H2 May 26 Transactions.csv
Sales transactions · 17,964 rows · Completed · July 20, 2026 11:11 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 5302 | 842605310002 | May 31, 2026 8:39 AM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 5303 | 842605310003 | May 31, 2026 8:40 AM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 5304 | 852605180001 | May 18, 2026 9:59 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5305 | 852605180002 | May 18, 2026 10:00 AM | Member Account | 1 | $0.00 | $250.00 | $0.00 | $250.00 |
| 5306 | 852605180003 | May 18, 2026 10:48 AM | Member Account | 1 | $0.00 | $5,089.00 | $0.00 | $5,089.00 |
| 5307 | 852605180004 | May 18, 2026 10:50 AM | Member Account | 2 | $0.00 | $-5,089.00 | $0.00 | $-5,089.00 |
| 5308 | 852605180005 | May 18, 2026 10:51 AM | Member Account | 1 | $0.00 | $5,089.00 | $0.00 | $5,089.00 |
| 5309 | 852605180006 | May 18, 2026 11:01 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5310 | 852605180007 | May 18, 2026 11:01 AM | Cash | 2 | $-92.88 | $0.00 | $0.00 | $-92.88 |
| 5311 | 852605180008 | May 18, 2026 11:02 AM | Cash | 1 | $92.88 | $0.00 | $0.00 | $92.88 |
| 5312 | 852605180009 | May 18, 2026 11:39 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5313 | 852605180010 | May 18, 2026 11:40 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5314 | 852605200001 | May 20, 2026 1:09 PM | Visa | 1 | $16.80 | $0.00 | $0.00 | $16.80 |
| 5315 | 852605210001 | May 21, 2026 1:09 PM | Master Card | 2 | $-16.80 | $0.00 | $0.00 | $-16.80 |
| 5316 | 852605210002 | May 21, 2026 2:24 PM | Member Account | 1 | $0.00 | $1,257.60 | $0.00 | $1,257.60 |
| 5317 | 852605210002 | May 21, 2026 2:24 PM | Member Account | 6 | $0.00 | $100.00 | $0.00 | $100.00 |
| 5318 | 852605210003 | May 21, 2026 3:03 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5319 | 852605210004 | May 21, 2026 3:03 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5320 | 852605210005 | May 21, 2026 3:03 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5321 | 852605210006 | May 21, 2026 3:03 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5322 | 852605210007 | May 21, 2026 6:36 PM | Member Account | 1 | $0.00 | $9,718.77 | $0.00 | $9,718.77 |
| 5323 | 852605210008 | May 21, 2026 6:30 PM | Member Account | 2 | $0.00 | $-9,008.57 | $0.00 | $-9,008.57 |
| 5324 | 852605210009 | May 21, 2026 6:38 PM | Member Account | 2 | $0.00 | $-7,660.00 | $0.00 | $-7,660.00 |
| 5325 | 852605210010 | May 21, 2026 6:41 PM | Member Account | 1 | $0.00 | $7,660.00 | $0.00 | $7,660.00 |
| 5326 | 852605220001 | May 22, 2026 1:44 PM | Tips Paid Through Payroll | 7 | $-89.50 | $0.00 | $0.00 | $-89.50 |
| 5327 | 852605230001 | May 23, 2026 4:30 PM | Cash | 1 | $0.50 | $0.00 | $0.00 | $0.50 |
| 5328 | 852605230001 | May 23, 2026 4:30 PM | Cash | 2 | $-0.50 | $0.00 | $0.00 | $-0.50 |
| 5329 | 852605280001 | May 28, 2026 2:49 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 5330 | 852605280001 | May 28, 2026 2:49 PM | Member Account | 1 | $0.00 | $1,231.40 | $0.00 | $1,231.40 |
| 5331 | 852605280002 | May 28, 2026 2:50 PM | Pre Paid | 1 | $25.13 | $0.00 | $0.00 | $25.13 |
