Aug 25 H1 Transactions.csv
Sales transactions · 15,657 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 15602 | 812508070004 | Aug 7, 2025 5:20 PM | Master Card | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15603 | 812508080001 | Aug 8, 2025 9:57 AM | Visa | 8 | $1,420.00 | $1,420.00 | $0.00 | $2,840.00 |
| 15604 | 812508080002 | Aug 8, 2025 10:06 AM | American Express | 2 | $-20.85 | $0.00 | $-9.00 | $-29.85 |
| 15605 | 812508080003 | Aug 8, 2025 10:08 AM | American Express | 1 | $20.85 | $0.00 | $4.00 | $24.85 |
| 15606 | 812508090001 | Aug 9, 2025 10:04 AM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 15607 | 812508090002 | Aug 9, 2025 6:45 PM | Master Card | 1 | $550.00 | $0.00 | $0.00 | $550.00 |
| 15608 | 812508120001 | Aug 12, 2025 5:25 AM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15609 | 812508120002 | Aug 12, 2025 5:25 AM | Master Card | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15610 | 812508120003 | Aug 12, 2025 5:25 AM | Master Card | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15611 | 812508120004 | Aug 12, 2025 5:25 AM | Visa | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 15612 | 812508120005 | Aug 12, 2025 5:35 PM | Master Card | 8 | $2,492.05 | $2,492.05 | $0.00 | $4,984.10 |
| 15613 | 812508130001 | Aug 13, 2025 12:36 PM | Master Card | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15614 | 812508140001 | Aug 14, 2025 8:03 AM | American Express | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15615 | 812508150001 | Aug 15, 2025 6:05 PM | Master Card | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15616 | 822508060001 | Aug 6, 2025 10:54 AM | Member Account | 1 | $0.00 | $2,520.00 | $0.00 | $2,520.00 |
| 15617 | 832508010001 | Aug 1, 2025 10:23 AM | Member Account | 1 | $0.00 | $1,420.00 | $0.00 | $1,420.00 |
| 15618 | 832508020001 | Aug 2, 2025 9:10 AM | Member Account | 1 | $0.00 | $3,940.00 | $0.00 | $3,940.00 |
| 15619 | 832508040001 | Aug 4, 2025 10:24 AM | Master Card | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15620 | 832508040002 | Aug 4, 2025 10:24 AM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 15621 | 832508040003 | Aug 4, 2025 12:21 PM | Visa | 9 | $800.00 | $0.00 | $0.00 | $800.00 |
| 15622 | 832508100001 | Aug 10, 2025 12:13 PM | Personal Check | 8 | $14,056.12 | $14,056.12 | $0.00 | $28,112.24 |
| 15623 | 842508050001 | Aug 5, 2025 2:45 PM | Discover | 1 | $561.60 | $0.00 | $0.00 | $561.60 |
| 15624 | 842508070001 | Aug 7, 2025 1:39 PM | Gift Card | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 15625 | 842508070002 | Aug 7, 2025 1:40 PM | Member Account | 2 | $0.00 | $-26.40 | $0.00 | $-26.40 |
| 15626 | 842508070003 | Aug 7, 2025 1:42 PM | Pre Paid | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 15627 | 842508070004 | Aug 7, 2025 2:11 PM | Member Account | 1 | $0.00 | $1,555.20 | $0.00 | $1,555.20 |
| 15628 | 842508120001 | Aug 12, 2025 1:11 PM | Rain Check | 3 | $-17.60 | $0.00 | $0.00 | $-17.60 |
| 15629 | 842508120002 | Aug 12, 2025 2:20 PM | Discover | 1 | $469.00 | $0.00 | $0.00 | $469.00 |
| 15630 | 842508120002 | Aug 12, 2025 2:20 PM | Rain Check | 1 | $17.60 | $0.00 | $0.00 | $17.60 |
| 15631 | 842508120003 | Aug 12, 2025 4:31 PM | Member Account | 1 | $0.00 | $4,327.50 | $0.00 | $4,327.50 |
| 15632 | 852508030001 | Aug 3, 2025 5:04 PM | Deferred Revenue | 1 | $2,668.00 | $0.00 | $0.00 | $2,668.00 |
