Jul 25 H2 Transactions.csv
Sales transactions · 14,741 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 14602 | 722507310125 | Jul 31, 2025 7:03 PM | Visa | 1 | $13.50 | $0.00 | $0.00 | $13.50 |
| 14603 | 722507310126 | Jul 31, 2025 7:03 PM | Visa | 1 | $13.50 | $0.00 | $0.00 | $13.50 |
| 14604 | 722507310127 | Jul 31, 2025 7:04 PM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 14605 | 722507310128 | Jul 31, 2025 7:05 PM | Master Card | 1 | $12.00 | $0.00 | $0.00 | $12.00 |
| 14606 | 722507310129 | Jul 31, 2025 7:05 PM | Master Card | 1 | $33.46 | $0.00 | $0.00 | $33.46 |
| 14607 | 722507310130 | Jul 31, 2025 7:07 PM | Visa | 4 | $165.00 | $0.00 | $0.00 | $165.00 |
| 14608 | 722507310131 | Jul 31, 2025 7:08 PM | Visa | 1 | $26.00 | $0.00 | $0.00 | $26.00 |
| 14609 | 722507310132 | Jul 31, 2025 7:09 PM | Visa | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 14610 | 722507310133 | Jul 31, 2025 7:10 PM | Visa | 1 | $27.00 | $0.00 | $0.00 | $27.00 |
| 14611 | 722507310134 | Jul 31, 2025 7:13 PM | Gift Card | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 14612 | 722507310135 | Jul 31, 2025 7:17 PM | Tips Paid Through Cash | 7 | $-36.00 | $0.00 | $0.00 | $-36.00 |
| 14613 | 722507310136 | Jul 31, 2025 7:24 PM | Visa | 1 | $37.50 | $0.00 | $0.00 | $37.50 |
| 14614 | 722507310137 | Jul 31, 2025 7:31 PM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 14615 | 722507310138 | Jul 31, 2025 7:36 PM | Visa | 1 | $26.00 | $0.00 | $0.00 | $26.00 |
| 14616 | 722507310139 | Jul 31, 2025 7:50 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14617 | 722507310140 | Jul 31, 2025 7:51 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14618 | 722507310141 | Jul 31, 2025 7:58 PM | Tips Paid Through Cash | 7 | $-105.02 | $0.00 | $0.00 | $-105.02 |
| 14619 | 802507170001 | Jul 17, 2025 10:50 AM | Deferred Revenue | 1 | $712.00 | $0.00 | $0.00 | $712.00 |
| 14620 | 802507220001 | Jul 22, 2025 10:38 AM | Deferred Revenue | 1 | $623.00 | $0.00 | $0.00 | $623.00 |
| 14621 | 802507270001 | Jul 27, 2025 2:08 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14622 | 802507310001 | Jul 31, 2025 10:52 AM | Deferred Revenue | 1 | $1,157.00 | $0.00 | $0.00 | $1,157.00 |
| 14623 | 812507160001 | Jul 16, 2025 8:53 AM | Personal Check | 8 | $13,982.85 | $13,982.85 | $0.00 | $27,965.70 |
| 14624 | 812507160002 | Jul 16, 2025 8:53 AM | Personal Check | 8 | $18,490.12 | $18,490.12 | $0.00 | $36,980.24 |
| 14625 | 812507290001 | Jul 29, 2025 7:39 AM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 14626 | 812507300001 | Jul 30, 2025 5:20 PM | Rain Check | 3 | $-106.00 | $0.00 | $0.00 | $-106.00 |
| 14627 | 812507300002 | Jul 30, 2025 5:20 PM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 14628 | 812507300003 | Jul 30, 2025 5:20 PM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 14629 | 812507310001 | Jul 31, 2025 12:27 PM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 14630 | 812507310002 | Jul 31, 2025 12:27 PM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 14631 | 812507310003 | Jul 31, 2025 12:28 PM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 14632 | 822507230001 | Jul 23, 2025 2:44 PM | Tips Paid Through Cash | 7 | $82.00 | $0.00 | $0.00 | $82.00 |
| 14633 | 822507230002 | Jul 23, 2025 2:45 PM | Tips Paid Through Cash | 7 | $-82.00 | $0.00 | $0.00 | $-82.00 |
