Feb 25 Transactions.csv
Sales transactions · 3,119 rows · Completed · July 20, 2026 11:08 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 3002 | 812502010003 | Feb 1, 2025 10:23 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3003 | 812502010004 | Feb 1, 2025 10:24 AM | American Express | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3004 | 812502010005 | Feb 1, 2025 10:27 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3005 | 812502010006 | Feb 1, 2025 10:28 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3006 | 812502010007 | Feb 1, 2025 10:50 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3007 | 812502010008 | Feb 1, 2025 10:50 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3008 | 812502010009 | Feb 1, 2025 10:50 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3009 | 812502010010 | Feb 1, 2025 12:31 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3010 | 812502010011 | Feb 1, 2025 12:31 PM | Master Card | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3011 | 812502010012 | Feb 1, 2025 12:31 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3012 | 812502010013 | Feb 1, 2025 12:31 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3013 | 812502010014 | Feb 1, 2025 3:09 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3014 | 812502010015 | Feb 1, 2025 3:09 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3015 | 812502010016 | Feb 1, 2025 4:14 PM | Master Card | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3016 | 812502010017 | Feb 1, 2025 4:23 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3017 | 812502020001 | Feb 2, 2025 6:07 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3018 | 812502020002 | Feb 2, 2025 6:07 PM | American Express | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3019 | 812502050001 | Feb 5, 2025 2:31 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3020 | 812502080001 | Feb 8, 2025 3:03 PM | Visa | 6 | $75.00 | $0.00 | $0.00 | $75.00 |
| 3021 | 812502120001 | Feb 12, 2025 1:54 PM | Visa | 1 | $10.00 | $0.00 | $0.00 | $10.00 |
| 3022 | 812502120002 | Feb 12, 2025 1:56 PM | Visa | 1 | $10.00 | $0.00 | $0.00 | $10.00 |
| 3023 | 812502140001 | Feb 14, 2025 3:51 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3024 | 812502200001 | Feb 20, 2025 11:29 AM | Discover | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3025 | 812502200002 | Feb 20, 2025 11:30 AM | Discover | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3026 | 812502200003 | Feb 20, 2025 11:30 AM | Master Card | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3027 | 812502260001 | Feb 26, 2025 5:21 PM | Cash | 2 | $-112.00 | $0.00 | $0.00 | $-112.00 |
| 3028 | 812502260002 | Feb 26, 2025 5:23 PM | Cash | 1 | $112.00 | $0.00 | $0.00 | $112.00 |
| 3029 | 812502260003 | Feb 26, 2025 5:24 PM | Cash | 1 | $187.50 | $0.00 | $0.00 | $187.50 |
| 3030 | 812502280001 | Feb 28, 2025 10:40 AM | Visa | 1 | $10.00 | $0.00 | $0.00 | $10.00 |
| 3031 | 812502280002 | Feb 28, 2025 10:42 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3032 | 822502110001 | Feb 11, 2025 12:53 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3033 | 822502230001 | Feb 23, 2025 12:33 PM | Tips Paid Through Payroll | 7 | $8.00 | $0.00 | $0.00 | $8.00 |
| 3034 | 822502230002 | Feb 23, 2025 12:34 PM | Tips Paid Through Cash | 7 | $-8.00 | $0.00 | $0.00 | $-8.00 |
| 3035 | 822502230003 | Feb 23, 2025 12:34 PM | Tips Paid Through Cash | 7 | $43.50 | $0.00 | $0.00 | $43.50 |
| 3036 | 822502230004 | Feb 23, 2025 12:35 PM | Tips Paid Through Cash | 7 | $-43.50 | $0.00 | $0.00 | $-43.50 |
| 3037 | 822502230005 | Feb 23, 2025 12:35 PM | Tips Paid Through Cash | 7 | $43.00 | $0.00 | $0.00 | $43.00 |
| 3038 | 822502230006 | Feb 23, 2025 12:36 PM | Tips Paid Through Cash | 7 | $-43.00 | $0.00 | $0.00 | $-43.00 |
| 3039 | 832502030001 | Feb 3, 2025 10:01 AM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3040 | 832502030003 | Feb 3, 2025 11:22 AM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3041 | 832502040001 | Feb 4, 2025 2:04 PM | Personal Check | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3042 | 832502040002 | Feb 4, 2025 6:08 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3043 | 832502100001 | Feb 10, 2025 2:56 PM | Master Card | 6 | $24.00 | $0.00 | $0.00 | $24.00 |
| 3044 | 832502100002 | Feb 10, 2025 2:57 PM | Master Card | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3045 | 832502100003 | Feb 10, 2025 2:57 PM | American Express | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3046 | 832502110001 | Feb 11, 2025 3:31 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3047 | 832502110002 | Feb 11, 2025 3:32 PM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3048 | 832502120001 | Feb 12, 2025 4:20 PM | American Express | 6 | $100.00 | $0.00 | $0.00 | $100.00 |
