May 25 H2 Transactions.csv
Sales transactions · 14,583 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 14502 | 812505240001 | May 24, 2025 4:16 PM | Personal Check | 8 | $10,348.87 | $10,348.87 | $0.00 | $20,697.74 |
| 14503 | 812505240002 | May 24, 2025 4:17 PM | Personal Check | 8 | $1,596.89 | $1,596.89 | $0.00 | $3,193.78 |
| 14504 | 812505300001 | May 30, 2025 4:37 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14505 | 822505160001 | May 16, 2025 8:24 AM | Tips Paid Through Cash | 7 | $15.00 | $0.00 | $0.00 | $15.00 |
| 14506 | 822505160002 | May 16, 2025 8:25 AM | Tips Paid Through Cash | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 14507 | 832505160001 | May 16, 2025 9:00 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14508 | 832505180001 | May 18, 2025 9:17 AM | Visa | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 14509 | 832505190001 | May 19, 2025 7:45 AM | Visa | 6 | $500.00 | $0.00 | $0.00 | $500.00 |
| 14510 | 832505200001 | May 20, 2025 2:40 PM | Member Account | 1 | $0.00 | $1,588.00 | $0.00 | $1,588.00 |
| 14511 | 832505210001 | May 21, 2025 11:14 AM | Member Account | 1 | $0.00 | $9,157.00 | $0.00 | $9,157.00 |
| 14512 | 832505230001 | May 23, 2025 1:23 PM | Cash | 2 | $-500.00 | $0.00 | $0.00 | $-500.00 |
| 14513 | 832505230001 | May 23, 2025 1:23 PM | Cash | 9 | $500.00 | $0.00 | $0.00 | $500.00 |
| 14514 | 832505240001 | May 24, 2025 10:44 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14515 | 832505240002 | May 24, 2025 10:51 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14516 | 832505270001 | May 27, 2025 2:27 PM | Gift Card | 1 | $199.18 | $0.00 | $0.00 | $199.18 |
| 14517 | 832505300001 | May 30, 2025 9:07 AM | American Express | 6 | $105.00 | $0.00 | $0.00 | $105.00 |
| 14518 | 832505300002 | May 30, 2025 11:11 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14519 | 832505300003 | May 30, 2025 11:11 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14520 | 832505310001 | May 31, 2025 10:43 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14521 | 842505220001 | May 22, 2025 10:04 AM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 14522 | 842505220001 | May 22, 2025 10:04 AM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 14523 | 842505260001 | May 26, 2025 8:30 AM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 14524 | 842505260002 | May 26, 2025 8:31 AM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 14525 | 842505270001 | May 27, 2025 8:53 AM | Discover | 1 | $522.40 | $0.00 | $0.00 | $522.40 |
| 14526 | 842505270001 | May 27, 2025 8:53 AM | Rain Check | 1 | $4.00 | $0.00 | $0.00 | $4.00 |
| 14527 | 842505270002 | May 27, 2025 8:56 AM | Discover | 1 | $522.40 | $0.00 | $0.00 | $522.40 |
| 14528 | 842505270002 | May 27, 2025 8:56 AM | Rain Check | 1 | $4.00 | $0.00 | $0.00 | $4.00 |
| 14529 | 842505270003 | May 27, 2025 9:23 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 14530 | 842505270004 | May 27, 2025 9:24 AM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 14531 | 842505270005 | May 27, 2025 9:25 AM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 14532 | 842505270006 | May 27, 2025 9:26 AM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 14533 | 842505280001 | May 28, 2025 8:47 AM | Rain Check | 3 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 14534 | 842505280002 | May 28, 2025 8:54 AM | Rain Check | 2 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 14535 | 842505280002 | May 28, 2025 8:54 AM | Discover | 2 | $-522.40 | $0.00 | $0.00 | $-522.40 |
