H1 May 26 Transactions.csv
Sales transactions · 13,161 rows · Completed · July 20, 2026 11:11 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 4102 | 852605070005 | May 7, 2026 5:11 PM | Golf EMS | 2 | $-570.00 | $0.00 | $0.00 | $-570.00 |
| 4103 | 852605070006 | May 7, 2026 5:16 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4104 | 852605070007 | May 7, 2026 5:18 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4105 | 852605070008 | May 7, 2026 5:20 PM | Golf EMS | 2 | $-190.00 | $0.00 | $0.00 | $-190.00 |
| 4106 | 852605070009 | May 7, 2026 5:23 PM | Golf EMS | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4107 | 852605070010 | May 7, 2026 5:24 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4108 | 852605070011 | May 7, 2026 5:39 PM | Cash | 1 | $95.00 | $0.00 | $0.00 | $95.00 |
| 4109 | 852605070011 | May 7, 2026 5:39 PM | Cash | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4110 | 852605070012 | May 7, 2026 5:40 PM | Cash | 1 | $65.00 | $0.00 | $0.00 | $65.00 |
| 4111 | 852605070012 | May 7, 2026 5:40 PM | Cash | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4112 | 852605070013 | May 7, 2026 5:40 PM | Cash | 1 | $95.00 | $0.00 | $0.00 | $95.00 |
| 4113 | 852605070013 | May 7, 2026 5:40 PM | Cash | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4114 | 852605070014 | May 7, 2026 5:41 PM | Cash | 1 | $130.00 | $0.00 | $0.00 | $130.00 |
| 4115 | 852605070014 | May 7, 2026 5:41 PM | Cash | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 4116 | 852605080001 | May 8, 2026 10:29 AM | American Express | 2 | $-15.00 | $0.00 | $0.00 | $-15.00 |
| 4117 | 852605080002 | May 8, 2026 10:29 AM | American Express | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4118 | 852605080003 | May 8, 2026 5:02 PM | Pre Paid | 1 | $37.80 | $0.00 | $0.00 | $37.80 |
| 4119 | 852605090001 | May 9, 2026 9:46 AM | Cash | 2 | $-85.41 | $0.00 | $0.00 | $-85.41 |
| 4120 | 852605090002 | May 9, 2026 9:47 AM | Cash | 1 | $85.41 | $0.00 | $0.00 | $85.41 |
| 4121 | 852605090003 | May 9, 2026 10:39 AM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 4122 | 852605090003 | May 9, 2026 10:39 AM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 4123 | 852605090004 | May 9, 2026 12:45 PM | 3rd Party Payment | 1 | $30.00 | $0.00 | $0.00 | $30.00 |
| 4124 | 852605100001 | May 10, 2026 10:30 AM | Master Card | 2 | $-86.80 | $0.00 | $0.00 | $-86.80 |
| 4125 | 852605100002 | May 10, 2026 10:32 AM | Master Card | 1 | $86.80 | $0.00 | $0.00 | $86.80 |
| 4126 | 852605100003 | May 10, 2026 11:27 AM | 3rd Party Payment | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 4127 | 852605100004 | May 10, 2026 6:46 PM | 3rd Party Payment | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 4128 | 852605100005 | May 10, 2026 6:47 PM | 3rd Party Payment | 1 | $30.00 | $0.00 | $0.00 | $30.00 |
| 4129 | 852605110001 | May 11, 2026 3:31 PM | Golf EMS | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4130 | 852605140001 | May 14, 2026 2:46 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 4131 | 852605140001 | May 14, 2026 2:46 PM | Member Account | 1 | $0.00 | $1,231.40 | $0.00 | $1,231.40 |
| 4132 | 852605140002 | May 14, 2026 2:46 PM | Pre Paid | 1 | $25.13 | $0.00 | $0.00 | $25.13 |
