Jun 25 H1 Transactions.csv
Sales transactions · 16,560 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 16402 | 812506070002 | Jun 7, 2025 3:37 PM | GE Check Authorization | 9 | $-810.00 | $0.00 | $0.00 | $-810.00 |
| 16403 | 812506080001 | Jun 8, 2025 12:23 PM | Visa | 1 | $218.19 | $0.00 | $0.00 | $218.19 |
| 16404 | 812506100001 | Jun 10, 2025 7:07 AM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16405 | 812506100002 | Jun 10, 2025 12:05 PM | Visa | 6 | $132.00 | $0.00 | $0.00 | $132.00 |
| 16406 | 812506100003 | Jun 10, 2025 12:05 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16407 | 812506100004 | Jun 10, 2025 1:35 PM | Personal Check | 8 | $6,651.03 | $6,651.03 | $0.00 | $13,302.06 |
| 16408 | 812506110001 | Jun 11, 2025 4:48 PM | Personal Check | 8 | $1,992.40 | $1,992.40 | $0.00 | $3,984.80 |
| 16409 | 812506120001 | Jun 12, 2025 3:55 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16410 | 812506120002 | Jun 12, 2025 3:55 PM | Visa | 6 | $80.00 | $0.00 | $0.00 | $80.00 |
| 16411 | 812506120003 | Jun 12, 2025 6:52 PM | Master Card | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16412 | 812506120004 | Jun 12, 2025 6:53 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16413 | 812506130001 | Jun 13, 2025 11:55 AM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16414 | 812506130002 | Jun 13, 2025 6:05 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16415 | 812506130003 | Jun 13, 2025 6:06 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16416 | 812506140001 | Jun 14, 2025 9:41 AM | Rain Check | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 16417 | 812506140002 | Jun 14, 2025 10:31 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16418 | 812506140003 | Jun 14, 2025 3:48 PM | Master Card | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16419 | 812506140004 | Jun 14, 2025 4:05 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16420 | 812506140005 | Jun 14, 2025 5:30 PM | Master Card | 6 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16421 | 832506020001 | Jun 2, 2025 11:07 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16422 | 832506060001 | Jun 6, 2025 7:56 AM | Member Account | 1 | $0.00 | $9,712.00 | $0.00 | $9,712.00 |
| 16423 | 832506060002 | Jun 6, 2025 7:58 AM | Personal Check | 8 | $18,203.57 | $18,203.57 | $0.00 | $36,407.14 |
| 16424 | 832506060003 | Jun 6, 2025 1:04 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16425 | 832506060004 | Jun 6, 2025 1:09 PM | Pre Paid | 1 | $46.00 | $0.00 | $0.00 | $46.00 |
| 16426 | 832506060005 | Jun 6, 2025 1:14 PM | Master Card | 2 | $-88.73 | $0.00 | $0.00 | $-88.73 |
| 16427 | 832506090001 | Jun 9, 2025 1:12 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16428 | 832506090002 | Jun 9, 2025 3:28 PM | Member Account | 1 | $0.00 | $10,863.28 | $0.00 | $10,863.28 |
| 16429 | 832506130001 | Jun 13, 2025 4:28 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16430 | 832506140001 | Jun 14, 2025 9:51 AM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16431 | 832506140002 | Jun 14, 2025 10:23 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16432 | 842506010001 | Jun 1, 2025 10:14 AM | Master Card | 6 | $200.00 | $0.00 | $0.00 | $200.00 |
| 16433 | 842506030001 | Jun 3, 2025 10:28 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16434 | 842506030002 | Jun 3, 2025 11:32 AM | Deferred Revenue | 1 | $1,344.00 | $0.00 | $0.00 | $1,344.00 |
