Jun 25 H2 Transactions.csv
Sales transactions · 13,838 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 13702 | 722506300072 | Jun 30, 2025 5:26 PM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 13703 | 722506300073 | Jun 30, 2025 5:32 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13704 | 722506300074 | Jun 30, 2025 5:41 PM | Discover | 1 | $33.00 | $0.00 | $0.00 | $33.00 |
| 13705 | 722506300075 | Jun 30, 2025 5:43 PM | Visa | 1 | $27.00 | $0.00 | $0.00 | $27.00 |
| 13706 | 722506300076 | Jun 30, 2025 5:47 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13707 | 722506300077 | Jun 30, 2025 5:47 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13708 | 722506300078 | Jun 30, 2025 5:55 PM | Master Card | 1 | $12.00 | $0.00 | $0.00 | $12.00 |
| 13709 | 722506300079 | Jun 30, 2025 6:02 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13710 | 722506300080 | Jun 30, 2025 6:06 PM | Visa | 1 | $1,281.44 | $0.00 | $0.00 | $1,281.44 |
| 13711 | 722506300081 | Jun 30, 2025 6:08 PM | Visa | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 13712 | 722506300082 | Jun 30, 2025 6:08 PM | Visa | 1 | $33.00 | $0.00 | $0.00 | $33.00 |
| 13713 | 722506300083 | Jun 30, 2025 6:11 PM | Cash | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 13714 | 722506300084 | Jun 30, 2025 6:15 PM | Pre Paid | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13715 | 722506300085 | Jun 30, 2025 6:16 PM | Visa | 1 | $23.79 | $0.00 | $0.00 | $23.79 |
| 13716 | 722506300086 | Jun 30, 2025 6:17 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13717 | 722506300087 | Jun 30, 2025 6:20 PM | Visa | 1 | $27.91 | $0.00 | $0.00 | $27.91 |
| 13718 | 722506300088 | Jun 30, 2025 6:21 PM | Tips Paid Through Cash | 7 | $-10.00 | $0.00 | $0.00 | $-10.00 |
| 13719 | 722506300089 | Jun 30, 2025 6:40 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13720 | 722506300090 | Jun 30, 2025 6:47 PM | Cash | 1 | $1.00 | $0.00 | $0.00 | $1.00 |
| 13721 | 722506300091 | Jun 30, 2025 6:48 PM | Master Card | 1 | $26.00 | $0.00 | $0.00 | $26.00 |
| 13722 | 722506300092 | Jun 30, 2025 6:55 PM | Visa | 1 | $13.50 | $0.00 | $0.00 | $13.50 |
| 13723 | 722506300093 | Jun 30, 2025 6:56 PM | Visa | 1 | $13.50 | $0.00 | $0.00 | $13.50 |
| 13724 | 722506300094 | Jun 30, 2025 6:56 PM | Visa | 1 | $12.00 | $0.00 | $0.00 | $12.00 |
| 13725 | 722506300095 | Jun 30, 2025 7:04 PM | Tips Paid Through Cash | 7 | $-29.50 | $0.00 | $0.00 | $-29.50 |
| 13726 | 722506300096 | Jun 30, 2025 7:40 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13727 | 802506170001 | Jun 17, 2025 11:08 AM | Deferred Revenue | 1 | $1,241.50 | $0.00 | $0.00 | $1,241.50 |
| 13728 | 802506190001 | Jun 19, 2025 11:17 AM | Deferred Revenue | 1 | $1,335.00 | $0.00 | $0.00 | $1,335.00 |
| 13729 | 802506230001 | Jun 23, 2025 11:43 AM | Member Account | 1 | $0.00 | $2,976.00 | $0.00 | $2,976.00 |
| 13730 | 802506240001 | Jun 24, 2025 11:18 AM | Deferred Revenue | 1 | $1,246.00 | $0.00 | $0.00 | $1,246.00 |
| 13731 | 802506260001 | Jun 26, 2025 11:07 AM | Deferred Revenue | 1 | $1,246.00 | $0.00 | $0.00 | $1,246.00 |
| 13732 | 802506270001 | Jun 27, 2025 11:25 AM | Deferred Revenue | 1 | $712.00 | $0.00 | $0.00 | $712.00 |
| 13733 | 812506170001 | Jun 17, 2025 7:21 AM | Visa | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 13734 | 812506170002 | Jun 17, 2025 4:45 PM | Master Card | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 13735 | 812506210001 | Jun 21, 2025 4:05 PM | Master Card | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 13736 | 812506260001 | Jun 26, 2025 4:20 PM | Personal Check | 8 | $27,204.12 | $27,204.12 | $0.00 | $54,408.24 |
