Past Transactions
Statement Ending: 20230731
Balance Forward: $685.17
Balance Due: $800.48
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230702 | Repairs & Grips | 10.00 | 0.00 | 0.70 | 10.70 |
| 20230702 | Golf Merchandise | 139.99 | 0.00 | 9.80 | 149.79 |
| 20230710 | CC Payment/House | -685.17 | 0.00 | 0.00 | -685.17 |
| 20230710 | 2.5% Processing Fee | 17.13 | 0.00 | 0.00 | 17.13 |
| 20230727 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230727 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
| 20230731 | Minimum Spending | 90.00 | 0.00 | 0.00 | 90.00 |
