H1 Jul 26 Transactions.csv
Sales transactions · 15,826 rows · Completed · July 20, 2026 11:11 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 4802 | 542607120044 | Jul 12, 2026 4:31 PM | Cash | 1 | $22.00 | $0.00 | $0.00 | $22.00 |
| 4803 | 542607120045 | Jul 12, 2026 4:37 PM | Visa | 1 | $4.00 | $0.00 | $0.80 | $4.80 |
| 4804 | 542607160001 | Jul 16, 2026 2:12 PM | Visa | 1 | $16.00 | $0.00 | $3.00 | $19.00 |
| 4805 | 542607160002 | Jul 16, 2026 2:21 PM | Visa | 1 | $25.00 | $0.00 | $5.00 | $30.00 |
| 4806 | 542607160003 | Jul 16, 2026 2:39 PM | Visa | 1 | $4.00 | $0.00 | $0.60 | $4.60 |
| 4807 | 542607160004 | Jul 16, 2026 2:40 PM | American Express | 1 | $4.00 | $0.00 | $0.80 | $4.80 |
| 4808 | 542607160005 | Jul 16, 2026 2:41 PM | Visa | 1 | $4.00 | $0.00 | $2.00 | $6.00 |
| 4809 | 542607160006 | Jul 16, 2026 2:46 PM | Visa | 1 | $8.00 | $0.00 | $1.20 | $9.20 |
| 4810 | 542607160007 | Jul 16, 2026 2:50 PM | Master Card | 1 | $16.00 | $0.00 | $0.00 | $16.00 |
| 4811 | 542607160008 | Jul 16, 2026 3:24 PM | Cash | 1 | $270.00 | $0.00 | $0.00 | $270.00 |
| 4812 | 542607160009 | Jul 16, 2026 4:12 PM | Visa | 1 | $42.00 | $0.00 | $8.40 | $50.40 |
| 4813 | 542607160010 | Jul 16, 2026 4:26 PM | Visa | 1 | $8.00 | $0.00 | $2.00 | $10.00 |
| 4814 | 542607160011 | Jul 16, 2026 4:52 PM | Visa | 1 | $76.00 | $0.00 | $20.00 | $96.00 |
| 4815 | 542607160012 | Jul 16, 2026 4:58 PM | Visa | 1 | $25.00 | $0.00 | $5.00 | $30.00 |
| 4816 | 542607160013 | Jul 16, 2026 5:03 PM | Visa | 1 | $28.00 | $0.00 | $5.60 | $33.60 |
| 4817 | 542607160014 | Jul 16, 2026 5:11 PM | Visa | 1 | $54.00 | $0.00 | $15.00 | $69.00 |
| 4818 | 542607160015 | Jul 16, 2026 5:19 PM | Visa | 1 | $7.00 | $0.00 | $2.00 | $9.00 |
| 4819 | 542607160016 | Jul 16, 2026 5:26 PM | Visa | 1 | $8.00 | $0.00 | $1.60 | $9.60 |
| 4820 | 542607160017 | Jul 16, 2026 5:27 PM | Discover | 1 | $8.00 | $0.00 | $3.00 | $11.00 |
| 4821 | 542607160018 | Jul 16, 2026 5:48 PM | American Express | 1 | $36.00 | $0.00 | $5.00 | $41.00 |
| 4822 | 542607160019 | Jul 16, 2026 5:54 PM | Visa | 1 | $18.00 | $0.00 | $4.00 | $22.00 |
| 4823 | 542607160020 | Jul 16, 2026 6:04 PM | Discover | 1 | $34.00 | $0.00 | $10.00 | $44.00 |
| 4824 | 542607160021 | Jul 16, 2026 6:12 PM | Visa | 1 | $25.00 | $0.00 | $5.00 | $30.00 |
| 4825 | 542607160022 | Jul 16, 2026 6:25 PM | Visa | 1 | $32.00 | $0.00 | $0.00 | $32.00 |
| 4826 | 542607160023 | Jul 16, 2026 6:31 PM | Visa | 1 | $16.00 | $0.00 | $4.00 | $20.00 |
| 4827 | 542607160024 | Jul 16, 2026 6:35 PM | Visa | 1 | $25.00 | $0.00 | $4.75 | $29.75 |
| 4828 | 542607160025 | Jul 16, 2026 6:40 PM | Visa | 1 | $36.00 | $0.00 | $5.00 | $41.00 |
| 4829 | 542607160026 | Jul 16, 2026 6:50 PM | Master Card | 1 | $34.00 | $0.00 | $0.00 | $34.00 |
| 4830 | 542607160027 | Jul 16, 2026 6:55 PM | Visa | 1 | $48.00 | $0.00 | $20.00 | $68.00 |
| 4831 | 542607160028 | Jul 16, 2026 6:59 PM | Visa | 1 | $21.00 | $0.00 | $4.00 | $25.00 |
| 4832 | 542607160029 | Jul 16, 2026 7:39 PM | Visa | 1 | $67.00 | $0.00 | $15.00 | $82.00 |
| 4833 | 542607160030 | Jul 16, 2026 7:55 PM | Cash | 1 | $288.00 | $0.00 | $0.00 | $288.00 |
| 4834 | 802607020001 | Jul 2, 2026 11:04 AM | Deferred Revenue | 1 | $760.00 | $0.00 | $0.00 | $760.00 |
| 4835 | 802607070001 | Jul 7, 2026 8:26 AM | Deferred Revenue | 1 | $476.00 | $0.00 | $0.00 | $476.00 |
