| 4807290 |
2026-09-28 |
refund |
9008
Visa
|
— |
1.00
|
reservation #84829 |
reservation #84829 |
— |
— |
refund:16291:v1 |
elavon
|
| 4807289 |
2026-09-28 |
refund |
9008
Visa
|
— |
-1.00
|
advanceDeposit #34108 |
reservation #84829 |
— |
— |
reversal:refund:16291 |
reversal
|
| 4807288 |
2026-09-28 |
payment |
9007
Master Card
|
— |
-1,457.98
|
advanceDeposit #34830 |
reservation #85344 |
220400 |
— |
payment:306319 |
Advance Deposit Sleep Studio King Room deposit (6995557)
|
| 4807286 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-32.66
|
reservation #82357 |
reservation #82357 |
220404 |
4331326 |
packageWash:drawdown:folioItem:4348882:reservation:82357:component:link-96884:v1 |
2062 lansing - Restaurant — package allo...
|
| 4807285 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
149.60
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
reversal:packageWash:drawdown:folioItem:4348882:reservation:82357:component:link-96884 |
reversal
|
| 4807284 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-24.40
|
reservation #82357 |
reservation #82357 |
220404 |
4331326 |
packageWash:drawdown:folioItem:4348501:reservation:82357:component:link-96884:v2 |
Spa Pool Lunch: Uplift x2, Green Chile C...
|
| 4807283 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
157.75
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
reversal:packageWash:drawdown:folioItem:4348501:reservation:82357:component:link-96884:v1 |
reversal
|
| 4807281 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
38.79
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
reversal:packageWash:drawdown:folioItem:4348411:reservation:82357:component:link-96884 |
reversal
|
| 4807280 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
5.47
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
reversal:packageWash:drawdown:folioItem:4346427:reservation:82357:component:link-96884 |
reversal
|
| 4807279 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-9.64
|
reservation #82357 |
reservation #82357 |
220404 |
4331326 |
packageWash:drawdown:folioItem:4346032:reservation:82357:component:link-96884:v2 |
Seed Breakfast: Iced Latte x3, Greek Yog...
|
| 4807278 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
63.20
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
reversal:packageWash:drawdown:folioItem:4346032:reservation:82357:component:link-96884:v1 |
reversal
|
| 4807276 |
2026-09-28 |
payment |
9008
Visa
|
— |
-1,328.65
|
reservation #82357 |
reservation #82357 |
209315 |
— |
payment:306318 |
elavon
|
| 4807275 |
2026-09-28 |
payment |
9006
American Express
|
— |
-1,328.65
|
reservation #82357 |
reservation #82357 |
209315 |
— |
payment:306317 |
elavon
|
| 4807253 |
2026-09-28 |
payment |
9008
Visa
|
— |
-549.00
|
advanceDeposit #34817 |
dayPass #990147 |
220383 |
— |
payment:306316 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|
| 4807252 |
2026-09-28 |
payment |
9010
Discover
|
— |
-35.00
|
reservation #85192 |
reservation #85192 |
220224 |
— |
payment:306315 |
elavon Shared Airport Transfer - To CIVANA (per...
|
| 4807246 |
2026-09-28 |
payment |
9008
Visa
|
— |
-1,513.51
|
advanceDeposit #34786 |
reservation #85300 |
220350 |
— |
payment:306313 |
Advance Deposit Patio Double Queen Room deposit (6995507...
|
| 4807244 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
12.79
|
reservation #84362 |
reservation #84362 |
216779 |
4331575 |
reversal:packageWash:drawdown:folioItem:4349328:reservation:84362:component:link-97325 |
reversal
|
| 4807243 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
2.79
|
reservation #84362 |
reservation #84362 |
216779 |
4331575 |
reversal:packageWash:drawdown:folioItem:4349315:reservation:84362:component:link-97325 |
reversal
|
| 4807242 |
2026-09-28 |
credit |
9995
Resort Package Loss
|
MSC |
-107.73
|
reservation #81387 |
reservation #81387 |
204981 |
4329498 |
packageWash:deficit:folioItem:4349344:reservation:81387:component:link-68067:v1 |
In-Room Dining Dinner: Spaghetti Squash,...