| 4133 | 852605150001 | May 15, 2026 4:32 PM | Golf EMS | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4134 | 932605010001 | May 1, 2026 6:23 AM | Visa | 1 | $22.40 | $0.00 | $0.00 | $22.40 |
| 4135 | 932605010002 | May 1, 2026 6:42 AM | Master Card | 1 | $61.40 | $0.00 | $0.00 | $61.40 |
| 4136 | 932605010003 | May 1, 2026 7:05 AM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4137 | 932605010004 | May 1, 2026 7:43 AM | Master Card | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4138 | 932605010005 | May 1, 2026 7:58 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4139 | 932605010006 | May 1, 2026 8:06 AM | American Express | 1 | $67.00 | $0.00 | $0.00 | $67.00 |
| 4140 | 932605010007 | May 1, 2026 8:09 AM | Master Card | 1 | $53.60 | $0.00 | $0.00 | $53.60 |
| 4141 | 932605010008 | May 1, 2026 8:14 AM | Visa | 1 | $76.00 | $0.00 | $0.00 | $76.00 |
| 4142 | 932605010009 | May 1, 2026 8:28 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4143 | 932605010010 | May 1, 2026 8:50 AM | Visa | 1 | $213.00 | $0.00 | $0.00 | $213.00 |
| 4144 | 932605010011 | May 1, 2026 8:51 AM | Visa | 1 | $31.40 | $0.00 | $0.00 | $31.40 |
| 4145 | 932605010012 | May 1, 2026 9:05 AM | Visa | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 4146 | 932605010013 | May 1, 2026 9:26 AM | American Express | 1 | $22.40 | $0.00 | $0.00 | $22.40 |
| 4147 | 932605010014 | May 1, 2026 9:35 AM | Master Card | 1 | $28.00 | $0.00 | $0.00 | $28.00 |
| 4148 | 932605010015 | May 1, 2026 9:44 AM | Visa | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4149 | 932605010016 | May 1, 2026 9:45 AM | Discover | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4150 | 932605010017 | May 1, 2026 9:56 AM | Visa | 1 | $67.00 | $0.00 | $0.00 | $67.00 |
| 4151 | 932605010018 | May 1, 2026 10:10 AM | Master Card | 1 | $35.84 | $0.00 | $0.00 | $35.84 |
| 4152 | 932605010019 | May 1, 2026 10:13 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4153 | 932605010020 | May 1, 2026 10:18 AM | Visa | 1 | $67.00 | $0.00 | $0.00 | $67.00 |
| 4154 | 932605010021 | May 1, 2026 10:22 AM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4155 | 932605010022 | May 1, 2026 10:23 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4156 | 932605010023 | May 1, 2026 10:29 AM | Visa | 1 | $46.41 | $0.00 | $0.00 | $46.41 |
| 4157 | 932605010024 | May 1, 2026 10:29 AM | Visa | 1 | $21.00 | $0.00 | $0.00 | $21.00 |
| 4158 | 932605010025 | May 1, 2026 10:31 AM | Visa | 1 | $56.41 | $0.00 | $0.00 | $56.41 |
| 4159 | 932605010026 | May 1, 2026 10:32 AM | Visa | 1 | $57.41 | $0.00 | $0.00 | $57.41 |
| 4160 | 932605010027 | May 1, 2026 10:33 AM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4161 | 932605010028 | May 1, 2026 10:37 AM | Visa | 1 | $5.41 | $0.00 | $0.00 | $5.41 |
| 4162 | 932605010029 | May 1, 2026 10:42 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4163 | 932605010030 | May 1, 2026 10:45 AM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4164 | 932605010031 | May 1, 2026 10:52 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4165 | 932605010032 | May 1, 2026 10:52 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4166 | 932605010033 | May 1, 2026 10:57 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4167 | 932605010034 | May 1, 2026 11:10 AM | Visa | 1 | $28.00 | $0.00 | $0.00 | $28.00 |
