May 25 H1 Transactions.csv
Sales transactions · 13,059 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 13002 | 832505100002 | May 10, 2025 10:09 AM | Master Card | 1 | $402.93 | $0.00 | $0.00 | $402.93 |
| 13003 | 832505120001 | May 12, 2025 2:28 PM | American Express | 6 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13004 | 832505130001 | May 13, 2025 1:39 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13005 | 842505010001 | May 1, 2025 2:59 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 13006 | 842505010001 | May 1, 2025 2:59 PM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 13007 | 842505050001 | May 5, 2025 4:39 PM | Member Account | 1 | $0.00 | $7,504.10 | $0.00 | $7,504.10 |
| 13008 | 842505050002 | May 5, 2025 5:17 PM | Master Card | 2 | $-222.13 | $0.00 | $0.00 | $-222.13 |
| 13009 | 842505060001 | May 6, 2025 2:00 PM | Rain Check | 3 | $-35.20 | $0.00 | $0.00 | $-35.20 |
| 13010 | 842505060002 | May 6, 2025 2:23 PM | Discover | 1 | $448.60 | $0.00 | $0.00 | $448.60 |
| 13011 | 842505060002 | May 6, 2025 2:23 PM | Rain Check | 1 | $35.20 | $0.00 | $0.00 | $35.20 |
| 13012 | 842505070001 | May 7, 2025 10:39 AM | Cash | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 13013 | 842505070001 | May 7, 2025 10:39 AM | Cash | 2 | $-20.00 | $0.00 | $0.00 | $-20.00 |
| 13014 | 842505080001 | May 8, 2025 2:38 PM | Pre Paid | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 13015 | 842505080002 | May 8, 2025 2:46 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 13016 | 842505080002 | May 8, 2025 2:46 PM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 13017 | 842505120001 | May 12, 2025 2:30 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 13018 | 842505130001 | May 13, 2025 2:20 PM | Discover | 1 | $569.00 | $0.00 | $0.00 | $569.00 |
| 13019 | 842505140001 | May 14, 2025 1:58 PM | Visa | 2 | $-47.00 | $0.00 | $0.00 | $-47.00 |
| 13020 | 842505150001 | May 15, 2025 9:36 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13021 | 842505150002 | May 15, 2025 9:38 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13022 | 842505150003 | May 15, 2025 2:59 PM | Pre Paid | 1 | $23.00 | $0.00 | $0.00 | $23.00 |
| 13023 | 842505150004 | May 15, 2025 3:03 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 13024 | 842505150004 | May 15, 2025 3:03 PM | Member Account | 1 | $0.00 | $1,238.40 | $0.00 | $1,238.40 |
| 13025 | 842505150005 | May 15, 2025 4:19 PM | Shop Credit | 1 | $86.60 | $0.00 | $0.00 | $86.60 |
| 13026 | 842505150006 | May 15, 2025 4:22 PM | Shop Credit | 1 | $38.97 | $0.00 | $0.00 | $38.97 |
| 13027 | 852505010001 | May 1, 2025 5:08 PM | Gift Card | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 13028 | 852505020001 | May 2, 2025 4:49 PM | Pre Paid | 2 | $-180.00 | $0.00 | $0.00 | $-180.00 |
| 13029 | 852505020002 | May 2, 2025 4:49 PM | Pre Paid | 1 | $120.00 | $0.00 | $0.00 | $120.00 |
| 13030 | 852505020003 | May 2, 2025 4:49 PM | Pre Paid | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 13031 | 852505020004 | May 2, 2025 4:51 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 13032 | 852505020005 | May 2, 2025 11:13 AM | Tips Paid Through Payroll | 7 | $5.00 | $0.00 | $0.00 | $5.00 |