| 16435 | 842506030003 | Jun 3, 2025 3:02 PM | Discover | 1 | $448.60 | $0.00 | $0.00 | $448.60 |
| 16436 | 842506050001 | Jun 5, 2025 10:50 AM | Pre Paid | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 16437 | 842506050002 | Jun 5, 2025 10:55 AM | Member Account | 1 | $0.00 | $1,212.60 | $0.00 | $1,212.60 |
| 16438 | 842506050002 | Jun 5, 2025 10:55 AM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 16439 | 842506060001 | Jun 6, 2025 11:49 AM | Deferred Revenue | 1 | $1,348.50 | $0.00 | $0.00 | $1,348.50 |
| 16440 | 842506080001 | Jun 8, 2025 11:16 AM | Personal Check | 1 | $0.95 | $0.00 | $0.00 | $0.95 |
| 16441 | 842506080002 | Jun 8, 2025 11:30 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 16442 | 842506080003 | Jun 8, 2025 11:30 AM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 16443 | 842506090001 | Jun 9, 2025 1:21 PM | Visa | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 16444 | 842506090002 | Jun 9, 2025 1:22 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16445 | 842506090003 | Jun 9, 2025 1:22 PM | Visa | 6 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16446 | 842506100001 | Jun 10, 2025 12:23 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16447 | 842506100002 | Jun 10, 2025 12:24 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16448 | 842506100003 | Jun 10, 2025 2:54 PM | Discover | 1 | $530.40 | $0.00 | $0.00 | $530.40 |
| 16449 | 842506110001 | Jun 11, 2025 10:02 AM | Master Card | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16450 | 842506110002 | Jun 11, 2025 10:24 AM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 16451 | 842506110003 | Jun 11, 2025 10:36 AM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 16452 | 842506120001 | Jun 12, 2025 1:42 PM | Pre Paid | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 16453 | 842506120002 | Jun 12, 2025 1:50 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 16454 | 842506120002 | Jun 12, 2025 1:50 PM | Member Account | 1 | $0.00 | $1,212.60 | $0.00 | $1,212.60 |
| 16455 | 842506150001 | Jun 15, 2025 8:22 AM | American Express | 6 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16456 | 842506150002 | Jun 15, 2025 8:23 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16457 | 842506150003 | Jun 15, 2025 8:23 AM | Visa | 6 | $200.00 | $0.00 | $0.00 | $200.00 |
| 16458 | 842506150004 | Jun 15, 2025 8:23 AM | Visa | 6 | $30.00 | $0.00 | $0.00 | $30.00 |
| 16459 | 842506150005 | Jun 15, 2025 8:24 AM | Visa | 6 | $200.00 | $0.00 | $0.00 | $200.00 |
| 16460 | 842506150006 | Jun 15, 2025 8:24 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16461 | 842506150007 | Jun 15, 2025 8:28 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16462 | 842506150008 | Jun 15, 2025 8:37 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16463 | 842506150009 | Jun 15, 2025 2:24 PM | Visa | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 16464 | 842506150010 | Jun 15, 2025 2:25 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16465 | 842506150011 | Jun 15, 2025 2:25 PM | American Express | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16466 | 842506150012 | Jun 15, 2025 2:25 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16467 | 842506150013 | Jun 15, 2025 2:26 PM | Master Card | 6 | $20.00 | $0.00 | $0.00 | $20.00 |
| 16468 | 842506150014 | Jun 15, 2025 2:27 PM | Master Card | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16469 | 842506150015 | Jun 15, 2025 2:27 PM | Visa | 6 | $30.00 | $0.00 | $0.00 | $30.00 |
