H2 Jun 26 Transactions.csv
Sales transactions · 14,544 rows · Completed · July 20, 2026 11:11 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 4302 | 842606170004 | Jun 17, 2026 3:12 PM | Visa | 6 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4303 | 842606180001 | Jun 18, 2026 4:02 PM | Member Account | 1 | $0.00 | $11,020.00 | $0.00 | $11,020.00 |
| 4304 | 842606180001 | Jun 18, 2026 4:02 PM | Member Account | 6 | $0.00 | $1,000.00 | $0.00 | $1,000.00 |
| 4305 | 842606190001 | Jun 19, 2026 1:58 PM | Personal Check | 2 | $-60.00 | $0.00 | $0.00 | $-60.00 |
| 4306 | 842606200002 | Jun 20, 2026 2:07 PM | Personal Check | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 4307 | 842606200003 | Jun 20, 2026 4:59 PM | Master Card | 6 | $150.00 | $0.00 | $0.00 | $150.00 |
| 4308 | 842606230001 | Jun 23, 2026 6:26 PM | Discover | 1 | $526.12 | $0.00 | $0.00 | $526.12 |
| 4309 | 842606240001 | Jun 24, 2026 10:21 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4310 | 842606250001 | Jun 25, 2026 9:54 AM | Member Account | 1 | $0.00 | $10,252.00 | $0.00 | $10,252.00 |
| 4311 | 842606260001 | Jun 26, 2026 11:49 AM | Member Account | 1 | $0.00 | $7,420.00 | $0.00 | $7,420.00 |
| 4312 | 842606290001 | Jun 29, 2026 2:30 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4313 | 842606300001 | Jun 30, 2026 3:57 PM | Discover | 1 | $554.40 | $0.00 | $0.00 | $554.40 |
| 4314 | 852606160001 | Jun 16, 2026 2:19 PM | Tips Paid Through Payroll | 7 | $-1.00 | $0.00 | $0.00 | $-1.00 |
| 4315 | 852606160002 | Jun 16, 2026 2:20 PM | Tips Paid Through Payroll | 7 | $-17.00 | $0.00 | $0.00 | $-17.00 |
| 4316 | 852606180001 | Jun 18, 2026 10:22 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4317 | 852606180002 | Jun 18, 2026 10:25 AM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 4318 | 852606180003 | Jun 18, 2026 10:28 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4319 | 852606180004 | Jun 18, 2026 3:26 PM | Member Account | 1 | $0.00 | $1,231.40 | $0.00 | $1,231.40 |
| 4320 | 852606180004 | Jun 18, 2026 3:26 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 4321 | 852606180005 | Jun 18, 2026 3:26 PM | Pre Paid | 1 | $25.13 | $0.00 | $0.00 | $25.13 |
| 4322 | 852606190001 | Jun 19, 2026 11:29 AM | Member Account | 2 | $0.00 | $-12,798.40 | $0.00 | $-12,798.40 |
| 4323 | 852606190002 | Jun 19, 2026 11:38 AM | Member Account | 2 | $0.00 | $-12,221.32 | $0.00 | $-12,221.32 |
| 4324 | 852606190003 | Jun 19, 2026 11:43 AM | Member Account | 1 | $0.00 | $12,772.00 | $0.00 | $12,772.00 |
| 4325 | 852606190005 | Jun 19, 2026 12:19 PM | Member Account | 1 | $0.00 | $11,867.37 | $0.00 | $11,867.37 |
| 4326 | 852606190006 | Jun 19, 2026 2:48 PM | Member Account | 1 | $0.00 | $11,575.00 | $0.00 | $11,575.00 |
| 4327 | 852606190007 | Jun 19, 2026 4:38 PM | Member Account | 2 | $0.00 | $600.00 | $0.00 | $600.00 |
| 4328 | 852606190008 | Jun 19, 2026 4:47 PM | Cash | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 4329 | 852606190009 | Jun 19, 2026 4:47 PM | Cash | 1 | $50.00 | $0.00 | $0.00 | $50.00 |
| 4330 | 852606200001 | Jun 20, 2026 5:23 PM | Visa | 2 | $-51.07 | $0.00 | $0.00 | $-51.07 |
| 4331 | 852606210001 | Jun 21, 2026 12:43 PM | Tips Paid Through Payroll | 7 | $-0.29 | $0.00 | $0.00 | $-0.29 |
| 4332 | 852606210002 | Jun 21, 2026 12:44 PM | Tips Paid Through Payroll | 7 | $-0.01 | $0.00 | $0.00 | $-0.01 |
| 4333 | 852606210003 | Jun 21, 2026 12:45 PM | Tips Paid Through Payroll | 7 | $-36.18 | $0.00 | $0.00 | $-36.18 |
| 4334 | 852606220001 | Jun 22, 2026 10:51 AM | 3rd Party Payment | 1 | $520.00 | $0.00 | $0.00 | $520.00 |
| 4335 | 852606220002 | Jun 22, 2026 1:10 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4336 | 852606220003 | Jun 22, 2026 1:14 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4337 | 852606220004 | Jun 22, 2026 1:16 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4338 | 852606220005 | Jun 22, 2026 1:18 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4339 | 852606220006 | Jun 22, 2026 2:14 PM | Tips Paid Through Payroll | 7 | $-11.00 | $0.00 | $0.00 | $-11.00 |
| 4340 | 852606220007 | Jun 22, 2026 3:12 PM | Gift Card | 6 | $99.15 | $0.00 | $0.00 | $99.15 |
| 4341 | 852606220008 | Jun 22, 2026 3:27 PM | Gift Card | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4342 | 852606220009 | Jun 22, 2026 3:30 PM | Gift Card | 1 | $119.00 | $0.00 | $0.00 | $119.00 |
| 4343 | 852606220010 | Jun 22, 2026 4:56 PM | Gift Card | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4344 | 852606220011 | Jun 22, 2026 5:01 PM | Golf EMS | 2 | $-285.00 | $0.00 | $0.00 | $-285.00 |
| 4345 | 852606220012 | Jun 22, 2026 5:03 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4346 | 852606250001 | Jun 25, 2026 1:44 PM | Gift Card | 8 | $50.00 | $50.00 | $0.00 | $100.00 |
| 4347 | 852606250002 | Jun 25, 2026 1:49 PM | Member Account | 1 | $0.00 | $-104.60 | $0.00 | $-104.60 |
| 4348 | 852606250003 | Jun 25, 2026 1:59 PM | Member Account | 1 | $0.00 | $1,222.00 | $0.00 | $1,222.00 |
| 4349 | 852606250003 | Jun 25, 2026 1:59 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 4350 | 852606250004 | Jun 25, 2026 1:59 PM | Pre Paid | 1 | $25.13 | $0.00 | $0.00 | $25.13 |
| 4351 | 852606260001 | Jun 26, 2026 12:19 PM | Gift Card | 1 | $130.00 | $0.00 | $0.00 | $130.00 |
| 4352 | 852606260002 | Jun 26, 2026 12:19 PM | Golf EMS | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4353 | 852606260003 | Jun 26, 2026 12:25 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4354 | 852606260004 | Jun 26, 2026 12:29 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4355 | 852606260005 | Jun 26, 2026 12:33 PM | Gift Card | 1 | $119.00 | $0.00 | $0.00 | $119.00 |
| 4356 | 852606260005 | Jun 26, 2026 12:33 PM | Gift Card | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4357 | 852606260006 | Jun 26, 2026 12:58 PM | Cash | 1 | $95.00 | $0.00 | $0.00 | $95.00 |
| 4358 | 852606260006 | Jun 26, 2026 12:58 PM | Cash | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4359 | 852606260007 | Jun 26, 2026 12:59 PM | Cash | 1 | $95.00 | $0.00 | $0.00 | $95.00 |
| 4360 | 852606260007 | Jun 26, 2026 12:59 PM | Cash | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4361 | 852606260008 | Jun 26, 2026 1:00 PM | Cash | 1 | $95.00 | $0.00 | $0.00 | $95.00 |
| 4362 | 852606260008 | Jun 26, 2026 1:00 PM | Cash | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4363 | 852606260009 | Jun 26, 2026 1:00 PM | Cash | 1 | $95.00 | $0.00 | $0.00 | $95.00 |
| 4364 | 852606260009 | Jun 26, 2026 1:00 PM | Cash | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4365 | 852606280001 | Jun 28, 2026 2:11 PM | Member Account | 2 | $0.00 | $-735.00 | $0.00 | $-735.00 |
| 4366 | 852606280002 | Jun 28, 2026 2:43 PM | Master Card | 1 | $119.00 | $0.00 | $0.00 | $119.00 |
