Sep 25 H2 Transactions.csv
Sales transactions · 11,476 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 1202 | 572509290020 | Sep 29, 2025 3:57 PM | Tips Paid Through Payroll | 7 | $-10.00 | $0.00 | $0.00 | $-10.00 |
| 1203 | 572509290021 | Sep 29, 2025 3:58 PM | Tips Paid Through Payroll | 7 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1204 | 572509290022 | Sep 29, 2025 4:16 PM | Cash | 1 | $17.56 | $0.00 | $0.00 | $17.56 |
| 1205 | 572509290023 | Sep 29, 2025 4:17 PM | Cash | 1 | $18.66 | $0.00 | $0.00 | $18.66 |
| 1206 | 572509290024 | Sep 29, 2025 5:46 PM | Visa | 1 | $124.57 | $0.00 | $0.00 | $124.57 |
| 1207 | 572509290025 | Sep 29, 2025 6:17 PM | Visa | 1 | $148.16 | $0.00 | $0.00 | $148.16 |
| 1208 | 572509290026 | Sep 29, 2025 7:33 PM | Visa | 1 | $62.56 | $0.00 | $11.00 | $73.56 |
| 1209 | 572509290027 | Sep 29, 2025 6:58 PM | Master Card | 1 | $65.94 | $0.00 | $15.00 | $80.94 |
| 1210 | 572509290028 | Sep 29, 2025 6:59 PM | Visa | 1 | $65.94 | $0.00 | $18.00 | $83.94 |
| 1211 | 572509290029 | Sep 29, 2025 8:07 PM | Visa | 1 | $94.39 | $0.00 | $20.00 | $114.39 |
| 1212 | 572509290030 | Sep 29, 2025 8:12 PM | Tips Paid Through Payroll | 7 | $-23.91 | $0.00 | $0.00 | $-23.91 |
| 1213 | 572509290031 | Sep 29, 2025 8:12 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 1214 | 572509290033 | Sep 29, 2025 8:29 PM | Tips Paid Through Payroll | 7 | $-51.00 | $0.00 | $0.00 | $-51.00 |
| 1215 | 572509290034 | Sep 29, 2025 8:29 PM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 1216 | 572509290035 | Sep 29, 2025 8:29 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1217 | 572509290036 | Sep 29, 2025 8:30 PM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 1218 | 572509290037 | Sep 29, 2025 8:31 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1219 | 572509290038 | Sep 29, 2025 8:31 PM | Tips Paid Through Payroll | 7 | $2.00 | $0.00 | $0.00 | $2.00 |
| 1220 | 572509290039 | Sep 29, 2025 8:47 PM | Tips Paid Through Payroll | 7 | $-131.00 | $0.00 | $0.00 | $-131.00 |
| 1221 | 572509290040 | Sep 29, 2025 8:47 PM | Tips Paid Through Payroll | 7 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 1222 | 572509290041 | Sep 29, 2025 8:48 PM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 1223 | 572509290042 | Sep 29, 2025 8:48 PM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 1224 | 572509290043 | Sep 29, 2025 8:49 PM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 1225 | 572509290044 | Sep 29, 2025 9:14 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1226 | 572509300001 | Sep 30, 2025 5:44 PM | Master Card | 1 | $21.40 | $0.00 | $5.00 | $26.40 |
| 1227 | 572509300002 | Sep 30, 2025 6:54 PM | Master Card | 1 | $38.41 | $0.00 | $6.00 | $44.41 |
| 1228 | 572509300004 | Sep 30, 2025 6:46 PM | Visa | 1 | $72.44 | $0.00 | $16.00 | $88.44 |
| 1229 | 572509300005 | Sep 30, 2025 6:58 PM | Master Card | 1 | $88.90 | $0.00 | $0.00 | $88.90 |
| 1230 | 572509300006 | Sep 30, 2025 6:07 PM | Visa | 1 | $43.90 | $0.00 | $10.10 | $54.00 |
| 1231 | 572509300007 | Sep 30, 2025 6:42 PM | Master Card | 1 | $33.06 | $0.00 | $12.00 | $45.06 |
| 1232 | 572509300007 | Sep 30, 2025 6:42 PM | Shop Credit | 1 | $33.89 | $0.00 | $0.00 | $33.89 |
| 1233 | 572509300008 | Sep 30, 2025 6:54 PM | Visa | 1 | $30.18 | $0.00 | $6.00 | $36.18 |