| 4836 | 802607070002 | Jul 7, 2026 10:24 AM | Deferred Revenue | 1 | $1,135.50 | $0.00 | $0.00 | $1,135.50 |
| 4837 | 802607080001 | Jul 8, 2026 12:59 PM | Personal Check | 2 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 4838 | 802607080002 | Jul 8, 2026 1:00 PM | Member Account | 1 | $0.00 | $50.00 | $0.00 | $50.00 |
| 4839 | 802607080003 | Jul 8, 2026 1:32 PM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 4840 | 802607090001 | Jul 9, 2026 9:41 AM | Deferred Revenue | 1 | $1,140.00 | $0.00 | $0.00 | $1,140.00 |
| 4841 | 802607090002 | Jul 9, 2026 2:07 PM | Member Account | 1 | $0.00 | $92.11 | $0.00 | $92.11 |
| 4842 | 802607100001 | Jul 10, 2026 6:14 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4843 | 802607100002 | Jul 10, 2026 8:55 AM | Personal Check | 2 | $-75.00 | $0.00 | $0.00 | $-75.00 |
| 4844 | 802607100003 | Jul 10, 2026 8:56 AM | Member Account | 1 | $0.00 | $75.00 | $0.00 | $75.00 |
| 4845 | 802607130001 | Jul 13, 2026 11:52 AM | Cash | 2 | $-54.10 | $0.00 | $0.00 | $-54.10 |
| 4846 | 802607130002 | Jul 13, 2026 11:53 AM | Cash | 1 | $54.10 | $0.00 | $0.00 | $54.10 |
| 4847 | 802607160001 | Jul 16, 2026 11:00 AM | Deferred Revenue | 1 | $950.00 | $0.00 | $0.00 | $950.00 |
| 4848 | 812607010001 | Jul 1, 2026 2:56 PM | Personal Check | 8 | $1,219.96 | $1,219.96 | $0.00 | $2,439.92 |
| 4849 | 812607090001 | Jul 9, 2026 10:43 AM | Cash | 1 | $2.00 | $0.00 | $0.00 | $2.00 |
| 4850 | 812607150001 | Jul 15, 2026 12:29 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4851 | 812607150002 | Jul 15, 2026 12:30 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4852 | 832607010001 | Jul 1, 2026 7:22 AM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4853 | 832607010002 | Jul 1, 2026 10:11 AM | Member Account | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4854 | 832607010003 | Jul 1, 2026 11:31 AM | Member Account | 1 | $0.00 | $982.68 | $0.00 | $982.68 |
| 4855 | 832607010004 | Jul 1, 2026 11:33 AM | Member Account | 1 | $0.00 | $17.32 | $0.00 | $17.32 |
| 4856 | 832607010005 | Jul 1, 2026 11:36 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4857 | 832607010006 | Jul 1, 2026 11:36 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4858 | 832607010007 | Jul 1, 2026 2:46 PM | Personal Check | 8 | $12,829.66 | $12,829.66 | $0.00 | $25,659.32 |
| 4859 | 832607080001 | Jul 8, 2026 10:05 AM | Visa | 8 | $5,000.00 | $5,000.00 | $0.00 | $10,000.00 |
| 4860 | 832607080002 | Jul 8, 2026 2:09 PM | Personal Check | 8 | $10,479.68 | $10,479.68 | $0.00 | $20,959.36 |
| 4861 | 832607080003 | Jul 8, 2026 2:16 PM | Member Account | 1 | $0.00 | $5.00 | $0.00 | $5.00 |
| 4862 | 832607080004 | Jul 8, 2026 2:36 PM | Member Account | 9 | $0.00 | $88.55 | $0.00 | $88.55 |
| 4863 | 832607080005 | Jul 8, 2026 2:45 PM | Cash | 8 | $12.20 | $12.20 | $0.00 | $24.40 |
| 4864 | 832607100001 | Jul 10, 2026 10:42 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4865 | 832607110001 | Jul 11, 2026 9:54 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4866 | 832607130001 | Jul 13, 2026 1:52 PM | Member Account | 1 | $0.00 | $218.40 | $0.00 | $218.40 |
| 4867 | 832607140002 | Jul 14, 2026 1:21 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4868 | 832607150002 | Jul 15, 2026 11:45 AM | Personal Check | 8 | $19,598.66 | $19,598.66 | $0.00 | $39,197.32 |
