Sep 25 H1 Transactions.csv
Sales transactions · 11,989 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 11902 | 722509150101 | Sep 15, 2025 3:11 PM | Visa | 1 | $9.00 | $0.00 | $0.00 | $9.00 |
| 11903 | 722509150102 | Sep 15, 2025 3:12 PM | Master Card | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 11904 | 722509150103 | Sep 15, 2025 3:31 PM | Visa | 1 | $50.49 | $0.00 | $0.00 | $50.49 |
| 11905 | 722509150104 | Sep 15, 2025 3:33 PM | Visa | 1 | $34.41 | $0.00 | $0.00 | $34.41 |
| 11906 | 722509150105 | Sep 15, 2025 3:33 PM | Visa | 1 | $21.60 | $0.00 | $0.00 | $21.60 |
| 11907 | 722509150106 | Sep 15, 2025 3:37 PM | Cash | 1 | $3.00 | $0.00 | $0.00 | $3.00 |
| 11908 | 722509150107 | Sep 15, 2025 3:37 PM | Member Account | 1 | $0.00 | $272.00 | $0.00 | $272.00 |
| 11909 | 722509150108 | Sep 15, 2025 3:38 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11910 | 722509150109 | Sep 15, 2025 3:57 PM | Visa | 1 | $39.39 | $0.00 | $0.00 | $39.39 |
| 11911 | 722509150110 | Sep 15, 2025 4:10 PM | Visa | 1 | $183.96 | $0.00 | $0.00 | $183.96 |
| 11912 | 722509150111 | Sep 15, 2025 4:28 PM | Rain Check | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 11913 | 722509150111 | Sep 15, 2025 4:28 PM | Visa | 1 | $24.39 | $0.00 | $0.00 | $24.39 |
| 11914 | 722509150112 | Sep 15, 2025 4:30 PM | Cash | 1 | $3.50 | $0.00 | $0.00 | $3.50 |
| 11915 | 722509150113 | Sep 15, 2025 4:33 PM | Discover | 1 | $17.31 | $0.00 | $0.00 | $17.31 |
| 11916 | 722509150114 | Sep 15, 2025 4:35 PM | American Express | 1 | $91.98 | $0.00 | $0.00 | $91.98 |
| 11917 | 722509150115 | Sep 15, 2025 4:43 PM | Visa | 1 | $3.50 | $0.00 | $0.00 | $3.50 |
| 11918 | 722509150116 | Sep 15, 2025 4:47 PM | Visa | 1 | $91.98 | $0.00 | $0.00 | $91.98 |
| 11919 | 722509150117 | Sep 15, 2025 4:51 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11920 | 722509150118 | Sep 15, 2025 4:53 PM | Master Card | 1 | $45.99 | $0.00 | $0.00 | $45.99 |
| 11921 | 722509150119 | Sep 15, 2025 4:55 PM | Visa | 1 | $45.99 | $0.00 | $0.00 | $45.99 |
| 11922 | 722509150120 | Sep 15, 2025 4:56 PM | Visa | 1 | $17.00 | $0.00 | $0.00 | $17.00 |
| 11923 | 722509150121 | Sep 15, 2025 4:57 PM | Visa | 1 | $21.00 | $0.00 | $0.00 | $21.00 |
| 11924 | 722509150122 | Sep 15, 2025 5:30 PM | Cash | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 11925 | 722509150123 | Sep 15, 2025 6:06 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11926 | 722509150124 | Sep 15, 2025 6:22 PM | Visa | 1 | $5.50 | $0.00 | $0.00 | $5.50 |
| 11927 | 802509030001 | Sep 3, 2025 11:56 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11928 | 802509030002 | Sep 3, 2025 11:57 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11929 | 802509040001 | Sep 4, 2025 11:07 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11930 | 802509140002 | Sep 14, 2025 4:50 PM | Rain Check | 3 | $-95.98 | $0.00 | $0.00 | $-95.98 |
| 11931 | 812509020001 | Sep 2, 2025 2:01 PM | Visa | 8 | $10,972.61 | $10,972.61 | $0.00 | $21,945.22 |
| 11932 | 812509060001 | Sep 6, 2025 9:55 AM | Personal Check | 8 | $720.00 | $720.00 | $0.00 | $1,440.00 |
| 11933 | 812509080001 | Sep 8, 2025 6:17 PM | Discover | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 11934 | 812509090001 | Sep 9, 2025 10:48 AM | Personal Check | 1 | $83.35 | $0.00 | $0.00 | $83.35 |
