| 4807709 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
reservation #84830 |
reservation #84830 |
— |
— |
refund:16375:v1 |
elavon
|
| 4807708 |
2026-09-30 |
refund |
9008
Visa
|
— |
-1.00
|
advanceDeposit #34147 |
reservation #84830 |
— |
— |
reversal:refund:16375 |
reversal
|
| 4807707 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
reservation #84830 |
reservation #84830 |
— |
— |
refund:16374:v1 |
elavon
|
| 4807706 |
2026-09-30 |
refund |
9008
Visa
|
— |
-1.00
|
advanceDeposit #34146 |
reservation #84830 |
— |
— |
reversal:refund:16374 |
reversal
|
| 4807705 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
reservation #84830 |
reservation #84830 |
— |
— |
refund:16373:v1 |
elavon
|
| 4807704 |
2026-09-30 |
refund |
9008
Visa
|
— |
-1.00
|
advanceDeposit #34145 |
reservation #84830 |
— |
— |
reversal:refund:16373 |
reversal
|
| 4807703 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
reservation #84830 |
reservation #84830 |
— |
— |
refund:16372:v1 |
elavon
|
| 4807702 |
2026-09-30 |
refund |
9008
Visa
|
— |
-1.00
|
advanceDeposit #34144 |
reservation #84830 |
— |
— |
reversal:refund:16372 |
reversal
|
| 4807701 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
reservation #84830 |
reservation #84830 |
— |
— |
refund:16371:v1 |
elavon
|
| 4807700 |
2026-09-30 |
refund |
9008
Visa
|
— |
-1.00
|
advanceDeposit #34139 |
reservation #84830 |
— |
— |
reversal:refund:16371 |
reversal
|
| 4807699 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
reservation #84830 |
reservation #84830 |
— |
— |
refund:16370:v1 |
elavon
|
| 4807698 |
2026-09-30 |
refund |
9008
Visa
|
— |
-1.00
|
advanceDeposit #34138 |
reservation #84830 |
— |
— |
reversal:refund:16370 |
reversal
|
| 4807697 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
reservation #84830 |
reservation #84830 |
— |
— |
refund:16369:v1 |
elavon
|
| 4807696 |
2026-09-30 |
refund |
9008
Visa
|
— |
-1.00
|
advanceDeposit #34137 |
reservation #84830 |
— |
— |
reversal:refund:16369 |
reversal
|
| 4807695 |
2026-09-30 |
payment |
9008
Visa
|
— |
-2,096.97
|
advanceDeposit #35238 |
reservation #85702 |
220808 |
— |
payment:306373 |
Advance Deposit King Room deposit (6995935)
|
| 4807691 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-6.56
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:deficit:folioItem:4356346:reservation:82120:component:link-96815:v1 |
Terras Lounge Breakfast: Hot Tea — packa...
|
| 4807690 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
61.54
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
reversal:packageWash:deficit:folioItem:4356346:reservation:82120:component:link-96815 |
reversal
|
| 4807687 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
68.10
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
reversal:packageWash:deficit:folioItem:4356344:reservation:82120:component:link-96815 |
reversal
|
| 4807685 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-26.23
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:deficit:folioItem:4356343:reservation:82120:component:link-96815:v1 |
Terras Lounge Lunch: Soup of the Moment...
|
| 4807684 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
28.12
|
reservation #82120 |
reservation #82120 |
208348 |
4331303 |
reversal:packageWash:deficit:folioItem:4356343:reservation:82120:component:link-96816 |
reversal
|
| 4807683 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
123.63
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
reversal:packageWash:deficit:folioItem:4356343:reservation:82120:component:link-96815 |
reversal
|
| 4807680 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-18.37
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:deficit:folioItem:4356342:reservation:82120:component:link-96815:v1 |
Terras Lounge Dinner: Sliders, Empanadas...