|
| 4807241 |
2026-09-28 |
credit |
9995
Resort Package Loss
|
MSC |
107.74
|
reservation #81387 |
reservation #81387 |
204981 |
4329498 |
reversal:packageWash:deficit:folioItem:4349344:reservation:81387:component:link-68067 |
reversal
|
| 4807237 |
2026-09-28 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #34785 |
dayPass #990143 |
220349 |
— |
payment:306311 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807235 |
2026-09-28 |
payment |
9010
Discover
|
— |
-1,940.31
|
advanceDeposit #34778 |
reservation #85294 |
220336 |
— |
payment:306309 |
Advance Deposit King Room deposit (6995497)
|
| 4807233 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-41.53
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:drawdown:folioItem:4349314:reservation:82396:component:link-96896:v1 |
Terras Lunch: Ahi Tuna Tartare x2 — pack...
|
| 4807232 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
215.13
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
reversal:packageWash:drawdown:folioItem:4349314:reservation:82396:component:link-96896 |
reversal
|
| 4807230 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-215.13
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:drawdown:folioItem:4349313:reservation:82396:component:link-96896:v1 |
Terras Dinner: Seasonal Flatbread, Charr...
|
| 4807229 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
256.66
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
reversal:packageWash:drawdown:folioItem:4349313:reservation:82396:component:link-96896 |
reversal
|
| 4807220 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-33.88
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4349189:reservation:79738:component:link-96359:v1 |
Terras Lunch: Ahi Tuna Tartare, Soup of...
|
| 4807219 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
113.92
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
reversal:packageWash:drawdown:folioItem:4349189:reservation:79738:component:link-96359 |
reversal
|
| 4807218 |
2026-09-28 |
credit |
9995
Resort Package Loss
|
MSC |
48.25
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
reversal:packageWash:deficit:folioItem:4349189:reservation:79738:component:link-96359 |
reversal
|
| 4807215 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-162.17
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4349188:reservation:79738:component:link-96359:v1 |
Terras Dinner: Miso Glazed Salmon x2, Sp...
|
| 4807214 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
196.06
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
reversal:packageWash:drawdown:folioItem:4349188:reservation:79738:component:link-96359 |
reversal
|
| 4807209 |
2026-09-28 |
credit |
9995
Resort Package Loss
|
MSC |
-6.21
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:deficit:folioItem:4349124:reservation:81883:component:link-68606:v1 |
Terras Lounge Dinner: Titos — package de...
|
| 4807208 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-11.28
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4349124:reservation:81883:component:link-68606:v1 |
Terras Lounge Dinner: Titos — package al...
|
| 4807207 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
11.28
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
reversal:packageWash:drawdown:folioItem:4349124:reservation:81883:component:link-68606 |
reversal
|
| 4807206 |
2026-09-28 |
credit |
9995
Resort Package Loss
|
MSC |
18.39
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
reversal:packageWash:deficit:folioItem:4349124:reservation:81883:component:link-68606 |
reversal
|
| 4807201 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
11.28
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
reversal:packageWash:drawdown:folioItem:4349123:reservation:81883:component:link-68606 |
reversal
|
| 4807200 |
2026-09-28 |
credit |
9995
Resort Package Loss
|
MSC |
35.88
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
reversal:packageWash:deficit:folioItem:4349123:reservation:81883:component:link-68606 |
reversal
|
| 4807193 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
12.79
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
reversal:packageWash:drawdown:folioItem:4349099:reservation:81883:component:link-68606 |
reversal
|
| 4807188 |
2026-09-28 |
payment |
9007
Master Card
|
— |
-1,391.18
|
advanceDeposit #34737 |
reservation #85248 |
220290 |
— |
payment:306306 |
Advance Deposit Patio Double Queen Room deposit (6995452...