| 3049 | 832502120002 | Feb 12, 2025 4:27 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3050 | 832502130001 | Feb 13, 2025 12:23 PM | Personal Check | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3051 | 832502170001 | Feb 17, 2025 10:42 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3052 | 832502170002 | Feb 17, 2025 10:42 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3053 | 832502170003 | Feb 17, 2025 10:42 AM | American Express | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3054 | 832502170004 | Feb 17, 2025 10:43 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3055 | 832502170005 | Feb 17, 2025 10:43 AM | Visa | 6 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3056 | 832502250001 | Feb 25, 2025 12:44 PM | Visa | 1 | $400.00 | $0.00 | $0.00 | $400.00 |
| 3057 | 832502250002 | Feb 25, 2025 12:45 PM | Master Card | 1 | $400.00 | $0.00 | $0.00 | $400.00 |
| 3058 | 842502040001 | Feb 4, 2025 9:35 AM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3059 | 842502060001 | Feb 6, 2025 8:47 AM | Visa | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 3060 | 842502130001 | Feb 13, 2025 2:54 PM | Visa | 1 | $350.00 | $0.00 | $0.00 | $350.00 |
| 3061 | 842502240001 | Feb 24, 2025 10:19 AM | Visa | 1 | $400.00 | $0.00 | $0.00 | $400.00 |
| 3062 | 842502280001 | Feb 28, 2025 12:56 PM | Master Card | 6 | $400.00 | $0.00 | $0.00 | $400.00 |
| 3063 | 852502010001 | Feb 1, 2025 10:47 AM | Golf EMS | 2 | $-118.00 | $0.00 | $0.00 | $-118.00 |
| 3064 | 852502010002 | Feb 1, 2025 10:55 AM | Gift Card | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 3065 | 852502010003 | Feb 1, 2025 11:01 AM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 3066 | 852502010003 | Feb 1, 2025 11:01 AM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 3067 | 852502010004 | Feb 1, 2025 1:15 PM | Golf EMS | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 3068 | 852502010005 | Feb 1, 2025 1:58 PM | Cash | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 3069 | 852502010005 | Feb 1, 2025 1:58 PM | Cash | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 3070 | 852502010006 | Feb 1, 2025 5:37 PM | Golf EMS | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 3071 | 852502030001 | Feb 3, 2025 11:47 AM | Cash | 1 | $89.00 | $0.00 | $0.00 | $89.00 |
| 3072 | 852502030001 | Feb 3, 2025 11:47 AM | Cash | 2 | $-89.00 | $0.00 | $0.00 | $-89.00 |
| 3073 | 852502050001 | Feb 5, 2025 10:59 AM | Golf EMS | 2 | $-267.00 | $0.00 | $0.00 | $-267.00 |
| 3074 | 852502050002 | Feb 5, 2025 11:23 AM | Golf EMS | 2 | $-178.00 | $0.00 | $0.00 | $-178.00 |
| 3075 | 852502070001 | Feb 7, 2025 3:36 PM | Personal Check | 2 | $-25.00 | $0.00 | $0.00 | $-25.00 |
| 3076 | 852502070002 | Feb 7, 2025 3:37 PM | Member Account | 1 | $0.00 | $25.00 | $0.00 | $25.00 |
| 3077 | 852502080001 | Feb 8, 2025 2:41 PM | Golf EMS | 2 | $-59.00 | $0.00 | $0.00 | $-59.00 |
| 3078 | 852502080002 | Feb 8, 2025 4:38 PM | Visa | 1 | $990.00 | $0.00 | $0.00 | $990.00 |
| 3079 | 852502080002 | Feb 8, 2025 4:38 PM | Visa | 2 | $-1,015.00 | $0.00 | $0.00 | $-1,015.00 |
| 3080 | 852502160001 | Feb 16, 2025 4:05 PM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 3081 | 852502160002 | Feb 16, 2025 4:05 PM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 3082 | 852502170001 | Feb 17, 2025 11:36 AM | Cash | 2 | $-534.00 | $0.00 | $0.00 | $-534.00 |
| 3083 | 852502170001 | Feb 17, 2025 11:36 AM | Cash | 1 | $534.00 | $0.00 | $0.00 | $534.00 |
| 3084 | 852502170002 | Feb 17, 2025 11:38 AM | Golf EMS | 2 | $-356.00 | $0.00 | $0.00 | $-356.00 |
| 3085 | 852502210001 | Feb 21, 2025 10:42 AM | Visa | 1 | $910.00 | $0.00 | $0.00 | $910.00 |
| 3086 | 852502210001 | Feb 21, 2025 10:42 AM | Visa | 2 | $-935.00 | $0.00 | $0.00 | $-935.00 |
| 3087 | 852502280001 | Feb 28, 2025 1:48 PM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 3088 | 852502280002 | Feb 28, 2025 1:49 PM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 3089 | 872502030001 | Feb 3, 2025 1:58 PM | 3rd Party Payment | 2 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 3090 | 872502110001 | Feb 11, 2025 3:04 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3091 | 872502110002 | Feb 11, 2025 3:05 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3092 | 872502110003 | Feb 11, 2025 3:06 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3093 | 872502110004 | Feb 11, 2025 3:09 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3094 | 872502110005 | Feb 11, 2025 3:11 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3095 | 872502110006 | Feb 11, 2025 3:15 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3096 | 872502110007 | Feb 11, 2025 3:21 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3097 | 872502110008 | Feb 11, 2025 3:24 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3098 | 872502110009 | Feb 11, 2025 3:29 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3099 | 872502110010 | Feb 11, 2025 3:54 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3100 | 872502110011 | Feb 11, 2025 3:58 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3101 | 872502170001 | Feb 17, 2025 3:27 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |