208 - Lunch — package allowance...
|
| 4837796 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-19.13
|
reservation #84373 |
reservation #84373 |
216887 |
4330762 |
packageWash:drawdown:folioItem:4421107:reservation:84373:component:link-70939 |
Cohen 4 2208 - Lunch — package allowance...
|
| 4837795 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990147 |
dayPass #990147 |
220383 |
4349612 |
packageWash:drawdown:folioItem:4421063:dayPass:990147:component:27 |
Massage — package allowance drawdown
|
| 4837794 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-60.50
|
reservation #84654 |
reservation #84654 |
221699 |
4331625 |
packageWash:drawdown:folioItem:4421052:reservation:84654:component:link-97375 |
Service Charge for Massage — package all...
|
| 4837793 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-280.63
|
reservation #84654 |
reservation #84654 |
221699 |
4331625 |
packageWash:drawdown:folioItem:4421051:reservation:84654:component:link-97375 |
Massage — package allowance drawdown
|
| 4837792 |
2026-10-09 |
credit |
9988
Spa Package Loss
|
— |
-62.70
|
dayPass #990011 |
dayPass #990011 |
219606 |
4340688 |
packageWash:deficit:folioItem:4421029:dayPass:990011:component:16 |
Service Charge for Massage — package def...
|
| 4837791 |
2026-10-09 |
credit |
9988
Spa Package Loss
|
— |
-290.83
|
dayPass #990011 |
dayPass #990011 |
219606 |
4340688 |
packageWash:deficit:folioItem:4421028:dayPass:990011:component:16 |
Massage — package deficit (allowance bey...
|
| 4837790 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #84653 |
reservation #84653 |
218231 |
4330898 |
packageWash:drawdown:folioItem:4421025:reservation:84653:component:link-71090 |
Massage — package allowance drawdown
|
| 4837789 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990587 |
dayPass #990587 |
225555 |
4403960 |
packageWash:drawdown:folioItem:4421013:dayPass:990587:component:25 |
Massage — package allowance drawdown
|
| 4837788 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #83372 |
reservation #83372 |
221414 |
4330088 |
packageWash:drawdown:folioItem:4421011:reservation:83372:component:link-69946 |
Service Charge for Massage — package all...
|
| 4837787 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #83372 |
reservation #83372 |
221414 |
4330088 |
packageWash:drawdown:folioItem:4421010:reservation:83372:component:link-69946 |
Massage — package allowance drawdown
|
| 4837786 |
2026-10-09 |
payment |
9006
American Express
|
— |
-55.00
|
reservation #82650 |
reservation #82650 |
210379 |
— |
payment:307009 |
elavon Payment for folio 210379
|
| 4837785 |
2026-10-09 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82650 |
reservation #82650 |
210379 |
4388076 |
rehome:4835225 |
transfer [Charge] Class Late Cancellation Fee
|
| 4837784 |
2026-10-09 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82650 |
reservation #82650 |
223697 |
4388076 |
reversal:rehome:4830035 |
reversal
|
| 4837783 |
2026-10-09 |
payment |
9008
Visa
|
— |
-5,629.45
|
reservation #83842 |
reservation #83842 |
214528 |
— |
payment:307008 |
elavon Payment for folio 214528
|
| 4837782 |
2026-10-09 |
payment |
9006
American Express
|
— |
-3,626.99
|
reservation #84101 |
reservation #84101 |
215449 |
— |
payment:307007 |
elavon Payment for folio 215449
|
| 4837781 |
2026-10-09 |
payment |
9008
Visa
|
— |
-2,101.22
|
reservation #84921 |
reservation #84921 |
219747 |
— |
payment:307005 |
elavon Payment for folio 219747
|
| 4837780 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990184 |
dayPass #990184 |
220552 |
— |
advance-deposit:34971:application:31287:credit |
Advance Deposit Applied
|
| 4837779 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #34971 |
dayPass #990184 |
220552 |
— |
advance-deposit:34971:application:31287:release |
Advance Deposit Applied
|
| 4837778 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-13.86
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:drawdown:folioItem:4420822:reservation:83962:component:link-70627 |
44 - Lunch — package allowance drawdown
|
| 4837777 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-84.16
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:drawdown:folioItem:4420821:reservation:83962:component:link-70627 |
44 - Lunch — package allowance drawdown
|
| 4837776 |