| 4367 | 852606280003 | Jun 28, 2026 3:55 PM | Deferred Revenue | 1 | $3,720.00 | $0.00 | $0.00 | $3,720.00 |
| 4368 | 852606290001 | Jun 29, 2026 10:20 AM | Gift Card | 6 | $140.00 | $0.00 | $0.00 | $140.00 |
| 4369 | 852606290002 | Jun 29, 2026 12:55 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4370 | 852606290003 | Jun 29, 2026 12:57 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4371 | 852606290004 | Jun 29, 2026 1:00 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 4372 | 852606290005 | Jun 29, 2026 1:02 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4373 | 852606290006 | Jun 29, 2026 1:05 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 4374 | 852606290007 | Jun 29, 2026 1:06 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4375 | 852606290008 | Jun 29, 2026 1:08 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4376 | 852606290009 | Jun 29, 2026 1:09 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4377 | 852606290010 | Jun 29, 2026 1:11 PM | 3rd Party Payment | 2 | $-500.00 | $0.00 | $0.00 | $-500.00 |
| 4378 | 852606290011 | Jun 29, 2026 1:11 PM | 3rd Party Payment | 2 | $-250.00 | $0.00 | $0.00 | $-250.00 |
| 4379 | 852606290012 | Jun 29, 2026 2:04 PM | 3rd Party Payment | 1 | $27.61 | $0.00 | $0.00 | $27.61 |
| 4380 | 852606290013 | Jun 29, 2026 2:06 PM | 3rd Party Payment | 1 | $27.61 | $0.00 | $0.00 | $27.61 |
| 4381 | 852606290014 | Jun 29, 2026 2:07 PM | 3rd Party Payment | 1 | $82.81 | $0.00 | $0.00 | $82.81 |
| 4382 | 852606290015 | Jun 29, 2026 2:09 PM | 3rd Party Payment | 1 | $60.73 | $0.00 | $0.00 | $60.73 |
| 4383 | 852606290016 | Jun 29, 2026 2:10 PM | 3rd Party Payment | 1 | $38.65 | $0.00 | $0.00 | $38.65 |
| 4384 | 852606290017 | Jun 29, 2026 2:11 PM | 3rd Party Payment | 1 | $38.65 | $0.00 | $0.00 | $38.65 |
| 4385 | 852606290018 | Jun 29, 2026 2:12 PM | 3rd Party Payment | 1 | $33.13 | $0.00 | $0.00 | $33.13 |
| 4386 | 852606290019 | Jun 29, 2026 2:13 PM | 3rd Party Payment | 1 | $38.65 | $0.00 | $0.00 | $38.65 |
| 4387 | 852606290020 | Jun 29, 2026 2:39 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4388 | 852606290021 | Jun 29, 2026 2:41 PM | Gift Card | 1 | $59.00 | $0.00 | $0.00 | $59.00 |
| 4389 | 852606290021 | Jun 29, 2026 2:41 PM | Golf EMS | 1 | $6.00 | $0.00 | $0.00 | $6.00 |
| 4390 | 852606290022 | Jun 29, 2026 3:11 PM | Gift Card | 2 | $-119.00 | $0.00 | $0.00 | $-119.00 |
| 4391 | 852606290023 | Jun 29, 2026 5:46 PM | Tips Paid Through Payroll | 7 | $-16.12 | $0.00 | $0.00 | $-16.12 |
| 4392 | 872606290001 | Jun 29, 2026 11:30 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 4393 | 872606290002 | Jun 29, 2026 3:47 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 4394 | 932606160001 | Jun 16, 2026 6:12 AM | Visa | 1 | $101.88 | $0.00 | $0.00 | $101.88 |
| 4395 | 932606160002 | Jun 16, 2026 6:13 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4396 | 932606160003 | Jun 16, 2026 6:14 AM | Visa | 1 | $42.88 | $0.00 | $0.00 | $42.88 |
| 4397 | 932606160004 | Jun 16, 2026 6:15 AM | Master Card | 1 | $24.90 | $0.00 | $0.00 | $24.90 |
| 4398 | 932606160004 | Jun 16, 2026 6:15 AM | Pre Paid | 1 | $38.20 | $0.00 | $0.00 | $38.20 |
| 4399 | 932606160005 | Jun 16, 2026 6:24 AM | Pre Paid | 1 | $46.25 | $0.00 | $0.00 | $46.25 |
| 4400 | 932606160006 | Jun 16, 2026 6:36 AM | Visa | 1 | $67.78 | $0.00 | $0.00 | $67.78 |
| 4401 | 932606160007 | Jun 16, 2026 6:39 AM | American Express | 1 | $12.00 | $0.00 | $0.00 | $12.00 |