| 14634 | 822507240001 | Jul 24, 2025 12:54 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14635 | 822507280001 | Jul 28, 2025 10:10 AM | Visa | 1 | $326.00 | $0.00 | $0.00 | $326.00 |
| 14636 | 832507160001 | Jul 16, 2025 4:47 PM | Rain Check | 3 | $-21.00 | $0.00 | $0.00 | $-21.00 |
| 14637 | 832507160002 | Jul 16, 2025 5:57 PM | Master Card | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 14638 | 832507170001 | Jul 17, 2025 12:13 PM | Member Account | 1 | $0.00 | $4,548.00 | $0.00 | $4,548.00 |
| 14639 | 832507180001 | Jul 18, 2025 12:39 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14640 | 832507180002 | Jul 18, 2025 8:40 AM | Tips Paid Through Cash | 7 | $-89.50 | $0.00 | $0.00 | $-89.50 |
| 14641 | 832507190003 | Jul 19, 2025 4:36 PM | Member Account | 1 | $0.00 | $1,080.00 | $0.00 | $1,080.00 |
| 14642 | 832507190004 | Jul 19, 2025 4:48 PM | Member Account | 1 | $0.00 | $6,760.00 | $0.00 | $6,760.00 |
| 14643 | 832507210001 | Jul 21, 2025 10:32 AM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 14644 | 832507210002 | Jul 21, 2025 11:29 AM | Personal Check | 1 | $473.96 | $0.00 | $0.00 | $473.96 |
| 14645 | 832507210003 | Jul 21, 2025 12:04 PM | Master Card | 2 | $-88.73 | $0.00 | $0.00 | $-88.73 |
| 14646 | 832507210004 | Jul 21, 2025 12:05 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14647 | 832507220001 | Jul 22, 2025 11:43 AM | Personal Check | 8 | $18,883.52 | $18,883.52 | $0.00 | $37,767.04 |
| 14648 | 832507230001 | Jul 23, 2025 4:43 PM | Member Account | 1 | $0.00 | $7,820.00 | $0.00 | $7,820.00 |
| 14649 | 832507240001 | Jul 24, 2025 7:28 AM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14650 | 832507240002 | Jul 24, 2025 1:29 PM | Personal Check | 8 | $9,050.20 | $9,050.20 | $0.00 | $18,100.40 |
| 14651 | 832507240003 | Jul 24, 2025 1:59 PM | Member Account | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14652 | 832507240003 | Jul 24, 2025 1:59 PM | Member Account | 1 | $0.00 | $1,000.00 | $0.00 | $1,000.00 |
| 14653 | 832507250001 | Jul 25, 2025 10:27 AM | Member Account | 1 | $0.00 | $7,800.00 | $0.00 | $7,800.00 |
| 14654 | 832507290001 | Jul 29, 2025 10:51 AM | Member Account | 1 | $0.00 | $8,800.00 | $0.00 | $8,800.00 |
| 14655 | 832507290002 | Jul 29, 2025 1:43 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14656 | 832507290003 | Jul 29, 2025 2:42 PM | Discover | 1 | $469.60 | $0.00 | $0.00 | $469.60 |
| 14657 | 832507300001 | Jul 30, 2025 8:32 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14658 | 832507300002 | Jul 30, 2025 8:33 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14659 | 832507300003 | Jul 30, 2025 12:37 PM | Rain Check | 3 | $-22.00 | $0.00 | $0.00 | $-22.00 |
| 14660 | 832507300004 | Jul 30, 2025 6:18 PM | Visa | 8 | $8,666.80 | $8,666.80 | $0.00 | $17,333.60 |
| 14661 | 832507310001 | Jul 31, 2025 10:53 AM | Member Account | 1 | $0.00 | $732.00 | $0.00 | $732.00 |
| 14662 | 842507170001 | Jul 17, 2025 2:37 PM | Rain Check | 3 | $-22.50 | $0.00 | $0.00 | $-22.50 |
| 14663 | 842507170002 | Jul 17, 2025 3:09 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 14664 | 842507170002 | Jul 17, 2025 3:09 PM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 14665 | 842507200001 | Jul 20, 2025 12:40 PM | Deferred Revenue | 1 | $2,304.00 | $0.00 | $0.00 | $2,304.00 |
| 14666 | 842507210001 | Jul 21, 2025 9:02 AM | Visa | 6 | $85.00 | $0.00 | $0.00 | $85.00 |
| 14667 | 842507220001 | Jul 22, 2025 2:18 PM | Discover | 1 | $561.60 | $0.00 | $0.00 | $561.60 |
