Past Transactions
Statement Ending: 20230731
Balance Forward: $17662.03
Balance Due: $17692.03
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230701 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230701 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230701 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230701 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230701 | CC Payment/House | -139.10 | 0.00 | 0.00 | -139.10 |
20230701 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230701 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230701 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230701 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230701 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230701 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230701 | CC Payment/House | -93.55 | 0.00 | 0.00 | -93.55 |
20230701 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230701 | Miscellaneous Other | 22.42 | 0.00 | 1.58 | 24.00 |
20230701 | CC Payment/House | -235.40 | 0.00 | 0.00 | -235.40 |
20230701 | Green Fees | 126.00 | 0.00 | 8.82 | 134.82 |
20230701 | Cart Rental | 69.00 | 0.00 | 4.83 | 73.83 |
20230701 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
20230701 | CC Payment/House | -42.77 | 0.00 | 0.00 | -42.77 |
20230701 | Grille/Dining Rm – Food | 25.51 | 5.09 | 1.80 | 32.40 |
20230701 | Grille/Dining Rm – Beer | 1.17 | 0.23 | 0.08 | 1.48 |
20230701 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230701 | CC Payment/House | -42.77 | 0.00 | 0.00 | -42.77 |
20230701 | Grille/Dining Rm – Food | 25.51 | 5.09 | 1.80 | 32.40 |
20230701 | Grille/Dining Rm – Beer | 1.17 | 0.23 | 0.08 | 1.48 |
20230701 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230701 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230701 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230701 | Gratuity | 4.00 | 0.00 | 0.00 | 4.00 |
20230701 | CC Payment/House | -15.24 | 0.00 | 0.00 | -15.24 |
20230701 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230701 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
20230701 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230701 | CC Payment/House | -44.77 | 0.00 | 0.00 | -44.77 |
20230701 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230701 | Grille/Dining Rm – Food | 33.00 | 6.60 | 2.31 | 41.91 |
20230701 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230701 | Gratuity | 15.00 | 0.00 | 0.00 | 15.00 |
20230701 | CC Payment/House | -107.32 | 0.00 | 0.00 | -107.32 |
20230701 | CC Payment/House | -15.00 | 0.00 | 0.00 | -15.00 |
20230701 | Grille/Dining Rm – Food | 56.00 | 11.20 | 3.92 | 71.12 |
20230701 | Grille/Dining Rm – Liquor | 9.00 | 1.80 | 0.63 | 11.43 |
20230701 | Grille/Dining Rm – Beer | 19.50 | 3.90 | 1.37 | 24.77 |
20230701 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230701 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -194.70 | 0.00 | 0.00 | -194.70 |
20230702 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230702 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230702 | Hard Goods | 51.96 | 0.00 | 3.64 | 55.60 |
20230702 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -90.91 | 0.00 | 0.00 | -90.91 |
20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | Hard Goods | 19.96 | 0.00 | 1.40 | 21.36 |
20230702 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -90.91 | 0.00 | 0.00 | -90.91 |
20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | Hard Goods | 19.96 | 0.00 | 1.40 | 21.36 |
20230702 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230702 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230702 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230702 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230702 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230702 | Gratuity | 6.11 | 0.00 | 0.00 | 6.11 |
20230702 | CC Payment/House | -6.11 | 0.00 | 0.00 | -6.11 |
20230702 | CC Payment/House | -39.89 | 0.00 | 0.00 | -39.89 |
20230702 | Grille/Dining Rm – Food | 16.90 | 3.38 | 1.19 | 21.47 |
20230702 | Grille/Dining Rm – Liquor | 7.50 | 1.50 | 0.53 | 9.53 |
20230702 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230702 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230702 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230702 | CC Payment/House | -10.10 | 0.00 | 0.00 | -10.10 |
20230702 | Grille/Dining Rm – Food | 7.95 | 1.59 | 0.56 | 10.10 |
20230702 | CC Payment/House | -38.74 | 0.00 | 0.00 | -38.74 |
20230702 | Grille/Dining Rm – Food | 26.00 | 5.20 | 1.82 | 33.02 |
20230702 | Grille/Dining Rm – N/A | 4.50 | 0.90 | 0.32 | 5.72 |
20230702 | CC Payment/House | -65.41 | 0.00 | 0.00 | -65.41 |
20230702 | Grille/Dining Rm – Food | 24.00 | 4.80 | 1.68 | 30.48 |
20230702 | Grille/Dining Rm – Liquor | 7.50 | 1.50 | 0.53 | 9.53 |
20230702 | Grille/Dining Rm – Wine | 20.00 | 4.00 | 1.40 | 25.40 |
20230702 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230702 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230702 | CC Payment/House | -42.75 | 0.00 | 0.00 | -42.75 |
20230702 | Golf Accessories | 25.00 | 0.00 | 1.75 | 26.75 |
20230702 | Miscellaneous Other | 14.95 | 0.00 | 1.05 | 16.00 |
20230702 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230702 | Green Fees | 54.00 | 0.00 | 3.78 | 57.78 |
20230702 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230702 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230702 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230702 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230702 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230702 | CC Payment/House | -32.10 | 0.00 | 0.00 | -32.10 |
20230702 | Hard Goods | 30.00 | 0.00 | 2.10 | 32.10 |
20230702 | CC Payment/House | -149.78 | 0.00 | 0.00 | -149.78 |
20230702 | Mens Soft Goods | 139.98 | 0.00 | 9.80 | 149.78 |
20230702 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230702 | CC Payment/House | -15.88 | 0.00 | 0.00 | -15.88 |
20230702 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230702 | Grille/Dining Rm – Beer | 12.50 | 2.50 | 0.88 | 15.88 |
20230702 | Gratuity | 20.00 | 0.00 | 0.00 | 20.00 |
20230702 | CC Payment/House | -27.95 | 0.00 | 0.00 | -27.95 |
20230702 | CC Payment/House | -20.00 | 0.00 | 0.00 | -20.00 |
20230702 | Grille/Dining Rm – Liquor | 17.00 | 3.40 | 1.20 | 21.60 |
20230702 | Grille/Dining Rm – Beer | 5.00 | 1.00 | 0.35 | 6.35 |
20230702 | CC Payment/House | -72.76 | 0.00 | 0.00 | -72.76 |
20230702 | Green Fees | 45.00 | 0.00 | 3.15 | 48.15 |
20230702 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230703 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230703 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230703 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230703 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230703 | Mens Soft Goods | 9.99 | 0.00 | 0.70 | 10.69 |
20230703 | CC Payment/House | -10.69 | 0.00 | 0.00 | -10.69 |
20230703 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230703 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230703 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230703 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230703 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230703 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230703 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230703 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230703 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230703 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230703 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230703 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230703 | Grille/Dining Rm – Beer | 22.00 | 4.40 | 1.55 | 27.95 |
20230703 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230703 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230703 | CC Payment/House | -27.95 | 0.00 | 0.00 | -27.95 |
20230703 | Grille/Dining Rm – Food | 12.95 | 2.59 | 0.91 | 16.45 |
20230703 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230703 | CC Payment/House | -16.45 | 0.00 | 0.00 | -16.45 |
20230703 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230703 | Grille/Dining Rm – Food | 12.95 | 2.59 | 0.91 | 16.45 |
20230703 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |
20230703 | CC Payment/House | -2.00 | 0.00 | 0.00 | -2.00 |
20230703 | CC Payment/House | -16.45 | 0.00 | 0.00 | -16.45 |
20230703 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230703 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230703 | Grille/Dining Rm – Food | 5.00 | 1.00 | 0.35 | 6.35 |
20230703 | Grille/Dining Rm – N/A | 4.00 | 0.80 | 0.28 | 5.08 |
20230703 | Grille/Dining Rm – Beer | 16.00 | 3.20 | 1.12 | 20.32 |
20230703 | F&B Visa/MC Pmt | -31.75 | 0.00 | 0.00 | -31.75 |
20230703 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230703 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230704 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230704 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230704 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230704 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230704 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230704 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230704 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230704 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230704 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230704 | CC Payment/House | -55.75 | 0.00 | 0.00 | -55.75 |
