Mar 26 Transactions.csv
Sales transactions · 10,242 rows · Completed · July 20, 2026 11:11 AM
Transactions
|
Line
|
Sale #
|
Date
|
Method
|
Type
|
Collected
|
Ledger
|
Tips
|
Total
|
|---|---|---|---|---|---|---|---|---|
| 3302 | 842603010009 | Mar 1, 2026 2:52 PM | Visa | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3303 | 842603010010 | Mar 1, 2026 2:52 PM | Visa | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3304 | 842603010011 | Mar 1, 2026 2:53 PM | Visa | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3305 | 842603010012 | Mar 1, 2026 2:54 PM | Visa | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3306 | 842603010013 | Mar 1, 2026 2:55 PM | American Express | 1 | $750.00 | $0.00 | $0.00 | $750.00 |
| 3307 | 842603010014 | Mar 1, 2026 2:56 PM | Visa | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3308 | 842603010015 | Mar 1, 2026 2:56 PM | Master Card | 1 | $750.00 | $0.00 | $0.00 | $750.00 |
| 3309 | 842603010016 | Mar 1, 2026 2:57 PM | Visa | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3310 | 842603010017 | Mar 1, 2026 2:57 PM | Visa | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3311 | 842603010018 | Mar 1, 2026 2:59 PM | Visa | 1 | $275.00 | $0.00 | $0.00 | $275.00 |
| 3312 | 842603010019 | Mar 1, 2026 2:59 PM | Visa | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3313 | 842603010020 | Mar 1, 2026 2:59 PM | American Express | 1 | $375.00 | $0.00 | $0.00 | $375.00 |
| 3314 | 842603010021 | Mar 1, 2026 3:00 PM | American Express | 1 | $400.00 | $0.00 | $0.00 | $400.00 |
| 3315 | 842603200001 | Mar 20, 2026 11:45 AM | Visa | 1 | $400.00 | $0.00 | $0.00 | $400.00 |
| 3316 | 852603020001 | Mar 2, 2026 5:54 PM | Member Account | 1 | $0.00 | $575.00 | $0.00 | $575.00 |
| 3317 | 852603020001 | Mar 2, 2026 5:54 PM | Member Account | 2 | $0.00 | $-535.00 | $0.00 | $-535.00 |
| 3318 | 852603020005 | Mar 2, 2026 6:06 PM | Member Account | 1 | $0.00 | $1,047.75 | $0.00 | $1,047.75 |
| 3319 | 852603020005 | Mar 2, 2026 6:06 PM | Member Account | 2 | $0.00 | $-959.20 | $0.00 | $-959.20 |
| 3320 | 852603020006 | Mar 2, 2026 6:08 PM | Cash | 1 | $535.00 | $0.00 | $0.00 | $535.00 |
| 3321 | 852603020006 | Mar 2, 2026 6:08 PM | Cash | 2 | $-535.00 | $0.00 | $0.00 | $-535.00 |
| 3322 | 852603020007 | Mar 2, 2026 6:11 PM | Cash | 1 | $1,155.00 | $0.00 | $0.00 | $1,155.00 |
| 3323 | 852603020007 | Mar 2, 2026 6:11 PM | Cash | 2 | $-1,155.00 | $0.00 | $0.00 | $-1,155.00 |
| 3324 | 852603020008 | Mar 2, 2026 6:11 PM | Cash | 1 | $1,155.00 | $0.00 | $0.00 | $1,155.00 |
| 3325 | 852603020008 | Mar 2, 2026 6:11 PM | Cash | 2 | $-1,155.00 | $0.00 | $0.00 | $-1,155.00 |
| 3326 | 852603020009 | Mar 2, 2026 6:14 PM | Member Account | 1 | $0.00 | $959.20 | $0.00 | $959.20 |
| 3327 | 852603020009 | Mar 2, 2026 6:14 PM | Member Account | 2 | $0.00 | $-1,047.75 | $0.00 | $-1,047.75 |
| 3328 | 852603020010 | Mar 2, 2026 6:15 PM | Cash | 1 | $535.00 | $0.00 | $0.00 | $535.00 |
| 3329 | 852603020010 | Mar 2, 2026 6:15 PM | Cash | 2 | $-535.00 | $0.00 | $0.00 | $-535.00 |
| 3330 | 852603020011 | Mar 2, 2026 6:16 PM | Cash | 1 | $1,155.00 | $0.00 | $0.00 | $1,155.00 |
| 3331 | 852603020011 | Mar 2, 2026 6:16 PM | Cash | 2 | $-1,155.00 | $0.00 | $0.00 | $-1,155.00 |
| 3332 | 852603020015 | Mar 2, 2026 6:27 PM | Cash | 2 | $-625.00 | $0.00 | $0.00 | $-625.00 |
| 3333 | 852603020016 | Mar 2, 2026 6:30 PM | Cash | 1 | $625.00 | $0.00 | $0.00 | $625.00 |