|
| 4807185 |
2026-09-28 |
payment |
9008
Visa
|
— |
-157.97
|
guest #103126 |
dayPass #6180 |
213789 |
— |
payment:306307 |
elavon Day pass #6180 payment
|
| 4807182 |
2026-09-28 |
payment |
9008
Visa
|
— |
-273.75
|
guest #105047 |
dayPass #6470 |
218809 |
— |
payment:306305 |
elavon Day pass #6470 payment
|
| 4807170 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34691 |
dayPass #990131 |
220234 |
— |
payment:306304 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807169 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34690 |
dayPass #990130 |
220233 |
— |
payment:306303 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807168 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34689 |
dayPass #990129 |
220232 |
— |
payment:306302 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807167 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34688 |
dayPass #990128 |
220231 |
— |
payment:306301 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807166 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34687 |
dayPass #990127 |
220230 |
— |
payment:306300 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807165 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34686 |
dayPass #990126 |
220229 |
— |
payment:306299 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807164 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34685 |
dayPass #990125 |
220228 |
— |
payment:306298 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807159 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-157.75
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
packageWash:drawdown:folioItem:4348501:reservation:82357:component:link-96884:v1 |
Spa Pool Lunch: Uplift x2, Green Chile C...
|
| 4807158 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
146.81
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
reversal:packageWash:drawdown:folioItem:4348501:reservation:82357:component:link-96884 |
reversal
|
| 4807133 |
2026-09-28 |
payment |
9008
Visa
|
— |
-1.00
|
reservation #84276 |
reservation #84276 |
216155 |
— |
payment:306296 |
elavon
|
| 4807127 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34644 |
dayPass #990105 |
220164 |
— |
payment:306293 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807126 |
2026-09-28 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #34643 |
dayPass #990104 |
220163 |
— |
payment:306292 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807125 |
2026-09-28 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #34642 |
dayPass #990106 |
220167 |
— |
payment:306291 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807120 |
2026-09-28 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #34621 |
dayPass #990103 |
220154 |
— |
payment:306288 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807119 |
2026-09-28 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #34620 |
dayPass #990102 |
220153 |
— |
payment:306287 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807118 |
2026-09-28 |
payment |
9008
Visa
|
— |
-1,374.52
|
advanceDeposit #34617 |
reservation #85142 |
220151 |
— |
payment:306286 |
Advance Deposit Deposit payment
|
| 4807115 |
2026-09-28 |
payment |
9008
Visa
|
— |
-176.22
|
reservation #80019 |
reservation #80019 |
200451 |
— |
payment:306283 |
elavon Guest wanted to pay for 2 night stay tha...
|
| 4807114 |
2026-09-28 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #34614 |
dayPass #990094 |
220141 |
— |
payment:306282 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807113 |
2026-09-28 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #34606 |
dayPass #990090 |
220131 |
— |
payment:306278 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807106 |
2026-09-28 |
payment |
9008
Visa
|
— |
990.88
|
advanceDeposit #34323 |
reservation #84988 |
219915 |
— |
reversal:payment:306160 |
reversal
|
| 4807105 |
2026-09-28 |
refund |
9008
Visa
|
— |
990.88
|
advanceDeposit #34323 |
reservation #84988 |
— |
— |
refund:16366 |
elavon
|
| 4807104 |
2026-09-28 |
credit |
9995
Resort Package Loss
|
MSC |
-58.19
|
reservation #81387 |
reservation #81387 |
204981 |
4329498 |
packageWash:deficit:folioItem:4346789:reservation:81387:component:link-68067:v1 |
Terras Pool Lunch: Forager Bowl, Radianc...