| 15633 | 852508040001 | Aug 4, 2025 11:01 AM | Cash | 2 | $-165.00 | $0.00 | $0.00 | $-165.00 |
| 15634 | 852508040002 | Aug 4, 2025 11:01 AM | Cash | 4 | $165.00 | $0.00 | $0.00 | $165.00 |
| 15635 | 852508040003 | Aug 4, 2025 5:14 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15636 | 852508040004 | Aug 4, 2025 5:19 PM | Cash | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 15637 | 852508040004 | Aug 4, 2025 5:19 PM | Cash | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15638 | 852508040005 | Aug 4, 2025 5:19 PM | Cash | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 15639 | 852508040005 | Aug 4, 2025 5:19 PM | Cash | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15640 | 852508040006 | Aug 4, 2025 5:22 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 15641 | 852508040006 | Aug 4, 2025 5:22 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15642 | 852508040007 | Aug 4, 2025 5:23 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 15643 | 852508040007 | Aug 4, 2025 5:23 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 15644 | 852508040008 | Aug 4, 2025 5:36 PM | Deferred Revenue | 1 | $104.00 | $0.00 | $0.00 | $104.00 |
| 15645 | 852508040009 | Aug 4, 2025 5:42 PM | Gift Card | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 15646 | 852508040010 | Aug 4, 2025 5:42 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15647 | 852508040011 | Aug 4, 2025 5:54 PM | Cash | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 15648 | 852508040011 | Aug 4, 2025 5:54 PM | Cash | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 15649 | 852508070001 | Aug 7, 2025 4:28 PM | Cash | 1 | $227.25 | $0.00 | $0.00 | $227.25 |
| 15650 | 852508070002 | Aug 7, 2025 4:43 PM | Member Account | 1 | $0.00 | $5,416.00 | $0.00 | $5,416.00 |
| 15651 | 852508070003 | Aug 7, 2025 4:47 PM | Member Account | 1 | $0.00 | $126.00 | $0.00 | $126.00 |
| 15652 | 852508110001 | Aug 11, 2025 4:17 PM | Member Account | 1 | $0.00 | $680.00 | $0.00 | $680.00 |
| 15653 | 852508140001 | Aug 14, 2025 12:07 PM | Personal Check | 8 | $14,175.56 | $14,175.56 | $0.00 | $28,351.12 |
| 15654 | 872508070001 | Aug 7, 2025 1:41 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 15655 | 872508070002 | Aug 7, 2025 1:44 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 15656 | 872508070003 | Aug 7, 2025 1:46 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 15657 | 872508070004 | Aug 7, 2025 1:47 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 15658 | 872508070005 | Aug 7, 2025 1:53 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 15659 | 702508020068 | Aug 2, 2025 7:59 AM | Rain Check | 1 | $27.37 | $0.00 | $0.00 | $27.37 |
| 15660 | 702508020068 | Aug 2, 2025 7:59 AM | Rain Check | 3 | $-27.37 | $0.00 | $0.00 | $-27.37 |
| 15661 | 702508020155 | Aug 2, 2025 11:20 AM | Rain Check | 1 | $238.94 | $0.00 | $0.00 | $238.94 |
| 15662 | 702508020155 | Aug 2, 2025 11:20 AM | Rain Check | 3 | $-238.94 | $0.00 | $0.00 | $-238.94 |
| 15663 | 702508060009 | Aug 6, 2025 6:36 AM | Rain Check | 1 | $8.40 | $0.00 | $0.00 | $8.40 |
| 15664 | 702508060009 | Aug 6, 2025 6:36 AM | Rain Check | 3 | $-8.40 | $0.00 | $0.00 | $-8.40 |
| 15665 | 702508060042 | Aug 6, 2025 7:52 AM | Rain Check | 1 | $11.14 | $0.00 | $0.00 | $11.14 |
| 15666 | 702508060042 | Aug 6, 2025 7:52 AM | Rain Check | 3 | $-11.14 | $0.00 | $0.00 | $-11.14 |
| 15667 | 702508060076 | Aug 6, 2025 9:49 AM | Rain Check | 1 | $13.27 | $0.00 | $0.00 | $13.27 |