|
| 4807679 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-133.38
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:drawdown:folioItem:4356342:reservation:82120:component:link-96815:v1 |
Terras Lounge Dinner: Sliders, Empanadas...
|
| 4807678 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
133.38
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
reversal:packageWash:drawdown:folioItem:4356342:reservation:82120:component:link-96815 |
reversal
|
| 4807677 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
22.74
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
reversal:packageWash:deficit:folioItem:4356342:reservation:82120:component:link-96815 |
reversal
|
| 4807665 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
37.16
|
reservation #82038 |
reservation #82038 |
208115 |
4331296 |
reversal:packageWash:drawdown:folioItem:4356271:reservation:82038:component:link-96803 |
reversal
|
| 4807658 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-15.41
|
reservation #81883 |
reservation #81883 |
207765 |
4329622 |
packageWash:deficit:folioItem:4356205:reservation:81883:component:link-68607:v1 |
Terras Lounge Dinner: Nori Caesar Salad,...
|
| 4807657 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-71.00
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:deficit:folioItem:4356205:reservation:81883:component:link-68606:v1 |
Terras Lounge Dinner: Nori Caesar Salad,...
|
| 4807656 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-16.51
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4356205:reservation:81883:component:link-68606:v1 |
Terras Lounge Dinner: Nori Caesar Salad,...
|
| 4807655 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
16.51
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
reversal:packageWash:drawdown:folioItem:4356205:reservation:81883:component:link-68606 |
reversal
|
| 4807654 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
56.95
|
reservation #81883 |
reservation #81883 |
207765 |
4329622 |
reversal:packageWash:deficit:folioItem:4356205:reservation:81883:component:link-68607 |
reversal
|
| 4807653 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
71.00
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
reversal:packageWash:deficit:folioItem:4356205:reservation:81883:component:link-68606 |
reversal
|
| 4807637 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-5.46
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4355298:reservation:81462:component:link-68155:v1 |
In-Room Dining Breakfast: Item Delivery...
|
| 4807636 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
54.10
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
reversal:packageWash:drawdown:folioItem:4355298:reservation:81462:component:link-68155 |
reversal
|
| 4807634 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-30.61
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4355297:reservation:81462:component:link-68155:v1 |
In-Room Dining Dinner: Golden Milk Crème...
|
| 4807633 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
54.10
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
reversal:packageWash:drawdown:folioItem:4355297:reservation:81462:component:link-68155 |
reversal
|
| 4807630 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
58.47
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
reversal:packageWash:drawdown:folioItem:4355296:reservation:81462:component:link-68155 |
reversal
|
| 4807600 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
14.46
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
reversal:packageWash:drawdown:folioItem:4354248:reservation:81462:component:link-68155 |
reversal
|
| 4807595 |
2026-09-30 |
payment |
9006
American Express
|
— |
-2,270.25
|
advanceDeposit #35139 |
reservation #85601 |
220701 |
— |
payment:306372 |
Advance Deposit Double Queen Room deposit (6995831)
|
| 4807592 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-21.92
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4354076:reservation:82664:component:link-69208:v1 |
Terras Lounge Lunch: HH - Warm Roasted O...
|
| 4807591 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
21.93
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
reversal:packageWash:deficit:folioItem:4354076:reservation:82664:component:link-69208 |
reversal
|
| 4807587 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-26.24
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4354073:reservation:82664:component:link-69208:v1 |
Terras Lounge Lunch: HH - Cucumber Marti...
|
| 4807586 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
44.82
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
reversal:packageWash:deficit:folioItem:4354073:reservation:82664:component:link-69208 |
reversal
|
| 4807579 |
2026-09-30 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #35126 |
dayPass #990193 |
220686 |
— |
payment:306371 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807575 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-80.17
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:drawdown:folioItem:4353905:reservation:82396:component:link-96896:v1 |
Terras Pool Lunch: Carefree Fruit Plate,...