20230704 | Grille/Dining Rm – Food | 43.90 | 8.78 | 3.07 | 55.75 |
20230704 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230704 | CC Payment/House | -332.12 | 0.00 | 0.00 | -332.12 |
20230704 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230704 | Grille/Dining Rm – Food | 188.75 | 37.75 | 13.22 | 239.72 |
20230704 | Grille/Dining Rm – Liquor | 26.25 | 5.25 | 1.84 | 33.34 |
20230704 | Grille/Dining Rm – Beer | 46.50 | 9.30 | 3.26 | 59.06 |
20230704 | F&B Visa/MC Pmt | -6.03 | 0.00 | 0.00 | -6.03 |
20230704 | Grille/Dining Rm – Food | 4.75 | 0.95 | 0.33 | 6.03 |
20230705 | Mens Soft Goods | 29.99 | 0.00 | 2.10 | 32.09 |
20230705 | CC Payment/House | -32.09 | 0.00 | 0.00 | -32.09 |
20230705 | Hard Goods | 29.99 | 0.00 | 2.10 | 32.09 |
20230705 | CC Payment/House | -32.09 | 0.00 | 0.00 | -32.09 |
20230705 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230705 | Golf Accessories | 25.00 | 0.00 | 1.75 | 26.75 |
20230705 | CC Payment/House | -80.25 | 0.00 | 0.00 | -80.25 |
20230705 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230705 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230705 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230705 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230705 | Mens Soft Goods | 69.99 | 0.00 | 4.90 | 74.89 |
20230705 | CC Payment/House | -144.44 | 0.00 | 0.00 | -144.44 |
20230705 | Green Fees | -42.00 | 0.00 | -2.94 | -44.94 |
20230705 | Cart Rental | -23.00 | 0.00 | -1.61 | -24.61 |
20230705 | Mens Soft Goods | -69.99 | 0.00 | -4.90 | -74.89 |
20230705 | CC Payment/House | 144.44 | 0.00 | 0.00 | 144.44 |
20230705 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230705 | Mens Soft Goods | 69.99 | 0.00 | 4.90 | 74.89 |
20230705 | CC Payment/House | -128.39 | 0.00 | 0.00 | -128.39 |
20230705 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230705 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230705 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230705 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230705 | Jose’s lessons | 100.00 | 0.00 | 0.00 | 100.00 |
20230705 | Sam’s Raquet Stringing | 25.00 | 0.00 | 0.00 | 25.00 |
20230705 | Tennis Shop /Mdse | 2.64 | 0.00 | 0.18 | 2.82 |
20230705 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230705 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230705 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230705 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230705 | CC Payment/House | -100.00 | 0.00 | 0.00 | -100.00 |
20230705 | CC Payment/House | -27.82 | 0.00 | 0.00 | -27.82 |
20230705 | CC Payment/House | -17.78 | 0.00 | 0.00 | -17.78 |
20230705 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230705 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |
20230705 | CC Payment/House | -12.70 | 0.00 | 0.00 | -12.70 |
20230705 | CC Payment/House | -2.00 | 0.00 | 0.00 | -2.00 |
20230705 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230705 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230705 | CC Payment/House | -39.38 | 0.00 | 0.00 | -39.38 |
20230705 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230705 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230705 | Grille/Dining Rm – Liquor | 9.50 | 1.90 | 0.67 | 12.07 |
20230705 | Grille/Dining Rm – Beer | 7.50 | 1.50 | 0.53 | 9.53 |
20230705 | Golf Accessories | 29.98 | 0.00 | 2.10 | 32.08 |
20230705 | CC Payment/House | -32.08 | 0.00 | 0.00 | -32.08 |
20230706 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230706 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230706 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230706 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230706 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230706 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230706 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230706 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230706 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230706 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230706 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230706 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230706 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230706 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230706 | Tennis Guest Fee | 14.02 | 0.00 | 0.98 | 15.00 |
20230706 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230706 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230706 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230706 | CC Payment/House | -15.00 | 0.00 | 0.00 | -15.00 |
20230706 | CC Payment/House | -88.79 | 0.00 | 0.00 | -88.79 |
20230706 | Mens Soft Goods | 79.99 | 0.00 | 5.60 | 85.59 |
20230706 | Golf Accessories | 2.99 | 0.00 | 0.21 | 3.20 |
20230706 | Jose’s lessons | -40.00 | 0.00 | 0.00 | -40.00 |
20230706 | Grille/Dining Rm – Food | 23.00 | 4.60 | 1.61 | 29.21 |
20230706 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
20230706 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230706 | CC Payment/House | -36.52 | 0.00 | 0.00 | -36.52 |
20230706 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230706 | Miscellaneous Other | 3.73 | 0.00 | 0.27 | 4.00 |
20230706 | CC Payment/House | -16.59 | 0.00 | 0.00 | -16.59 |
20230706 | Green Fees | 15.50 | 0.00 | 1.09 | 16.59 |
20230706 | CC Payment/House | -16.59 | 0.00 | 0.00 | -16.59 |
20230706 | Green Fees | 15.50 | 0.00 | 1.09 | 16.59 |
20230706 | CC Payment/House | -16.59 | 0.00 | 0.00 | -16.59 |
20230706 | Green Fees | 15.50 | 0.00 | 1.09 | 16.59 |
20230707 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230707 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230707 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230707 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230707 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230707 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230707 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230707 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230707 | CC Payment/House | -71.00 | 0.00 | 0.00 | -71.00 |
20230707 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230707 | Miscellaneous Other | 16.35 | 0.00 | 1.15 | 17.50 |
20230707 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230707 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230707 | CC Payment/House | -34.21 | 0.00 | 0.00 | -34.21 |
20230707 | Hard Goods | 9.98 | 0.00 | 0.70 | 10.68 |
20230707 | Golf Accessories | 21.99 | 0.00 | 1.54 | 23.53 |
20230707 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230707 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230707 | Jose’s lessons | 25.00 | 0.00 | 0.00 | 25.00 |
20230707 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230707 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230707 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230707 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230707 | CC Payment/House | -25.00 | 0.00 | 0.00 | -25.00 |
20230707 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230707 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230707 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230707 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230707 | CC Payment/House | -42.80 | 0.00 | 0.00 | -42.80 |
20230707 | Golf Merchandise | 40.00 | 0.00 | 2.80 | 42.80 |
20230707 | Gratuity | 1.00 | 0.00 | 0.00 | 1.00 |
20230707 | CC Payment/House | -5.08 | 0.00 | 0.00 | -5.08 |
20230707 | CC Payment/House | -1.00 | 0.00 | 0.00 | -1.00 |
20230707 | Grille/Dining Rm – Beer | 4.00 | 0.80 | 0.28 | 5.08 |
20230707 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230707 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230707 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230707 | F&B Visa/MC Pmt | -10.16 | 0.00 | 0.00 | -10.16 |
20230707 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
20230707 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |
20230707 | CC Payment/House | -12.70 | 0.00 | 0.00 | -12.70 |
20230707 | CC Payment/House | -2.00 | 0.00 | 0.00 | -2.00 |
20230707 | Grille/Dining Rm – Wine | 10.00 | 2.00 | 0.70 | 12.70 |
20230707 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230707 | CC Payment/House | -26.04 | 0.00 | 0.00 | -26.04 |
20230707 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230707 | Grille/Dining Rm – Liquor | 10.50 | 2.10 | 0.74 | 13.34 |
20230707 | Grille/Dining Rm – Wine | 10.00 | 2.00 | 0.70 | 12.70 |
20230707 | Gratuity | 12.00 | 0.00 | 0.00 | 12.00 |
20230707 | CC Payment/House | -50.17 | 0.00 | 0.00 | -50.17 |
20230707 | CC Payment/House | -12.00 | 0.00 | 0.00 | -12.00 |
20230707 | Grille/Dining Rm – Food | 29.00 | 5.80 | 2.03 | 36.83 |
20230707 | Grille/Dining Rm – Wine | 10.50 | 2.10 | 0.74 | 13.34 |
20230708 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230708 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230708 | CC Payment/House | 69.55 | 0.00 | 0.00 | 69.55 |
20230708 | Green Fees | -42.00 | 0.00 | -2.94 | -44.94 |