| 1234 | 572509300009 | Sep 30, 2025 7:16 PM | Visa | 1 | $100.97 | $0.00 | $20.00 | $120.97 |
| 1235 | 572509300010 | Sep 30, 2025 5:45 PM | Master Card | 1 | $21.40 | $0.00 | $5.00 | $26.40 |
| 1236 | 572509300011 | Sep 30, 2025 7:22 PM | Visa | 1 | $52.68 | $0.00 | $10.00 | $62.68 |
| 1237 | 572509300012 | Sep 30, 2025 8:00 PM | Visa | 1 | $89.45 | $0.00 | $0.00 | $89.45 |
| 1238 | 572509300013 | Sep 30, 2025 7:29 PM | Master Card | 1 | $95.48 | $0.00 | $0.00 | $95.48 |
| 1239 | 572509300014 | Sep 30, 2025 6:47 PM | Visa | 1 | $72.44 | $0.00 | $14.00 | $86.44 |
| 1240 | 572509300015 | Sep 30, 2025 8:11 PM | Visa | 1 | $9.88 | $0.00 | $4.12 | $14.00 |
| 1241 | 572509300016 | Sep 30, 2025 7:16 PM | Visa | 1 | $92.19 | $0.00 | $0.00 | $92.19 |
| 1242 | 572509300018 | Sep 30, 2025 7:39 PM | Visa | 1 | $17.56 | $0.00 | $3.50 | $21.06 |
| 1243 | 572509300019 | Sep 30, 2025 8:08 PM | Visa | 1 | $31.83 | $0.00 | $7.00 | $38.83 |
| 1244 | 572509300020 | Sep 30, 2025 7:54 PM | Tips Paid Through Cash | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 1245 | 572509300021 | Sep 30, 2025 8:01 PM | Visa | 1 | $89.45 | $0.00 | $0.00 | $89.45 |
| 1246 | 572509300022 | Sep 30, 2025 8:23 PM | Cash | 1 | $12.62 | $0.00 | $0.00 | $12.62 |
| 1247 | 572509300023 | Sep 30, 2025 8:28 PM | Tips Paid Through Payroll | 7 | $-41.00 | $0.00 | $0.00 | $-41.00 |
| 1248 | 572509300024 | Sep 30, 2025 8:28 PM | Tips Paid Through Payroll | 7 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 1249 | 572509300025 | Sep 30, 2025 8:29 PM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 1250 | 572509300026 | Sep 30, 2025 8:29 PM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 1251 | 572509300027 | Sep 30, 2025 8:29 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1252 | 572509300028 | Sep 30, 2025 8:36 PM | Tips Paid Through Payroll | 7 | $-75.72 | $0.00 | $0.00 | $-75.72 |
| 1253 | 572509300029 | Sep 30, 2025 8:37 PM | Tips Paid Through Payroll | 7 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 1254 | 572509300030 | Sep 30, 2025 8:37 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1255 | 572509300031 | Sep 30, 2025 8:38 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1256 | 572509300032 | Sep 30, 2025 8:38 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1257 | 572509300033 | Sep 30, 2025 9:02 PM | Master Card | 1 | $43.22 | $0.00 | $10.00 | $53.22 |
| 1258 | 572509300034 | Sep 30, 2025 9:02 PM | Visa | 1 | $43.22 | $0.00 | $10.00 | $53.22 |
| 1259 | 572509300035 | Sep 30, 2025 9:03 PM | Visa | 1 | $43.22 | $0.00 | $10.00 | $53.22 |
| 1260 | 572509300036 | Sep 30, 2025 9:03 PM | Visa | 1 | $43.22 | $0.00 | $10.00 | $53.22 |
| 1261 | 572509300037 | Sep 30, 2025 9:04 PM | Visa | 1 | $43.22 | $0.00 | $0.00 | $43.22 |
| 1262 | 572509300038 | Sep 30, 2025 9:20 PM | Tips Paid Through Cash | 7 | $-113.00 | $0.00 | $0.00 | $-113.00 |
| 1263 | 572509300039 | Sep 30, 2025 9:21 PM | Tips Paid Through Payroll | 7 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 1264 | 572509300040 | Sep 30, 2025 9:22 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1265 | 572509300041 | Sep 30, 2025 9:23 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1266 | 572509300042 | Sep 30, 2025 9:23 PM | Tips Paid Through Payroll | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 1267 | 592509180001 | Sep 18, 2025 10:42 AM | Personal Check | 1 | $25.00 | $0.00 | $0.00 | $25.00 |