| 3334 | 852603060001 | Mar 6, 2026 10:19 AM | Tips Paid Through Payroll | 7 | $-102.90 | $0.00 | $0.00 | $-102.90 |
| 3335 | 852603070001 | Mar 7, 2026 12:24 PM | Cash | 1 | $513.36 | $0.00 | $0.00 | $513.36 |
| 3336 | 852603070001 | Mar 7, 2026 12:24 PM | Cash | 2 | $-513.36 | $0.00 | $0.00 | $-513.36 |
| 3337 | 852603070002 | Mar 7, 2026 4:06 PM | Cash | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3338 | 852603070003 | Mar 7, 2026 4:06 PM | Cash | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3339 | 852603080001 | Mar 8, 2026 5:02 PM | Tips Paid Through Payroll | 7 | $-18.00 | $0.00 | $0.00 | $-18.00 |
| 3340 | 852603090001 | Mar 9, 2026 11:39 AM | Golf EMS | 2 | $-65.00 | $0.00 | $0.00 | $-65.00 |
| 3341 | 852603090002 | Mar 9, 2026 11:43 AM | Golf EMS | 2 | $-950.00 | $0.00 | $0.00 | $-950.00 |
| 3342 | 852603090003 | Mar 9, 2026 11:47 AM | Golf EMS | 2 | $-190.00 | $0.00 | $0.00 | $-190.00 |
| 3343 | 852603090004 | Mar 9, 2026 12:06 PM | Cash | 1 | $95.00 | $0.00 | $0.00 | $95.00 |
| 3344 | 852603090004 | Mar 9, 2026 12:06 PM | Cash | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 3345 | 852603090005 | Mar 9, 2026 12:08 PM | Cash | 1 | $130.00 | $0.00 | $0.00 | $130.00 |
| 3346 | 852603090005 | Mar 9, 2026 12:08 PM | Cash | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 3347 | 852603090006 | Mar 9, 2026 12:09 PM | Cash | 1 | $130.00 | $0.00 | $0.00 | $130.00 |
| 3348 | 852603090006 | Mar 9, 2026 12:09 PM | Cash | 2 | $-130.00 | $0.00 | $0.00 | $-130.00 |
| 3349 | 852603090008 | Mar 9, 2026 12:35 PM | Golf EMS | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 3350 | 852603090009 | Mar 9, 2026 12:35 PM | Golf EMS | 1 | $95.00 | $0.00 | $0.00 | $95.00 |
| 3351 | 852603090010 | Mar 9, 2026 12:37 PM | Golf EMS | 2 | $-95.00 | $0.00 | $0.00 | $-95.00 |
| 3352 | 852603120001 | Mar 12, 2026 2:05 PM | Visa | 2 | $-275.00 | $0.00 | $0.00 | $-275.00 |
| 3353 | 852603120002 | Mar 12, 2026 3:29 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3354 | 852603120003 | Mar 12, 2026 3:34 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3355 | 852603120004 | Mar 12, 2026 3:36 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3356 | 852603120005 | Mar 12, 2026 4:51 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3357 | 852603120006 | Mar 12, 2026 4:54 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3358 | 852603120007 | Mar 12, 2026 4:58 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3359 | 852603120008 | Mar 12, 2026 5:00 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3360 | 852603120009 | Mar 12, 2026 5:03 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3361 | 852603120010 | Mar 12, 2026 5:05 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3362 | 852603120011 | Mar 12, 2026 5:08 PM | 3rd Party Payment | 1 | $250.00 | $0.00 | $0.00 | $250.00 |
| 3363 | 852603120012 | Mar 12, 2026 5:10 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3364 | 852603180001 | Mar 18, 2026 3:50 PM | 3rd Party Payment | 1 | $500.00 | $0.00 | $0.00 | $500.00 |
| 3365 | 852603200001 | Mar 20, 2026 4:11 PM | Master Card | 1 | $0.01 | $0.00 | $0.00 | $0.01 |
| 3366 | 852603210004 | Mar 21, 2026 8:42 AM | Coupon | 1 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3367 | 852603210004 | Mar 21, 2026 8:42 AM | Visa | 1 | $13.66 | $0.00 | $10.00 | $23.66 |
