Apr 26 Transactions.csv
Sales transactions · 17,375 rows · Completed · July 20, 2026 11:11 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 4969 | 852604130047 | Apr 13, 2026 5:39 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4970 | 852604130048 | Apr 13, 2026 5:39 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4971 | 852604130049 | Apr 13, 2026 5:39 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4972 | 852604130050 | Apr 13, 2026 5:39 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4973 | 852604130051 | Apr 13, 2026 5:39 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4974 | 852604130052 | Apr 13, 2026 5:39 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4975 | 852604130053 | Apr 13, 2026 5:39 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4976 | 852604130054 | Apr 13, 2026 5:39 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4977 | 852604130055 | Apr 13, 2026 5:53 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4978 | 852604130056 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4979 | 852604130057 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4980 | 852604130058 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4981 | 852604130059 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4982 | 852604130060 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4983 | 852604130061 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4984 | 852604130062 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4985 | 852604130063 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4986 | 852604130064 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4987 | 852604130065 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4988 | 852604130066 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4989 | 852604130067 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4990 | 852604130068 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4991 | 852604130069 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4992 | 852604130070 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4993 | 852604130071 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4994 | 852604130072 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4995 | 852604130073 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4996 | 852604130074 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4997 | 852604130075 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4998 | 852604130076 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4999 | 852604130077 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5000 | 852604130078 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5001 | 852604130079 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5002 | 852604130080 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5003 | 852604130081 | Apr 13, 2026 5:59 PM | Member Account | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5004 | 852604170001 | Apr 17, 2026 11:46 AM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5005 | 852604180005 | Apr 18, 2026 10:14 AM | Cash | 1 | $68.05 | $0.00 | $0.00 | $68.05 |
| 5006 | 852604200001 | Apr 20, 2026 10:31 AM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5007 | 852604200002 | Apr 20, 2026 10:32 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5008 | 852604230001 | Apr 23, 2026 4:24 PM | Cash | 2 | $-14.07 | $0.00 | $0.00 | $-14.07 |
| 5009 | 852604230002 | Apr 23, 2026 4:26 PM | Member Account | 1 | $0.00 | $1,286.40 | $0.00 | $1,286.40 |
| 5010 | 852604230003 | Apr 23, 2026 5:14 PM | Cash | 1 | $14.07 | $0.00 | $0.00 | $14.07 |
| 5011 | 852604230004 | Apr 23, 2026 5:14 PM | Cash | 2 | $-40.87 | $0.00 | $0.00 | $-40.87 |
| 5012 | 852604230005 | Apr 23, 2026 5:14 PM | Cash | 2 | $-40.87 | $0.00 | $0.00 | $-40.87 |
| 5013 | 852604230006 | Apr 23, 2026 5:15 PM | Cash | 1 | $40.87 | $0.00 | $0.00 | $40.87 |
| 5014 | 852604230007 | Apr 23, 2026 5:15 PM | Cash | 1 | $40.87 | $0.00 | $0.00 | $40.87 |
| 5015 | 852604240001 | Apr 24, 2026 10:56 AM | Visa | 2 | $-0.01 | $0.00 | $-16.00 | $-16.01 |
| 5016 | 852604240002 | Apr 24, 2026 11:02 AM | Personal Check | 1 | $59.00 | $0.00 | $16.00 | $75.00 |
| 5017 | 852604240002 | Apr 24, 2026 11:02 AM | Master Card | 1 | $16.01 | $0.00 | $0.00 | $16.01 |
| 5018 | 852604250001 | Apr 25, 2026 11:17 AM | Member Account | 1 | $0.00 | $5,080.00 | $0.00 | $5,080.00 |
| 5019 | 852604250002 | Apr 25, 2026 12:33 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5020 | 852604250003 | Apr 25, 2026 12:41 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5021 | 852604250004 | Apr 25, 2026 12:44 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5022 | 852604250005 | Apr 25, 2026 12:45 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5023 | 852604250006 | Apr 25, 2026 12:47 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5024 | 852604260001 | Apr 26, 2026 6:17 PM | Visa | 2 | $-66.47 | $0.00 | $0.00 | $-66.47 |
