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Sales, Credit Card – 6000-000

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
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20230708 CC Payment/House -5943.60 0.00 0.00 -5943.60
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20230709 CC Payment/House -69.55 0.00 0.00 -69.55
20230709 Green Fees 42.00 0.00 2.94 44.94
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20230709 CC Payment/House -126.26 0.00 0.00 -126.26
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20230709 Cart Rental 23.00 0.00 1.61 24.61
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20230709 CC Payment/House -82.55 0.00 0.00 -82.55
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20230709 CC Payment/House -69.55 0.00 0.00 -69.55
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20230709 CC Payment/House -11.50 0.00 0.00 -11.50
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20230709 CC Payment/House -5.00 0.00 0.00 -5.00
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20230709 CC Payment/House -72.75 0.00 0.00 -72.75
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20230709 CC Payment/House -7.00 0.00 0.00 -7.00
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20230709 CC Payment/House -69.55 0.00 0.00 -69.55
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20230709 CC Payment/House -69.55 0.00 0.00 -69.55
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20230709 CC Payment/House 69.55 0.00 0.00 69.55
20230709 Green Fees -42.00 0.00 -2.94 -44.94
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20230709 CC Payment/House -48.15 0.00 0.00 -48.15
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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
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20230709 CC Payment/House -53.50 0.00 0.00 -53.50
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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
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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
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20230709 Miscellaneous Other 3.27 0.00 0.23 3.50
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20230709 CC Payment/House -4.00 0.00 0.00 -4.00
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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
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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
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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
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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
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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
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20230713 CC Payment/House -10.00 0.00 0.00 -10.00
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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
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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
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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
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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
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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
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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
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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
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20230715 Cart Rental 23.00 0.00 1.61 24.61
20230715 CC Payment/House -97.91 0.00 0.00 -97.91
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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
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20230715 CC Payment/House -76.24 0.00 0.00 -76.24
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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
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20230715 CC Payment/House -69.55 0.00 0.00 -69.55
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20230715 Cart Rental 23.00 0.00 1.61 24.61
20230715 Gratuity 4.00 0.00 0.00 4.00
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20230715 CC Payment/House -26.67 0.00 0.00 -26.67
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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
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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

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