| 5332 | 852605280003 | May 28, 2026 5:29 PM | Golf EMS | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 5333 | 852605280004 | May 28, 2026 5:37 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 5334 | 852605280005 | May 28, 2026 5:40 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 5335 | 852605290001 | May 29, 2026 4:09 PM | Rain Check | 3 | $-16.00 | $0.00 | $0.00 | $-16.00 |
| 5336 | 852605300001 | May 30, 2026 1:13 PM | Cash | 2 | $-20.00 | $0.00 | $0.00 | $-20.00 |
| 5337 | 852605300002 | May 30, 2026 1:13 PM | Cash | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 5338 | 852605300003 | May 30, 2026 1:15 PM | Pre Paid | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 5339 | 852605300004 | May 30, 2026 10:45 AM | Tips Paid Through Payroll | 7 | $38.00 | $0.00 | $0.00 | $38.00 |
| 5340 | 852605300005 | May 30, 2026 10:46 AM | Tips Paid Through Payroll | 7 | $-0.03 | $0.00 | $0.00 | $-0.03 |
| 5341 | 852605310001 | May 31, 2026 11:30 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5342 | 852605310002 | May 31, 2026 12:24 PM | Cash | 1 | $65.00 | $0.00 | $0.00 | $65.00 |
| 5343 | 852605310002 | May 31, 2026 12:24 PM | Cash | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 5344 | 852605310003 | May 31, 2026 12:27 PM | Cash | 1 | $190.00 | $0.00 | $0.00 | $190.00 |
| 5345 | 852605310003 | May 31, 2026 12:27 PM | Cash | 2 | $-190.00 | $0.00 | $0.00 | $-190.00 |
| 5346 | 852605310004 | May 31, 2026 12:31 PM | Cash | 1 | $65.00 | $0.00 | $0.00 | $65.00 |
| 5347 | 852605310004 | May 31, 2026 12:31 PM | Cash | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 5348 | 852605310005 | May 31, 2026 12:31 PM | Cash | 1 | $190.00 | $0.00 | $0.00 | $190.00 |
| 5349 | 852605310005 | May 31, 2026 12:31 PM | Cash | 2 | $-190.00 | $0.00 | $0.00 | $-190.00 |
| 5350 | 852605310006 | May 31, 2026 4:31 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5351 | 852605310007 | May 31, 2026 4:31 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5352 | 852605310008 | May 31, 2026 4:32 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 5353 | 852605310009 | May 31, 2026 4:36 PM | 3rd Party Payment | 1 | $162.38 | $0.00 | $0.00 | $162.38 |
| 5354 | 852605310010 | May 31, 2026 4:43 PM | 3rd Party Payment | 1 | $162.38 | $0.00 | $0.00 | $162.38 |
| 5355 | 852605310011 | May 31, 2026 4:43 PM | 3rd Party Payment | 1 | $162.38 | $0.00 | $0.00 | $162.38 |
| 5356 | 852605310012 | May 31, 2026 4:44 PM | 3rd Party Payment | 1 | $162.38 | $0.00 | $0.00 | $162.38 |
| 5357 | 852605310013 | May 31, 2026 4:45 PM | 3rd Party Payment | 1 | $81.19 | $0.00 | $0.00 | $81.19 |
| 5358 | 852605310014 | May 31, 2026 4:46 PM | 3rd Party Payment | 1 | $81.19 | $0.00 | $0.00 | $81.19 |
| 5359 | 852605310015 | May 31, 2026 4:47 PM | 3rd Party Payment | 1 | $162.38 | $0.00 | $0.00 | $162.38 |
| 5360 | 852605310016 | May 31, 2026 4:48 PM | 3rd Party Payment | 1 | $243.56 | $0.00 | $0.00 | $243.56 |
| 5361 | 872605270001 | May 27, 2026 4:05 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5362 | 872605270002 | May 27, 2026 4:07 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 5363 | 872605270003 | May 27, 2026 4:09 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5364 | 872605270004 | May 27, 2026 4:10 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5365 | 872605270005 | May 27, 2026 4:12 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5366 | 872605270006 | May 27, 2026 4:14 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5367 | 872605270007 | May 27, 2026 