| 4168 | 932605010035 | May 1, 2026 11:11 AM | Visa | 1 | $2.50 | $0.00 | $0.00 | $2.50 |
| 4169 | 932605010036 | May 1, 2026 11:12 AM | Visa | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4170 | 932605010037 | May 1, 2026 11:13 AM | Visa | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4171 | 932605010038 | May 1, 2026 11:20 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4172 | 932605010039 | May 1, 2026 11:21 AM | Visa | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4173 | 932605010040 | May 1, 2026 11:22 AM | Visa | 1 | $76.00 | $0.00 | $0.00 | $76.00 |
| 4174 | 932605010041 | May 1, 2026 11:25 AM | Master Card | 1 | $33.65 | $0.00 | $0.00 | $33.65 |
| 4175 | 932605010042 | May 1, 2026 11:31 AM | Master Card | 1 | $22.21 | $0.00 | $0.00 | $22.21 |
| 4176 | 932605010043 | May 1, 2026 11:32 AM | Visa | 1 | $76.74 | $0.00 | $0.00 | $76.74 |
| 4177 | 932605010044 | May 1, 2026 11:34 AM | Visa | 1 | $62.00 | $0.00 | $0.00 | $62.00 |
| 4178 | 932605010045 | May 1, 2026 11:35 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4179 | 932605010046 | May 1, 2026 11:35 AM | Visa | 4 | $165.00 | $0.00 | $0.00 | $165.00 |
| 4180 | 932605010047 | May 1, 2026 11:40 AM | Visa | 1 | $50.25 | $0.00 | $0.00 | $50.25 |
| 4181 | 932605010048 | May 1, 2026 11:42 AM | Cash | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4182 | 932605010049 | May 1, 2026 11:45 AM | Master Card | 4 | $165.00 | $0.00 | $0.00 | $165.00 |
| 4183 | 932605010050 | May 1, 2026 11:49 AM | Visa | 1 | $99.45 | $0.00 | $0.00 | $99.45 |
| 4184 | 932605010051 | May 1, 2026 11:53 AM | Visa | 1 | $83.74 | $0.00 | $0.00 | $83.74 |
| 4185 | 932605010052 | May 1, 2026 11:53 AM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4186 | 932605010053 | May 1, 2026 11:54 AM | Cash | 1 | $9.00 | $0.00 | $0.00 | $9.00 |
| 4187 | 932605010054 | May 1, 2026 11:58 AM | Visa | 1 | $67.00 | $0.00 | $0.00 | $67.00 |
| 4188 | 932605010055 | May 1, 2026 12:06 PM | Master Card | 1 | $16.80 | $0.00 | $0.00 | $16.80 |
| 4189 | 932605010056 | May 1, 2026 12:10 PM | Discover | 1 | $33.41 | $0.00 | $0.00 | $33.41 |
| 4190 | 932605010057 | May 1, 2026 12:12 PM | Pre Paid | 1 | $16.80 | $0.00 | $0.00 | $16.80 |
| 4191 | 932605010058 | May 1, 2026 12:21 PM | Master Card | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 4192 | 932605010059 | May 1, 2026 12:22 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4193 | 932605010060 | May 1, 2026 12:24 PM | American Express | 1 | $171.52 | $0.00 | $0.00 | $171.52 |
| 4194 | 932605010061 | May 1, 2026 12:25 PM | American Express | 1 | $142.88 | $0.00 | $0.00 | $142.88 |
| 4195 | 932605010062 | May 1, 2026 12:31 PM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4196 | 932605010063 | May 1, 2026 12:36 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4197 | 932605010064 | May 1, 2026 12:37 PM | Visa | 1 | $162.49 | $0.00 | $0.00 | $162.49 |
| 4198 | 932605010065 | May 1, 2026 12:40 PM | Visa | 1 | $15.00 | $0.00 | $0.00 | $15.00 |
| 4199 | 932605010066 | May 1, 2026 12:44 PM | Visa | 1 | $79.00 | $0.00 | $0.00 | $79.00 |
| 4200 | 932605010067 | May 1, 2026 12:46 PM | Visa | 1 | $20.50 | $0.00 | $0.00 | $20.50 |
| 4201 | 932605010068 | May 1, 2026 12:57 PM | Visa | 1 | $17.95 | $0.00 | $0.00 | $17.95 |