|
| 4807103 |
2026-09-28 |
credit |
9995
Resort Package Loss
|
MSC |
47.26
|
reservation #81387 |
reservation #81387 |
204981 |
4329498 |
reversal:packageWash:deficit:folioItem:4346789:reservation:81387:component:link-68067 |
reversal
|
| 4807098 |
2026-09-28 |
payment |
9010
Discover
|
— |
673.10
|
reservation #84215 |
reservation #84215 |
215963 |
— |
reversal:payment:306144 |
reversal
|
| 4807097 |
2026-09-28 |
refund |
9010
Discover
|
— |
673.10
|
reservation #84215 |
reservation #84215 |
— |
— |
refund:16365 |
elavon Opera cleanup for imported entries
|
| 4807096 |
2026-09-28 |
payment |
9006
American Express
|
— |
721.17
|
reservation #83750 |
reservation #83750 |
214299 |
— |
reversal:payment:306152 |
reversal
|
| 4807095 |
2026-09-28 |
refund |
9006
American Express
|
— |
721.17
|
reservation #83750 |
reservation #83750 |
— |
— |
refund:16364 |
elavon Opera cleanup for imported entries
|
| 4807093 |
2026-09-28 |
payment |
9008
Visa
|
— |
3,670.14
|
reservation #79189 |
reservation #79189 |
196092 |
— |
reversal:payment:306162 |
reversal
|
| 4807092 |
2026-09-28 |
refund |
9008
Visa
|
— |
3,670.14
|
reservation #79189 |
reservation #79189 |
— |
— |
refund:16363 |
elavon Opera cleanup for imported entries
|
| 4807089 |
2026-09-28 |
refund |
9006
American Express
|
— |
2,265.00
|
reservation #77722 |
reservation #77722 |
— |
— |
refund:16362 |
elavon Opera cleanup for imported entries
|
| 4807088 |
2026-09-28 |
payment |
9008
Visa
|
— |
2,384.95
|
reservation #77722 |
reservation #77722 |
190096 |
— |
reversal:payment:306149 |
reversal
|
| 4807087 |
2026-09-28 |
refund |
9008
Visa
|
— |
2,384.95
|
reservation #77722 |
reservation #77722 |
— |
— |
refund:16361 |
elavon Opera cleanup for imported entries
|
| 4807086 |
2026-09-28 |
payment |
9007
Master Card
|
— |
2,040.38
|
reservation #84492 |
reservation #84492 |
217560 |
— |
reversal:payment:306154 |
reversal
|
| 4807085 |
2026-09-28 |
refund |
9007
Master Card
|
— |
2,040.38
|
reservation #84492 |
reservation #84492 |
— |
— |
refund:16360 |
elavon Opera cleanup for imported entries
|
| 4807084 |
2026-09-28 |
payment |
9008
Visa
|
— |
2,040.00
|
reservation #84492 |
reservation #84492 |
217560 |
— |
reversal:payment:306153 |
reversal
|
| 4807083 |
2026-09-28 |
refund |
9008
Visa
|
— |
2,040.00
|
reservation #84492 |
reservation #84492 |
— |
— |
refund:16359 |
elavon Opera cleanup for imported entries
|
| 4807081 |
2026-09-28 |
refund |
9007
Master Card
|
— |
774.64
|
reservation #83891 |
reservation #83891 |
— |
— |
refund:16358 |
elavon Opera cleanup for imported entries
|
| 4807078 |
2026-09-28 |
refund |
9008
Visa
|
— |
235.87
|
reservation #84475 |
reservation #84475 |
— |
— |
refund:16357 |
elavon Opera cleanup for imported entries
|
| 4807064 |
2026-09-28 |
payment |
9006
American Express
|
— |
-549.00
|
advanceDeposit #34551 |
dayPass #990083 |
220084 |
— |
payment:306266 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|
| 4807063 |
2026-09-28 |
payment |
9006
American Express
|
— |
-549.00
|
advanceDeposit #34550 |
dayPass #990082 |
220083 |
— |
payment:306265 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|
| 4807057 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
47.09
|
reservation #83457 |
reservation #83457 |
213056 |
4331464 |
reversal:packageWash:drawdown:folioItem:4341972:reservation:83457:component:link-97148:v2 |
reversal
|
| 4807051 |
2026-09-28 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #34532 |
dayPass #990073 |
220062 |
— |
payment:306259 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807050 |
2026-09-28 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-8,320.11
|
reservation #85066 |
reservation #85066 |
220037 |
— |
advance-deposit:34522:application:31243:credit |
Advance Deposit Applied
|
| 4807049 |
2026-09-28 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
8,320.11
|
advanceDeposit #34522 |
reservation #85066 |
220037 |
— |
advance-deposit:34522:application:31243:release |
Advance Deposit Applied
|
| 4807048 |
2026-09-28 |
payment |
9006
American Express
|
— |
-8,320.11
|
advanceDeposit #34522 |
reservation #85066 |
220037 |
— |
payment:306255 |
Advance Deposit
|
| 4807047 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-63.20
|
reservation #80820 |
reservation #80820 |
203610 |
4331242 |
packageWash:drawdown:folioItem:4346058:reservation:80820:component:link-96590:v1 |
Seed Breakfast: Civana Switchel, Berries...