| 13033 | 852505020006 | May 2, 2025 11:13 AM | Tips Paid Through Payroll | 7 | $5.00 | $0.00 | $0.00 | $5.00 |
| 13034 | 852505020007 | May 2, 2025 11:13 AM | Tips Paid Through Payroll | 7 | $3.00 | $0.00 | $0.00 | $3.00 |
| 13035 | 852505030001 | May 3, 2025 12:31 PM | Master Card | 1 | $2.00 | $0.00 | $0.00 | $2.00 |
| 13036 | 852505040001 | May 4, 2025 12:32 PM | Master Card | 2 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 13037 | 852505050001 | May 5, 2025 12:04 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13038 | 852505050002 | May 5, 2025 6:41 PM | Gift Card | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 13039 | 852505050003 | May 5, 2025 6:46 PM | Gift Card | 1 | $178.00 | $0.00 | $0.00 | $178.00 |
| 13040 | 852505100001 | May 10, 2025 10:51 AM | Tips Paid Through Cash | 7 | $15.00 | $0.00 | $0.00 | $15.00 |
| 13041 | 852505100002 | May 10, 2025 10:51 AM | Tips Paid Through Cash | 7 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 13042 | 852505110001 | May 11, 2025 12:04 PM | Tips Paid Through Payroll | 7 | $155.50 | $0.00 | $0.00 | $155.50 |
| 13043 | 852505110002 | May 11, 2025 12:04 PM | Tips Paid Through Payroll | 7 | $-45.51 | $0.00 | $0.00 | $-45.51 |
| 13044 | 852505110004 | May 11, 2025 12:06 PM | Tips Paid Through Cash | 7 | $100.00 | $0.00 | $0.00 | $100.00 |
| 13045 | 852505110005 | May 11, 2025 12:08 PM | Tips Paid Through Payroll | 7 | $11.01 | $0.00 | $0.00 | $11.01 |
| 13046 | 852505110006 | May 11, 2025 12:09 PM | Tips Paid Through Payroll | 7 | $-3.00 | $0.00 | $0.00 | $-3.00 |
| 13047 | 852505110007 | May 11, 2025 12:09 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 13048 | 852505140001 | May 14, 2025 6:14 PM | Tips Paid Through Payroll | 7 | $31.05 | $0.00 | $0.00 | $31.05 |
| 13049 | 852505150001 | May 15, 2025 6:17 PM | Tips Paid Through Payroll | 7 | $-31.05 | $0.00 | $0.00 | $-31.05 |
| 13050 | 872505130001 | May 13, 2025 12:52 PM | Master Card | 8 | $3,019.60 | $3,019.60 | $0.00 | $6,039.20 |
| 13051 | 872505140001 | May 14, 2025 4:53 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13052 | 872505150001 | May 15, 2025 12:44 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13053 | 872505150002 | May 15, 2025 12:45 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13054 | 872505150003 | May 15, 2025 12:47 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13055 | 872505150004 | May 15, 2025 12:48 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13056 | 872505150005 | May 15, 2025 12:50 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13057 | 872505150006 | May 15, 2025 3:43 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13058 | 872505150007 | May 15, 2025 3:46 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13059 | 872505150008 | May 15, 2025 3:48 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 13060 | 872505150009 | May 15, 2025 3:52 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 13061 | 682505040007 | May 4, 2025 9:03 AM | Rain Check | 1 | $13.50 | $0.00 | $0.00 | $13.50 |
| 13062 | 682505040007 | May 4, 2025 9:03 AM | Rain Check | 3 | $-13.50 | $0.00 | $0.00 | $-13.50 |
| 13063 | 702505050015 | May 5, 2025 7:34 AM | Rain Check | 1 | $12.00 | $0.00 | $0.00 | $12.00 |
