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MacDonald, Ryan – 3518-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $804.42
Balance Due:  $828.34
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230704 Golf Tournament 15.00 0.00 1.05 16.05
20230705 Cart Rental 10.00 0.00 0.70 10.70
20230710 CC Payment/House -804.42 0.00 0.00 -804.42
20230710 2.5% Processing Fee 20.11 0.00 0.00 20.11
20230710 Cart Rental 23.00 0.00 1.61 24.61
20230711 Cart Rental 10.00 0.00 0.70 10.70
20230712 Cart Rental 23.00 0.00 1.61 24.61
20230714 Cart Rental 23.00 0.00 1.61 24.61
20230714 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230714 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230718 Cart Rental 23.00 0.00 1.61 24.61
20230725 Cart Rental 23.00 0.00 1.61 24.61
20230725 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230725 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230725 Mens Soft Goods 72.99 0.00 5.11 78.10
20230725 Tournament Credits -70.00 0.00 0.00 -70.00
20230726 Cart Rental 23.00 0.00 1.61 24.61
20230726 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230726 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230728 Cart Rental 23.00 0.00 1.61 24.61
20230728 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230728 Grille/Dining Rm – Beer 27.00 5.40 1.89 34.29
20230728 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230731 Monthly Dues 450.00 0.00 31.50 481.50

Tickets