|
| 4807046 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
62.11
|
reservation #80820 |
reservation #80820 |
203610 |
4331242 |
reversal:packageWash:drawdown:folioItem:4346058:reservation:80820:component:link-96590 |
reversal
|
| 4807039 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-63.20
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
packageWash:drawdown:folioItem:4346032:reservation:82357:component:link-96884:v1 |
Seed Breakfast: Iced Latte x3, Greek Yog...
|
| 4807038 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
63.21
|
reservation #82357 |
reservation #82357 |
209315 |
4331326 |
reversal:packageWash:drawdown:folioItem:4346032:reservation:82357:component:link-96884 |
reversal
|
| 4807034 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-58.68
|
reservation #84362 |
reservation #84362 |
216779 |
4331575 |
packageWash:drawdown:folioItem:4346011:reservation:84362:component:link-97325:v1 |
Seed Breakfast: Green Goddess x2, Bluebe...
|
| 4807033 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
58.69
|
reservation #84362 |
reservation #84362 |
216779 |
4331575 |
reversal:packageWash:drawdown:folioItem:4346011:reservation:84362:component:link-97325 |
reversal
|
| 4807029 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
-36.76
|
reservation #82802 |
reservation #82802 |
210868 |
4331398 |
packageWash:drawdown:folioItem:4346003:reservation:82802:component:link-97028:v1 |
Seed Breakfast: Farmers Breakfast Sandwi...
|
| 4807028 |
2026-09-28 |
credit |
2079
F&B Charges
|
DNR |
35.67
|
reservation #82802 |
reservation #82802 |
210868 |
4331398 |
reversal:packageWash:drawdown:folioItem:4346003:reservation:82802:component:link-97028 |
reversal
|
| 4807024 |
2026-09-28 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #34493 |
dayPass #990069 |
220035 |
— |
payment:306251 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807023 |
2026-09-28 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #34492 |
dayPass #990068 |
220034 |
— |
payment:306250 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4807021 |
2026-09-28 |
payment |
9007
Master Card
|
— |
2,264.50
|
advanceDeposit #34484 |
reservation #85060 |
220028 |
— |
reversal:payment:306246 |
reversal
|
| 4807020 |
2026-09-28 |
refund |
9007
Master Card
|
— |
2,264.50
|
advanceDeposit #34484 |
reservation #85060 |
— |
— |
refund:16356 |
elavon
|
| 4807019 |
2026-09-28 |
payment |
9007
Master Card
|
— |
-2,264.50
|
advanceDeposit #34484 |
reservation #85060 |
220028 |
— |
payment:306246 |
Advance Deposit Double Queen Room deposit (6995204)
|
| 4807018 |
2026-09-28 |
payment |
9008
Visa
|
— |
-3,435.45
|
advanceDeposit #34479 |
reservation #85057 |
220025 |
— |
payment:306247 |
Advance Deposit Deposit payment
|