20230708 | Cart Rental | -23.00 | 0.00 | -1.61 | -24.61 |
20230708 | CC Payment/House | -9.62 | 0.00 | 0.00 | -9.62 |
20230708 | Golf Accessories | 8.99 | 0.00 | 0.63 | 9.62 |
20230708 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230708 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230708 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230708 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230708 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230708 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230708 | CC Payment/House | -177.60 | 0.00 | 0.00 | -177.60 |
20230708 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230708 | Hard Goods | 30.00 | 0.00 | 2.10 | 32.10 |
20230708 | Golf Accessories | 35.98 | 0.00 | 2.52 | 38.50 |
20230708 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230708 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230708 | CC Payment/House | -192.59 | 0.00 | 0.00 | -192.59 |
20230708 | Mens Soft Goods | 179.99 | 0.00 | 12.60 | 192.59 |
20230708 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230708 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230708 | Gratuity | 12.00 | 0.00 | 0.00 | 12.00 |
20230708 | CC Payment/House | -54.61 | 0.00 | 0.00 | -54.61 |
20230708 | CC Payment/House | -12.00 | 0.00 | 0.00 | -12.00 |
20230708 | Grille/Dining Rm – Food | 22.00 | 4.40 | 1.54 | 27.94 |
20230708 | Grille/Dining Rm – Beer | 21.00 | 4.20 | 1.47 | 26.67 |
20230708 | CC Payment/House | -5943.60 | 0.00 | 0.00 | -5943.60 |
20230708 | Grille/Dining Rm – Food | 4680.00 | 936.00 | 327.60 | 5943.60 |
20230709 | CC Payment/House | -26.74 | 0.00 | 0.00 | -26.74 |
20230709 | Golf Accessories | 24.99 | 0.00 | 1.75 | 26.74 |
20230709 | CC Payment/House | -26.75 | 0.00 | 0.00 | -26.75 |
20230709 | Golf Accessories | 25.00 | 0.00 | 1.75 | 26.75 |
20230709 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230709 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230709 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230709 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230709 | CC Payment/House | -126.26 | 0.00 | 0.00 | -126.26 |
20230709 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230709 | Hard Goods | 53.00 | 0.00 | 3.71 | 56.71 |
20230709 | CC Payment/House | -82.55 | 0.00 | 0.00 | -82.55 |
20230709 | Grille/Dining Rm – Liquor | 65.00 | 13.00 | 4.55 | 82.55 |
20230709 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230709 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230709 | CC Payment/House | -11.50 | 0.00 | 0.00 | -11.50 |
20230709 | Miscellaneous Other | 10.74 | 0.00 | 0.76 | 11.50 |
20230709 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230709 | Lessons- Dylan Hogan | 5.00 | 0.00 | 0.00 | 5.00 |
20230709 | CC Payment/House | -72.75 | 0.00 | 0.00 | -72.75 |
20230709 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230709 | Golf Accessories | 2.99 | 0.00 | 0.21 | 3.20 |
20230709 | CC Payment/House | -7.00 | 0.00 | 0.00 | -7.00 |
20230709 | Miscellaneous Other | 6.54 | 0.00 | 0.46 | 7.00 |
20230709 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230709 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230709 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230709 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230709 | CC Payment/House | 69.55 | 0.00 | 0.00 | 69.55 |
20230709 | Green Fees | -42.00 | 0.00 | -2.94 | -44.94 |
20230709 | Cart Rental | -23.00 | 0.00 | -1.61 | -24.61 |
20230709 | CC Payment/House | -48.15 | 0.00 | 0.00 | -48.15 |
20230709 | Rental Clubs | 45.00 | 0.00 | 3.15 | 48.15 |
20230709 | CC Payment/House | -27.00 | 0.00 | 0.00 | -27.00 |
20230709 | Miscellaneous Other | 25.23 | 0.00 | 1.77 | 27.00 |
20230709 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230709 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230709 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230709 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230709 | CC Payment/House | -24.89 | 0.00 | 0.00 | -24.89 |
20230709 | Golf Accessories | 19.99 | 0.00 | 1.40 | 21.39 |
20230709 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
20230709 | CC Payment/House | -516.92 | 0.00 | 0.00 | -516.92 |
20230709 | Grille/Dining Rm – Liquor | 158.00 | 31.60 | 11.09 | 200.69 |
20230709 | Grille/Dining Rm – Beer | 124.00 | 24.80 | 8.68 | 157.48 |
20230709 | Grille/Dining Rm – Wine | 119.00 | 23.80 | 8.33 | 151.13 |
20230709 | Grille/Dining Rm – N/A | 6.00 | 1.20 | 0.42 | 7.62 |
20230709 | Gratuity | 15.00 | 0.00 | 0.00 | 15.00 |
20230709 | CC Payment/House | -15.00 | 0.00 | 0.00 | -15.00 |
20230709 | CC Payment/House | -49.54 | 0.00 | 0.00 | -49.54 |
20230709 | Grille/Dining Rm – Food | 28.00 | 5.60 | 1.96 | 35.56 |
20230709 | Grille/Dining Rm – Beer | 7.00 | 1.40 | 0.50 | 8.90 |
20230709 | Grille/Dining Rm – N/A | 4.00 | 0.80 | 0.28 | 5.08 |
20230709 | CC Payment/House | -115.83 | 0.00 | 0.00 | -115.83 |
20230709 | Mens Soft Goods | 44.99 | 0.00 | 3.15 | 48.14 |
20230709 | Golf Accessories | 59.99 | 0.00 | 4.20 | 64.19 |
20230709 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
20230709 | Gratuity | 4.00 | 0.00 | 0.00 | 4.00 |
20230709 | CC Payment/House | -17.15 | 0.00 | 0.00 | -17.15 |
20230709 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230709 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230709 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
20230709 | CC Payment/House | -12.70 | 0.00 | 0.00 | -12.70 |
20230709 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230709 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230709 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230709 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230710 | Jose’s lessons | 60.00 | 0.00 | 0.00 | 60.00 |
20230710 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230710 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230710 | Justin W.’s Lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230710 | Justin W.’s Lessons | 115.00 | 0.00 | 0.00 | 115.00 |
20230710 | Jose’s lessons | 100.00 | 0.00 | 0.00 | 100.00 |
20230710 | CC Payment/House | -50.00 | 0.00 | 0.00 | -50.00 |
20230710 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230710 | CC Payment/House | -60.00 | 0.00 | 0.00 | -60.00 |
20230710 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230710 | CC Payment/House | -115.00 | 0.00 | 0.00 | -115.00 |
20230710 | CC Payment/House | -50.00 | 0.00 | 0.00 | -50.00 |
20230710 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230710 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230710 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230710 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230710 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230711 | Tennis Guest Fee | 14.02 | 0.00 | 0.98 | 15.00 |
20230711 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230711 | CC Payment/House | -15.00 | 0.00 | 0.00 | -15.00 |
20230711 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230711 | Grille/Dining Rm – Food | 20.00 | 4.00 | 1.40 | 25.40 |
20230711 | Grille/Dining Rm – Beer | 15.00 | 3.00 | 1.06 | 19.06 |
20230711 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230711 | CC Payment/House | -44.46 | 0.00 | 0.00 | -44.46 |
20230711 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230711 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230711 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230711 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230711 | Hard Goods | 3.99 | 0.00 | 0.28 | 4.27 |
20230711 | CC Payment/House | -57.77 | 0.00 | 0.00 | -57.77 |
20230711 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230711 | Hard Goods | 3.99 | 0.00 | 0.28 | 4.27 |
20230711 | CC Payment/House | -57.77 | 0.00 | 0.00 | -57.77 |
20230711 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230711 | Hard Goods | 3.99 | 0.00 | 0.28 | 4.27 |
20230711 | CC Payment/House | -57.77 | 0.00 | 0.00 | -57.77 |
20230711 | Golf Accessories | 13.00 | 0.00 | 0.91 | 13.91 |
20230711 | CC Payment/House | -13.91 | 0.00 | 0.00 | -13.91 |
20230711 | Grille/Dining Rm – Liquor | 19.00 | 3.80 | 1.34 | 24.14 |
20230711 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230711 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230711 | CC Payment/House | -24.14 | 0.00 | 0.00 | -24.14 |
20230711 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230711 | Hard Goods | 3.99 | 0.00 | 0.28 | 4.27 |
20230711 | CC Payment/House | -57.77 | 0.00 | 0.00 | -57.77 |
20230711 | Grille/Dining Rm – Liquor | 19.00 | 3.80 | 1.34 | 24.14 |
20230711 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230711 | CC Payment/House | -24.14 | 0.00 | 0.00 | -24.14 |