| 16470 | 842506150016 | Jun 15, 2025 2:27 PM | Master Card | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16471 | 842506150017 | Jun 15, 2025 2:28 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16472 | 842506150018 | Jun 15, 2025 2:28 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 16473 | 842506150019 | Jun 15, 2025 2:30 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16474 | 842506150020 | Jun 15, 2025 2:51 PM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 16475 | 842506150021 | Jun 15, 2025 2:53 PM | Master Card | 6 | $250.00 | $0.00 | $0.00 | $250.00 |
| 16476 | 842506150022 | Jun 15, 2025 2:54 PM | Master Card | 6 | $75.00 | $0.00 | $0.00 | $75.00 |
| 16477 | 852506010001 | Jun 1, 2025 2:29 PM | Deferred Revenue | 1 | $2,304.00 | $0.00 | $0.00 | $2,304.00 |
| 16478 | 852506010003 | Jun 1, 2025 4:44 PM | Tips Paid Through Cash | 7 | $25.00 | $0.00 | $0.00 | $25.00 |
| 16479 | 852506010004 | Jun 1, 2025 4:45 PM | Tips Paid Through Payroll | 7 | $25.00 | $0.00 | $0.00 | $25.00 |
| 16480 | 852506010005 | Jun 1, 2025 4:45 PM | Tips Paid Through Payroll | 7 | $25.00 | $0.00 | $0.00 | $25.00 |
| 16481 | 852506010006 | Jun 1, 2025 4:46 PM | Tips Paid Through Payroll | 7 | $0.50 | $0.00 | $0.00 | $0.50 |
| 16482 | 852506020001 | Jun 2, 2025 5:23 PM | Golf EMS | 2 | $-534.00 | $0.00 | $0.00 | $-534.00 |
| 16483 | 852506020002 | Jun 2, 2025 5:42 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16484 | 852506020003 | Jun 2, 2025 5:50 PM | Golf EMS | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 16485 | 852506060001 | Jun 6, 2025 1:51 PM | Visa | 1 | $30.73 | $0.00 | $0.00 | $30.73 |
| 16486 | 852506070001 | Jun 7, 2025 1:38 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16487 | 852506070002 | Jun 7, 2025 1:42 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16488 | 852506070003 | Jun 7, 2025 1:52 PM | Master Card | 2 | $-30.73 | $0.00 | $0.00 | $-30.73 |
| 16489 | 852506070004 | Jun 7, 2025 4:30 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16490 | 852506070005 | Jun 7, 2025 2:37 PM | Tips Paid Through Cash | 7 | $0.10 | $0.00 | $0.00 | $0.10 |
| 16491 | 852506070006 | Jun 7, 2025 2:38 PM | Tips Paid Through Payroll | 7 | $-0.43 | $0.00 | $0.00 | $-0.43 |
| 16492 | 852506070007 | Jun 7, 2025 2:38 PM | Tips Paid Through Payroll | 7 | $-0.43 | $0.00 | $0.00 | $-0.43 |
| 16493 | 852506070008 | Jun 7, 2025 2:39 PM | Tips Paid Through Payroll | 7 | $-0.43 | $0.00 | $0.00 | $-0.43 |
| 16494 | 852506070009 | Jun 7, 2025 2:40 PM | Tips Paid Through Payroll | 7 | $-0.43 | $0.00 | $0.00 | $-0.43 |
| 16495 | 852506070010 | Jun 7, 2025 2:40 PM | Tips Paid Through Payroll | 7 | $-0.43 | $0.00 | $0.00 | $-0.43 |
| 16496 | 852506070011 | Jun 7, 2025 2:41 PM | Tips Paid Through Payroll | 7 | $-0.43 | $0.00 | $0.00 | $-0.43 |
| 16497 | 852506070012 | Jun 7, 2025 2:42 PM | Tips Paid Through Payroll | 7 | $-0.42 | $0.00 | $0.00 | $-0.42 |
| 16498 | 852506070013 | Jun 7, 2025 2:42 PM | Tips Paid Through Payroll | 7 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 16499 | 852506080001 | Jun 8, 2025 4:15 PM | Deferred Revenue | 1 | $2,304.00 | $0.00 | $0.00 | $2,304.00 |
| 16500 | 852506080002 | Jun 8, 2025 4:27 PM | Visa | 2 | $-45.47 | $0.00 | $0.00 | $-45.47 |
| 16501 | 852506080002 | Jun 8, 2025 4:27 PM | Visa | 1 | $25.98 | $0.00 | $0.00 | $25.98 |