| 11935 | 812509090002 | Sep 9, 2025 11:55 AM | American Express | 6 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11936 | 812509110001 | Sep 11, 2025 4:19 PM | Personal Check | 8 | $13,189.18 | $13,189.18 | $0.00 | $26,378.36 |
| 11937 | 812509110002 | Sep 11, 2025 4:20 PM | Personal Check | 8 | $8,976.60 | $8,976.60 | $0.00 | $17,953.20 |
| 11938 | 832509030001 | Sep 3, 2025 4:49 PM | American Express | 8 | $29,115.56 | $29,115.56 | $0.00 | $58,231.12 |
| 11939 | 832509050001 | Sep 5, 2025 10:55 AM | Visa | 1 | $1,917.33 | $0.00 | $0.00 | $1,917.33 |
| 11940 | 832509050002 | Sep 5, 2025 1:10 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11941 | 832509060001 | Sep 6, 2025 1:37 PM | Member Account | 1 | $0.00 | $6,327.00 | $0.00 | $6,327.00 |
| 11942 | 832509060002 | Sep 6, 2025 1:39 PM | Member Account | 1 | $0.00 | $7,030.00 | $0.00 | $7,030.00 |
| 11943 | 832509080001 | Sep 8, 2025 2:36 PM | Member Account | 1 | $0.00 | $9,918.00 | $0.00 | $9,918.00 |
| 11944 | 832509090001 | Sep 9, 2025 2:14 PM | Visa | 1 | $297.57 | $0.00 | $0.00 | $297.57 |
| 11945 | 832509090002 | Sep 9, 2025 4:22 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11946 | 832509100001 | Sep 10, 2025 2:44 PM | Master Card | 8 | $12,329.38 | $12,329.38 | $0.00 | $24,658.76 |
| 11947 | 832509100002 | Sep 10, 2025 4:00 PM | Member Account | 1 | $0.00 | $6,975.00 | $0.00 | $6,975.00 |
| 11948 | 832509100003 | Sep 10, 2025 4:44 PM | Master Card | 8 | $5,516.16 | $5,516.16 | $0.00 | $11,032.32 |
| 11949 | 832509100004 | Sep 10, 2025 5:40 PM | Member Account | 1 | $0.00 | $-500.00 | $0.00 | $-500.00 |
| 11950 | 832509110001 | Sep 11, 2025 11:03 AM | American Express | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 11951 | 832509120002 | Sep 12, 2025 3:26 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 11952 | 832509120004 | Sep 12, 2025 11:51 AM | Member Account | 1 | $0.00 | $3,922.00 | $0.00 | $3,922.00 |
| 11953 | 832509120005 | Sep 12, 2025 11:53 AM | Member Account | 1 | $0.00 | $14,332.00 | $0.00 | $14,332.00 |
| 11954 | 832509120006 | Sep 12, 2025 11:58 AM | Member Account | 1 | $0.00 | $1,380.00 | $0.00 | $1,380.00 |
| 11955 | 832509130001 | Sep 13, 2025 11:25 AM | Visa | 8 | $1,458.30 | $1,458.30 | $0.00 | $2,916.60 |
| 11956 | 832509130003 | Sep 13, 2025 1:03 PM | Member Account | 1 | $0.00 | $16,060.00 | $0.00 | $16,060.00 |
| 11957 | 842509020001 | Sep 2, 2025 1:34 PM | Discover | 1 | $547.40 | $0.00 | $0.00 | $547.40 |
| 11958 | 842509090001 | Sep 9, 2025 11:47 AM | Personal Check | 2 | $-100.00 | $0.00 | $0.00 | $-100.00 |
| 11959 | 842509090002 | Sep 9, 2025 11:49 AM | Member Account | 1 | $0.00 | $100.00 | $0.00 | $100.00 |
| 11960 | 842509140001 | Sep 14, 2025 11:46 AM | Member Account | 1 | $0.00 | $6,820.00 | $0.00 | $6,820.00 |
| 11961 | 852509010001 | Sep 1, 2025 4:05 PM | Pre Paid | 1 | $52.00 | $0.00 | $0.00 | $52.00 |
| 11962 | 852509070001 | Sep 7, 2025 5:00 PM | Deferred Revenue | 1 | $1,584.00 | $0.00 | $0.00 | $1,584.00 |
| 11963 | 852509070002 | Sep 7, 2025 12:28 PM | Visa | 1 | $25.00 | $0.00 | $0.00 | $25.00 |
| 11964 | 852509080001 | Sep 8, 2025 2:12 PM | 3rd Party Payment | 2 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 11965 | 852509080002 | Sep 8, 2025 12:09 PM | Tips Paid Through Payroll | 7 | $-3.00 | $0.00 | $0.00 | $-3.00 |
| 11966 | 852509130001 | Sep 13, 2025 11:05 AM | Tips Paid Through Payroll | 7 | $0.60 | $0.00 | $0.00 | $0.60 |