| 13737 | 812506270001 | Jun 27, 2025 4:34 PM | Member Account | 1 | $0.00 | $141.90 | $0.00 | $141.90 |
| 13738 | 812506270001 | Jun 27, 2025 4:34 PM | Member Account | 2 | $0.00 | $-141.90 | $0.00 | $-141.90 |
| 13739 | 812506280001 | Jun 28, 2025 11:23 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13740 | 812506280002 | Jun 28, 2025 5:05 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 13741 | 822506180001 | Jun 18, 2025 11:06 AM | Tips Paid Through Cash | 7 | $7.00 | $0.00 | $0.00 | $7.00 |
| 13742 | 822506180002 | Jun 18, 2025 11:09 AM | Tips Paid Through Payroll | 7 | $-7.00 | $0.00 | $0.00 | $-7.00 |
| 13743 | 832506170001 | Jun 17, 2025 8:53 AM | Visa | 6 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13744 | 832506170002 | Jun 17, 2025 8:54 AM | Gift Card | 9 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13745 | 832506170003 | Jun 17, 2025 9:55 AM | Visa | 6 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 13746 | 832506170004 | Jun 17, 2025 9:55 AM | Gift Card | 9 | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 13747 | 832506170005 | Jun 17, 2025 1:06 PM | Member Account | 6 | $0.00 | $1,000.00 | $0.00 | $1,000.00 |
| 13748 | 832506180001 | Jun 18, 2025 3:54 PM | Member Account | 1 | $0.00 | $7,964.00 | $0.00 | $7,964.00 |
| 13749 | 832506180002 | Jun 18, 2025 3:58 PM | Member Account | 6 | $0.00 | $600.00 | $0.00 | $600.00 |
| 13750 | 832506190001 | Jun 19, 2025 9:41 AM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13751 | 832506210001 | Jun 21, 2025 9:56 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13752 | 832506230001 | Jun 23, 2025 2:05 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13753 | 832506260001 | Jun 26, 2025 9:02 AM | Member Account | 1 | $0.00 | $9,708.00 | $0.00 | $9,708.00 |
| 13754 | 832506260002 | Jun 26, 2025 9:31 AM | Visa | 8 | $9,290.00 | $9,290.00 | $0.00 | $18,580.00 |
| 13755 | 832506270001 | Jun 27, 2025 11:45 AM | Member Account | 1 | $0.00 | $6,980.00 | $0.00 | $6,980.00 |
| 13756 | 832506300001 | Jun 30, 2025 9:55 AM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13757 | 842506160001 | Jun 16, 2025 3:01 PM | Member Account | 1 | $0.00 | $9,852.83 | $0.00 | $9,852.83 |
| 13758 | 842506170001 | Jun 17, 2025 2:27 PM | Discover | 1 | $574.40 | $0.00 | $0.00 | $574.40 |
| 13759 | 842506170002 | Jun 17, 2025 6:10 PM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 13760 | 842506170003 | Jun 17, 2025 6:11 PM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 13761 | 842506190001 | Jun 19, 2025 1:10 PM | Pre Paid | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 13762 | 842506190002 | Jun 19, 2025 1:13 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 13763 | 842506190002 | Jun 19, 2025 1:13 PM | Member Account | 1 | $0.00 | $1,245.60 | $0.00 | $1,245.60 |
| 13764 | 842506190003 | Jun 19, 2025 1:15 PM | Member Account | 2 | $0.00 | $-1,245.60 | $0.00 | $-1,245.60 |
| 13765 | 842506190004 | Jun 19, 2025 1:18 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 13766 | 842506190004 | Jun 19, 2025 1:18 PM | Member Account | 1 | $0.00 | $1,212.60 | $0.00 | $1,212.60 |
| 13767 | 842506190005 | Jun 19, 2025 1:59 PM | Rain Check | 3 | $-21.00 | $0.00 | $0.00 | $-21.00 |
