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
|
|---|---|---|---|---|---|---|---|---|
| 1602 | 572508150035 | Aug 15, 2025 6:06 PM | Visa | 1 | $25.24 | $0.00 | $3.00 | $28.24 |
| 1603 | 572508150036 | Aug 15, 2025 7:26 PM | Master Card | 1 | $38.98 | $0.00 | $7.00 | $45.98 |
| 1604 | 572508150037 | Aug 15, 2025 7:11 PM | Visa | 1 | $109.75 | $0.00 | $0.00 | $109.75 |
| 1605 | 572508150038 | Aug 15, 2025 7:16 PM | Master Card | 1 | $66.95 | $0.00 | $0.00 | $66.95 |
| 1606 | 572508150039 | Aug 15, 2025 7:13 PM | Visa | 1 | $104.26 | $0.00 | $20.00 | $124.26 |
| 1607 | 572508150040 | Aug 15, 2025 6:31 PM | Visa | 1 | $64.74 | $0.00 | $12.00 | $76.74 |
| 1608 | 572508150041 | Aug 15, 2025 7:33 PM | Visa | 1 | $114.14 | $0.00 | $22.00 | $136.14 |
| 1609 | 572508150042 | Aug 15, 2025 6:38 PM | Master Card | 1 | $42.80 | $0.00 | $8.00 | $50.80 |
| 1610 | 572508150043 | Aug 15, 2025 6:39 PM | Visa | 1 | $25.24 | $0.00 | $5.00 | $30.24 |
| 1611 | 572508150044 | Aug 15, 2025 7:32 PM | Master Card | 1 | $57.07 | $0.00 | $12.00 | $69.07 |
| 1612 | 572508150045 | Aug 15, 2025 8:07 PM | American Express | 1 | $65.07 | $0.00 | $14.00 | $79.07 |
| 1613 | 572508150046 | Aug 15, 2025 8:49 PM | Visa | 1 | $301.81 | $0.00 | $65.00 | $366.81 |
| 1614 | 572508150047 | Aug 15, 2025 7:43 PM | American Express | 1 | $92.19 | $0.00 | $15.00 | $107.19 |
| 1615 | 572508150048 | Aug 15, 2025 8:07 PM | Visa | 1 | $64.75 | $0.00 | $0.00 | $64.75 |
| 1616 | 572508150049 | Aug 15, 2025 7:27 PM | Visa | 1 | $38.98 | $0.00 | $7.00 | $45.98 |
| 1617 | 572508150050 | Aug 15, 2025 8:42 PM | American Express | 1 | $75.73 | $0.00 | $15.00 | $90.73 |
| 1618 | 572508150051 | Aug 15, 2025 8:00 PM | Visa | 1 | $53.78 | $0.00 | $0.00 | $53.78 |
| 1619 | 572508150052 | Aug 15, 2025 8:03 PM | Visa | 2 | $-53.78 | $0.00 | $0.00 | $-53.78 |
| 1620 | 572508150053 | Aug 15, 2025 8:07 PM | Visa | 1 | $65.07 | $0.00 | $13.00 | $78.07 |
| 1621 | 572508150054 | Aug 15, 2025 9:03 PM | American Express | 1 | $75.73 | $0.00 | $15.00 | $90.73 |
| 1622 | 572508150055 | Aug 15, 2025 9:04 PM | Master Card | 1 | $94.39 | $0.00 | $25.00 | $119.39 |
| 1623 | 572508150056 | Aug 15, 2025 9:03 PM | Visa | 1 | $65.85 | $0.00 | $13.00 | $78.85 |
| 1624 | 572508150057 | Aug 15, 2025 9:48 PM | Tips Paid Through Payroll | 7 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 1625 | 572508150058 | Aug 15, 2025 9:48 PM | Tips Paid Through Payroll | 7 | $-6.50 | $0.00 | $0.00 | $-6.50 |
| 1626 | 572508150059 | Aug 15, 2025 9:49 PM | Tips Paid Through Payroll | 7 | $-6.50 | $0.00 | $0.00 | $-6.50 |
| 1627 | 572508150060 | Aug 15, 2025 9:50 PM | Tips Paid Through Payroll | 7 | $-6.50 | $0.00 | $0.00 | $-6.50 |
| 1628 | 572508150061 | Aug 15, 2025 9:50 PM | Tips Paid Through Payroll | 7 | $-6.50 | $0.00 | $0.00 | $-6.50 |
| 1629 | 572508150062 | Aug 15, 2025 9:51 PM | Tips Paid Through Payroll | 7 | $-3.00 | $0.00 | $0.00 | $-3.00 |
| 1630 | 572508150063 | Aug 15, 2025 9:55 PM | Tips Paid Through Cash | 7 | $-117.66 | $0.00 | $0.00 | $-117.66 |
| 1631 | 572508150064 | Aug 15, 2025 10:01 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 1632 | 572508150065 | Aug 15, 2025 10:02 PM | Tips Paid Through Cash | 7 | $-150.00 | $0.00 | $0.00 | $-150.00 |