20230711 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230712 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230712 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230712 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230712 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230712 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230712 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230712 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230712 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230712 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230712 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230712 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230712 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230712 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230712 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230712 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230712 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230712 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230712 | Jose’s lessons | 100.00 | 0.00 | 0.00 | 100.00 |
20230712 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230712 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230712 | Justin W.’s Lessons | 115.00 | 0.00 | 0.00 | 115.00 |
20230712 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230712 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230712 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230712 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230712 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230712 | CC Payment/House | -100.00 | 0.00 | 0.00 | -100.00 |
20230712 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230712 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230712 | CC Payment/House | -115.00 | 0.00 | 0.00 | -115.00 |
20230712 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230712 | CC Payment/House | -3.50 | 0.00 | 0.00 | -3.50 |
20230712 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
20230712 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230712 | CC Payment/House | -22.23 | 0.00 | 0.00 | -22.23 |
20230712 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230712 | Grille/Dining Rm – Liquor | 17.50 | 3.50 | 1.23 | 22.23 |
20230712 | CC Payment/House | -38.52 | 0.00 | 0.00 | -38.52 |
20230712 | Green Fees | 36.00 | 0.00 | 2.52 | 38.52 |
20230712 | CC Payment/House | -38.52 | 0.00 | 0.00 | -38.52 |
20230712 | Green Fees | 36.00 | 0.00 | 2.52 | 38.52 |
20230712 | CC Payment/House | -77.04 | 0.00 | 0.00 | -77.04 |
20230712 | Green Fees | 72.00 | 0.00 | 5.04 | 77.04 |
20230712 | CC Payment/House | -74.86 | 0.00 | 0.00 | -74.86 |
20230712 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230712 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230712 | Hard Goods | 19.96 | 0.00 | 1.40 | 21.36 |
20230712 | F&B Visa/MC Pmt | -10.16 | 0.00 | 0.00 | -10.16 |
20230712 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
20230713 | CC Payment/House | -160.50 | 0.00 | 0.00 | -160.50 |
20230713 | Green Fees | 150.00 | 0.00 | 10.50 | 160.50 |
20230713 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230713 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230713 | CC Payment/House | -66.88 | 0.00 | 0.00 | -66.88 |
20230713 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230713 | Hard Goods | 12.50 | 0.00 | 0.88 | 13.38 |
20230713 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230713 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230713 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230713 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230713 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230713 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230713 | CC Payment/House | -74.89 | 0.00 | 0.00 | -74.89 |
20230713 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230713 | Golf Accessories | 19.99 | 0.00 | 1.40 | 21.39 |
20230713 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230713 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230713 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230713 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230713 | CC Payment/House | -4.82 | 0.00 | 0.00 | -4.82 |
20230713 | Golf Accessories | 4.50 | 0.00 | 0.32 | 4.82 |
20230713 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230713 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230713 | CC Payment/House | -62.60 | 0.00 | 0.00 | -62.60 |
20230713 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230713 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230713 | Hard Goods | 8.50 | 0.00 | 0.60 | 9.10 |
20230713 | CC Payment/House | -60.19 | 0.00 | 0.00 | -60.19 |
20230713 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230713 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230713 | Hard Goods | 6.25 | 0.00 | 0.44 | 6.69 |
20230713 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230713 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230713 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230713 | Grille/Dining Rm – Food | 9.36 | 1.87 | 0.66 | 11.89 |
20230713 | Grille/Dining Rm – Liquor | 8.50 | 1.70 | 0.60 | 10.80 |
20230713 | Grille/Dining Rm – Beer | 28.00 | 5.60 | 1.96 | 35.56 |
20230713 | F&B Visa/MC Pmt | -58.25 | 0.00 | 0.00 | -58.25 |
20230713 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230713 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230713 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230713 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230713 | CC Payment/House | -49.53 | 0.00 | 0.00 | -49.53 |
20230713 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230713 | Grille/Dining Rm – Liquor | 15.00 | 3.00 | 1.05 | 19.05 |
20230713 | Grille/Dining Rm – Beer | 24.00 | 4.80 | 1.68 | 30.48 |
20230713 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230713 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230713 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230713 | CC Payment/House | -12.76 | 0.00 | 0.00 | -12.76 |
20230713 | Hard Goods | 11.92 | 0.00 | 0.84 | 12.76 |
20230713 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230713 | CC Payment/House | -10.16 | 0.00 | 0.00 | -10.16 |
20230713 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230713 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
20230714 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230714 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230714 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230714 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230714 | CC Payment/House | -133.75 | 0.00 | 0.00 | -133.75 |
20230714 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230714 | Golf Accessories | 25.00 | 0.00 | 1.75 | 26.75 |
20230714 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230714 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230714 | CC Payment/House | -24.00 | 0.00 | 0.00 | -24.00 |
20230714 | Miscellaneous Other | 22.42 | 0.00 | 1.58 | 24.00 |
20230714 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230714 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230714 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230714 | CC Payment/House | -10.64 | 0.00 | 0.00 | -10.64 |
20230714 | Hard Goods | 9.94 | 0.00 | 0.70 | 10.64 |
20230714 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230714 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230714 | CC Payment/House | -69.85 | 0.00 | 0.00 | -69.85 |
20230714 | Grille/Dining Rm – Liquor | 17.00 | 3.40 | 1.19 | 21.59 |
20230714 | Grille/Dining Rm – Beer | 24.00 | 4.80 | 1.68 | 30.48 |
20230714 | Grille/Dining Rm – Wine | 14.00 | 2.80 | 0.98 | 17.78 |
20230714 | CC Payment/House | -44.94 | 0.00 | 0.00 | -44.94 |
20230714 | Hard Goods | 17.00 | 0.00 | 1.19 | 18.19 |
20230714 | Golf Accessories | 25.00 | 0.00 | 1.75 | 26.75 |
20230714 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230714 | CC Payment/House | -17.78 | 0.00 | 0.00 | -17.78 |
20230714 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230714 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230714 | CC Payment/House | -140.14 | 0.00 | 0.00 | -140.14 |
20230714 | Mens Soft Goods | 89.99 | 0.00 | 6.30 | 96.29 |
20230714 | Golf Accessories | 40.98 | 0.00 | 2.87 | 43.85 |
20230714 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230714 | Jose’s lessons | 60.00 | 0.00 | 0.00 | 60.00 |
20230714 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230714 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230714 | CC Payment/House | -60.00 | 0.00 | 0.00 | -60.00 |
20230714 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230714 | F&B Visa/MC Pmt | -40.64 | 0.00 | 0.00 | -40.64 |
20230714 | Grille/Dining Rm – Beer | 18.00 | 3.60 | 1.26 | 22.86 |
20230714 | Grille/Dining Rm – N/A | 14.00 | 2.80 | 0.98 | 17.78 |
20230715 | CC Payment/House | -117.70 | 0.00 | 0.00 | -117.70 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | Rental Clubs | 45.00 | 0.00 | 3.15 | 48.15 |
20230715 | CC Payment/House | -23.53 | 0.00 | 0.00 | -23.53 |
20230715 | Golf Accessories | 21.99 | 0.00 | 1.54 | 23.53 |
20230715 | CC Payment/House | -4.82 | 0.00 | 0.00 | -4.82 |
20230715 | Golf Accessories | 4.50 | 0.00 | 0.32 | 4.82 |
20230715 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | CC Payment/House | -139.10 | 0.00 | 0.00 | -139.10 |
20230715 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230715 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230715 | CC Payment/House | -123.05 | 0.00 | 0.00 | -123.05 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | Hard Goods | 50.00 | 0.00 | 3.50 | 53.50 |