| 15668 | 702508060076 | Aug 6, 2025 9:49 AM | Rain Check | 3 | $-13.27 | $0.00 | $0.00 | $-13.27 |
| 15669 | 702508080178 | Aug 8, 2025 3:17 PM | Rain Check | 1 | $12.53 | $0.00 | $0.00 | $12.53 |
| 15670 | 702508080178 | Aug 8, 2025 3:17 PM | Rain Check | 3 | $-12.53 | $0.00 | $0.00 | $-12.53 |
| 15671 | 702508090122 | Aug 9, 2025 10:40 AM | Rain Check | 1 | $178.94 | $0.00 | $0.00 | $178.94 |
| 15672 | 702508090122 | Aug 9, 2025 10:40 AM | Rain Check | 3 | $-178.94 | $0.00 | $0.00 | $-178.94 |
| 15673 | 702508100083 | Aug 10, 2025 8:38 AM | Rain Check | 1 | $17.27 | $0.00 | $0.00 | $17.27 |
| 15674 | 702508100083 | Aug 10, 2025 8:38 AM | Rain Check | 3 | $-17.27 | $0.00 | $0.00 | $-17.27 |
| 15675 | 702508100160 | Aug 10, 2025 11:53 AM | Rain Check | 1 | $12.50 | $0.00 | $0.00 | $12.50 |
| 15676 | 702508100160 | Aug 10, 2025 11:53 AM | Rain Check | 3 | $-12.50 | $0.00 | $0.00 | $-12.50 |
| 15677 | 702508100269 | Aug 10, 2025 4:28 PM | Rain Check | 1 | $76.82 | $0.00 | $0.00 | $76.82 |
| 15678 | 702508100269 | Aug 10, 2025 4:28 PM | Rain Check | 3 | $-76.82 | $0.00 | $0.00 | $-76.82 |
| 15679 | 702508130180 | Aug 13, 2025 3:00 PM | Rain Check | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 15680 | 702508130180 | Aug 13, 2025 3:00 PM | Rain Check | 3 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 15681 | 702508140078 | Aug 14, 2025 11:04 AM | Rain Check | 1 | $36.99 | $0.00 | $0.00 | $36.99 |
| 15682 | 702508140078 | Aug 14, 2025 11:04 AM | Rain Check | 3 | $-36.99 | $0.00 | $0.00 | $-36.99 |
| 15683 | 712508010084 | Aug 1, 2025 10:51 AM | Rain Check | 1 | $0.25 | $0.00 | $0.00 | $0.25 |
| 15684 | 712508010084 | Aug 1, 2025 10:51 AM | Rain Check | 3 | $-0.25 | $0.00 | $0.00 | $-0.25 |
| 15685 | 712508020086 | Aug 2, 2025 9:59 AM | Rain Check | 1 | $56.77 | $0.00 | $0.00 | $56.77 |
| 15686 | 712508020086 | Aug 2, 2025 9:59 AM | Rain Check | 3 | $-56.77 | $0.00 | $0.00 | $-56.77 |
| 15687 | 712508060078 | Aug 6, 2025 9:41 AM | Rain Check | 1 | $31.27 | $0.00 | $0.00 | $31.27 |
| 15688 | 712508060078 | Aug 6, 2025 9:41 AM | Rain Check | 3 | $-31.27 | $0.00 | $0.00 | $-31.27 |
| 15689 | 712508060144 | Aug 6, 2025 12:48 PM | Rain Check | 1 | $16.27 | $0.00 | $0.00 | $16.27 |
| 15690 | 712508060144 | Aug 6, 2025 12:48 PM | Rain Check | 3 | $-16.27 | $0.00 | $0.00 | $-16.27 |
| 15691 | 712508070097 | Aug 7, 2025 11:20 AM | Rain Check | 1 | $4.80 | $0.00 | $0.00 | $4.80 |
| 15692 | 712508070097 | Aug 7, 2025 11:20 AM | Rain Check | 3 | $-4.80 | $0.00 | $0.00 | $-4.80 |
| 15693 | 712508070180 | Aug 7, 2025 4:50 PM | Rain Check | 1 | $8.53 | $0.00 | $0.00 | $8.53 |
| 15694 | 712508070180 | Aug 7, 2025 4:50 PM | Rain Check | 3 | $-8.53 | $0.00 | $0.00 | $-8.53 |
| 15695 | 712508080065 | Aug 8, 2025 10:30 AM | Rain Check | 1 | $8.40 | $0.00 | $0.00 | $8.40 |
| 15696 | 712508080065 | Aug 8, 2025 10:30 AM | Rain Check | 3 | $-8.40 | $0.00 | $0.00 | $-8.40 |
| 15697 | 712508100174 | Aug 10, 2025 5:15 PM | Rain Check | 1 | $129.50 | $0.00 | $0.00 | $129.50 |
| 15698 | 712508100174 | Aug 10, 2025 5:15 PM | Rain Check | 3 | $-129.50 | $0.00 | $0.00 | $-129.50 |
| 15699 | 722508030019 | Aug 3, 2025 8:33 AM | Rain Check | 1 | $13.77 | $0.00 | $0.00 | $13.77 |
| 15700 | 722508030019 | Aug 3, 2025 8:33 AM | Rain Check | 3 | $-13.77 | $0.00 | $0.00 | $-13.77 |
| 15701 | 722508060060 | Aug 6, 2025 12:10 PM | Rain Check | 1 | $0.15 | $0.00 | $0.00 | $0.15 |