| 3368 | 852603210005 | Mar 21, 2026 8:53 AM | Coupon | 1 | $-50.00 | $0.00 | $0.00 | $-50.00 |
| 3369 | 852603220002 | Mar 22, 2026 9:01 AM | Deferred Revenue | 1 | $7,600.00 | $0.00 | $0.00 | $7,600.00 |
| 3370 | 852603220003 | Mar 22, 2026 4:02 PM | Deferred Revenue | 2 | $-400.00 | $0.00 | $0.00 | $-400.00 |
| 3371 | 852603300001 | Mar 30, 2026 2:33 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3372 | 852603300001 | Mar 30, 2026 2:33 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3373 | 852603300002 | Mar 30, 2026 2:34 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3374 | 852603300002 | Mar 30, 2026 2:34 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3375 | 852603300003 | Mar 30, 2026 2:34 PM | GE Check Authorization | 1 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3376 | 852603300003 | Mar 30, 2026 2:34 PM | GE Check Authorization | 2 | $-575.00 | $0.00 | $0.00 | $-575.00 |
| 3377 | 852603300004 | Mar 30, 2026 2:35 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3378 | 852603300004 | Mar 30, 2026 2:35 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3379 | 852603300005 | Mar 30, 2026 2:35 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3380 | 852603300005 | Mar 30, 2026 2:35 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3381 | 852603300006 | Mar 30, 2026 2:37 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3382 | 852603300006 | Mar 30, 2026 2:37 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3383 | 852603300007 | Mar 30, 2026 2:38 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3384 | 852603300007 | Mar 30, 2026 2:38 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3385 | 852603300008 | Mar 30, 2026 2:39 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3386 | 852603300008 | Mar 30, 2026 2:39 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3387 | 852603300009 | Mar 30, 2026 2:39 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3388 | 852603300009 | Mar 30, 2026 2:39 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3389 | 852603300010 | Mar 30, 2026 2:39 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3390 | 852603300010 | Mar 30, 2026 2:39 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3391 | 852603300011 | Mar 30, 2026 2:40 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3392 | 852603300011 | Mar 30, 2026 2:40 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3393 | 852603300012 | Mar 30, 2026 2:40 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3394 | 852603300012 | Mar 30, 2026 2:40 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3395 | 852603300013 | Mar 30, 2026 2:41 PM | GE Check Authorization | 1 | $10.00 | $0.00 | $0.00 | $10.00 |
| 3396 | 852603300013 | Mar 30, 2026 2:41 PM | GE Check Authorization | 2 | $-535.00 | $0.00 | $0.00 | $-535.00 |
| 3397 | 852603300014 | Mar 30, 2026 2:41 PM | GE Check Authorization | 1 | $20.00 | $0.00 | $0.00 | $20.00 |
| 3398 | 852603300014 | Mar 30, 2026 2:41 PM | GE Check Authorization | 2 | $-545.00 | $0.00 | $0.00 | $-545.00 |
| 3399 | 852603300015 | Mar 30, 2026 2:42 PM | GE Check Authorization | 1 | $50.00 | $0.00 | $0.00 | $50.00 |
| 3400 | 852603300015 | Mar 30, 2026 2:42 PM | GE Check Authorization | 2 | $-575.00 | $0.00 | $0.00 | $-575.00 |
| 3401 | 852603300016 | Mar 30, 2026 2:42 PM | GE Check Authorization | 1 | $50.00 | $0.00 | $0.00 | $50.00 |