20230715 | CC Payment/House | -126.26 | 0.00 | 0.00 | -126.26 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | Hard Goods | 53.00 | 0.00 | 3.71 | 56.71 |
20230715 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | CC Payment/House | -97.91 | 0.00 | 0.00 | -97.91 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | Hard Goods | 26.50 | 0.00 | 1.86 | 28.36 |
20230715 | CC Payment/House | -8.00 | 0.00 | 0.00 | -8.00 |
20230715 | Miscellaneous Other | 7.47 | 0.00 | 0.53 | 8.00 |
20230715 | CC Payment/House | -8.00 | 0.00 | 0.00 | -8.00 |
20230715 | Miscellaneous Other | 7.47 | 0.00 | 0.53 | 8.00 |
20230715 | CC Payment/House | -76.24 | 0.00 | 0.00 | -76.24 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | Hard Goods | 6.25 | 0.00 | 0.44 | 6.69 |
20230715 | CC Payment/House | -14.18 | 0.00 | 0.00 | -14.18 |
20230715 | Hard Goods | 13.25 | 0.00 | 0.93 | 14.18 |
20230715 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230715 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | Gratuity | 4.00 | 0.00 | 0.00 | 4.00 |
20230715 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230715 | CC Payment/House | -26.67 | 0.00 | 0.00 | -26.67 |
20230715 | Grille/Dining Rm – Wine | 21.00 | 4.20 | 1.47 | 26.67 |
20230715 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230715 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230715 | Gratuity | 14.00 | 0.00 | 0.00 | 14.00 |
20230715 | CC Payment/House | -72.71 | 0.00 | 0.00 | -72.71 |
20230715 | CC Payment/House | -14.00 | 0.00 | 0.00 | -14.00 |
20230715 | Grille/Dining Rm – Food | 36.00 | 7.20 | 2.52 | 45.72 |
20230715 | Grille/Dining Rm – Liquor | 11.00 | 2.20 | 0.77 | 13.97 |
20230715 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
20230715 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230715 | CC Payment/House | -46.86 | 0.00 | 0.00 | -46.86 |
20230715 | Mens Soft Goods | 43.79 | 0.00 | 3.07 | 46.86 |
20230716 | CC Payment/House | -38.39 | 0.00 | 0.00 | -38.39 |
20230716 | Green Fees | 22.50 | 0.00 | 1.58 | 24.08 |
20230716 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230716 | Miscellaneous Other | 1.87 | 0.00 | 0.13 | 2.00 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -139.10 | 0.00 | 0.00 | -139.10 |
20230716 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230716 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -123.05 | 0.00 | 0.00 | -123.05 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | Hard Goods | 50.00 | 0.00 | 3.50 | 53.50 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -126.26 | 0.00 | 0.00 | -126.26 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | Hard Goods | 53.00 | 0.00 | 3.71 | 56.71 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -3.50 | 0.00 | 0.00 | -3.50 |
20230716 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
20230716 | CC Payment/House | -49.78 | 0.00 | 0.00 | -49.78 |
20230716 | Golf Accessories | 39.98 | 0.00 | 2.80 | 42.78 |
20230716 | Miscellaneous Other | 6.54 | 0.00 | 0.46 | 7.00 |
20230716 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230716 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230716 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230716 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230716 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230716 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230716 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230716 | CC Payment/House | -32.09 | 0.00 | 0.00 | -32.09 |
20230716 | Golf Accessories | 29.99 | 0.00 | 2.10 | 32.09 |
20230716 | CC Payment/House | -83.73 | 0.00 | 0.00 | -83.73 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | Hard Goods | 13.25 | 0.00 | 0.93 | 14.18 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -26.74 | 0.00 | 0.00 | -26.74 |
20230716 | Golf Accessories | 24.99 | 0.00 | 1.75 | 26.74 |
20230716 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230716 | CC Payment/House | -33.54 | 0.00 | 0.00 | -33.54 |
20230716 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230716 | Grille/Dining Rm – Food | 25.15 | 5.03 | 1.77 | 31.95 |
20230716 | Grille/Dining Rm – N/A | 1.25 | 0.25 | 0.09 | 1.59 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -96.30 | 0.00 | 0.00 | -96.30 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -81.86 | 0.00 | 0.00 | -81.86 |
20230716 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230716 | Hard Goods | 26.50 | 0.00 | 1.86 | 28.36 |
20230716 | CC Payment/House | -37.99 | 0.00 | 0.00 | -37.99 |
20230716 | Grille/Dining Rm – Food | 16.90 | 3.38 | 1.19 | 21.47 |
20230716 | Grille/Dining Rm – Liquor | 13.00 | 2.60 | 0.92 | 16.52 |
20230716 | CC Payment/House | -15.24 | 0.00 | 0.00 | -15.24 |
20230716 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
20230716 | CC Payment/House | -10.10 | 0.00 | 0.00 | -10.10 |
20230716 | Grille/Dining Rm – Food | 7.95 | 1.59 | 0.56 | 10.10 |
20230716 | CC Payment/House | -114.49 | 0.00 | 0.00 | -114.49 |
20230716 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | 114.49 | 0.00 | 0.00 | 114.49 |
20230716 | Green Fees | -84.00 | 0.00 | -5.88 | -89.88 |
20230716 | Cart Rental | -23.00 | 0.00 | -1.61 | -24.61 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -24.61 | 0.00 | 0.00 | -24.61 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -68.50 | 0.00 | 0.00 | -68.50 |
20230716 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230716 | Miscellaneous Other | 14.01 | 0.00 | 0.99 | 15.00 |
20230716 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230716 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -24.61 | 0.00 | 0.00 | -24.61 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230716 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230716 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230716 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230716 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230716 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230716 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230716 | CC Payment/House | -36.00 | 0.00 | 0.00 | -36.00 |
20230716 | Miscellaneous Other | 33.64 | 0.00 | 2.36 | 36.00 |
20230716 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230716 | CC Payment/House | -59.06 | 0.00 | 0.00 | -59.06 |
20230716 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230716 | Grille/Dining Rm – Liquor | 17.50 | 3.50 | 1.23 | 22.23 |
20230716 | Grille/Dining Rm – Beer | 29.00 | 5.80 | 2.03 | 36.83 |
20230716 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
20230716 | CC Payment/House | -3.00 | 0.00 | 0.00 | -3.00 |
20230716 | CC Payment/House | -7.94 | 0.00 | 0.00 | -7.94 |
20230716 | Grille/Dining Rm – N/A | 6.25 | 1.25 | 0.44 | 7.94 |
20230716 | Gratuity | 7.00 | 0.00 | 0.00 | 7.00 |
20230716 | CC Payment/House | -7.00 | 0.00 | 0.00 | -7.00 |
20230716 | CC Payment/House | -35.56 | 0.00 | 0.00 | -35.56 |
20230716 | Grille/Dining Rm – Beer | 28.00 | 5.60 | 1.96 | 35.56 |
20230716 | CC Payment/House | -16.59 | 0.00 | 0.00 | -16.59 |
20230716 | Green Fees | 15.50 | 0.00 | 1.09 | 16.59 |
20230717 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230717 | Justin W.’s Lessons | 115.00 | 0.00 | 0.00 | 115.00 |
20230717 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230717 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230717 | CC Payment/House | -115.00 | 0.00 | 0.00 | -115.00 |
20230717 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230717 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230717 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230717 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230718 | Green Fees | 225.00 | 0.00 | 15.75 | 240.75 |
20230718 | Hard Goods | 103.00 | 0.00 | 7.21 | 110.21 |
20230718 | Miscellaneous Other | 3.73 | 0.00 | 0.27 | 4.00 |
20230718 | CC Payment/House | -354.96 | 0.00 | 0.00 | -354.96 |
20230718 | Mens Soft Goods | 127.00 | 0.00 | 8.89 | 135.89 |
20230718 | CC Payment/House | -135.89 | 0.00 | 0.00 | -135.89 |
20230718 | Grille/Dining Rm – Food | 4.68 | 0.94 | 0.33 | 5.95 |
20230718 | Grille/Dining Rm – Beer | 32.00 | 6.40 | 2.24 | 40.64 |
20230718 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
20230718 | F&B Visa/MC Pmt | -49.13 | 0.00 | 0.00 | -49.13 |
20230718 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
20230718 | CC Payment/House | -3.50 | 0.00 | 0.00 | -3.50 |
20230718 | Grille/Dining Rm – Liquor | 17.00 | 3.40 | 1.19 | 21.59 |
20230718 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230718 | CC Payment/House | -21.59 | 0.00 | 0.00 | -21.59 |
20230718 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230718 | Grille/Dining Rm – Liquor | 11.00 | 2.20 | 0.77 | 13.97 |
20230718 | Gratuity | 4.00 | 0.00 | 0.00 | 4.00 |
20230718 | CC Payment/House | -13.97 | 0.00 | 0.00 | -13.97 |
20230718 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230718 | Grille/Dining Rm – Liquor | 9.00 | 1.80 | 0.63 | 11.43 |
20230718 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
20230718 | CC Payment/House | -11.43 | 0.00 | 0.00 | -11.43 |
20230718 | CC Payment/House | -3.00 | 0.00 | 0.00 | -3.00 |
20230719 | Jose’s lessons | 55.00 | 0.00 | 0.00 | 55.00 |
20230719 | Jose’s lessons | 100.00 | 0.00 | 0.00 | 100.00 |
20230719 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230719 | Justin W.’s Lessons | 115.00 | 0.00 | 0.00 | 115.00 |
