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Satterfield, Chris – 3468-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $2542.99
Balance Due:  $3231.82
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230708 Cart Rental 69.00 0.00 4.83 73.83
20230708 Cart Rental -34.50 0.00 -2.42 -36.92
20230715 Grille/Dining Rm – Food 22.00 4.40 1.54 27.94
20230715 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230715 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230728 Tennis Shop /Mdse 5.00 0.00 0.35 5.35
20230731 Monthly Dues 500.00 0.00 35.00 535.00
20230731 Minimum Spending 8.25 0.00 0.00 8.25
20230731 Finance Charge House 37.59 0.00 0.00 37.59
20230707 Grille/Dining Rm – Beer 5.00 1.00 0.35 6.35
20230728 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230728 Grille/Dining Rm – Beer 5.00 1.00 0.35 6.35

Tickets