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Hamilton, Brian – 0583-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $205.40
Balance Due:  $355.03
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230710 CC Payment/House -205.40 0.00 0.00 -205.40
20230710 2.5% Processing Fee 5.14 0.00 0.00 5.14
20230725 Gratuity 2.00 0.00 0.00 2.00
20230725 Grille/Dining Rm – Food 2.25 0.45 0.16 2.86
20230725 Grille/Dining Rm – Beer 9.00 1.80 0.63 11.43
20230725 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Fitness Dues 25.00 0.00 1.75 26.75
20230731 Fitness Key 15.00 0.00 0.00 15.00
20230727 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230727 Gratuity 1.00 0.00 0.00 1.00
20230720 Grille/Dining Rm – Food 8.00 1.60 0.56 10.16
20230720 Golf Lessons – Luke 35.00 0.00 0.00 35.00
20230726 Golf Accessories 25.00 0.00 1.75 26.75
20230726 Grille/Dining Rm – Food 8.00 1.60 0.56 10.16
20230727 Grille/Dining Rm – Food 7.88 1.58 0.55 10.01
20230731 Golf Lessons – Luke 70.00 0.00 0.00 70.00

Tickets

Code Description
582166
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582166         Member #:0583-000
Server: Lomboy,Rufino Mr. Brian Hamilton
Table : PATIO 2                25-Jul-23
Covers: 1                       04:59 PM
----------------------------------------

Tea                                $2.25
Styro Domestic X 2                 $9.00
Large Fountain Soda                $2.25

Sub Total                         $13.50
Service Charge                     $2.70
Sales Tax - 7%                     $0.95
----------------------------------------

Extra Gratuity                     $2.00

Total                             $19.15

Member Charge                     $19.15
Code Description
582331
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582331         Member #:0583-003
Server: Bartender 6,Bart Andrew Hamilton
Table : 10                     27-Jul-23
Covers: 0                       12:25 PM
----------------------------------------

Large Fountain Soda                $2.25

Sub Total                          $2.25
Service Charge                     $0.45
Sales Tax - 7%                     $0.16
----------------------------------------

Extra Gratuity                     $1.00

Total                              $3.86

Member Charge                      $3.86
Code Description
581640
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581640         Member #:0583-004
Server: Banquets,Club      Paul Hamilton
Table : 10                     20-Jul-23
Covers: 0                       01:04 PM
----------------------------------------

Kid's fingers                      $8.00

Sub Total                          $8.00
Service Charge                     $1.60
Sales Tax - 7%                     $0.56
----------------------------------------

Total                             $10.16

Member Charge                     $10.16