20230719 | Jose’s lessons | 55.00 | 0.00 | 0.00 | 55.00 |
20230719 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230719 | CC Payment/House | -115.00 | 0.00 | 0.00 | -115.00 |
20230719 | CC Payment/House | -55.00 | 0.00 | 0.00 | -55.00 |
20230719 | CC Payment/House | -55.00 | 0.00 | 0.00 | -55.00 |
20230719 | CC Payment/House | -100.00 | 0.00 | 0.00 | -100.00 |
20230719 | CC Payment/House | -34.78 | 0.00 | 0.00 | -34.78 |
20230719 | Green Fees | 21.00 | 0.00 | 1.47 | 22.47 |
20230719 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230719 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230719 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230719 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230719 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230719 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230719 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230719 | CC Payment/House | -17.78 | 0.00 | 0.00 | -17.78 |
20230719 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230719 | CC Payment/House | -16.59 | 0.00 | 0.00 | -16.59 |
20230719 | Green Fees | 15.50 | 0.00 | 1.09 | 16.59 |
20230719 | CC Payment/House | -16.59 | 0.00 | 0.00 | -16.59 |
20230719 | Green Fees | 15.50 | 0.00 | 1.09 | 16.59 |
20230719 | CC Payment/House | -91.44 | 0.00 | 0.00 | -91.44 |
20230719 | Grille/Dining Rm – Food | 48.00 | 9.60 | 3.36 | 60.96 |
20230719 | Grille/Dining Rm – Beer | 24.00 | 4.80 | 1.68 | 30.48 |
20230719 | CC Payment/House | -35.56 | 0.00 | 0.00 | -35.56 |
20230719 | Grille/Dining Rm – Food | 28.00 | 5.60 | 1.96 | 35.56 |
20230719 | CC Payment/House | -19.05 | 0.00 | 0.00 | -19.05 |
20230719 | Grille/Dining Rm – Food | 15.00 | 3.00 | 1.05 | 19.05 |
20230720 | Jose’s lessons | 25.00 | 0.00 | 0.00 | 25.00 |
20230720 | Jose’s lessons | 25.00 | 0.00 | 0.00 | 25.00 |
20230720 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230720 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230720 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230720 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230720 | Tennis Shop /Mdse | 12.00 | 0.00 | 0.84 | 12.84 |
20230720 | Jose’s lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230720 | CC Payment/House | -25.00 | 0.00 | 0.00 | -25.00 |
20230720 | CC Payment/House | -25.00 | 0.00 | 0.00 | -25.00 |
20230720 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230720 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230720 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230720 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230720 | CC Payment/House | -52.84 | 0.00 | 0.00 | -52.84 |
20230720 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230720 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230720 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230720 | CC Payment/House | -94.16 | 0.00 | 0.00 | -94.16 |
20230720 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230720 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230720 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |
20230720 | CC Payment/House | -24.13 | 0.00 | 0.00 | -24.13 |
20230720 | CC Payment/House | -2.00 | 0.00 | 0.00 | -2.00 |
20230720 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
20230720 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230720 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230720 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230720 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230720 | CC Payment/House | -77.03 | 0.00 | 0.00 | -77.03 |
20230720 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230720 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230720 | Golf Accessories | 21.99 | 0.00 | 1.54 | 23.53 |
20230720 | CC Payment/House | -78.11 | 0.00 | 0.00 | -78.11 |
20230720 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230720 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230720 | CC Payment/House | -26.75 | 0.00 | 0.00 | -26.75 |
20230720 | Golf Accessories | 25.00 | 0.00 | 1.75 | 26.75 |
20230720 | Grille/Dining Rm – Food | 4.68 | 0.94 | 0.33 | 5.95 |
20230720 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
20230720 | Grille/Dining Rm – N/A | 2.00 | 0.40 | 0.14 | 2.54 |
20230720 | F&B Visa/MC Pmt | -18.65 | 0.00 | 0.00 | -18.65 |
20230720 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230720 | CC Payment/House | -36.83 | 0.00 | 0.00 | -36.83 |
20230720 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230720 | Grille/Dining Rm – Liquor | 19.00 | 3.80 | 1.33 | 24.13 |
20230720 | Grille/Dining Rm – Beer | 10.00 | 2.00 | 0.70 | 12.70 |
20230720 | CC Payment/House | -14.14 | 0.00 | 0.00 | -14.14 |
20230720 | Hard Goods | 9.94 | 0.00 | 0.70 | 10.64 |
20230720 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
20230720 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230720 | CC Payment/House | -8.89 | 0.00 | 0.00 | -8.89 |
20230720 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230720 | Grille/Dining Rm – N/A | 7.00 | 1.40 | 0.49 | 8.89 |
20230721 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230721 | Jose’s lessons | 65.00 | 0.00 | 0.00 | 65.00 |
20230721 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230721 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230721 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230721 | Jose’s lessons | 25.00 | 0.00 | 0.00 | 25.00 |
20230721 | CC Payment/House | -65.00 | 0.00 | 0.00 | -65.00 |
20230721 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230721 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230721 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230721 | CC Payment/House | -95.00 | 0.00 | 0.00 | -95.00 |
20230721 | Payments Received | 0.00 | 0.00 | 0.00 | 0.00 |
20230721 | CC Payment/House | -8.00 | 0.00 | 0.00 | -8.00 |
20230721 | Miscellaneous Other | 7.47 | 0.00 | 0.53 | 8.00 |
20230721 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230721 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230721 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230721 | Gratuity | 20.00 | 0.00 | 0.00 | 20.00 |
20230721 | CC Payment/House | -52.07 | 0.00 | 0.00 | -52.07 |
20230721 | CC Payment/House | -20.00 | 0.00 | 0.00 | -20.00 |
20230721 | Grille/Dining Rm – Food | 23.00 | 4.60 | 1.61 | 29.21 |
20230721 | Grille/Dining Rm – Wine | 18.00 | 3.60 | 1.26 | 22.86 |
20230721 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230721 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230721 | CC Payment/House | -138.60 | 0.00 | 0.00 | -138.60 |
20230721 | Grille/Dining Rm – Food | 69.00 | 13.80 | 1.19 | 83.99 |
20230721 | Grille/Dining Rm – Liquor | 36.00 | 7.20 | 2.52 | 45.72 |
20230721 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230722 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230722 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230722 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230722 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230722 | CC Payment/House | -139.10 | 0.00 | 0.00 | -139.10 |
20230722 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230722 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230722 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230722 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230722 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230722 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
20230722 | CC Payment/House | -96.30 | 0.00 | 0.00 | -96.30 |
20230722 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
20230722 | CC Payment/House | -26.75 | 0.00 | 0.00 | -26.75 |
20230722 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230722 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230722 | Miscellaneous Other | 14.95 | 0.00 | 1.05 | 16.00 |
20230722 | CC Payment/House | -16.00 | 0.00 | 0.00 | -16.00 |
20230722 | Hard Goods | 26.50 | 0.00 | 1.86 | 28.36 |
20230722 | CC Payment/House | -28.36 | 0.00 | 0.00 | -28.36 |
20230722 | Gratuity | 10.81 | 0.00 | 0.00 | 10.81 |
20230722 | CC Payment/House | -63.19 | 0.00 | 0.00 | -63.19 |
20230722 | CC Payment/House | -10.81 | 0.00 | 0.00 | -10.81 |
20230722 | Grille/Dining Rm – Food | 47.50 | 9.50 | 3.33 | 60.33 |
20230722 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230722 | Gratuity | 4.00 | 0.00 | 0.00 | 4.00 |
20230722 | CC Payment/House | -26.67 | 0.00 | 0.00 | -26.67 |
20230722 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230722 | Grille/Dining Rm – Liquor | 9.00 | 1.80 | 0.63 | 11.43 |
20230722 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
20230723 | CC Payment/House | -139.10 | 0.00 | 0.00 | -139.10 |
20230723 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230723 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230723 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230723 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230723 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230723 | CC Payment/House | -27.69 | 0.00 | 0.00 | -27.69 |
20230723 | Hard Goods | 6.25 | 0.00 | 0.44 | 6.69 |
20230723 | Miscellaneous Other | 19.62 | 0.00 | 1.38 | 21.00 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230723 | CC Payment/House | -20.32 | 0.00 | 0.00 | -20.32 |