| 14536 | 842505280003 | May 28, 2025 11:14 AM | Discover | 2 | $-522.40 | $0.00 | $0.00 | $-522.40 |
| 14537 | 842505280003 | May 28, 2025 11:14 AM | Rain Check | 2 | $-4.00 | $0.00 | $0.00 | $-4.00 |
| 14538 | 842505280004 | May 28, 2025 2:04 PM | Discover | 8 | $522.40 | $522.40 | $0.00 | $1,044.80 |
| 14539 | 842505290001 | May 29, 2025 12:51 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 14540 | 842505290001 | May 29, 2025 12:51 PM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 14541 | 852505170001 | May 17, 2025 1:18 PM | Member Account | 1 | $0.00 | $10,660.00 | $0.00 | $10,660.00 |
| 14542 | 852505180001 | May 18, 2025 4:38 PM | Deferred Revenue | 1 | $2,304.00 | $0.00 | $0.00 | $2,304.00 |
| 14543 | 852505180002 | May 18, 2025 5:24 PM | Pre Paid | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 14544 | 852505180003 | May 18, 2025 5:24 PM | Pre Paid | 1 | $56.00 | $0.00 | $0.00 | $56.00 |
| 14545 | 852505190002 | May 19, 2025 2:29 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14546 | 852505190003 | May 19, 2025 2:29 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14547 | 852505190004 | May 19, 2025 2:31 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14548 | 852505230001 | May 23, 2025 12:16 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14549 | 852505230002 | May 23, 2025 12:16 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14550 | 852505230003 | May 23, 2025 12:29 PM | Gift Card | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14551 | 852505260001 | May 26, 2025 11:55 AM | Golf EMS | 2 | $-267.00 | $0.00 | $0.00 | $-267.00 |
| 14552 | 852505260002 | May 26, 2025 1:56 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14553 | 852505290001 | May 29, 2025 5:21 PM | Golf EMS | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 14554 | 852505290002 | May 29, 2025 5:22 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14555 | 852505290003 | May 29, 2025 5:49 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14556 | 852505290004 | May 29, 2025 5:52 PM | Golf EMS | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 14557 | 852505290005 | May 29, 2025 5:54 PM | Golf EMS | 2 | $-177.00 | $0.00 | $0.00 | $-177.00 |
| 14558 | 852505300001 | May 30, 2025 10:52 AM | Cash | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 14559 | 852505300001 | May 30, 2025 10:52 AM | Cash | 1 | $118.00 | $0.00 | $0.00 | $118.00 |
| 14560 | 852505300002 | May 30, 2025 10:53 AM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 14561 | 852505300002 | May 30, 2025 10:53 AM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 14562 | 852505300003 | May 30, 2025 10:55 AM | Cash | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 14563 | 852505300003 | May 30, 2025 10:55 AM | Cash | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 14564 | 852505300004 | May 30, 2025 10:58 AM | Cash | 1 | $177.00 | $0.00 | $0.00 | $177.00 |
| 14565 | 852505300004 | May 30, 2025 10:58 AM | Cash | 2 | $-177.00 | $0.00 | $0.00 | $-177.00 |
| 14566 | 852505300005 | May 30, 2025 11:02 AM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 14567 | 852505300005 | May 30, 2025 11:02 AM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 14568 | 852505300006 | May 30, 2025 12:54 PM | Gift Card | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 14569 | 852505300007 | May 30, 2025 11:07 AM | Tips Paid Through Payroll | 7 | $-13.00 | $0.00 | $0.00 | $-13.00 |