|
| 4807574 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
80.16
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
reversal:packageWash:drawdown:folioItem:4353905:reservation:82396:component:link-96896 |
reversal
|
| 4807555 |
2026-09-30 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #35075 |
dayPass #990189 |
220640 |
— |
payment:306366 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807554 |
2026-09-30 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-939.00
|
reservation #83119 |
reservation #83119 |
211880 |
— |
advance-deposit:35034:application:31245:credit |
Advance Deposit Applied
|
| 4807553 |
2026-09-30 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
939.00
|
advanceDeposit #35034 |
reservation #83119 |
211880 |
— |
advance-deposit:35034:application:31245:release |
Advance Deposit Applied
|
| 4807551 |
2026-09-30 |
payment |
9006
American Express
|
— |
-2,074.50
|
reservation #84362 |
reservation #84362 |
216779 |
— |
payment:306361 |
elavon Payment for folio 216779
|
| 4807550 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
59.20
|
reservation #84362 |
reservation #84362 |
216779 |
4331575 |
reversal:packageWash:drawdown:folioItem:4345996:reservation:84362:component:link-97325 |
reversal
|
| 4807549 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
7.64
|
reservation #84362 |
reservation #84362 |
216779 |
4331576 |
reversal:packageWash:deficit:folioItem:4350023:reservation:84362:component:link-97326 |
reversal
|
| 4807548 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
20.37
|
reservation #84362 |
reservation #84362 |
216779 |
4331576 |
reversal:packageWash:deficit:folioItem:4350013:reservation:84362:component:link-97326 |
reversal
|
| 4807547 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-14.45
|
reservation #84362 |
reservation #84362 |
220521 |
4331575 |
packageWash:drawdown:folioItem:4349312:reservation:84362:component:link-97325:v1 |
Terras Lounge Dinner: Cheese Plate, Roas...
|
| 4807546 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
94.75
|
reservation #84362 |
reservation #84362 |
216779 |
4331575 |
reversal:packageWash:drawdown:folioItem:4349312:reservation:84362:component:link-97325 |
reversal
|
| 4807545 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-8.95
|
reservation #84362 |
reservation #84362 |
220521 |
4331575 |
packageWash:drawdown:folioItem:4346011:reservation:84362:component:link-97325:v2 |
Seed Breakfast: Green Goddess x2, Bluebe...
|
| 4807544 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
58.68
|
reservation #84362 |
reservation #84362 |
216779 |
4331575 |
reversal:packageWash:drawdown:folioItem:4346011:reservation:84362:component:link-97325:v1 |
reversal
|
| 4807542 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-2.36
|
reservation #84362 |
reservation #84362 |
220521 |
4331575 |
packageWash:drawdown:folioItem:4345500:reservation:84362:component:link-97325:v1 |
Seed Breakfast: Coffee (Large) x2 — pack...
|
| 4807541 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
15.48
|
reservation #84362 |
reservation #84362 |
216779 |
4331575 |
reversal:packageWash:drawdown:folioItem:4345500:reservation:84362:component:link-97325 |
reversal
|
| 4807538 |
2026-09-30 |
credit |
3505
Spa Treatment
|
SPA |
-0.98
|
reservation #84362 |
reservation #84362 |
216779 |
4331577 |
packageWash:drawdown:folioItem:4348691:reservation:84362:component:link-97327:v1 |
Massage — package allowance drawdown
|
| 4807537 |
2026-09-30 |
credit |
3505
Spa Treatment
|
SPA |
285.73
|
reservation #84362 |
reservation #84362 |
216779 |
4331577 |
reversal:packageWash:drawdown:folioItem:4348691:reservation:84362:component:link-97327 |
reversal
|
| 4807536 |
2026-09-30 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,703.76
|
reservation #83413 |
reservation #83413 |
212939 |
— |
advance-deposit:35063:application:31244:credit |
Advance Deposit Applied
|
| 4807535 |
2026-09-30 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,703.76
|
advanceDeposit #35063 |
reservation #83413 |
212939 |
— |
advance-deposit:35063:application:31244:release |
Advance Deposit Applied
|
| 4807534 |
2026-09-30 |
payment |
9006
American Express
|
— |
-2,703.76
|
advanceDeposit #35063 |
reservation #83413 |
212939 |
— |
payment:306359 |
Advance Deposit
|
| 4807514 |
2026-09-30 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #35041 |
dayPass #990187 |
220612 |
— |
payment:306357 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807513 |
2026-09-30 |
payment |
9008
Visa
|
— |
-939.00
|
advanceDeposit #35034 |
reservation #83119 |
211880 |
— |
payment:306355 |
Advance Deposit
|
| 4807496 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-59.48
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:drawdown:folioItem:4352163:reservation:82568:component:link-96971:v1 |
Spa Pool Lunch: Exhale, Garlic Hummus, S...
|
| 4807495 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
59.47
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
reversal:packageWash:drawdown:folioItem:4352163:reservation:82568:component:link-96971 |
reversal
|
| 4807490 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
-103.44
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4352126:reservation:79738:component:link-96359:v1 |
Spa Pool Lunch: Green Chile Chicken Taco...
|
| 4807489 |
2026-09-30 |
credit |
2079
F&B Charges
|
DNR |
92.51
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
reversal:packageWash:drawdown:folioItem:4352126:reservation:79738:component:link-96359 |
reversal
|
| 4807422 |
2026-09-30 |
payment |
9008
Visa
|
— |
-137.37
|
reservation #81387 |
reservation #81387 |
204981 |
— |
payment:306345 |
elavon Payment for folio 204981
|
| 4807421 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-61.91
|
reservation #81387 |
reservation #81387 |
204981 |
4329497 |
packageWash:deficit:folioItem:4351243:reservation:81387:component:link-68066:v1 |
2230/Chaudhry - Restaurant — package def...
|
| 4807420 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
61.11
|
reservation #81387 |
reservation #81387 |
204981 |
4329497 |
reversal:packageWash:deficit:folioItem:4351243:reservation:81387:component:link-68066 |
reversal
|
| 4807419 |
2026-09-30 |
payment |
9006
American Express
|
— |
-746.48
|
reservation #83523 |
reservation #83523 |
213281 |
— |
payment:306344 |
elavon Payment for folio 213281
|
| 4807414 |
2026-09-30 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #34971 |
dayPass #990184 |
220552 |
— |
payment:306339 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807413 |
2026-09-30 |
credit |
1071
Resort Credit
|
EXP |
-32.04
|
reservation #84450 |
reservation #84450 |
219063 |
4330817 |
packageWash:drawdown:folioItem:4327088:reservation:84450:component:link-71003 |
Experience Fee — package allowance drawd...
|
| 4807412 |
2026-09-30 |
credit |
1071
Resort Credit
|
EXP |
-67.96
|
reservation #84450 |
reservation #84450 |
219063 |
4330817 |
packageWash:drawdown:folioItem:4327087:reservation:84450:component:link-71003 |
Experience Fee — package allowance drawd...
|
| 4807409 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-19.35
|
reservation #82802 |
reservation #82802 |
210868 |
4331399 |
packageWash:deficit:folioItem:4351065:reservation:82802:component:link-97029:v1 |
2144/Chakia - Restaurant — package defic...
