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McMasters, John – 3084-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $677.21
Balance Due:  $559.61
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230702 Tennis Guest Fee 14.02 0.00 0.98 15.00
20230702 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230702 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230705 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230705 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230705 Grille/Dining Rm – Food 24.00 4.80 1.68 30.48
20230709 Tennis Guest Fee 14.02 0.00 0.98 15.00
20230709 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230709 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230710 Payments Received -677.21 0.00 0.00 -677.21
20230711 Sam’s Raquet Stringing 25.00 0.00 0.00 25.00
20230711 Tennis Shop /Mdse 4.00 0.00 0.28 4.28
20230711 Grille/Dining Rm – Food 18.00 3.60 1.26 22.86
20230711 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230712 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230712 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230714 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230714 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230716 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230718 Grille/Dining Rm – Food 22.00 4.40 1.54 27.94
20230719 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230719 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230721 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230723 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230723 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230725 Grille/Dining Rm – Food 18.00 3.60 1.26 22.86
20230725 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
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
20230729 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230729 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230730 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230730 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230731 Monthly Dues 175.00 0.00 12.25 187.25

Tickets

Code Description
579914
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 579914         Member #:3084-000
Server: Banquets,Tiki Mr. John McMasters
Table : 10                     02-Jul-23
Covers: 0                       01:28 PM
----------------------------------------

Can Soda                           $2.00
Deli Sandwich                     $10.00

Sub Total                         $12.00
Service Charge                     $2.40
Sales Tax - 7%                     $0.84
----------------------------------------

Total                             $15.24

Member Charge                     $15.24
Code Description
580146
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580146         Member #:3084-000
Server: Durbin,Tina   Mr. John McMasters
Table : 10                     05-Jul-23
Covers: 1                       12:07 PM
----------------------------------------

Large Fountain Soda                $2.25
Club Sandwich                     $12.00

Sub Total                         $14.25
Service Charge                     $2.85
Sales Tax - 7%                     $1.00
----------------------------------------

Total                             $18.10

Member Charge                     $18.10
Code Description
580228
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580228         Member #:3084-000
Server: Lomboy,Rufino Mr. John McMasters
Table : BAR 9                  05-Jul-23
Covers: 1                       08:28 PM
----------------------------------------

Triple Tail                       $24.00

Sub Total                         $24.00
Service Charge                     $4.80
Sales Tax - 7%                     $1.68
----------------------------------------

Total                             $30.48

Member Charge                     $30.48
Code Description
580656
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 580656         Member #:3084-000
Server: Durbin,Tina   Mr. John McMasters
Table : 10                     09-Jul-23
Covers: 0                       01:39 PM
----------------------------------------

Deli Sandwich                     $10.00
Can Soda                           $2.00

Sub Total                         $12.00
Service Charge                     $2.40
Sales Tax - 7%                     $0.84
----------------------------------------

Total                             $15.24

Member Charge                     $15.24
Code Description
580748
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580748         Member #:3084-000
Server: Lomboy,Rufino Mr. John McMasters
Table : BAR 10                 11-Jul-23
Covers: 1                       12:46 PM
----------------------------------------

Large Fountain Soda                $2.25
Shrimp Flatbread                  $18.00

Sub Total                         $20.25
Service Charge                     $4.05
Sales Tax - 7%                     $1.42
----------------------------------------

Total                             $25.72

Member Charge                     $25.72
Code Description
580798
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580798         Member #:3084-000
Server: Durbin,Tina   Mr. John McMasters
Table : 10                     12-Jul-23
Covers: 1                       11:56 AM
----------------------------------------

Club Sandwich                     $12.00
Large Fountain Soda                $2.25

Sub Total                         $14.25
Service Charge                     $2.85
Sales Tax - 7%                     $1.00
----------------------------------------

Total                             $18.10

Member Charge                     $18.10
Code Description
581006
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581006         Member #:3084-000
Server: Durbin,Tina   Mr. John McMasters
Table : 10                     14-Jul-23
Covers: 1                       12:01 PM
----------------------------------------

Large Fountain Soda                $2.25
Philly Steak                      $14.00

Sub Total                         $16.25
Service Charge                     $3.25
Sales Tax - 7%                     $1.14
----------------------------------------