| 14570 | 852505300008 | May 30, 2025 11:07 AM | Tips Paid Through Payroll | 7 | $10.00 | $0.00 | $0.00 | $10.00 |
| 14571 | 852505300010 | May 30, 2025 11:08 AM | Tips Paid Through Payroll | 7 | $10.00 | $0.00 | $0.00 | $10.00 |
| 14572 | 852505300011 | May 30, 2025 11:11 AM | Tips Paid Through Payroll | 7 | $0.12 | $0.00 | $0.00 | $0.12 |
| 14573 | 852505300012 | May 30, 2025 11:11 AM | Tips Paid Through Payroll | 7 | $-0.01 | $0.00 | $0.00 | $-0.01 |
| 14574 | 852505300013 | May 30, 2025 11:12 AM | Tips Paid Through Payroll | 7 | $10.20 | $0.00 | $0.00 | $10.20 |
| 14575 | 852505300014 | May 30, 2025 11:13 AM | Tips Paid Through Payroll | 7 | $-0.17 | $0.00 | $0.00 | $-0.17 |
| 14576 | 852505300015 | May 30, 2025 11:15 AM | Tips Paid Through Cash | 7 | $250.00 | $0.00 | $0.00 | $250.00 |
| 14577 | 852505300016 | May 30, 2025 11:15 AM | Tips Paid Through Cash | 7 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 14578 | 872505240001 | May 24, 2025 1:47 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 14579 | 872505240002 | May 24, 2025 3:00 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 14580 | 872505240003 | May 24, 2025 3:01 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 14581 | 872505240004 | May 24, 2025 3:03 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 14582 | 872505240005 | May 24, 2025 3:06 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 14583 | 872505240006 | May 24, 2025 3:08 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 14584 | 872505240007 | May 24, 2025 3:09 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 14585 | 702505160089 | May 16, 2025 10:56 AM | Rain Check | 1 | $2.41 | $0.00 | $0.00 | $2.41 |
| 14586 | 702505160089 | May 16, 2025 10:56 AM | Rain Check | 3 | $-2.41 | $0.00 | $0.00 | $-2.41 |
| 14587 | 702505160091 | May 16, 2025 11:10 AM | Rain Check | 1 | $2.41 | $0.00 | $0.00 | $2.41 |
| 14588 | 702505160091 | May 16, 2025 11:10 AM | Rain Check | 3 | $-2.41 | $0.00 | $0.00 | $-2.41 |
| 14589 | 702505230259 | May 23, 2025 7:05 PM | Rain Check | 1 | $53.50 | $0.00 | $0.00 | $53.50 |
| 14590 | 702505230259 | May 23, 2025 7:05 PM | Rain Check | 3 | $-53.50 | $0.00 | $0.00 | $-53.50 |
| 14591 | 712505220079 | May 22, 2025 1:50 PM | Rain Check | 1 | $36.00 | $0.00 | $0.00 | $36.00 |
| 14592 | 712505220079 | May 22, 2025 1:50 PM | Rain Check | 3 | $-36.00 | $0.00 | $0.00 | $-36.00 |
| 14593 | 712505220097 | May 22, 2025 3:23 PM | Rain Check | 1 | $21.52 | $0.00 | $0.00 | $21.52 |
| 14594 | 712505220097 | May 22, 2025 3:23 PM | Rain Check | 3 | $-21.52 | $0.00 | $0.00 | $-21.52 |
| 14595 | 712505260151 | May 26, 2025 1:57 PM | Rain Check | 1 | $38.77 | $0.00 | $0.00 | $38.77 |
| 14596 | 712505260151 | May 26, 2025 1:57 PM | Rain Check | 3 | $-38.77 | $0.00 | $0.00 | $-38.77 |
| 14597 | 712505290009 | May 29, 2025 6:47 AM | Rain Check | 1 | $7.50 | $0.00 | $0.00 | $7.50 |
| 14598 | 712505290009 | May 29, 2025 6:47 AM | Rain Check | 3 | $-7.50 | $0.00 | $0.00 | $-7.50 |
| 14599 | 722505160014 | May 16, 2025 9:28 AM | Rain Check | 1 | $22.27 | $0.00 | $0.00 | $22.27 |
| 14600 | 722505160014 | May 16, 2025 9:28 AM | Rain Check | 3 | $-22.27 | $0.00 | $0.00 | $-22.27 |
| 14601 | 722505180063 | May 18, 2025 10:44 AM | Rain Check | 1 | $13.01 | $0.00 | $0.00 | $13.01 |