|
| 4807408 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
19.10
|
reservation #82802 |
reservation #82802 |
210868 |
4331399 |
reversal:packageWash:deficit:folioItem:4351065:reservation:82802:component:link-97029 |
reversal
|
| 4807405 |
2026-09-30 |
payment |
9008
Visa
|
— |
-723.79
|
reservation #82505 |
reservation #82505 |
209948 |
— |
payment:306334 |
elavon Payment for folio 209948
|
| 4807404 |
2026-09-30 |
payment |
9006
American Express
|
— |
-2,930.33
|
reservation #82802 |
reservation #82802 |
210868 |
— |
payment:306332 |
elavon Payment for folio 210868
|
| 4807401 |
2026-09-30 |
payment |
9008
Visa
|
— |
-115.70
|
reservation #84659 |
reservation #84659 |
219043 |
— |
payment:306331 |
elavon
|
| 4807387 |
2026-09-30 |
payment |
9008
Visa
|
— |
-1,551.81
|
reservation #80820 |
reservation #80820 |
203610 |
— |
payment:306328 |
elavon Payment for folio 203610
|
| 4807385 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
-25.79
|
reservation #82802 |
reservation #82802 |
210868 |
4331399 |
packageWash:deficit:folioItem:4350039:reservation:82802:component:link-97029:v1 |
2144 crystal 12 - Restaurant — package d...
|
| 4807384 |
2026-09-30 |
credit |
9995
Resort Package Loss
|
MSC |
25.46
|
reservation #82802 |
reservation #82802 |
210868 |
4331399 |
reversal:packageWash:deficit:folioItem:4350039:reservation:82802:component:link-97029 |
reversal
|
| 4807382 |
2026-09-30 |
payment |
9008
Visa
|
— |
1.00
|
advanceDeposit #34147 |
reservation #84830 |
219338 |
— |
reversal:payment:305776 |
reversal
|
| 4807381 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
advanceDeposit #34147 |
reservation #84830 |
— |
— |
refund:16375 |
elavon
|
| 4807380 |
2026-09-30 |
payment |
9008
Visa
|
— |
1.00
|
advanceDeposit #34146 |
reservation #84830 |
219338 |
— |
reversal:payment:305775 |
reversal
|
| 4807379 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
advanceDeposit #34146 |
reservation #84830 |
— |
— |
refund:16374 |
elavon
|
| 4807378 |
2026-09-30 |
payment |
9008
Visa
|
— |
1.00
|
advanceDeposit #34145 |
reservation #84830 |
219338 |
— |
reversal:payment:305774 |
reversal
|
| 4807377 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
advanceDeposit #34145 |
reservation #84830 |
— |
— |
refund:16373 |
elavon
|
| 4807376 |
2026-09-30 |
payment |
9008
Visa
|
— |
1.00
|
advanceDeposit #34144 |
reservation #84830 |
219338 |
— |
reversal:payment:305773 |
reversal
|
| 4807375 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
advanceDeposit #34144 |
reservation #84830 |
— |
— |
refund:16372 |
elavon
|
| 4807374 |
2026-09-30 |
payment |
9008
Visa
|
— |
1.00
|
advanceDeposit #34139 |
reservation #84830 |
219338 |
— |
reversal:payment:305755 |
reversal
|
| 4807373 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
advanceDeposit #34139 |
reservation #84830 |
— |
— |
refund:16371 |
elavon
|
| 4807372 |
2026-09-30 |
payment |
9008
Visa
|
— |
1.00
|
advanceDeposit #34138 |
reservation #84830 |
219338 |
— |
reversal:payment:305754 |
reversal
|
| 4807371 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
advanceDeposit #34138 |
reservation #84830 |
— |
— |
refund:16370 |
elavon
|
| 4807370 |
2026-09-30 |
payment |
9008
Visa
|
— |
1.00
|
advanceDeposit #34137 |
reservation #84830 |
219338 |
— |
reversal:payment:305753 |
reversal
|
| 4807369 |
2026-09-30 |
refund |
9008
Visa
|
— |
1.00
|
advanceDeposit #34137 |
reservation #84830 |
— |
— |
refund:16369 |
elavon
|
| 4807368 |
2026-09-30 |
payment |
9008
Visa
|
— |
2.00
|
reservation #84894 |
reservation #84894 |
219691 |
— |
reversal:payment:305959 |
reversal
|