| 1268 | 592509180002 | Sep 18, 2025 10:43 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1269 | 592509180003 | Sep 18, 2025 10:43 AM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 1270 | 592509250001 | Sep 25, 2025 10:39 AM | Member Account | 1 | $0.00 | $15,394.00 | $0.00 | $15,394.00 |
| 1271 | 592509250002 | Sep 25, 2025 10:41 AM | Member Account | 1 | $0.00 | $6,612.00 | $0.00 | $6,612.00 |
| 1272 | 592509250003 | Sep 25, 2025 10:42 AM | 3rd Party Payment | 2 | $-500.00 | $0.00 | $0.00 | $-500.00 |
| 1273 | 592509280001 | Sep 28, 2025 10:59 AM | Deferred Revenue | 1 | $1,584.00 | $0.00 | $0.00 | $1,584.00 |
| 1274 | 612509160001 | Sep 16, 2025 1:00 PM | Discover | 1 | $19.76 | $0.00 | $5.00 | $24.76 |
| 1275 | 612509160002 | Sep 16, 2025 2:33 PM | Discover | 1 | $68.05 | $0.00 | $12.00 | $80.05 |
| 1276 | 612509160003 | Sep 16, 2025 3:02 PM | Cash | 1 | $34.02 | $0.00 | $0.00 | $34.02 |
| 1277 | 612509160004 | Sep 16, 2025 4:10 PM | Visa | 1 | $31.83 | $0.00 | $7.00 | $38.83 |
| 1278 | 612509160005 | Sep 16, 2025 6:58 PM | Visa | 1 | $28.54 | $0.00 | $6.00 | $34.54 |
| 1279 | 612509160006 | Sep 16, 2025 6:45 PM | Visa | 1 | $50.49 | $0.00 | $10.00 | $60.49 |
| 1280 | 612509160007 | Sep 16, 2025 7:44 PM | Visa | 1 | $190.97 | $0.00 | $38.00 | $228.97 |
| 1281 | 612509160008 | Sep 16, 2025 7:04 PM | Visa | 1 | $58.17 | $0.00 | $12.00 | $70.17 |
| 1282 | 612509160009 | Sep 16, 2025 9:22 PM | Visa | 1 | $14.82 | $0.00 | $0.00 | $14.82 |
| 1283 | 612509160010 | Sep 16, 2025 8:35 PM | Visa | 1 | $8.23 | $0.00 | $0.00 | $8.23 |
| 1284 | 612509170001 | Sep 17, 2025 5:28 PM | Visa | 1 | $111.95 | $0.00 | $0.00 | $111.95 |
| 1285 | 612509170002 | Sep 17, 2025 6:11 PM | Discover | 1 | $30.73 | $0.00 | $6.00 | $36.73 |
| 1286 | 612509170003 | Sep 17, 2025 6:10 PM | Visa | 1 | $27.44 | $0.00 | $6.00 | $33.44 |
| 1287 | 612509170004 | Sep 17, 2025 7:28 PM | Visa | 1 | $100.97 | $0.00 | $18.00 | $118.97 |
| 1288 | 612509170005 | Sep 17, 2025 6:28 PM | Visa | 1 | $21.95 | $0.00 | $0.00 | $21.95 |
| 1289 | 612509170006 | Sep 17, 2025 7:31 PM | Cash | 1 | $40.61 | $0.00 | $0.00 | $40.61 |
| 1290 | 612509170007 | Sep 17, 2025 8:14 PM | Visa | 1 | $20.85 | $0.00 | $5.00 | $25.85 |
| 1291 | 612509170008 | Sep 17, 2025 7:44 PM | Visa | 1 | $58.17 | $0.00 | $11.00 | $69.17 |
| 1292 | 612509170009 | Sep 17, 2025 7:09 PM | Master Card | 1 | $61.49 | $0.00 | $13.50 | $74.99 |
| 1293 | 612509170012 | Sep 17, 2025 7:36 PM | Master Card | 1 | $73.53 | $0.00 | $15.00 | $88.53 |
| 1294 | 612509170013 | Sep 17, 2025 7:34 PM | Visa | 1 | $31.83 | $0.00 | $6.00 | $37.83 |
| 1295 | 612509170014 | Sep 17, 2025 7:36 PM | Visa | 1 | $26.34 | $0.00 | $5.00 | $31.34 |
| 1296 | 612509170015 | Sep 17, 2025 7:35 PM | Visa | 1 | $18.66 | $0.00 | $4.00 | $22.66 |
| 1297 | 612509170016 | Sep 17, 2025 7:34 PM | Visa | 1 | $18.66 | $0.00 | $4.00 | $22.66 |
| 1298 | 612509170018 | Sep 17, 2025 8:08 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1299 | 612509170019 | Sep 17, 2025 8:07 PM | Visa | 1 | $42.83 | $0.00 | $8.00 | $50.83 |
| 1300 | 612509170020 | Sep 17, 2025 8:08 PM | Visa | 1 | $42.83 | $0.00 | $8.00 | $50.83 |
| 1301 | 612509170021 | Sep 17, 2025 8:20 PM | Cash | 1 | $5.49 | $0.00 | $0.00 | $5.49 |