| 14668 | 842507240001 | Jul 24, 2025 2:22 PM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 14669 | 842507240001 | Jul 24, 2025 2:22 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 14670 | 842507240002 | Jul 24, 2025 2:46 PM | Member Account | 2 | $0.00 | $-1,238.40 | $0.00 | $-1,238.40 |
| 14671 | 852507240001 | Jul 24, 2025 3:26 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14672 | 852507240002 | Jul 24, 2025 3:32 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14673 | 852507240003 | Jul 24, 2025 3:33 PM | Golf EMS | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 14674 | 852507240004 | Jul 24, 2025 3:41 PM | Gift Card | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 14675 | 852507240005 | Jul 24, 2025 3:42 PM | Golf EMS | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 14676 | 852507240006 | Jul 24, 2025 3:49 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 14677 | 852507240007 | Jul 24, 2025 3:51 PM | Golf EMS | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 14678 | 852507240008 | Jul 24, 2025 3:57 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14679 | 852507240009 | Jul 24, 2025 3:57 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14680 | 852507240010 | Jul 24, 2025 4:00 PM | Golf EMS | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 14681 | 852507240011 | Jul 24, 2025 4:09 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 14682 | 852507240012 | Jul 24, 2025 4:35 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 14683 | 852507240013 | Jul 24, 2025 4:40 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 14684 | 852507240014 | Jul 24, 2025 4:55 PM | Cash | 1 | $178.00 | $0.00 | $0.00 | $178.00 |
| 14685 | 852507240014 | Jul 24, 2025 4:55 PM | Cash | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 14686 | 852507240015 | Jul 24, 2025 4:56 PM | Cash | 1 | $118.00 | $0.00 | $0.00 | $118.00 |
| 14687 | 852507240015 | Jul 24, 2025 4:56 PM | Cash | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 14688 | 852507240016 | Jul 24, 2025 4:56 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 14689 | 852507240016 | Jul 24, 2025 4:56 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 14690 | 852507240017 | Jul 24, 2025 5:27 PM | Shop Credit | 8 | $526.74 | $526.74 | $0.00 | $1,053.48 |
| 14691 | 852507240018 | Jul 24, 2025 5:34 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 14692 | 852507240019 | Jul 24, 2025 4:50 PM | Member Account | 1 | $0.00 | $408.00 | $0.00 | $408.00 |
| 14693 | 852507240020 | Jul 24, 2025 4:50 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 14694 | 852507240021 | Jul 24, 2025 4:50 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 14695 | 852507240022 | Jul 24, 2025 4:51 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 14696 | 852507240023 | Jul 24, 2025 4:51 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 14697 | 852507240024 | Jul 24, 2025 4:51 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 14698 | 852507240025 | Jul 24, 2025 4:51 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 14699 | 852507240026 | Jul 24, 2025 4:52 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 14700 | 852507240027 | Jul 24, 2025 4:52 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 14701 | 852507240028 | Jul 24, 2025 4:52 PM | Rain Check | 3 | $-17.00 | $0.00 | $0.00 | $-17.00 |