4:15 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 5368 | 872605280001 | May 28, 2026 10:30 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5369 | 872605280002 | May 28, 2026 10:32 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5370 | 872605280003 | May 28, 2026 10:34 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5371 | 872605280004 | May 28, 2026 10:35 AM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 5372 | 872605280005 | May 28, 2026 1:21 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5373 | 872605280006 | May 28, 2026 1:22 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5374 | 872605280007 | May 28, 2026 1:26 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5375 | 872605280008 | May 28, 2026 1:40 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 5376 | 872605280009 | May 28, 2026 1:43 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 5377 | 872605280010 | May 28, 2026 1:46 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5378 | 872605280011 | May 28, 2026 2:04 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5379 | 872605280012 | May 28, 2026 2:05 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5380 | 872605280013 | May 28, 2026 2:11 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5381 | 932605160001 | May 16, 2026 5:18 AM | American Express | 1 | $33.90 | $0.00 | $0.00 | $33.90 |
| 5382 | 932605160001 | May 16, 2026 5:18 AM | Pre Paid | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 5383 | 932605160002 | May 16, 2026 5:20 AM | Visa | 1 | $7.00 | $0.00 | $0.00 | $7.00 |
| 5384 | 932605160003 | May 16, 2026 5:21 AM | Pre Paid | 1 | $56.00 | $0.00 | $0.00 | $56.00 |
| 5385 | 932605160003 | May 16, 2026 5:21 AM | Visa | 1 | $9.00 | $0.00 | $0.00 | $9.00 |
| 5386 | 932605160004 | May 16, 2026 5:28 AM | Visa | 1 | $24.90 | $0.00 | $0.00 | $24.90 |
| 5387 | 932605160004 | May 16, 2026 5:28 AM | Pre Paid | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 5388 | 932605160005 | May 16, 2026 5:31 AM | Visa | 1 | $37.00 | $0.00 | $0.00 | $37.00 |
| 5389 | 932605160006 | May 16, 2026 5:35 AM | Visa | 1 | $37.00 | $0.00 | $0.00 | $37.00 |
| 5390 | 932605160007 | May 16, 2026 5:37 AM | Visa | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 5391 | 932605160008 | May 16, 2026 5:40 AM | Pre Paid | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 5392 | 932605160008 | May 16, 2026 5:40 AM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 5393 | 932605160009 | May 16, 2026 5:50 AM | Visa | 1 | $9.74 | $0.00 | $0.00 | $9.74 |
| 5394 | 932605160009 | May 16, 2026 5:50 AM | Pre Paid | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 5395 | 932605160010 | May 16, 2026 5:51 AM | Pre Paid | 1 | $56.00 | $0.00 | $0.00 | $56.00 |
| 5396 | 932605160011 | May 16, 2026 5:52 AM | Cash | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 5397 | 932605160012 | May 16, 2026 5:57 AM | Master Card | 1 | $189.80 | $0.00 | $0.00 | $189.80 |
| 5398 | 932605160013 | May 16, 2026 5:58 AM | Pre Paid | 1 | $56.00 | $0.00 | $0.00 | $56.00 |
| 5399 | 932605160014 | May 16, 2026 6:01 AM | Master Card | 1 | $60.00 | $0.00 | $0.00 | $60.00 |
| 5400 | 932605160015 | May 16, 2026 6:04 AM | Visa | 1 | $31.45 | $0.00 | $0.00 | $31.45 |
| 5401 | 932605160016 | May 16, 2026 6:06 AM | Visa | 1 | $27.75 | $0.00 | $0.00 | $27.75 |