Total                             $20.64

Member Charge                     $20.64
Code Description
581306
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 581306         Member #:3084-000
Server: Banquets,Tiki Mr. John McMasters
Table : PATIO 1                16-Jul-23
Covers: 0                       12:36 PM
----------------------------------------

SPECIAL                           $14.00

Sub Total                         $14.00
Service Charge                     $2.80
Sales Tax - 7%                     $0.98
----------------------------------------

Total                             $17.78

Member Charge                     $17.78
Code Description
581404
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581404         Member #:3084-000
Server: Lomboy,Rufino Mr. John McMasters
Table : BAR 9                  18-Jul-23
Covers: 1                       01:20 PM
----------------------------------------

Deli Sandwich                     $10.00
Bowl Soup Du Jour X 2             $12.00

Sub Total                         $22.00
Service Charge                     $4.40
Sales Tax - 7%                     $1.54
----------------------------------------

Total                             $27.94

Member Charge                     $27.94
Code Description
581444
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581444         Member #:3084-000
Server: Durbin,Tina   Mr. John McMasters
Table : 10                     19-Jul-23
Covers: 1                       12:03 PM
----------------------------------------

Chick Club Sand                   $12.00
Large Fountain Soda                $2.25

Sub Total                         $14.25
Service Charge                     $2.85
Sales Tax - 7%                     $1.00
----------------------------------------

Total                             $18.10

Member Charge                     $18.10
Code Description
581728
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581728         Member #:3084-000
Server: Banquets,Club Mr. John McMasters
Table : 10                     21-Jul-23
Covers: 0                       02:23 PM
----------------------------------------

Deli Sandwich                     $10.00

Sub Total                         $10.00
Service Charge                     $2.00
Sales Tax - 7%                     $0.70
----------------------------------------

Total                             $12.70

Member Charge                     $12.70
Code Description
582002
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 582002         Member #:3084-000
Server: Banquets,Tiki Mr. John McMasters
Table : PATIO 1                23-Jul-23
Covers: 0                       01:04 PM
----------------------------------------

Deli Sandwich                     $10.00
Large Fountain Soda                $2.25

Sub Total                         $12.25
Service Charge                     $2.45
Sales Tax - 7%                     $0.86
----------------------------------------

Total                             $15.56

Member Charge                     $15.56
Code Description
582114
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582114         Member #:3084-000
Server: Lomboy,Rufino Mr. John McMasters
Table : BAR 9                  25-Jul-23
Covers: 1                       12:52 PM
----------------------------------------

Shrimp Flatbread                  $18.00
Large Fountain Soda                $2.25

Sub Total                         $20.25
Service Charge                     $4.05
Sales Tax - 7%                     $1.42
----------------------------------------

Total                             $25.72

Member Charge                     $25.72
Code Description
582187
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582187         Member #:3084-000
Server: Durbin,Tina   Mr. John McMasters
Table : 10                     26-Jul-23
Covers: 1                       11:57 AM
----------------------------------------

Deli Sandwich                     $10.00
Large Fountain Soda                $2.25

Sub Total                         $12.25
Service Charge                     $2.45
Sales Tax - 7%                     $0.86
----------------------------------------

Total                             $15.56

Member Charge                     $15.56
Code Description
582617
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582617         Member #:3084-000
Server: Bartender 6,B Mr. John McMasters
Table : BAR 9                  29-Jul-23
Covers: 0                       01:50 PM
----------------------------------------

Deli Sandwich                     $10.00
Large Fountain Soda                $2.25

Sub Total                         $12.25
Service Charge                     $2.45
Sales Tax - 7%                     $0.86
----------------------------------------

Total                             $15.56

Member Charge                     $15.56
Code Description
582737
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 582737         Member #:3084-000
Server: Banquets,Tiki Mr. John McMasters
Table : 10                     30-Jul-23
Covers: 1                       01:18 PM
----------------------------------------

SWORD TACOS                       $14.00
Large Fountain Soda                $2.25

Sub Total                         $16.25
Service Charge                     $3.25
Sales Tax - 7%                     $1.14
----------------------------------------

Total                             $20.64

Member Charge                     $20.64