| 5025 | 852604260002 | Apr 26, 2026 6:18 PM | Master Card | 1 | $66.47 | $0.00 | $0.00 | $66.47 |
| 5026 | 852604260003 | Apr 26, 2026 6:21 PM | Visa | 2 | $-47.92 | $0.00 | $0.00 | $-47.92 |
| 5027 | 852604260004 | Apr 26, 2026 6:21 PM | Master Card | 1 | $47.92 | $0.00 | $0.00 | $47.92 |
| 5028 | 852604260005 | Apr 26, 2026 10:42 AM | Tips Paid Through Payroll | 7 | $-68.50 | $0.00 | $0.00 | $-68.50 |
| 5029 | 852604260006 | Apr 26, 2026 10:42 AM | Tips Paid Through Payroll | 7 | $-13.00 | $0.00 | $0.00 | $-13.00 |
| 5030 | 852604260007 | Apr 26, 2026 10:43 AM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 5031 | 852604260008 | Apr 26, 2026 10:43 AM | Tips Paid Through Payroll | 7 | $-5.00 | $0.00 | $0.00 | $-5.00 |
| 5032 | 852604260009 | Apr 26, 2026 10:44 AM | Tips Paid Through Payroll | 7 | $-3.00 | $0.00 | $0.00 | $-3.00 |
| 5033 | 852604260010 | Apr 26, 2026 10:44 AM | Tips Paid Through Payroll | 7 | $-10.00 | $0.00 | $0.00 | $-10.00 |
| 5034 | 852604260011 | Apr 26, 2026 10:45 AM | Tips Paid Through Payroll | 7 | $-2.00 | $0.00 | $0.00 | $-2.00 |
| 5035 | 852604260012 | Apr 26, 2026 10:46 AM | Tips Paid Through Payroll | 7 | $15.00 | $0.00 | $0.00 | $15.00 |
| 5036 | 852604300001 | Apr 30, 2026 10:10 AM | Member Account | 1 | $0.00 | $1,286.40 | $0.00 | $1,286.40 |
| 5037 | 852604300002 | Apr 30, 2026 2:48 PM | 3rd Party Payment | 8 | $-12.20 | $-12.20 | $0.00 | $-24.40 |
| 5038 | 852604300003 | Apr 30, 2026 2:50 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5039 | 852604300004 | Apr 30, 2026 2:51 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5040 | 872604100001 | Apr 10, 2026 2:01 PM | 3rd Party Payment | 8 | $1,794.68 | $1,794.68 | $0.00 | $3,589.36 |
| 5041 | 872604130001 | Apr 13, 2026 2:13 PM | Personal Check | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5042 | 872604200001 | Apr 20, 2026 10:18 AM | Personal Check | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 5043 | 872604210001 | Apr 21, 2026 12:29 PM | Personal Check | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 5044 | 872604280001 | Apr 28, 2026 4:01 PM | 3rd Party Payment | 1 | $3,241.38 | $0.00 | $0.00 | $3,241.38 |
| 5045 | 932604030001 | Apr 3, 2026 6:21 AM | Visa | 4 | $165.00 | $0.00 | $0.00 | $165.00 |
| 5046 | 932604030002 | Apr 3, 2026 6:22 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5047 | 932604030003 | Apr 3, 2026 6:41 AM | American Express | 1 | $21.00 | $0.00 | $0.00 | $21.00 |
| 5048 | 932604030004 | Apr 3, 2026 6:49 AM | American Express | 1 | $72.40 | $0.00 | $0.00 | $72.40 |
| 5049 | 932604030005 | Apr 3, 2026 7:16 AM | Visa | 1 | $67.00 | $0.00 | $0.00 | $67.00 |
| 5050 | 932604030006 | Apr 3, 2026 7:17 AM | Visa | 1 | $22.40 | $0.00 | $0.00 | $22.40 |
| 5051 | 932604030007 | Apr 3, 2026 7:23 AM | Cash | 1 | $210.49 | $0.00 | $0.00 | $210.49 |
| 5052 | 932604030008 | Apr 3, 2026 7:29 AM | Visa | 1 | $27.81 | $0.00 | $0.00 | $27.81 |
| 5053 | 932604030009 | Apr 3, 2026 7:35 AM | Visa | 1 | $112.60 | $0.00 | $0.00 | $112.60 |
| 5054 | 932604030010 | Apr 3, 2026 7:38 AM | Master Card | 1 | $36.00 | $0.00 | $0.00 | $36.00 |
| 5055 | 932604030011 | Apr 3, 2026 7:39 AM | Master Card | 1 | $37.00 | $0.00 | $0.00 | $37.00 |
| 5056 | 932604030012 | Apr 3, 2026 7:43 AM | Master Card | 1 | $112.60 | $0.00 | $0.00 | $112.60 |
| 5057 | 932604030013 | Apr 3, 2026 7:45 AM | Gift Card | 1 | $107.10 | $0.00 | $0.00 | $107.10 |
| 5058 | 932604030014 | Apr 3, 2026 7:46 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5059 | 932604030015 | Apr 3, 2026 8:05 AM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5060 | 932604030016 | Apr 3, 2026 8:09 AM | Visa | 1 | $17.92 | $0.00 | $0.00 | $17.92 |
| 5061 | 932604030017 | Apr 3, 2026 8:19 AM | Visa | 1 | $136.74 | $0.00 | $0.00 | $136.74 |
| 5062 | 932604030018 | Apr 3, 2026 8:20 AM | Visa | 1 | $22.40 | $0.00 | $0.00 | $22.40 |
| 5063 | 932604030019 | Apr 3, 2026 8:24 AM | Visa | 1 | $153.49 | $0.00 | $0.00 | $153.49 |
| 5064 | 932604030020 | Apr 3, 2026 8:25 AM | Master Card | 1 | $21.00 | $0.00 | $0.00 | $21.00 |
| 5065 | 932604030021 | Apr 3, 2026 8:27 AM | Master Card | 1 | $22.40 | $0.00 | $0.00 | $22.40 |
| 5066 | 932604030022 | Apr 3, 2026 8:28 AM | Visa | 1 | $76.74 | $0.00 | $0.00 | $76.74 |
| 5067 | 932604030023 | Apr 3, 2026 8:32 AM | Visa | 1 | $46.88 | $0.00 | $0.00 | $46.88 |
| 5068 | 932604030024 | Apr 3, 2026 8:35 AM | Visa | 1 | $30.00 | $0.00 | $0.00 | $30.00 |