| 11967 | 852509140002 | Sep 14, 2025 5:24 PM | Deferred Revenue | 1 | $1,584.00 | $0.00 | $0.00 | $1,584.00 |
| 11968 | 872509020002 | Sep 2, 2025 12:24 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11969 | 872509020003 | Sep 2, 2025 12:25 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11970 | 872509020004 | Sep 2, 2025 12:39 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11971 | 872509020005 | Sep 2, 2025 12:43 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11972 | 872509020006 | Sep 2, 2025 12:47 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11973 | 872509020007 | Sep 2, 2025 12:48 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11974 | 872509020008 | Sep 2, 2025 12:50 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11975 | 872509020009 | Sep 2, 2025 12:52 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11976 | 872509020010 | Sep 2, 2025 12:55 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11977 | 872509020011 | Sep 2, 2025 12:56 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11978 | 872509020012 | Sep 2, 2025 12:58 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11979 | 872509020013 | Sep 2, 2025 1:00 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11980 | 872509020014 | Sep 2, 2025 1:02 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11981 | 872509020015 | Sep 2, 2025 1:05 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11982 | 872509020016 | Sep 2, 2025 1:08 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11983 | 872509020017 | Sep 2, 2025 1:35 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11984 | 872509020018 | Sep 2, 2025 1:37 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11985 | 872509030001 | Sep 3, 2025 1:43 PM | Personal Check | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11986 | 872509070001 | Sep 7, 2025 12:26 PM | Personal Check | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11987 | 872509070002 | Sep 7, 2025 2:10 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11988 | 872509070003 | Sep 7, 2025 2:14 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 11989 | 872509080001 | Sep 8, 2025 11:36 AM | Personal Check | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11990 | 872509150001 | Sep 15, 2025 12:57 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 11991 | 682509040006 | Sep 4, 2025 9:49 AM | Rain Check | 1 | $2.00 | $0.00 | $0.00 | $2.00 |
| 11992 | 682509040006 | Sep 4, 2025 9:49 AM | Rain Check | 3 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 11993 | 682509130006 | Sep 13, 2025 10:18 AM | Rain Check | 1 | $33.50 | $0.00 | $0.00 | $33.50 |
| 11994 | 682509130006 | Sep 13, 2025 10:18 AM | Rain Check | 3 | $-33.50 | $0.00 | $0.00 | $-33.50 |
| 11995 | 702509020175 | Sep 2, 2025 4:09 PM | Rain Check | 1 | $3.86 | $0.00 | $0.00 | $3.86 |
| 11996 | 702509020175 | Sep 2, 2025 4:09 PM | Rain Check | 3 | $-3.86 | $0.00 | $0.00 | $-3.86 |
| 11997 | 702509040174 | Sep 4, 2025 3:29 PM | Rain Check | 1 | $3.01 | $0.00 | $0.00 | $3.01 |
| 11998 | 702509040174 | Sep 4, 2025 3:29 PM | Rain Check | 3 | $-3.01 | $0.00 | $0.00 | $-3.01 |
| 11999 | 702509070101 | Sep 7, 2025 12:44 PM | Rain Check | 1 | $81.00 | $0.00 | $0.00 | $81.00 |
| 12000 | 702509070101 | Sep 7, 2025 12:44 PM | Rain Check | 3 | $-81.00 | $0.00 | $0.00 | $-81.00 |
| 12001 | 702509070164 | Sep 7, 2025 3:50 PM | Rain Check | 1 | $9.01 | $0.00 | $0.00 | $9.01 |