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Shanahan, Carl – 6484-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1716.67
Balance Due:  $924.26
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Cart Rental 23.00 0.00 1.61 24.61
20230701 Grille/Dining Rm – Food 8.95 1.79 0.63 11.37
20230701 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230701 Grille/Dining Rm – Liquor 13.00 2.60 0.91 16.51
20230701 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230701 Grille/Dining Rm – N/A 7.00 1.40 0.49 8.89
20230706 Grille/Dining Rm – Liquor 11.50 2.30 0.81 14.61
20230706 Cart Rental 11.50 0.00 0.81 12.31
20230708 Cart Rental 23.00 0.00 1.61 24.61
20230708 Grille/Dining Rm – Food 8.95 1.79 0.63 11.37
20230708 Grille/Dining Rm – Liquor 27.00 5.40 1.90 34.30
20230708 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230710 CC Payment/House -1716.67 0.00 0.00 -1716.67
20230710 2.5% Processing Fee 42.92 0.00 0.00 42.92
20230721 Hard Goods 26.50 0.00 1.86 28.36
20230721 Golf Accessories 24.99 0.00 1.75 26.74
20230721 Golf Tournament 85.00 0.00 5.95 90.95
20230721 Cart Rental 23.00 0.00 0.00 23.00
20230729 Cart Rental 23.00 0.00 1.61 24.61
20230729 Grille/Dining Rm – Food 8.95 1.79 0.63 11.37
20230731 Monthly Dues 500.00 0.00 35.00 535.00
20230731 Minimum Spending -27.75 0.00 0.00 -27.75

Tickets