| 1633 | 572508150066 | Aug 15, 2025 10:05 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1634 | 572508150067 | Aug 15, 2025 10:06 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1635 | 572508150068 | Aug 15, 2025 10:06 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1636 | 572508150069 | Aug 15, 2025 10:06 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1637 | 572508150070 | Aug 15, 2025 10:07 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1638 | 572508150071 | Aug 15, 2025 10:07 PM | Tips Paid Through Payroll | 7 | $-11.00 | $0.00 | $0.00 | $-11.00 |
| 1639 | 572508150072 | Aug 15, 2025 11:27 PM | Tips Paid Through Payroll | 7 | $-101.00 | $0.00 | $0.00 | $-101.00 |
| 1640 | 572508150073 | Aug 15, 2025 11:27 PM | Tips Paid Through Payroll | 7 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 1641 | 572508150074 | Aug 15, 2025 11:28 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1642 | 572508150075 | Aug 15, 2025 11:28 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1643 | 572508150076 | Aug 15, 2025 11:29 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1644 | 572508150077 | Aug 15, 2025 11:29 PM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 1645 | 572508150078 | Aug 15, 2025 11:30 PM | Tips Paid Through Payroll | 7 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 1646 | 572508150079 | Aug 15, 2025 11:51 PM | Tips Paid Through Payroll | 7 | $-2.47 | $0.00 | $0.00 | $-2.47 |
| 1647 | 572508150080 | Aug 15, 2025 11:52 PM | Tips Paid Through Payroll | 7 | $-3.00 | $0.00 | $0.00 | $-3.00 |
| 1648 | 592508010001 | Aug 1, 2025 11:01 AM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 1649 | 592508010002 | Aug 1, 2025 11:02 AM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 1650 | 592508050001 | Aug 5, 2025 10:21 AM | Deferred Revenue | 1 | $1,424.00 | $0.00 | $0.00 | $1,424.00 |
| 1651 | 592508080001 | Aug 8, 2025 12:56 PM | Member Account | 2 | $0.00 | $-1,555.20 | $0.00 | $-1,555.20 |
| 1652 | 592508080002 | Aug 8, 2025 12:57 PM | Member Account | 1 | $0.00 | $1,267.20 | $0.00 | $1,267.20 |
| 1653 | 592508080003 | Aug 8, 2025 4:40 PM | Deferred Revenue | 1 | $1,068.00 | $0.00 | $0.00 | $1,068.00 |
| 1654 | 592508140001 | Aug 14, 2025 2:16 PM | Member Account | 1 | $0.00 | $272.00 | $0.00 | $272.00 |
| 1655 | 592508140002 | Aug 14, 2025 2:16 PM | Member Account | 1 | $0.00 | $136.00 | $0.00 | $136.00 |
| 1656 | 592508140003 | Aug 14, 2025 2:37 PM | Member Account | 1 | $0.00 | $1,240.80 | $0.00 | $1,240.80 |
| 1657 | 592508140003 | Aug 14, 2025 2:37 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 1658 | 592508140004 | Aug 14, 2025 2:37 PM | Pre Paid | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 1659 | 592508140005 | Aug 14, 2025 2:48 PM | Member Account | 1 | $0.00 | $12,380.00 | $0.00 | $12,380.00 |
| 1660 | 592508150001 | Aug 15, 2025 10:41 AM | Deferred Revenue | 1 | $1,063.50 | $0.00 | $0.00 | $1,063.50 |
| 1661 | 592508150002 | Aug 15, 2025 3:07 PM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 1662 | 592508150003 | Aug 15, 2025 3:07 PM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 1663 | 612508010002 | Aug 1, 2025 1:42 PM | Cash | 1 | $16.46 | $0.00 | $0.00 | $16.46 |
| 1664 | 612508010006 | Aug 1, 2025 1:41 PM | Cash | 1 | $10.98 | $0.00 | $0.00 | $10.98 |
| 1665 | 612508010007 | Aug 1, 2025 1:41 PM | Cash | 1 | $19.76 | $0.00 | $0.00 | $19.76 |
