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Vranich, Stephanie – 3073-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $482.38
Balance Due:  $623.96
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230702 Grille/Dining Rm – Food 9.50 1.90 0.67 12.07
20230702 Grille/Dining Rm – Beer 36.00 7.20 2.52 45.72
20230702 Grille/Dining Rm – N/A 8.00 1.60 0.56 10.16
20230710 CC Payment/House -482.38 0.00 0.00 -482.38
20230710 2.5% Processing Fee 12.06 0.00 0.00 12.06
20230716 Grille/Dining Rm – Food 4.75 0.95 0.33 6.03
20230716 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230731 Monthly Dues 350.00 0.00 24.50 374.50
20230731 Minimum Spending -43.55 0.00 0.00 -43.55
20230702 Cart Rental 23.00 0.00 1.61 24.61
20230702 Green Fees 42.00 0.00 2.94 44.94
20230702 Cart Rental 23.00 0.00 1.61 24.61
20230716 Cart Rental 23.00 0.00 1.61 24.61
20230716 Grille/Dining Rm – Food 26.00 5.20 1.82 33.02
20230723 Cart Rental 11.50 0.00 0.81 12.31
20230723 Grille/Dining Rm – Food 26.00 5.20 1.82 33.02
20230723 Grille/Dining Rm – N/A 4.25 0.85 0.30 5.40

Tickets

Code Description
579960 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 579960         Member #:3073-000
Server: Bute,Cathlee Mrs. Stephanie Vran
Table : PATIO 2                02-Jul-23
Covers: 0                       04:43 PM
----------------------------------------

Jack's Cookies X 2                 $8.00
10 Snack Sandwich X 2              $9.50
10 Snack Dom. Beer X 9            $36.00

Sub Total                         $53.50
Service Charge                    $10.70
Sales Tax - 7%                     $3.75
----------------------------------------

Total                             $67.95

Member Charge                     $67.95
Code Description
581351 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581351         Member #:3073-000
Server: Bute,Cathlee Mrs. Stephanie Vran
Table : PATIO 2                16-Jul-23
Covers: 0                       04:14 PM
----------------------------------------

10 Snack Sandwich                  $4.75
Large Gatorade                     $3.50

Sub Total                          $8.25
Service Charge                     $1.65
Sales Tax - 7%                     $0.58
----------------------------------------

Total                             $10.48

Member Charge                     $10.48
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