20230723 | Grille/Dining Rm – Food | 16.00 | 3.20 | 1.12 | 20.32 |
20230723 | Gratuity | 2.26 | 0.00 | 0.00 | 2.26 |
20230723 | CC Payment/House | -2.26 | 0.00 | 0.00 | -2.26 |
20230723 | CC Payment/House | -38.74 | 0.00 | 0.00 | -38.74 |
20230723 | Grille/Dining Rm – Food | 26.00 | 5.20 | 1.82 | 33.02 |
20230723 | Grille/Dining Rm – N/A | 4.50 | 0.90 | 0.32 | 5.72 |
20230723 | CC Payment/House | -52.65 | 0.00 | 0.00 | -52.65 |
20230723 | Grille/Dining Rm – Food | 23.95 | 4.79 | 1.68 | 30.42 |
20230723 | Grille/Dining Rm – Liquor | 7.50 | 1.50 | 0.53 | 9.53 |
20230723 | Grille/Dining Rm – Wine | 10.00 | 2.00 | 0.70 | 12.70 |
20230723 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230723 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230723 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230723 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230723 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230723 | Green Fees | 54.00 | 0.00 | 3.78 | 57.78 |
20230723 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230723 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230723 | CC Payment/House | -15.24 | 0.00 | 0.00 | -15.24 |
20230723 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230723 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230723 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230723 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230723 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230723 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230723 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230723 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230723 | Gratuity | 4.00 | 0.00 | 0.00 | 4.00 |
20230723 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230723 | CC Payment/House | -20.96 | 0.00 | 0.00 | -20.96 |
20230723 | Grille/Dining Rm – Beer | 16.50 | 3.30 | 1.16 | 20.96 |
20230723 | Gratuity | 7.00 | 0.00 | 0.00 | 7.00 |
20230723 | CC Payment/House | -7.00 | 0.00 | 0.00 | -7.00 |
20230723 | CC Payment/House | -12.07 | 0.00 | 0.00 | -12.07 |
20230723 | Grille/Dining Rm – Liquor | 9.50 | 1.90 | 0.67 | 12.07 |
20230724 | Jose’s lessons | 50.00 | 0.00 | 0.00 | 50.00 |
20230724 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230724 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230724 | Jose’s lessons | 30.00 | 0.00 | 0.00 | 30.00 |
20230724 | Jose’s lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230724 | Justin W.’s Lessons | 115.00 | 0.00 | 0.00 | 115.00 |
20230724 | Jose’s lessons | 50.00 | 0.00 | 0.00 | 50.00 |
20230724 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230724 | CC Payment/House | -30.00 | 0.00 | 0.00 | -30.00 |
20230724 | CC Payment/House | -60.00 | 0.00 | 0.00 | -60.00 |
20230724 | CC Payment/House | -50.00 | 0.00 | 0.00 | -50.00 |
20230724 | CC Payment/House | -50.00 | 0.00 | 0.00 | -50.00 |
20230724 | CC Payment/House | -115.00 | 0.00 | 0.00 | -115.00 |
20230724 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230724 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230725 | Golf Merchandise | 20.00 | 0.00 | 1.40 | 21.40 |
20230725 | CC Payment/House | -21.40 | 0.00 | 0.00 | -21.40 |
20230725 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |
20230725 | CC Payment/House | -26.67 | 0.00 | 0.00 | -26.67 |
20230725 | CC Payment/House | -2.00 | 0.00 | 0.00 | -2.00 |
20230725 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230725 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230725 | Gratuity | 2.00 | 0.00 | 0.00 | 2.00 |
20230725 | CC Payment/House | -12.70 | 0.00 | 0.00 | -12.70 |
20230725 | CC Payment/House | -2.00 | 0.00 | 0.00 | -2.00 |
20230725 | Grille/Dining Rm – Food | 10.00 | 2.00 | 0.70 | 12.70 |
20230725 | Green Fees | 108.00 | 0.00 | 7.56 | 115.56 |
20230725 | CC Payment/House | -115.56 | 0.00 | 0.00 | -115.56 |
20230725 | Hard Goods | 9.94 | 0.00 | 0.70 | 10.64 |
20230725 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
20230725 | CC Payment/House | -14.14 | 0.00 | 0.00 | -14.14 |
20230726 | CC Payment/House | -224.70 | 0.00 | 0.00 | -224.70 |
20230726 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230726 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230726 | Rental Clubs | 80.00 | 0.00 | 5.60 | 85.60 |
20230726 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230726 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230726 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -192.60 | 0.00 | 0.00 | -192.60 |
20230726 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230726 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230726 | Hard Goods | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230726 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230726 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230726 | CC Payment/House | -13.91 | 0.00 | 0.00 | -13.91 |
20230726 | Golf Accessories | 13.00 | 0.00 | 0.91 | 13.91 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230726 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230726 | CC Payment/House | -115.03 | 0.00 | 0.00 | -115.03 |
20230726 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230726 | Hard Goods | 7.50 | 0.00 | 0.53 | 8.03 |
20230726 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230726 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230726 | CC Payment/House | -2.00 | 0.00 | 0.00 | -2.00 |
20230726 | Miscellaneous Other | 1.86 | 0.00 | 0.14 | 2.00 |
20230726 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230726 | CC Payment/House | -17.78 | 0.00 | 0.00 | -17.78 |
20230726 | CC Payment/House | -5.00 | 0.00 | 0.00 | -5.00 |
20230726 | Grille/Dining Rm – N/A | 14.00 | 2.80 | 0.98 | 17.78 |
20230726 | CC Payment/House | -578.00 | 0.00 | 0.00 | -578.00 |
20230726 | Repairs & Grips | 77.22 | 0.00 | 5.41 | 82.63 |
20230726 | Golf Merchandise | 462.96 | 0.00 | 32.41 | 495.37 |
20230726 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230726 | Miscellaneous Other | 3.73 | 0.00 | 0.27 | 4.00 |
20230726 | Gratuity | 10.00 | 0.00 | 0.00 | 10.00 |
20230726 | CC Payment/House | -10.00 | 0.00 | 0.00 | -10.00 |
20230726 | CC Payment/House | -15.24 | 0.00 | 0.00 | -15.24 |
20230726 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
20230726 | CC Payment/House | -78.10 | 0.00 | 0.00 | -78.10 |
20230726 | Mens Soft Goods | 72.99 | 0.00 | 5.11 | 78.10 |
20230727 | Golf Merchandise | 369.99 | 0.00 | 25.90 | 395.89 |
20230727 | CC Payment/House | -395.89 | 0.00 | 0.00 | -395.89 |
20230727 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230727 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230727 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230727 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230727 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230727 | Grille/Dining Rm – Food | 30.00 | 6.00 | 2.10 | 38.10 |
20230727 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230727 | Grille/Dining Rm – Wine | 7.00 | 1.40 | 0.49 | 8.89 |
20230727 | Gratuity | 20.15 | 0.00 | 0.00 | 20.15 |
20230727 | CC Payment/House | -20.15 | 0.00 | 0.00 | -20.15 |
20230727 | CC Payment/House | -49.85 | 0.00 | 0.00 | -49.85 |
20230727 | Justin W.’s Lessons | 40.00 | 0.00 | 0.00 | 40.00 |
20230727 | CC Payment/House | -40.00 | 0.00 | 0.00 | -40.00 |
20230727 | Hard Goods | 9.28 | 0.00 | 0.65 | 9.93 |
20230727 | CC Payment/House | -9.93 | 0.00 | 0.00 | -9.93 |
20230727 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230727 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230727 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230727 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230727 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230727 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230727 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230727 | Green Fees | 15.50 | 0.00 | 1.09 | 16.59 |
20230727 | CC Payment/House | -16.59 | 0.00 | 0.00 | -16.59 |
20230727 | Golf Accessories | 23.99 | 0.00 | 1.68 | 25.67 |
20230727 | CC Payment/House | -25.67 | 0.00 | 0.00 | -25.67 |
20230728 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230728 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230728 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230728 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230728 | CC Payment/House | -48.15 | 0.00 | 0.00 | -48.15 |
20230728 | Rental Clubs | 45.00 | 0.00 | 3.15 | 48.15 |
20230728 | CC Payment/House | -48.15 | 0.00 | 0.00 | -48.15 |
20230728 | Rental Clubs | 45.00 | 0.00 | 3.15 | 48.15 |
20230728 | CC Payment/House | -24.08 | 0.00 | 0.00 | -24.08 |
20230728 | Hard Goods | 22.50 | 0.00 | 1.58 | 24.08 |
20230728 | CC Payment/House | -24.08 | 0.00 | 0.00 | -24.08 |
20230728 | Hard Goods | 22.50 | 0.00 | 1.58 | 24.08 |
20230728 | CC Payment/House | -115.54 | 0.00 | 0.00 | -115.54 |
20230728 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230728 | Hard Goods | 7.98 | 0.00 | 0.56 | 8.54 |
20230728 | CC Payment/House | -87.74 | 0.00 | 0.00 | -87.74 |
20230728 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230728 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230728 | Hard Goods | 17.00 | 0.00 | 1.19 | 18.19 |