2026-10-09 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #39881 |
dayPass #990655 |
226278 |
— |
payment:307000 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4837775 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
33.04
|
reservation #84101 |
reservation #84101 |
215449 |
172510 |
rehome:4837752 |
transfer Room Rate — tax
|
| 4837774 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
-33.04
|
reservation #84101 |
reservation #84101 |
221557 |
172510 |
reversal:rehome:4835474 |
reversal
|
| 4837773 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
249.00
|
reservation #84101 |
reservation #84101 |
215449 |
172510 |
rehome:4837750 |
transfer Room Rate
|
| 4837772 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
-249.00
|
reservation #84101 |
reservation #84101 |
221557 |
172510 |
reversal:rehome:4835473 |
reversal
|
| 4837771 |
2026-10-09 |
charge |
7014
Spa Sales Tax
|
— |
9.92
|
reservation #84101 |
reservation #84101 |
215449 |
4399526 |
rehome:4833073 |
transfer Massage — tax
|
| 4837770 |
2026-10-09 |
charge |
7014
Spa Sales Tax
|
— |
-9.92
|
reservation #84101 |
reservation #84101 |
221557 |
4399526 |
reversal:charge:folioItem:4399526:tax |
reversal
|
| 4837769 |
2026-10-09 |
charge |
3505
Spa Treatment
|
SPA |
485.00
|
reservation #84101 |
reservation #84101 |
215449 |
4399526 |
rehome:4833072 |
transfer Massage
|
| 4837768 |
2026-10-09 |
charge |
3505
Spa Treatment
|
SPA |
-485.00
|
reservation #84101 |
reservation #84101 |
221557 |
4399526 |
reversal:charge:folioItem:4399526 |
reversal
|
| 4837767 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
33.04
|
reservation #84101 |
reservation #84101 |
215449 |
172509 |
rehome:4837748 |
transfer Room Rate — tax
|
| 4837766 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
-33.04
|
reservation #84101 |
reservation #84101 |
221557 |
172509 |
reversal:rehome:4831902 |
reversal
|
| 4837765 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
249.00
|
reservation #84101 |
reservation #84101 |
215449 |
172509 |
rehome:4837746 |
transfer Room Rate
|
| 4837764 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
-249.00
|
reservation #84101 |
reservation #84101 |
221557 |
172509 |
reversal:rehome:4831901 |
reversal
|
| 4837763 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
33.04
|
reservation #84101 |
reservation #84101 |
215449 |
172508 |
rehome:4837744 |
transfer Room Rate — tax
|
| 4837762 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
-33.04
|
reservation #84101 |
reservation #84101 |
221557 |
172508 |
reversal:rehome:4828813 |
reversal
|
| 4837761 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
249.00
|
reservation #84101 |
reservation #84101 |
215449 |
172508 |
rehome:4837742 |
transfer Room Rate
|
| 4837760 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
-249.00
|
reservation #84101 |
reservation #84101 |
221557 |
172508 |
reversal:rehome:4828812 |
reversal
|
| 4837759 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
33.04
|
reservation #84101 |
reservation #84101 |
215449 |
172507 |
rehome:4837740 |
transfer Room Rate — tax
|
| 4837758 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
-33.04
|
reservation #84101 |
reservation #84101 |
221557 |
172507 |
reversal:rehome:4826615 |
reversal
|
| 4837757 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
249.00
|
reservation #84101 |
reservation #84101 |
215449 |
172507 |
rehome:4837738 |
transfer Room Rate
|
| 4837756 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
-249.00
|
reservation #84101 |
reservation #84101 |
221557 |
172507 |
reversal:rehome:4826614 |
reversal
|
| 4837755 |
2026-10-09 |
refund |
9006
American Express
|
— |
58.72
|
reservation #84557 |
reservation #84557 |
— |
— |
refund:16386 |
elavon RETAIL + NO SHOW
|
| 4837754 |
2026-10-09 |
charge |
3505
Spa Treatment
|
SPA |
106.70
|
reservation #84101 |
reservation #84101 |
215449 |
4399527 |
rehome:4833074 |
transfer Service Charge for Massage
|
| 4837753 |
2026-10-09 |
charge |
3505
Spa Treatment
|
SPA |
-106.70
|
reservation #84101 |
reservation #84101 |
221557 |
4399527 |
reversal:charge:folioItem:4399527 |
reversal
|
| 4837752 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
33.04
|
reservation #84101 |
reservation #84101 |
221557 |
172510 |
rehome:4835474 |
transfer Room Rate — tax
|