| 1666 | 612508010008 | Aug 1, 2025 1:18 PM | Visa | 1 | $20.85 | $0.00 | $7.00 | $27.85 |
| 1667 | 612508010009 | Aug 1, 2025 1:20 PM | Visa | 1 | $16.46 | $0.00 | $5.00 | $21.46 |
| 1668 | 612508010010 | Aug 1, 2025 1:20 PM | Master Card | 1 | $24.15 | $0.00 | $5.00 | $29.15 |
| 1669 | 612508010011 | Aug 1, 2025 2:17 PM | Cash | 1 | $42.80 | $0.00 | $0.00 | $42.80 |
| 1670 | 612508010012 | Aug 1, 2025 12:58 PM | Visa | 1 | $24.15 | $0.00 | $4.00 | $28.15 |
| 1671 | 612508010013 | Aug 1, 2025 12:59 PM | Master Card | 1 | $46.10 | $0.00 | $0.00 | $46.10 |
| 1672 | 612508010014 | Aug 1, 2025 1:05 PM | Cash | 1 | $19.76 | $0.00 | $0.00 | $19.76 |
| 1673 | 612508010015 | Aug 1, 2025 1:05 PM | Cash | 1 | $8.78 | $0.00 | $0.00 | $8.78 |
| 1674 | 612508010016 | Aug 1, 2025 12:58 PM | Visa | 1 | $26.34 | $0.00 | $8.66 | $35.00 |
| 1675 | 612508010017 | Aug 1, 2025 1:00 PM | Visa | 1 | $19.76 | $0.00 | $4.50 | $24.26 |
| 1676 | 612508010019 | Aug 1, 2025 3:42 PM | Visa | 1 | $40.61 | $0.00 | $0.00 | $40.61 |
| 1677 | 612508010020 | Aug 1, 2025 5:06 PM | Visa | 1 | $29.63 | $0.00 | $7.00 | $36.63 |
| 1678 | 612508010022 | Aug 1, 2025 4:47 PM | Discover | 1 | $85.63 | $0.00 | $16.00 | $101.63 |
| 1679 | 612508010023 | Aug 1, 2025 6:09 PM | Visa | 1 | $55.97 | $0.00 | $11.00 | $66.97 |
| 1680 | 612508010024 | Aug 1, 2025 5:57 PM | Visa | 1 | $74.63 | $0.00 | $20.00 | $94.63 |
| 1681 | 612508010025 | Aug 1, 2025 6:01 PM | Cash | 1 | $53.78 | $0.00 | $0.00 | $53.78 |
| 1682 | 612508010026 | Aug 1, 2025 5:53 PM | Visa | 1 | $79.02 | $0.00 | $16.00 | $95.02 |
| 1683 | 612508010027 | Aug 1, 2025 6:54 PM | Visa | 1 | $116.34 | $0.00 | $23.00 | $139.34 |
| 1684 | 612508010028 | Aug 1, 2025 6:20 PM | Visa | 1 | $29.63 | $0.00 | $6.00 | $35.63 |
| 1685 | 612508010029 | Aug 1, 2025 7:13 PM | Visa | 1 | $105.36 | $0.00 | $20.00 | $125.36 |
| 1686 | 612508010030 | Aug 1, 2025 7:31 PM | Visa | 1 | $129.51 | $0.00 | $20.00 | $149.51 |
| 1687 | 612508010031 | Aug 1, 2025 6:42 PM | Gift Card | 1 | $34.02 | $0.00 | $0.00 | $34.02 |
| 1688 | 612508010032 | Aug 1, 2025 7:50 PM | Visa | 1 | $75.76 | $0.00 | $15.00 | $90.76 |
| 1689 | 612508010033 | Aug 1, 2025 7:32 PM | American Express | 1 | $81.78 | $0.00 | $15.00 | $96.78 |
| 1690 | 612508010034 | Aug 1, 2025 8:17 PM | Cash | 1 | $125.12 | $0.00 | $0.00 | $125.12 |
| 1691 | 612508010035 | Aug 1, 2025 7:27 PM | Visa | 1 | $85.61 | $0.00 | $16.00 | $101.61 |
| 1692 | 612508010036 | Aug 1, 2025 7:40 PM | Visa | 1 | $136.58 | $0.00 | $26.42 | $163.00 |
| 1693 | 612508010037 | Aug 1, 2025 8:35 PM | Visa | 1 | $126.21 | $0.00 | $26.00 | $152.21 |
| 1694 | 612508010038 | Aug 1, 2025 7:18 PM | Visa | 1 | $46.66 | $0.00 | $9.34 | $56.00 |
| 1695 | 612508010039 | Aug 1, 2025 8:30 PM | Visa | 1 | $58.75 | $0.00 | $11.00 | $69.75 |
| 1696 | 612508010040 | Aug 1, 2025 8:17 PM | Visa | 1 | $47.19 | $0.00 | $0.00 | $47.19 |
| 1697 | 612508010041 | Aug 1, 2025 8:16 PM | Visa | 1 | $74.63 | $0.00 | $0.00 | $74.63 |
| 1698 | 612508010042 | Aug 1, 2025 9:19 PM | Master Card | 1 | $129.51 | $0.00 | $30.00 | $159.51 |
| 1699 | 612508010043 | Aug 1, 2025 8:24 PM | Visa | 1 | $66.50 | $0.00 | $18.50 | $85.00 |
| 1700 | 612508010044 | Aug 1, 2025 8:25 PM | Visa | 1 | $66.50 | $0.00 | $18.50 | $85.00 |
| 1701 | 612508010045 | Aug 1, 2025 8:25 PM | Visa | 1 | $66.50 | $0.00 | $18.50 | $85.00 |