| 13064 | 702505050015 | May 5, 2025 7:34 AM | Rain Check | 3 | $-12.00 | $0.00 | $0.00 | $-12.00 |
| 13065 | 702505080171 | May 8, 2025 4:48 PM | Rain Check | 1 | $54.01 | $0.00 | $0.00 | $54.01 |
| 13066 | 702505080171 | May 8, 2025 4:48 PM | Rain Check | 3 | $-54.01 | $0.00 | $0.00 | $-54.01 |
| 13067 | 702505080173 | May 8, 2025 5:08 PM | Rain Check | 1 | $27.61 | $0.00 | $0.00 | $27.61 |
| 13068 | 702505080173 | May 8, 2025 5:08 PM | Rain Check | 3 | $-27.61 | $0.00 | $0.00 | $-27.61 |
| 13069 | 702505090083 | May 9, 2025 10:13 AM | Rain Check | 1 | $3.90 | $0.00 | $0.00 | $3.90 |
| 13070 | 702505090083 | May 9, 2025 10:13 AM | Rain Check | 3 | $-3.90 | $0.00 | $0.00 | $-3.90 |
| 13071 | 702505090105 | May 9, 2025 11:24 AM | Rain Check | 1 | $13.00 | $0.00 | $0.00 | $13.00 |
| 13072 | 702505090105 | May 9, 2025 11:24 AM | Rain Check | 3 | $-13.00 | $0.00 | $0.00 | $-13.00 |
| 13073 | 712505050060 | May 5, 2025 3:26 PM | Rain Check | 1 | $71.02 | $0.00 | $0.00 | $71.02 |
| 13074 | 712505050060 | May 5, 2025 3:26 PM | Rain Check | 3 | $-71.02 | $0.00 | $0.00 | $-71.02 |
| 13075 | 712505060150 | May 6, 2025 2:07 PM | Rain Check | 1 | $9.00 | $0.00 | $0.00 | $9.00 |
| 13076 | 712505060150 | May 6, 2025 2:07 PM | Rain Check | 3 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 13077 | 712505060160 | May 6, 2025 2:54 PM | Rain Check | 1 | $117.27 | $0.00 | $0.00 | $117.27 |
| 13078 | 712505060160 | May 6, 2025 2:54 PM | Rain Check | 3 | $-117.27 | $0.00 | $0.00 | $-117.27 |
| 13079 | 712505070208 | May 7, 2025 5:16 PM | Rain Check | 1 | $11.50 | $0.00 | $0.00 | $11.50 |
| 13080 | 712505070208 | May 7, 2025 5:16 PM | Rain Check | 3 | $-11.50 | $0.00 | $0.00 | $-11.50 |
| 13081 | 712505080022 | May 8, 2025 8:00 AM | Rain Check | 1 | $1.02 | $0.00 | $0.00 | $1.02 |
| 13082 | 712505080022 | May 8, 2025 8:00 AM | Rain Check | 3 | $-1.02 | $0.00 | $0.00 | $-1.02 |
| 13083 | 712505120014 | May 12, 2025 7:23 AM | Rain Check | 1 | $11.27 | $0.00 | $0.00 | $11.27 |
| 13084 | 712505120014 | May 12, 2025 7:23 AM | Rain Check | 3 | $-11.27 | $0.00 | $0.00 | $-11.27 |
| 13085 | 712505150027 | May 15, 2025 9:47 AM | Rain Check | 1 | $31.60 | $0.00 | $0.00 | $31.60 |
| 13086 | 712505150027 | May 15, 2025 9:47 AM | Rain Check | 3 | $-31.60 | $0.00 | $0.00 | $-31.60 |
| 13087 | 722505030072 | May 3, 2025 9:22 AM | Rain Check | 1 | $199.27 | $0.00 | $0.00 | $199.27 |
| 13088 | 722505030072 | May 3, 2025 9:22 AM | Rain Check | 3 | $-199.27 | $0.00 | $0.00 | $-199.27 |
| 13089 | 722505080041 | May 8, 2025 3:08 PM | Rain Check | 1 | $34.51 | $0.00 | $0.00 | $34.51 |
| 13090 | 722505080041 | May 8, 2025 3:08 PM | Rain Check | 3 | $-34.51 | $0.00 | $0.00 | $-34.51 |
| 13091 | 722505090003 | May 9, 2025 8:27 AM | Rain Check | 1 | $9.00 | $0.00 | $0.00 | $9.00 |
| 13092 | 722505090003 | May 9, 2025 8:27 AM | Rain Check | 3 | $-9.00 | $0.00 | $0.00 | $-9.00 |
| 13093 | 722505090034 | May 9, 2025 11:05 AM | Rain Check | 1 | $15.50 | $0.00 | $0.00 | $15.50 |
| 13094 | 722505090034 | May 9, 2025 11:05 AM | Rain Check | 3 | $-15.50 | $0.00 | $0.00 | $-15.50 |
| 13095 | 722505110093 | May 11, 2025 4:42 PM | Rain Check | 1 | $2.02 | $0.00 | $0.00 | $2.02 |
| 13096 | 722505110093 | May 11, 2025 4:42 PM | Rain Check | 3 | $-2.02 | $0.00 | $0.00 | $-2.02 |