20230728 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230728 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230728 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230728 | CC Payment/House | -32.09 | 0.00 | 0.00 | -32.09 |
20230728 | Mens Soft Goods | 29.99 | 0.00 | 2.10 | 32.09 |
20230728 | CC Payment/House | -160.50 | 0.00 | 0.00 | -160.50 |
20230728 | Green Fees | 81.00 | 0.00 | 5.67 | 86.67 |
20230728 | Cart Rental | 69.00 | 0.00 | 4.83 | 73.83 |
20230728 | CC Payment/House | -109.14 | 0.00 | 0.00 | -109.14 |
20230728 | Green Fees | 67.50 | 0.00 | 4.72 | 72.22 |
20230728 | Cart Rental | 34.50 | 0.00 | 2.42 | 36.92 |
20230728 | Gratuity | 15.00 | 0.00 | 0.00 | 15.00 |
20230728 | CC Payment/House | -66.68 | 0.00 | 0.00 | -66.68 |
20230728 | CC Payment/House | -15.00 | 0.00 | 0.00 | -15.00 |
20230728 | Grille/Dining Rm – Food | 38.00 | 7.60 | 2.66 | 48.26 |
20230728 | Grille/Dining Rm – Beer | 5.50 | 1.10 | 0.39 | 6.99 |
20230728 | Grille/Dining Rm – Wine | 9.00 | 1.80 | 0.63 | 11.43 |
20230728 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230728 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230728 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230728 | CC Payment/House | -96.29 | 0.00 | 0.00 | -96.29 |
20230728 | Mens Soft Goods | 89.99 | 0.00 | 6.30 | 96.29 |
20230729 | CC Payment/House | -21.39 | 0.00 | 0.00 | -21.39 |
20230729 | Golf Accessories | 19.99 | 0.00 | 1.40 | 21.39 |
20230729 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230729 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | CC Payment/House | -96.30 | 0.00 | 0.00 | -96.30 |
20230729 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
20230729 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230729 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | CC Payment/House | -96.30 | 0.00 | 0.00 | -96.30 |
20230729 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
20230729 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230729 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230729 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | CC Payment/House | -7.00 | 0.00 | 0.00 | -7.00 |
20230729 | Miscellaneous Other | 6.54 | 0.00 | 0.46 | 7.00 |
20230729 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230729 | Green Fees | 100.00 | 0.00 | 7.00 | 107.00 |
20230729 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230729 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230729 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230729 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230729 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230729 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230729 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230729 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230729 | CC Payment/House | -4.00 | 0.00 | 0.00 | -4.00 |
20230729 | Miscellaneous Other | 3.73 | 0.00 | 0.27 | 4.00 |
20230729 | CC Payment/House | -78.10 | 0.00 | 0.00 | -78.10 |
20230729 | Mens Soft Goods | 72.99 | 0.00 | 5.11 | 78.10 |
20230729 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230729 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | CC Payment/House | -227.87 | 0.00 | 0.00 | -227.87 |
20230729 | Mens Soft Goods | 212.96 | 0.00 | 14.91 | 227.87 |
20230729 | CC Payment/House | -18.19 | 0.00 | 0.00 | -18.19 |
20230729 | Hard Goods | 17.00 | 0.00 | 1.19 | 18.19 |
20230729 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230729 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230729 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
20230729 | CC Payment/House | -3.00 | 0.00 | 0.00 | -3.00 |
20230729 | CC Payment/House | -19.38 | 0.00 | 0.00 | -19.38 |
20230729 | Grille/Dining Rm – Beer | 13.00 | 2.60 | 0.92 | 16.52 |
20230729 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230729 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230729 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230729 | Hard Goods | 50.00 | 0.00 | 3.50 | 53.50 |
20230730 | CC Payment/House | -139.10 | 0.00 | 0.00 | -139.10 |
20230730 | Green Fees | 84.00 | 0.00 | 5.88 | 89.88 |
20230730 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230730 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230730 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230730 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | CC Payment/House | -240.74 | 0.00 | 0.00 | -240.74 |
20230730 | Green Fees | 126.00 | 0.00 | 8.82 | 134.82 |
20230730 | Cart Rental | 69.00 | 0.00 | 4.83 | 73.83 |
20230730 | Mens Soft Goods | 29.99 | 0.00 | 2.10 | 32.09 |
20230730 | CC Payment/House | 240.74 | 0.00 | 0.00 | 240.74 |
20230730 | Green Fees | -126.00 | 0.00 | -8.82 | -134.82 |
20230730 | Cart Rental | -69.00 | 0.00 | -4.83 | -73.83 |
20230730 | Mens Soft Goods | -29.99 | 0.00 | -2.10 | -32.09 |
20230730 | CC Payment/House | -235.40 | 0.00 | 0.00 | -235.40 |
20230730 | Green Fees | 126.00 | 0.00 | 8.82 | 134.82 |
20230730 | Cart Rental | 69.00 | 0.00 | 4.83 | 73.83 |
20230730 | Golf Accessories | 25.00 | 0.00 | 1.75 | 26.75 |
20230730 | CC Payment/House | -82.93 | 0.00 | 0.00 | -82.93 |
20230730 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | Hard Goods | 12.50 | 0.00 | 0.88 | 13.38 |
20230730 | CC Payment/House | -96.30 | 0.00 | 0.00 | -96.30 |
20230730 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
20230730 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230730 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230730 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | CC Payment/House | -69.55 | 0.00 | 0.00 | -69.55 |
20230730 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | CC Payment/House | -30.18 | 0.00 | 0.00 | -30.18 |
20230730 | Hard Goods | 13.25 | 0.00 | 0.93 | 14.18 |
20230730 | Miscellaneous Other | 14.95 | 0.00 | 1.05 | 16.00 |
20230730 | CC Payment/House | -42.26 | 0.00 | 0.00 | -42.26 |
20230730 | Hard Goods | 12.50 | 0.00 | 0.88 | 13.38 |
20230730 | Golf Accessories | 26.99 | 0.00 | 1.89 | 28.88 |
20230730 | CC Payment/House | -17.78 | 0.00 | 0.00 | -17.78 |
20230730 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
20230730 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
20230730 | CC Payment/House | -45.09 | 0.00 | 0.00 | -45.09 |
20230730 | CC Payment/House | -3.00 | 0.00 | 0.00 | -3.00 |
20230730 | Grille/Dining Rm – Food | 31.00 | 6.20 | 2.17 | 39.37 |
20230730 | Grille/Dining Rm – N/A | 4.50 | 0.90 | 0.32 | 5.72 |
20230730 | CC Payment/House | -50.11 | 0.00 | 0.00 | -50.11 |
20230730 | Grille/Dining Rm – Food | 21.95 | 4.39 | 1.54 | 27.88 |
20230730 | Grille/Dining Rm – Liquor | 7.50 | 1.50 | 0.53 | 9.53 |
20230730 | Grille/Dining Rm – Wine | 10.00 | 2.00 | 0.70 | 12.70 |
20230730 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230730 | Green Fees | 50.00 | 0.00 | 3.50 | 53.50 |
20230730 | CC Payment/House | -33.17 | 0.00 | 0.00 | -33.17 |
20230730 | Green Fees | 31.00 | 0.00 | 2.17 | 33.17 |
20230730 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230730 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | Gratuity | 14.00 | 0.00 | 0.00 | 14.00 |
20230730 | CC Payment/House | -14.00 | 0.00 | 0.00 | -14.00 |
20230730 | CC Payment/House | -74.30 | 0.00 | 0.00 | -74.30 |
20230730 | Grille/Dining Rm – Food | 39.50 | 7.90 | 2.76 | 50.16 |
20230730 | Grille/Dining Rm – Liquor | 6.50 | 1.30 | 0.46 | 8.26 |
20230730 | Grille/Dining Rm – Beer | 12.50 | 2.50 | 0.88 | 15.88 |
20230730 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230730 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | CC Payment/House | 53.50 | 0.00 | 0.00 | 53.50 |
20230730 | Green Fees | -50.00 | 0.00 | -3.50 | -53.50 |
20230730 | CC Payment/House | -26.75 | 0.00 | 0.00 | -26.75 |
20230730 | Green Fees | 25.00 | 0.00 | 1.75 | 26.75 |
20230730 | CC Payment/House | -53.50 | 0.00 | 0.00 | -53.50 |
20230730 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | CC Payment/House | -107.00 | 0.00 | 0.00 | -107.00 |
20230730 | Green Fees | 54.00 | 0.00 | 3.78 | 57.78 |
20230730 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
20230730 | CC Payment/House | -110.21 | 0.00 | 0.00 | -110.21 |
20230730 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | Hard Goods | 53.00 | 0.00 | 3.71 | 56.71 |
20230730 | CC Payment/House | -21.39 | 0.00 | 0.00 | -21.39 |
20230730 | Golf Accessories | 19.99 | 0.00 | 1.40 | 21.39 |
20230730 | CC Payment/House | -101.64 | 0.00 | 0.00 | -101.64 |
20230730 | Green Fees | 27.00 | 0.00 | 1.89 | 28.89 |
20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230730 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
20230730 | Golf Accessories | 19.99 | 0.00 | 1.40 | 21.39 |
20230730 | CC Payment/House | -36.38 | 0.00 | 0.00 | -36.38 |
20230730 | Green Fees | 22.50 | 0.00 | 1.57 | 24.07 |
20230730 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
20230731 | Justin W.’s Lessons | 25.00 | 0.00 | 0.00 | 25.00 |
20230731 | Justin W.’s Lessons | 70.00 | 0.00 | 0.00 | 70.00 |
20230731 | Justin W.’s Lessons | 115.00 | 0.00 | 0.00 | 115.00 |
20230731 | CC Payment/House | -70.00 | 0.00 | 0.00 | -70.00 |
20230731 | CC Payment/House | -115.00 | 0.00 | 0.00 | -115.00 |
20230731 | CC Payment/House | -25.00 | 0.00 | 0.00 | -25.00 |
20230731 | Green Fees | 22.50 | 0.00 | 1.58 | 24.08 |
20230731 | CC Payment/House | -24.08 | 0.00 | 0.00 | -24.08 |