| 4869 | 832607150003 | Jul 15, 2026 2:33 PM | Visa | 1 | $201.00 | $0.00 | $0.00 | $201.00 |
| 4870 | 832607160001 | Jul 16, 2026 8:46 AM | Member Account | 1 | $0.00 | $4,108.00 | $0.00 | $4,108.00 |
| 4871 | 832607160002 | Jul 16, 2026 11:52 AM | Rain Check | 3 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 4872 | 842607060001 | Jul 6, 2026 11:23 AM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 4873 | 842607070001 | Jul 7, 2026 5:57 PM | Discover | 1 | $515.48 | $0.00 | $0.00 | $515.48 |
| 4874 | 842607080001 | Jul 8, 2026 2:29 PM | Master Card | 8 | $274.64 | $274.64 | $0.00 | $549.28 |
| 4875 | 842607090002 | Jul 9, 2026 3:25 PM | Visa | 2 | $-165.00 | $0.00 | $0.00 | $-165.00 |
| 4876 | 842607150001 | Jul 15, 2026 4:19 PM | Discover | 1 | $540.96 | $0.00 | $0.00 | $540.96 |
| 4877 | 852607010001 | Jul 1, 2026 1:06 PM | Master Card | 1 | $195.00 | $0.00 | $0.00 | $195.00 |
| 4878 | 852607020001 | Jul 2, 2026 1:06 PM | Master Card | 2 | $-195.00 | $0.00 | $0.00 | $-195.00 |
| 4879 | 852607020002 | Jul 2, 2026 2:30 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4880 | 852607020003 | Jul 2, 2026 2:33 PM | Member Account | 1 | $0.00 | $1,248.00 | $0.00 | $1,248.00 |
| 4881 | 852607020003 | Jul 2, 2026 2:33 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 4882 | 852607020004 | Jul 2, 2026 2:38 PM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 4883 | 852607020005 | Jul 2, 2026 2:48 PM | Gift Card | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 4884 | 852607020006 | Jul 2, 2026 2:50 PM | Golf EMS | 2 | $-380.00 | $0.00 | $0.00 | $-380.00 |
| 4885 | 852607020007 | Jul 2, 2026 3:00 PM | Member Account | 2 | $0.00 | $-26.00 | $0.00 | $-26.00 |
| 4886 | 852607020008 | Jul 2, 2026 3:01 PM | Pre Paid | 1 | $25.13 | $0.00 | $0.00 | $25.13 |
| 4887 | 852607020009 | Jul 2, 2026 6:24 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4888 | 852607030001 | Jul 3, 2026 11:42 AM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 4889 | 852607040001 | Jul 4, 2026 2:41 PM | Master Card | 2 | $-118.40 | $0.00 | $0.00 | $-118.40 |
| 4890 | 852607040002 | Jul 4, 2026 2:42 PM | Master Card | 1 | $118.40 | $0.00 | $0.00 | $118.40 |
| 4891 | 852607050001 | Jul 5, 2026 10:31 AM | Cash | 1 | $30.00 | $0.00 | $0.00 | $30.00 |
| 4892 | 852607050001 | Jul 5, 2026 10:31 AM | Cash | 2 | $-30.00 | $0.00 | $0.00 | $-30.00 |
| 4893 | 852607060001 | Jul 6, 2026 4:05 PM | Gift Card | 1 | $119.00 | $0.00 | $0.00 | $119.00 |
| 4894 | 852607070001 | Jul 7, 2026 11:21 AM | Tips Paid Through Cash | 7 | $-18.01 | $0.00 | $0.00 | $-18.01 |
| 4895 | 852607070002 | Jul 7, 2026 11:22 AM | Tips Paid Through Payroll | 7 | $18.01 | $0.00 | $0.00 | $18.01 |
| 4896 | 852607090001 | Jul 9, 2026 12:05 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |
| 4897 | 852607090001 | Jul 9, 2026 12:05 PM | Member Account | 1 | $0.00 | $1,248.00 | $0.00 | $1,248.00 |
| 4898 | 852607110001 | Jul 11, 2026 10:29 AM | Rain Check | 3 | $-126.20 | $0.00 | $0.00 | $-126.20 |
| 4899 | 852607110002 | Jul 11, 2026 10:29 AM | Cash | 4 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4900 | 852607120001 | Jul 12, 2026 6:56 PM | Deferred Revenue | 1 | $3,720.00 | $0.00 | $0.00 | $3,720.00 |
| 4901 | 852607160001 | Jul 16, 2026 12:16 PM | Member Account | 6 | $0.00 | $50.00 | $0.00 | $50.00 |