| 13768 | 842506220001 | Jun 22, 2025 8:54 AM | Deferred Revenue | 1 | $2,304.00 | $0.00 | $0.00 | $2,304.00 |
| 13769 | 842506240001 | Jun 24, 2025 12:51 PM | Discover | 1 | $515.60 | $0.00 | $0.00 | $515.60 |
| 13770 | 842506260001 | Jun 26, 2025 10:33 AM | Cash | 2 | $-30.00 | $0.00 | $0.00 | $-30.00 |
| 13771 | 842506260001 | Jun 26, 2025 10:33 AM | Cash | 1 | $30.00 | $0.00 | $0.00 | $30.00 |
| 13772 | 842506260002 | Jun 26, 2025 10:56 AM | Rain Check | 3 | $-7.40 | $0.00 | $0.00 | $-7.40 |
| 13773 | 842506260003 | Jun 26, 2025 2:22 PM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 13774 | 842506260003 | Jun 26, 2025 2:22 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 13775 | 842506300001 | Jun 30, 2025 10:26 AM | Master Card | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 13776 | 842506300002 | Jun 30, 2025 10:39 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 13777 | 842506300003 | Jun 30, 2025 3:27 PM | Visa | 1 | $531.99 | $0.00 | $0.00 | $531.99 |
| 13778 | 842506300004 | Jun 30, 2025 4:56 PM | Shop Credit | 1 | $54.11 | $0.00 | $0.00 | $54.11 |
| 13779 | 842506300005 | Jun 30, 2025 11:24 AM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 13780 | 842506300006 | Jun 30, 2025 11:25 AM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 13781 | 852506160001 | Jun 16, 2025 12:34 PM | Golf EMS | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 13782 | 852506160002 | Jun 16, 2025 5:23 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 13783 | 852506160003 | Jun 16, 2025 5:23 PM | Gift Card | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 13784 | 852506200001 | Jun 20, 2025 12:33 PM | Member Account | 1 | $0.00 | $11,260.00 | $0.00 | $11,260.00 |
| 13785 | 852506210001 | Jun 21, 2025 2:37 PM | Member Account | 1 | $0.00 | $9,290.00 | $0.00 | $9,290.00 |
| 13786 | 852506210002 | Jun 21, 2025 4:22 PM | Cash | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13787 | 852506210002 | Jun 21, 2025 4:22 PM | Cash | 2 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 13788 | 852506220001 | Jun 22, 2025 5:27 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 13789 | 852506220002 | Jun 22, 2025 5:30 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 13790 | 852506220003 | Jun 22, 2025 5:32 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 13791 | 852506220004 | Jun 22, 2025 5:37 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 13792 | 852506220005 | Jun 22, 2025 5:42 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 13793 | 852506220006 | Jun 22, 2025 5:55 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 13794 | 852506220007 | Jun 22, 2025 5:55 PM | Golf EMS | 2 | $-267.00 | $0.00 | $0.00 | $-267.00 |
| 13795 | 852506220008 | Jun 22, 2025 5:56 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 13796 | 852506220008 | Jun 22, 2025 5:56 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 13797 | 852506220009 | Jun 22, 2025 5:57 PM | Cash | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 13798 | 852506220009 | Jun 22, 2025 5:57 PM | Cash | 1 | $118.00 | $0.00 | $0.00 | $118.00 |
| 13799 | 852506220010 | Jun 22, 2025 12:37 PM | Tips Paid Through Payroll | 7 | $-0.05 | $0.00 | $0.00 | $-0.05 |
| 13800 | 852506220011 | Jun 22, 2025 12:38 PM | Tips Paid Through Payroll | 7 | $-26.00 | $0.00 | $0.00 | $-26.00 |
| 13801 | 852506230001 | Jun 23, 2025 6:10 PM | Gift Card | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |