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05/11/2009 - Golf
Oak Brook Sports Core Daily Cash Summary Date: 5/11/2019 Terminal POS1 AM POS1 PM POS2 AM POS2 PM POS3 AM POS3 PM POS 4 Total Member charges 233.50 0.00 257.00 0.00 57.50 76.25 12.75 637.00 Bank charges 3,860.12 260.33 3,841.34 102.76 731.75 605.75 74.00 9,476.05 Cash 542.00 135.00 695.00 81.00 720.00 285.00 69.00 2,527.00 Checks 300.00 0.00 0.00 0.00 0.00 300.00 Emp Discount 11.38 6.25 17.63 Rain Check 0.00 -356.50 -13.50 -291 .77 -661.77 Exp GC 0.00 0.00 Gift Certs 0.00 0.00 0.00 0.00 0.00 Receipt TTL 4,935.62 38.83 4,780.34 -112.57 1,520.25 973.25 155.75 12,291.47 Finance TTL 4,935.62 38.83 4,779.84 -108.01 1,520.63 973.25 155.75 12,295.91 Over/Short 0.00 0.00 -0.50 4.56 0.38 0.00 0.00 4.44 Bank Charges Visa 2,549.85 247.43 2,936.70 260.25 647.50 383.50 67.25 7,092.48 Master Card 1,010.27 12.90 563.64 45.69 31.50 139.00 6.75 1,809.75 Am Express 199.00 0.00 341 .00 -203.18 52.75 83.25 0.00 472.82 Discover 101 .00 0.00 0.00 0.00 0.00 0.00 0.00 101.00 Total 3,860.12 260.33 3,841.34 102.76 731.75 605.75 74.00 9,476.05 Deposit Cash 2,527.00 Checks 300.00 Ttl. Bank Dep. 2,827.00 Date sent to bank Date batch rec GL TTL In Finance Dept. 12,303.05 --------------------------------- BD43 (COPY) DEPOSIT TICKET DEPOSIT RECORD COPY CHASECO JPMorgan Chase Bank,N.A. www.Chase.com DATE t DOLLARS CENTS CURRENCY ; = COIN LIST EACH CHECK � 1 r n2 O �— o LPI m 14 - '' O r X s 0 6 0 p 7 - ru 7G 8 9 10 - 11 t 12 ru 03 13 - 0 Ln 14 - 03 Lfl 15 LJl 16 r 17 n a � ry mm n �� ms am rn m p f N > N p a <31 r(n f mm �m O� y m� o�, Village Of Oak Brook Journal Entry Input Account No. Explanation Debit Credit 9 9 - 1 1 2 3 Checking - Sports Core 2,827.00 9 9 - 1 1 0 5 Cash 2,827.00 To Record Golf Cash Deposit 9 9 - 1 1 2 3 Checking - Sports Core 9,003.23 9 9 - 1 1 0 5 Cash 9,003.23 To Record Golf Visa, Master Card and Discover 9 9 - 1 1 2 3 Checkin - Sports Core 472.82 9 9 - 1 1 0 5 Cash 472.82 To Record Golf American Express Deposit Prepared By Connie Reid Control Total 12,303.05 12,303.05 Date J/E Number 5/11/2019 Capture G/L Detail to Text File Pg O1 - Oak Brook Spports Core Audit Report for Date Range: may 11, 19 to May 11, 19 Account Number Date Reference Description Amount 00521105 000 May 11, 2019 SJ9N21 POS Udate (GO) All Areas 2, 485 . 12 00521105 000 May 11, 2019 SJ9N22 POS Update- All Areas 9, 817 . 93 00521310 000 May 11, 2019 SJ9N21 POS Update (GO) All Areas 146 . 50 00521310 000 May 11, 2019 SJ9N22 POS Update- All Areas 116 . 50 00522110 000 May 11, 2019 SJ9N21 POS Uppdate (GO) All Areas -199 .40 00522110 000 May 11, 2019 SJ9N22 POS iJ- date- All Areas -35 . 65 82347160 000 May 11, 2019 SJ9N21 POS date - All Areas -89 . 52 82347400 000 May 11, 2019 SJ9N21 POS Update (G8 - All Areas -944 . 11 82347800 000 May 11, 2019 SJ9N21 POS dateGO - All Areas -1, 398 . 59 83146510 000 May 11, 2019 SJ9N22 POS Update- A 1 Areas -5, 520 . 14 83146520 000 May 11, 2019 SJ9N22 POS Update- All Areas -1, 018 . 75 83146810 000 May 11, 2019 SJ9N22 POS Update- All Areas -475 . 09 83146990 000 May 11, 2019 SJ9N22 POS Update- All Areas -4 . 44 83246530 000 May 11, 2019 SJ9N22 POS Update- All Areas -150 . 00 83246610 000 May 11, 2019 SJ9N22 POS Update- All Areas -552 . 50 83346720 000 May 11, 2019 SJ9N22 POS Update- All Areas -2, 029 . 86 83346730 000 May 11, 2019 SJ9N22 POS Update- All Areas -28 . 00 84446590 000 May 11, 2019 SJ9N22 POS Update- All Areas -120 . 00 End of Report May 13, 2019 3 : 38pm User: CR Term: S1 creid Mon May 13,03:37P 2019-Page 1 Invoice Clerk Type Business Date Card Number Amount Tran Entry Customer Name 0151009198 00000 VS Sat 05/11/2019 4147xxxxxxxx3740 $54.00 S E AQUINO/MATT 0151009299 00000 MC Sat 05/11/2019 5217xxxxxxxx8806 $60.50 S E MATTHEW WHITING/ 0151009510 00000 MC Sat 05/11/2019 5466xxxxxxxx3735 $50.00 S E HOROS/DAVID R 0151010011 00000 MC Sat 05/11/2019 5466xxxxxxxx4913 $42.50 S E ANDREWS/COREY 0151010312 00000 MC Sat 05/11/2019 5433xxxxxxxx9412 $28.50 S E WRIGHT/JOHN A 0151010513 00000 VS Sat 05/11/2019 4388xxxxxxxx5775 $28.50 S E FORREST/MARK 0151010614 00000 VS Sat 05/11/2019 4060xxxxxxxx0354 $3.00 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xxxxxxxx 1848 $38.50 S E SHEVLIN/PATRICIA A MISS creid Mon May 13,03:37P 2019-Page 2 Invoice Clerk Type Business Date Card Number Amount Tran Entry Customer Name 0151022091 00000 VS Sat 05/11/2019 4784xxxxxxxx2401 $45.50 S E WATKINS/HERMAN M 0151022193 00000 VS Sat 05/11/2019 4833xxxxxxxx5026 $55.50 S E SKELLY/DONALD G 0151022294 00000 VS Sat 05/11/2019 4054xxxxxxxx6660 $38.50 S R / 0151022395 00000 VS Sat 05/11/2019 4388xxxxxxxx9233 $38.50 S E HUDAK/ANNA 0151022496 00000 MC Sat 05/11/2019 5466xxxxxxxx5882 $38.50 S E QUINLAN/SUSAN C 0151022597 00000 VS Sat 05/11/2019 4054xxxxxxxx7586 $86.88 S R / 0151022698 00000 MC Sat 05/11/2019 5424xxxxxxxx9592 $55.50 S E STAPLETON/NATHAN G 0151022710 00000 VS Sat 05/11/2019 4867xxxxxxxx9050 $55.50 S E HURST/NATHAN ROSS 0151022811 00000 VS Sat 05/11/2019 4246xxxxxxxx1537 $120.00 S E WEISS/PETER 0151022912 00000 MC Sat 05/11/2019 5429xxxxxxxx0678 $60.00 S E SKELLY/MICHAEL 0151023013 00000 VS Sat 05/11/2019 4388xxxxxxxx1859 $75.00 S E SHEA/BRENDAN 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05/11/2019 4934xxxxxxxx6803 $8.50 S E SWANSON/ERIC C 0643033397 00000 VS Sat 05/11/2019 4833xxxxxxxx6153 $3.00 S S HUSSEIN/AHMAD 0643033698 00000 AX Sat 05/11/2019 3713xxxxxxxx3008 $15.75 S E GIGLIO/ANTHONY G 0643034812 00000 MC Sat 05/11/2019 5424xxxxxxxx4136 $5.50 S E MORLEY/NICHOLAS 0643034913 00000 VS Sat 05/11/2019 4388xxxxxxxx5912 $8.00 S E MATH EWS/WILLIAM 0643035214 00000 VS Sat 05/11/2019 4147xxxxxxxx2278 $13.50 S E JAMBRONE/JOSEPH 0643035315 00000 VS Sat 05/11/2019 4782xxxxxxxx2302 $17.25 S E BREEN/MICHAEL W 0643035516 00000 VS Sat 05/11/2019 4411xxxxxxxx2974 $12.50 S E KLUG/MATTHEW 0643035717 00000 VS Sat 05/11/2019 4853xxxxxxxx1966 $5.50 S S VISA CARDHOLDER/ 0643036418 00000 MC Sat 05/11/2019 5424xxxxxxxx7715 $85.00 S E SCHLESSER/DANIEL 0643036821 00000 AX Sat 05/11/2019 3713xxxxxxxx3008 $10.00 S E GIGLIO/ANTHONY G 0643037353 00000 VS Sat 05/11/2019 4782xxxxxxxx2302 $30.00 S E BREEN/MICHAEL W 0643037824 00000 AX Sat 05/11/2019 3713xxxxxxxx1007 $25.00 S E STOCKS/KEVIN F 0643038326 00000 VS Sat 05/11/2019 4147xxxxxxxx0708 $13.00 S E CRUMP/CHARLES 0643038427 00000 VS Sat 05/11/2019 4117xxxxxxxx5582 $14.50 S E ROBERTS/JUSTIN 0643038628 00000 AX Sat 05/11/2019 3732xxxxxxxx2047 $5.00 S E SIMADIS/JOHN 0643038729 00000 VS Sat 05/11/2019 4266xxxxxxxx1174 $22.00 S E GAUDYN/PETER 0643038830 00000 VS Sat 05/11/2019 4147xxxxxxxx0623 $9.50 S E SCHWARZ/RYAN 0643038931 00000 VS Sat 05/11/2019 4400xxxxxxxx2046 $9.50 S E CASCIO/JOHN D 0643039032 00000 MC Sat 05/11/2019 5424xxxxxxxx8668 $10.00 S E VEY/ANDREW 0643039133 00000 VS Sat 05/11/2019 4037xxxxxxxx0282 $84.00 S E RYAN/PATRICK M 0643039334 00000 VS Sat 05/11/2019 4100xxxxxxxx1113 $14.00 S E KAPADIA/DIPAK 0643039436 00000 MC Sat 05/11/2019 5424xxxxxxxx3075 $22.00 S E TEJPAL/RAJEEV 0643039535 00000 VS Sat 05/11/2019 4266xxxxxxxx1174 $6.50 S E GAUDYN/PETER 0643039937 00000 AX Sat 05/11/2019 3717xxxxxxxx5001 $8.50 S E CHEN/GANG 0643040138 00000 VS Sat 05/11/2019 4557xxxxxxxx3578 $30.00 S E ABATE/PHILIP 0643040239 00000 VS Sat 05/11/2019 4430xxxxxxxx2029 $4.50 S E SMAIL/MICHAEL A 0643040340 00000 MC Sat 05/11/2019 5217xxxxxxxx7971 $22.00 S E BAUERS/WILLIAM J 0643040441 00000 VS Sat 05/11/2019 4147xxxxxxxx6136 $12.00 S E VAUGHAN/DANIEL 0643040542 00000 VS Sat 05/11/2019 4147xxxxxxxx5171 $7.75 S E WAGNER/SPENSER 0643040843 00000 VS Sat 05/11/2019 4833xxxxxxxx5026 $15.50 S E SKELLY/DONALD G creid Mon May 13,03:37P 2019-Page 4 Invoice Clerk Type Business Date Card Number Amount Tran Entry Customer Name 0643040944 00000 AX Sat 05/11/2019 3713xxxxxxxx3008 $10.00 S E GIGLIO/ANTHONY G 0643041245 00000 VS Sat 05/11/2019 4934xxxxxxxx6803 $5.00 S E SWANSON/ERIC C 0643041346 00000 VS Sat 05/11/2019 4900xxxxxxxx2182 $10.00 S E WEISS/SAMUEL J 0643041647 00000 VS Sat 05/11/2019 4411xxxxxxxx2974 $22.00 S E KLUG/MATTHEW 0643041748 00000 VS Sat 05/11/2019 4147xxxxxxxx2278 $14.00 S E JAMBRONE/JOSEPH 0643041849 00000 VS Sat 05/11/2019 4388xxxxxxxx2328 $24.25 S E SWOYER/JIM 0643041950 00000 VS Sat 05/11/2019 4147xxxxxxxx2425 $20.00 S E FIELD/JOHN 0643042051 00000 AX Sat 05/11/2019 3792xxxxxxxx2006 $9.75 S E FIELD/THOMAS 0643042252 00000 AX Sat 05/11/2019 3792xxxxxxxx2006 $15.00 S E FIELDrTHOMAS 0643042754 00000 VS Sat 05/11/2019 4054xxxxxxxx7586 $14.00 S R / 0643042755 00000 VS Sat 05/11/2019 4147xxxxxxxx6136 $1.50 S E VAUGHAN/DANIEL Oak Brook Golf Club(262212) Type ---Sales --- ---Refunds --- --- Net--- Count Amount Count Amount Count Amount AX 20 $676.00 1 ($203.18) 21 $472.82 MC 36 $1,809.75 0 $0.00 36 $1,809.75 NS 3 $101.00 0 $0.00 3 $101.00 VS 163 $7,092.48 0 $0.00 163 $7,092.48 Total 222 $9,679.23 1 ($203.18) 223 $9,476.05 TERMINAL 0 Oak Brook Golf Club End of Shift Cash Report CASHIER `L/ ,,'l DATE �Pm Currency Quantity Amount 1.00 5.00 I / 10.00 I Q� 20.00 29 s%p 50.00 100.00 TOTAL CURRENCY Coin Amount Total Coin TOTAL CURRENCY AND COIN Quantity Total Amount Member Charges AMEX Master Card VISA Discover Checks Gift Certificate Gift Card Rain Checks c� Rain Check Redmptn TOTAL DEPOSIT 2 , TERMINAL #_a Oak Brook Golf Club End of Shift Cash Report CASHIER j'l DATE'�5 ' I IAM QPM ' Currency Quantity Amount 1.00 J Q� 5.00 10.00 20.00 13 rD Q0 , 50.00 100.00 nnll TOTAL CURRENCY �V Coin Amount Total Coin 1 TOTAL CURRENCY AND COIN Quantity Total Amount Member Charges 7� AMEX —7 <';�-S Master Card , ' VISA Discover Checks Gift Certificate Gift Card Rain Checks Rain Check Redmptn TOTAL DEPOSIT Grp rnG 0q TERMINAL Oak Brook Golf Club End of Shift Cash Report CASHIER r %(\LkG DATE'S ' ATES / Currency Quantity Amount 1.00 Ll 5.00 10.00 20.00 50.00 100.00 TOTAL CURRENCY Coin Amount Total Coin TOTAL CURRENCY AND COIN Quantity Total Amount Member Charges AMEX Master Card . ;2 �� VISA P Discover Checks Gift Certificate Gift Card Rain Checks Rain Check Redmptn TOTAL DEPOSIT P M TERMINAL #—,), Oak Brook Golf Club End of Shift Cash Report Sp.7u ti n M Pel j l ! CASHI DATE AM/PM Currency Quantity Amount 1.00 5.00 10.00 20.00 50.00 100.00 TOTAL CURRENCY . 00 Coin Amount Total Coin TOTAL CURRENCY AND COIN , 00 Quantity 0Quantity Total Amount Member Charges AMEX r- 3 • g Master Card . s• R VISA Discover Checks Gift Certificate Gift Card -7 Rain Checks / ? Rain Check Redmptn 1c� TOTAL EPOSIT _1 -_ r- _._ +� ; � � a_ _ t.� �- .. � .. �_-- � _ � 1 .: r _ ,. � r '� _ .. , � �'w.; �„ -�� � -___ ,� �s. . _ , . _. ____ r'� ,. �� ,_ �,�� .. �.. r ...«..> ;ty`� �_, `.._J �k TERMINAL #1" Oak Brook Golf Club End of Shift Cash Report CASHIER GVA LI HiQ DATEq�J///XNAM P Currency Quantity Amount 1.00 5.00 10.00 20.00 50.00 100.00 TOTAL CURRENCY Coin Amount Total Coin TOTAL CURRENCY AND COIN 13S4D Quantity Total Amount Member Charges AMEX Master Card , IA' 70 VISA Discover Checks Gift Certificate Gift Card Rain Checks 3,5x.S Rain Check Redmptn TOTAL DEPOSIT 10 3 6 p►' 0,3 TERMINAL #AAA Oak Brook Golf Club End of Shift Cash Report CASHIER f M00 DATE AM/PM Currency Quantity Amount 1.00 5.00 10.00 20.00 50.00 100.00 TOTAL CURRENCY Coin Amount Total Coin TOTAL CURRENCY AND COIN Quantity Total Amount h Member Charges AMEX Master Card , 4 Ia VISA Discover y • ' Checks 100 Gift Certificate Gift Card Rain Checks Rain Check Redmptn TOTAL DEPOSIT . p f -- l T. TERMINAL #�_ Oak Brook Golf Club End of Shift Cash Report CASHIER. DATES A PM Currency Quantity Amount 1.00 5.00 10.00 20.00 50.00 100.00 TOTAL CURRENCY Coin Amount Total Coin TOTAL CURRENCY AND COIN loq& Quantity Total Amount Member Charges AMEX k-1 Master Card . VISA Discover Checks Gift Certificate Gift Card Rain Checks Rain Check Redmptn TOTAL DEPOSIT ____ __ _ r �� f . � - - �- - .,. ._ :, � � , �� L ----- End of Shift Report ----- Partition: GO - Golf Cafe Shift Ended Area: All Sales Areas Server: Golf Cafe POS3 AM Report Date: May 13/19 Report Time: 03 : 04 pm Shift Started: May 11/19 3 : 03 pm Shift Summary: Total Sales 738 . 58 Tot . Other Sales 627 . 98 ------------ Total Sales 1, 366 . 56 Total Taxes 114 .44 Grats/Svc Chgs 39 . 25 Total Charges 1, 520 . 25 Payments Rec ' d 1, 520 . 25 # of Covers 5 # of Chits 150 Average / Chit 9 . 87 Average / Cover 296 . 20 OnAccount Trans . 0 . 00 OnACct Chits 0 OnAcct Covers 0 Cash Summary: Starting Float 0 . 00 CASH Cash 758 . 87 #3 Cash Out -39 . 25 ------------ Tot Cash Trans: 719 . 62 Settlement Reporting Summary: Member Charges 6 MEM C Member Char 57 . 50 Credit Cards 36 VISA Credit Card 647 . 50 4 M/C Credit Card 31 . 50 5 AMEX Credit Card 52 . 75 Cash/Rain Cks Received: 96 CASH Cash 758 . 87 Gratuities 19 Gratuity 32 . 50 4 To Charge Gratuit 6 . 75 Discounts/Comp 4 Employee Discount 10 . 50 1 25% Discount 0 . 88 Cash Paid Out 2 #3 Cash Out -39 . 25 ----------------------------------- Cashed out : May 13/19 3 : 05 pm Server' s Signature Manager' s Signature End of Day Update Audit Trail Pg 1 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's POS Area 6 Non Member 06430196 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430197 3.70 0.00 0.00 0.00 0.30 4.00 0.00 0.00 4.00 0.00 99 3.70 0.00 0.00 0.00 0.30 4.00 Non Member 06430198 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430199 5.09 0.00 0.00 0.00 0.41 5.50 0.00 0.00 2.75 2.75 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430200 2.31 0.00 0.00 0.00 0.19 2.50 0.00 0.00 2.50 0.00 99 2.31 0.00 0.00 0.00 0.19 2.50 Non Member 06430201 2.77 0.00 0.00 0.00 0.23 3.00 0.00 0.00 3.00 0.00 99 2.77 0.00 0.00 0.00 0.23 3.00 Non Member 06430202 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430203 6.71 0.00 0.00 0.00 0.54 7.25 0.00 7.25 0.00 0.00 99 6.71 0.00 0.00 0.00 0.54 7.25 Non Member 06430204 10.18 0.00 0.00 0.00 0.82 11.00 0.00 0.00 11.00 0.00 99 10.18 0.00 0.00 0.00 0.82 11.00 Non Member 06430205 2.77 0.00 0.00 0.00 0.23 3.00 0.00 0.00 3.00 0.00 99 2.77 0.00 0.00 0.00 0.23 3.00 Non Member 06430206 6.71 0.00 0.00 0.00 0.54 7.25 0.00 0.00 7.25 0.00 99 6.71 0.00 0.00 0.00 0.54 7.25 Non Member 06430208 1.85 0.00 0.00 0.00 0.15 2.00 0.00 0.00 2.00 0.00 99 1.85 0.00 0.00 0.00 0.15 2.00 Non Member 06430209 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430210 6.71 0.00 0.00 0.00 0.54 7.25 0.00 7.25 0.00 0.00 99 6.71 0.00 0.00 0.00 0.54 7.25 Non Member 06430211 3.24 0.00 0.00 0.00 0.26 3.50 0.00 0.00 3.50 0.00 99 3.24 0.00 0.00 0.00 0.26 3.50 Non Member 06430212 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430213 2.77 0.00 0.00 0.00 0.23 3.00 0.00 0.00 3.00 0.00 99 2.77 0.00 0.00 0.00 0.23 3.00 Non Member 06430214 5.09 0.00 0.00 0.00 0.41 5.50 0.00 0.00 5.50 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430215 9.48 0.00 0.00 0.00 0.77 10.25 0.00 0.00 10.25 0.00 99 9.48 0.00 0.00 0.00 0.77 10.25 Non Member 06430216 3.24 0.00 0.00 0.00 0.26 3.50 0.00 0.00 3.50 0.00 99 3.24 0.00 0.00 0.00 0.26 3.50 Non Member 06430217 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430218 7.86 0.00 0.00 0.00 0.64 8.50 0.00 0.00 8.50 0.00 99 7.86 0.00 0.00 0.00 0.64 8.50 Non Member 06430219 5.55 0.00 0.00 0.00 0.45 6.00 0.00 0.00 6.00 0.00 May 13,2019 3:08pm User: CR Term: S1 End of Day Update Audit Trail Pg 2 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's 06430219 (Continued) 99 5.55 0.00 0.00 0.00 0.45 6.00 Non Member 06430220 18.27 0.00 0.00 0.00 1.48 19.75 0.00 0.00 19.75 0.00 99 18.27 0.00 0.00 0.00 1.48 19.75 Non Member 06430221 11.10 0.00 2.00 0.00 0.90 14.00 0.00 14.00 0.00 0.00 99 11.10 0.00 2.00 0.00 0.90 14.00 Non Member 06430222 1.62 0.00 1.00 0.00 0.13 2.75 0.00 2.75 0.00 0.00 99 1.62 0.00 1.00 0.00 0.13 2.75 Non Member 06430223 5.54 0.00 0.00 0.00 0.46 6.00 0.00 0.00 6.00 0.00 99 5.54 0.00 0.00 0.00 0.46 6.00 Non Member 06430224 5.08 0.00 0.00 0.00 0.42 5.50 0.00 0.00 5.50 0.00 99 5.08 0.00 0.00 0.00 0.42 5.50 Non Member 06430226 24.97 0.00 3.00 0.00 2.03 30.00 0.00 30.00 0.00 0.00 99 24.97 0.00 3.00 0.00 2.03 30.00 Non Member 06430227 20.34 0.00 1.00 0.00 1.66 23.00 0.00 23.00 0.00 0.00 99 20.34 0.00 1.00 0.00 1.66 23.00 Non Member 06430228 20.35 0.00 2.00 0.00 1.65 24.00 0.00 24.00 0.00 0.00 99 20.35 0.00 2.00 0.00 1.65 24.00 Non Member 06430229 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430232 5.09 0.00 0.00 0.00 0.41 5.50 0.00 5.50 0.00 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430233 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430234 12.01 0.00 0.00 0.00 0.99 13.00 0.00 0.00 13.00 0.00 99 12.01 0.00 0.00 0.00 0.99 13.00 Non Member 06430235 6.94 0.00 0.00 0.00 0.56 7.50 0.00 0.00 7.50 0.00 99 6.94 0.00 0.00 0.00 0.56 7.50 Non Member 06430236 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430237 6.70 0.00 0.00 0.00 0.55 7.25 0.00 0.00 7.25 0.00 99 6.70 0.00 0.00 0.00 0.55 7.25 Non Member 06430238 9.25 0.00 0.00 0.00 0.75 10.00 0.00 0.00 10.00 0.00 99 9.25 0.00 0.00 0.00 0.75 10.00 Non Member 06430239 7.40 0.00 0.00 0.00 0.60 8.00 0.00 0.00 8.00 0.00 99 7.40 0.00 0.00 0.00 0.60 8.00 Non Member 06430240 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430241 5.09 0.00 0.00 0.00 0.41 5.50 0.00 2.75 0.00 2.75 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430242 5.09 0.00 0.00 0.00 0.41 5.50 0.00 0.00 5.50 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430243 5.09 0.00 0.00 0.00 0.41 5.50 0.00 5.50 0.00 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430244 -5.09 0.00 0.00 0.00 -0.41 -5.50 0.00 0.00 -5.50 0.00 99 -5.09 0.00 0.00 0.00 -0.41 -5.50 May 13,2019 3:08pm User: CR Term: S1 End of Day Update Audit Trail Pg 3 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's POS Area 6 Non Member 06430245 0.69 0.00 0.00 0.00 0.06 0.75 0.00 0.00 0.75 0.00 99 0.69 0.00 0.00 0.00 0.06 0.75 Non Member 06430246 5.09 0.00 0.00 0.00 0.41 5.50 0.00 5.50 0.00 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430249 2.31 0.00 0.00 0.00 0.19 2.50 0.00 0.00 2.50 0.00 99 2.31 0.00 0.00 0.00 0.19 2.50 Non Member 06430250 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430251 3.70 0.00 0.00 0.00 0.30 4.00 0.00 0.00 4.00 0.00 99 3.70 0.00 0.00 0.00 0.30 4.00 Non Member 06430252 9.25 0.00 0.00 0.00 0.75 10.00 0.00 0.00 10.00 0.00 99 9.25 0.00 0.00 0.00 0.75 10.00 Non Member 06430253 7.40 0.00 0.00 0.00 0.60 8.00 0.00 0.00 8.00 0.00 99 7.40 0.00 0.00 0.00 0.60 8.00 Non Member 06430254 13.87 0.00 0.00 0.00 1.13 15.00 0.00 15.00 0.00 0.00 99 13.87 0.00 0.00 0.00 1.13 15.00 Non Member 06430255 6.93 0.00 0.00 0.00 0.57 7.50 0.00 0.00 7.50 0.00 99 6.93 0.00 0.00 0.00 0.57 7.50 Non Member 06430256 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430257 3.24 0.00 0.00 0.00 0.26 3.50 0.00 0.00 2.62 0.88 99 3.24 0.00 0.00 0.00 0.26 3.50 Non Member 06430258 5.32 0.00 0.00 0.00 0.43 5.75 0.00 0.00 5.75 0.00 99 5.32 0.00 0.00 0.00 0.43 5.75 Non Member 06430259 3.70 0.00 0.00 0.00 0.30 4.00 0.00 4.00 0.00 0.00 99 3.70 0.00 0.00 0.00 0.30 4.00 Non Member 06430260 7.86 0.00 0.00 0.00 0.64 8.50 0.00 0.00 8.50 0.00 99 7.86 0.00 0.00 0.00 0.64 8.50 Non Member 06430261 7.17 0.00 0.00 0.00 0.58 7.75 0.00 0.00 7.75 0.00 99 7.17 0.00 0.00 0.00 0.58 7.75 Non Member 06430262 9.25 0.00 1.00 0.00 0.75 11.00 0.00 11.00 0.00 0.00 99 9.25 0.00 1.00 0.00 0.75 11.00 Non Member 06430263 13.40 0.00 2.00 0.00 1.10 16.50 0.00 16.50 0.00 0.00 99 13.40 0.00 2.00 0.00 1.10 16.50 Non Member 06430264 7.39 0.00 0.00 0.00 0.61 8.00 0.00 8.00 0.00 0.00 99 7.39 0.00 0.00 0.00 0.61 8.00 Non Member 06430265 12.48 0.00 1.50 0.00 1.02 15.00 0.00 15.00 0.00 0.00 99 12.48 0.00 1.50 0.00 1.02 15.00 Non Member 06430266 15.72 0.00 0.00 0.00 1.28 17.00 0.00 17.00 0.00 0.00 99 15.72 0.00 0.00 0.00 1.28 17.00 Non Member 06430267 44.40 0.00 0.00 0.00 3.60 48.00 0.00 48.00 0.00 0.00 99 44.40 0.00 0.00 0.00 3.60 48.00 Non Member 06430268 12.95 0.00 0.00 0.00 1.05 14.00 0.00 0.00 14.00 0.00 99 12.95 0.00 0.00 0.00 1.05 14.00 Non Member 06430269 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 May 13,2019 3:08pm User: CR Term: S1 End of Day Update Audit Trail Pg 4 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 06430269 (Continued) 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430270 4.62 0.00 0.00 0.00 0.38 5.00 0.00 0.00 5.00 0.00 99 4.62 0.00 0.00 0.00 0.38 5.00 Non Member 06430271 7.39 0.00 0.00 0.00 0.61 8.00 0.00 8.00 0.00 0.00 99 7.39 0.00 0.00 0.00 0.61 8.00 Non Member 06430272 7.40 0.00 0.00 0.00 0.60 8.00 0.00 0.00 8.00 0.00 99 7.40 0.00 0.00 0.00 0.60 8.00 Non Member 06430273 18.49 0.00 0.00 0.00 1.51 20.00 0.00 0.00 20.00 0.00 99 18.49 0.00 0.00 0.00 1.51 20.00 Non Member 06430274 6.01 0.00 0.00 0.00 0.49 6.50 0.00 0.00 6.50 0.00 99 6.01 0.00 0.00 0.00 0.49 6.50 Non Member 06430275 20.34 0.00 0.00 0.00 1.66 22.00 0.00 0.00 22.00 0.00 99 20.34 0.00 0.00 0.00 1.66 22.00 Non Member 06430276 7.16 0.00 0.00 0.00 0.59 7.75 0.00 0.00 7.75 0.00 99 7.16 0.00 0.00 0.00 0.59 7.75 Non Member 06430277 6.94 0.00 0.00 0.00 0.56 7.50 0.00 3.75 0.00 3.75 99 6.94 0.00 0.00 0.00 0.56 7.50 Non Member 06430278 47.16 0.00 0.00 0.00 3.84 51.00 0.00 0.00 51.00 0.00 99 47.16 0.00 0.00 0.00 3.84 51.00 Non Member 06430279 29.59 0.00 1.00 0.00 2.41 33.00 0.00 33.00 0.00 0.00 99 29.59 0.00 1.00 0.00 2.41 33.00 Non Member 06430280 4.39 0.00 0.00 0.00 0.36 4.75 0.00 0.00 4.75 0.00 99 4.39 0.00 0.00 0.00 0.36 4.75 Non Member 06430281 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430282 6.47 0.00 0.00 0.00 0.53 7.00 0.00 7.00 0.00 0.00 99 6.47 0.00 0.00 0.00 0.53 7.00 Non Member 06430283 12.03 0.00 0.00 0.00 0.97 13.00 0.00 0.00 13.00 0.00 99 12.03 0.00 0.00 0.00 0.97 13.00 Non Member 06430284 16.42 0.00 3.00 0.00 1.33 20.75 0.00 20.75 0.00 0.00 99 16.42 0.00 3.00 0.00 1.33 20.75 Non Member 06430285 11.10 0.00 0.00 0.00 0.90 12.00 0.00 0.00 12.00 0.00 99 11.10 0.00 0.00 0.00 0.90 12.00 Non Member 06430286 3.93 0.00 0.00 0.00 0.32 4.25 0.00 0.00 4.25 0.00 99 3.93 0.00 0.00 0.00 0.32 4.25 Non Member 06430287 24.50 0.00 3.00 0.00 2.00 29.50 0.00 29.50 0.00 0.00 99 24.50 0.00 3.00 0.00 2.00 29.50 Non Member 06430288 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430290 1.85 0.00 0.00 0.00 0.15 2.00 0.00 0.00 2.00 0.00 99 1.85 0.00 0.00 0.00 0.15 2.00 Non Member 06430291 9.24 0.00 0.00 0.00 0.76 10.00 0.00 10.00 0.00 0.00 99 9.24 0.00 0.00 0.00 0.76 10.00 Non Member 06430292 11.10 0.00 1.00 0.00 0.90 13.00 0.00 13.00 0.00 0.00 99 11.10 0.00 1.00 0.00 0.90 13.00 May 13,2019 3:08pm User: CR Term: S1 End of Day Update Audit Trail Pg 5 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's POS Area 6 Non Member 06430293 5.09 0.00 0.00 0.00 0.41 5.50 0.00 0.00 5.50 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430294 15.72 0.00 0.00 0.00 1.28 17.00 0.00 0.00 17.00 0.00 99 15.72 0.00 0.00 0.00 1.28 17.00 Non Member 06430295 6.47 0.00 0.00 0.00 0.53 7.00 0.00 0.00 7.00 0.00 99 6.47 0.00 0.00 0.00 0.53 7.00 Non Member 06430296 6.01 0.00 0.00 0.00 0.49 6.50 0.00 0.00 6.50 0.00 99 6.01 0.00 0.00 0.00 0.49 6.50 Non Member 06430297 6.93 0.00 0.00 0.00 0.57 7.50 0.00 7.50 0.00 0.00 99 6.93 0.00 0.00 0.00 0.57 7.50 Non Member 06430298 14.79 0.00 0.00 0.00 1.21 16.00 0.00 0.00 16.00 0.00 99 14.79 0.00 0.00 0.00 1.21 16.00 Non Member 06430299 11.10 0.00 2.00 0.00 0.90 14.00 0.00 14.00 0.00 0.00 99 11.10 0.00 2.00 0.00 0.90 14.00 Non Member 06430300 11.10 0.00 0.00 0.00 0.90 12.00 0.00 0.00 12.00 0.00 99 11.10 0.00 0.00 0.00 0.90 12.00 Non Member 06430301 6.94 0.00 0.00 0.00 0.56 7.50 0.00 0.00 7.50 0.00 99 6.94 0.00 0.00 0.00 0.56 7.50 Non Member 06430302 16.63 0.00 0.00 0.00 1.37 18.00 0.00 0.00 18.00 0.00 99 16.63 0.00 0.00 0.00 1.37 18.00 Non Member 06430303 6.47 0.00 0.00 0.00 0.53 7.00 0.00 0.00 7.00 0.00 99 6.47 0.00 0.00 0.00 0.53 7.00 Non Member 06430304 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430306 11.10 0.00 0.00 0.00 0.90 12.00 0.00 0.00 12.00 0.00 99 11.10 0.00 0.00 0.00 0.90 12.00 Non Member 06430307 12.49 0.00 1.00 0.00 1.01 14.50 0.00 14.50 0.00 0.00 99 12.49 0.00 1.00 0.00 1.01 14.50 Non Member 06430308 16.64 0.00 0.00 0.00 1.36 18.00 0.00 18.00 0.00 0.00 99 16.64 0.00 0.00 0.00 1.36 18.00 Non Member 06430309 4.16 0.00 0.00 0.00 0.34 4.50 0.00 4.50 0.00 0.00 99 4.16 0.00 0.00 0.00 0.34 4.50 Non Member 06430310 5.08 0.00 0.00 0.00 0.42 5.50 0.00 0.00 5.50 0.00 99 5.08 0.00 0.00 0.00 0.42 5.50 Non Member 06430311 9.24 0.00 0.00 0.00 0.76 10.00 0.00 0.00 10.00 0.00 99 9.24 0.00 0.00 0.00 0.76 10.00 Non Member 06430312 4.16 0.00 0.00 0.00 0.34 4.50 0.00 0.00 4.50 0.00 99 4.16 0.00 0.00 0.00 0.34 4.50 Non Member 06430313 6.93 0.00 0.00 0.00 0.57 7.50 0.00 7.50 0.00 0.00 99 6.93 0.00 0.00 0.00 0.57 7.50 Non Member 06430314 4.62 0.00 0.00 0.00 0.38 5.00 0.00 5.00 0.00 0.00 99 4.62 0.00 0.00 0.00 0.38 5.00 Non Member 06430315 6.93 0.00 0.00 0.00 0.57 7.50 0.00 7.50 0.00 0.00 99 6.93 0.00 0.00 0.00 0.57 7.50 Non Member 06430316 5.09 0.00 1.00 0.00 0.41 6.50 0.00 6.50 0.00 0.00 May 13,2019 3:08pm User: CR Term: S1 End of Day Update Audit Trail Pg 6 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 06430316 (Continued) 99 5.09 0.00 1.00 0.00 0.41 6.50 Non Member 06430317 76.77 0.00 0.00 0.00 6.23 83.00 0.00 83.00 0.00 0.00 99 76.77 0.00 0.00 0.00 6.23 83.00 Non Member 06430318 40.00 0.00 2.00 0.00 3.25 45.25 0.00 45.25 0.00 0.00 99 40.00 0.00 2.00 0.00 3.25 45.25 Non Member 06430319 29.60 0.00 2.00 0.00 2.40 34.00 0.00 34.00 0.00 0.00 99 29.60 0.00 2.00 0.00 2.40 34.00 Non Member 06430320 36.31 0.00 0.00 0.00 2.94 39.25 0.00 39.25 0.00 0.00 99 36.31 0.00 0.00 0.00 2.94 39.25 Non Member 06430321 45.31 0.00 0.00 0.00 3.69 49.00 0.00 0.00 49.00 0.00 99 45.31 0.00 0.00 0.00 3.69 49.00 Non Member 06430322 18.49 0.00 0.00 0.00 1.51 20.00 0.00 0.00 20.00 0.00 99 18.49 0.00 0.00 0.00 1.51 20.00 Non Member 06430323 9.24 0.00 0.00 0.00 0.76 10.00 0.00 0.00 10.00 0.00 99 9.24 0.00 0.00 0.00 0.76 10.00 Non Member 06430324 6.01 0.00 0.00 0.00 0.49 6.50 0.00 0.00 6.50 0.00 99 6.01 0.00 0.00 0.00 0.49 6.50 Non Member 06430325 12.02 0.00 0.00 0.00 0.98 13.00 0.00 0.00 13.00 0.00 99 12.02 0.00 0.00 0.00 0.98 13.00 Non Member 06430326 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430327 19.18 0.00 0.00 0.00 1.57 20.75 0.00 20.75 0.00 0.00 99 19.18 0.00 0.00 0.00 1.57 20.75 Non Member 06430328 20.35 0.00 0.00 0.00 1.65 22.00 0.00 22.00 0.00 0.00 99 20.35 0.00 0.00 0.00 1.65 22.00 Non Member 06430329 6.94 0.00 1.00 0.00 0.56 8.50 0.00 8.50 0.00 0.00 99 6.94 0.00 1.00 0.00 0.56 8.50 Non Member 06430330 15.26 0.00 0.00 0.00 1.24 16.50 0.00 0.00 16.50 0.00 99 15.26 0.00 0.00 0.00 1.24 16.50 Non Member 06430331 6.93 0.00 0.00 0.00 0.57 7.50 0.00 0.00 7.50 0.00 99 6.93 0.00 0.00 0.00 0.57 7.50 Non Member 06430332 8.32 0.00 0.00 0.00 0.68 9.00 0.00 0.00 9.00 0.00 99 8.32 0.00 0.00 0.00 0.68 9.00 Non Member 06430333 2.77 0.00 0.00 0.00 0.23 3.00 0.00 3.00 0.00 0.00 99 2.77 0.00 0.00 0.00 0.23 3.00 Non Member 06430334 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430335 4.62 0.00 0.00 0.00 0.38 5.00 0.00 0.00 5.00 0.00 99 4.62 0.00 0.00 0.00 0.38 5.00 Non Member 06430336 14.57 0.00 0.00 0.00 1.18 15.75 0.00 15.75 0.00 0.00 99 14.57 0.00 0.00 0.00 1.18 15.75 Non Member 06430337 9.25 0.00 0.00 0.00 0.75 10.00 0.00 0.00 10.00 0.00 99 9.25 0.00 0.00 0.00 0.75 10.00 Non Member 06430338 -9.94 0.00 0.00 0.00 -0.81 -10.75 0.00 0.00 -10.75 0.00 99 -9.94 0.00 0.00 0.00 -0.81 -10.75 May 13,2019 3:09pm User: CR Term: S1 End of Day Update Audit Trail Pg 7 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's POS Area 6 Non Member 06430339 9.94 0.00 0.00 0.00 0.81 10.75 0..00 0.00 10.75 0.00 99 9.94 0.00 0.00 0.00 0.81 10.75 Non Member 06430340 14.79 0.00 0.00 0.00 1.21 16.00 0.00 0.00 16.00 0.00 99 14.79 0.00 0.00 0.00 1.21 16.00 Non Member 06430341 10.63 0.00 0.00 0.00 0.87 11.50 0.00 0.00 11.50 0.00 99 10.63 0.00 0.00 0.00 0.87 11.50 Non Member 06430342 4.39 0.00 0.00 0.00 0.36 4.75 0.00 0.00 4.75 0.00 99 4.39 0.00 0.00 0.00 0.36 4.75 Non Member 06430343 28.88 0.00 0.00 0.00 2.37 31.25 0.00 0.00 31.25 '0.00 99 28.88 0.00 0.00 0.00 2.37 31.25 Non Member 06430344 11.56 0.00 0.00 0.00 0.94 12.50 0.00 0.00 12.50 0.00 99 11.56 0.00 0.00 0.00 0.94 12.50 Non Member 06430345 7.40 0.00 0.00 0.00 0.60 8.00 0.00 0.00 8.00 0.00 99 7.40 0.00 0.00 0.00 0.60 8.00 Non Member 06430346 4.17 0.00 0.00 0.00 0.33 4.50 0.00 0.00 4.50 0.00 99 4.17 0.00 0.00 0.00 0.33 4.50 Non Member 06430347 8.32 0.00 0.00 0.00 0.68 9.00 0.00 0.00 9.00 0.00 99 8.32 0.00 0.00 0.00 0.68 9.00 Non Member 06430348 4.16 0.00 1.00 0.00 0.34 5.50 0.00 5.50 0.00 0.00 99 4.16 0.00 1.00 0.00 0.34 5.50 Non Member 06430349 6.47 0.00 1.00 0.00 0.53 8.00 0.00 8.00 0.00 0.00 99 6.47 0.00 1.00 0.00 0.53 8.00 Non Member 06430350 7.86 0.00 0.00 0.00 0.64 8.50 0.00 0.00 8.50 0.00 99 7.86 0.00 0.00 0.00 0.64 8.50 Non Member 06430351 6.24 0.00 0.00 0.00 0.51 6.75 0.00 0.00 6.75 0.00 99 6.24 0.00 0.00 0.00 0.51 6.75 Non Member 06430352 12.48 0.00 0.00 0.00 1.02 13.50 0.00 13.50 0.00 0.00 99 12.48 0.00 0.00 0.00 1.02 13.50 Non Member 06430353 14.10 0.00 2.00 0.00 1.15 17.25 0.00 17.25 0.00 0.00 99 14.10 0.00 2.00 0.00 1.15 17.25 Non Member 06430354 6.93 0.00 0.00 0.00 0.57 7.50 0.00 0.00 7.50 0.00 99 6.93 0.00 0.00 0.00 0.57 7.50 Non Member 06430355 9.71 0.00 2.00 0.00 0.79 12.50 0.00 12.50 0.00 0.00 99 9.71 0.00 2.00 0.00 0.79 12.50 Non Member 06430356 5.55 0.00 0.00 0.00 0.45 6.00 0.00 0.00 6.00 0.00 99 5.55 0.00 0.00 0.00 0.45 6.00 Non Member 06430357 5.09 0.00 0.00 0.00 0.41 5.50 0.00 5.50 0.00 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430358 3.93 0.00 0.00 0.00 0.32 4.25 0.00 0.00 4.25 0.00 99 3.93 0.00 0.00 0.00 0.32 4.25 Non Member 06430359 11.10 0.00 0.00 0.00 0.90 12.00 0.00 0.00 12.00 0.00 99 11.10 0.00 0.00 0.00 0.90 12.00 Non Member 06430360 -13.75 0.00 0.00 0.00 0.00 -13.75 0.00 0.00 -13.75 0.00 99 -13.75 0.00 0.00 0.00 0.00 -13.75 Non Member 06430362 5.54 0.00 0.00 0.00 0.46 6.00 0.00 0.00 6.00 0.00 May 13,2019 3:09pm User: CR Term: S1 End of Day Update Audit Trail Pg 8 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's 06430362 (Continued) 99 5.54 0.00 0.00 0.00 0.46 6.00 Non Member 06430363 26.58 0.00 0.00 0.00 2.17 28.75 0.00 0.00 28.75 0.00 99 26.58 0.00 0.00 0.00 2.17 28.75 Non Member 06430364 69.34 0.00 10.00 0.00 5.66 85.00 0.00 85.00 0.00 0.00 99 69.34 0.00 10.00 0.00 5.66 85.00 Non Member 06430365 5.09 0.00 0.00 0.00 0.41 5.50 0.00 0.00 5.50 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430366 3.24 0.00 0.00 0.00 0.26 3.50 0.00 0.00 3.50 0.00 99 3.24 0.00 0.00 0.00 0.26 3.50 Non Member 06430367 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00 0.00 0.00 0.00 0.00 Non Member 06430368 7.40 0.00 2.00 0.00 0.60 10.00 0.00 10.00 0.00 0.00 99 7.40 0.00 2.00 0.00 0.60 10.00 Non Member 06430369 16.65 0.00 0.00 0.00 1.35 18.00 0.00 0.00 18.00 0.00 99 16.65 0.00 0.00 0.00 1.35 18.00 Non Member 06430370 3.24 0.00 0.00 0.00 0.26 3.50 0.00 0.00 3.50 0.00 99 3.24 0.00 0.00 0.00 0.26 3.50 Non Member 06430371 11.56 0.00 0.00 0.00 0.94 12.50 0.00 0.00 12.50 0.00 99 11.56 0.00 0.00 0.00 0.94 12.50 Non Member 06430372 1.62 0.00 0.00 0.00 0.13 1.75 0.00 0.00 1.75 0.00 99 1.62 0.00 0.00 0.00 0.13 1.75 Non Member 06430373 18.48 0.00 10.00 0.00 1.52 30.00 0.00 30.00 0.00 0.00 99 18.48 0.00 10.00 0.00 1.52 30.00 Non Member 06430374 5.09 0.00 0.00 0.00 0.41 5.50 0.00 0.00 5.50 0.00 99 5.09 0.00 0.00 0.00 0.41 5.50 Non Member 06430375 17.57 0.00 0.00 0.00 1.43 19.00 0.00 0.00 19.00 0.00 99 17.57 0.00 0.00 0.00 1.43 19.00 Non Member 06430376 10.87 0.00 0.00 0.00 0.88 11.75 0.00 0.00 11.75 0.00 99 10.87 0.00 0.00 0.00 0.88 11.75 Non Member 06430377 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00 0.00 0.00 0.00 0.00 Non Member 06430378 23.13 0.00 0.00 0.00 1.87 25.00 0.00 25.00 0.00 0.00 99 23.13 0.00 0.00 0.00 1.87 25.00 Non Member 06430379 4.62 0.00 0.00 0.00 0.38 5.00 0.00 0.00 5.00 0.00 99 4.62 0.00 0.00 0.00 0.38 5.00 Non Member 06430380 4.62 0.00 0.00 0.00 0.38 5.00 0.00 0.00 2.50 2.50 99 4.62 0.00 0.00 0.00 .0.38 5.00 Non Member 06430381 11.10 0.00 0.00 0.00 0.90 12.00 0.00 0.00 12.00 0.00 99 11.10 0.00 0.00 0.00 0.90 12.00 Non Member 06430382 6.94 0.00 0.00 0.00 0.56 7.50 0.00 0.00 3.75 3.75 99 6.94 0.00 0.00 0.00 0.56 7.50 Non Member 06430383 12.02 0.00 0.00 0.00 0.98 13.00 0.00 13.00 0.00 0.00 99 12.02 0.00 0.00 0.00 0.98 13.00 Non Member 06430384 13.41 0.00 0.00 0.00 1.09 14.50 0.00 14.50 0.00 0.00 99 13.41 0.00 0.00 0.00 1.09 14.50 May 13,2019 3:09pm User: CR Term: S1 End of Day Update Audit Trail Pg 9 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's POS Area 6 Non Member 06430385 9.71 0.00 0.00 0.00 0.79 10.50 0.00 0.00 10.50 0.00 99 9.71 0.00 0.00 0.00 0.79 10.50 Non Member 06430386 4.62 0.00 0.00 0.00 0.38 5.00 0.00 5.00 0.00 0.00 99 4.62 0.00 0.00 0.00 0.38 5.00 Non Member 06430387 18.48 0.00 2.00 0.00 1.52 22.00 0.00 22.00 0.00 0.00 99 18.48 0.00 2.00 0.00 1.52 22.00 Non Member 06430388 8.79 0.00 0.00 0.00 0.71 9.50 0.00 9.50 0.00 0.00 99 8.79 0.00 0.00 0.00 0.71 9.50 Non Member 06430389 8.78 0.00 0.00 0.00 0.72 9.50 0.00 9.50 0.00 0.00 99 8.78 0.00 0.00 0.00 0.72 9.50 Non Member 06430390 9.25 0.00 0.00 0.00 0.75 10.00 0.00 10.00 0.00 0.00 99 9.25 0.00 0.00 0.00 0.75 10.00 Non Member 06430391 73.07 0.00 5.00 0.00 5.93 84.00 0.00 84.00 0.00 0.00 99 73.07 0.00 5.00 0.00 5.93 84.00 Non Member 06430392 7.40 0.00 0.00 0.00 0.60 8.00 0.00 0.00 8.00 0.00 99 7.40 0.00 0.00 0.00 0.60 8.00 Non Member 06430393 11.33 0.00 1.75 0.00 0.92 14.00 0.00 14.00 0.00 0.00 99 11.33 0.00 1.75 0.00 0.92 14.00 Non Member 06430394 20.34 0.00 0.00 0.00 1.66 22.00 0.00 22.00 0.00 0.00 99 20.34 0.00 0.00 0.00 1.66 22.00 Non Member 06430395 6.01 0.00 0.00 0.00 0.49 6.50 0.00 6.50 0.00 0.00 99 6.01 0.00 0.00 0.00 0.49 6.50 Non Member 06430396 12.94 0.00 0.00 0.00 1.06 14.00 0.00 0.00 14.00 0.00 99 12.94 0.00 0.00 0.00 1.06 14.00 Non Member 06430397 10.40 0.00 0.00 0.00 0.85 11.25 0.00 0.00 11.25 0.00 99 10.40 0.00 0.00 0.00 0.85 11.25 Non Member 06430398 19.42 0.00 0.00 0.00 1.58 21.00 0.00 0.00 21.00 0.00 99 19.42 0.00 0.00 0.00 1.58 21.00 Non Member 06430399 7.86 0.00 0.00 0.00 0.64 8.50 0.00 8.50 0.00 0.00 99 7.86 0.00 0.00 0.00 0.64 8.50 Non Member 06430400 -5.00 0.00 0.00 0.00 0.00 -5.00 0.00 0.00 -5.00 0.00 99 -5.00 0.00 0.00 0.00 0.00 -5.00 Non Member 06430401 25.90 0.00 2.00 0.00 2.10 30.00 0.00 30.00 0.00 0.00 99 25.90 0.00 2.00 0.00 2.10 30.00 Non Member 06430402 4.16 0.00 0.00 0.00 0.34 4.50 0.00 4.50 0.00 0.00 99 4.16 0.00 0.00 0.00 0.34 4.50 Non Member 06430403 18.50 0.00 2.00 0.00 1.50 22.00 0.00 22.00 0.00 0.00 99 18.50 0.00 2.00 0.00 1.50 22.00 Non Member 06430404 10.17 0.00 1.00 0.00 0.83 12.00 0.00 12.00 0.00 0.00 99 10.17 0.00 1.00 0.00 0.83 12.00 Non Member 06430405 7.17 0.00 0.00 0.00 0.58 7.75 0.00 7.75 0.00 0.00 99 7.17 0.00 0.00 0.00 0.58 7.75 Non Member 06430406 30.51 0.00 0.00 0.00 2.49 33.00 0.00 0.00 33.00 0.00 99 30.51 0.00 0.00 0.00 2.49 33.00 Non Member 06430407 12.95 0.00 0.00 0.00 1.05 14.00 0.00 0.00 14.00 0.00 May 13,2019 3:09pm User: CR Term: S1 End of Day Update Audit Trail Pg 10 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's 06430407 (Continued) 99 12.95 0.00 0.00 0.00 1.05 14.00 Non Member 06430408 13.41 0.00 1.00 0.00 1.09 15.50 0.00 15.50 0.00 0.00 99 13.41 0.00 1.00 0.00 1.09 15.50 Non Member 06430409 7.40 0.00 2.00 0.00 0.60 10.00 0.00 10.00 0.00 0.00 99 7.40 0.00 2.00 0.00 0.60 10.00 Non Member 06430410 3.70 0.00 0.00 0.00 0.30 4.00 0.00 0.00 4.00 0.00 99 3.70 0.00 0.00 0.00 0.30 4.00 Non Member 06430411 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00 0.00 0.00 0.00 0.00 Non Member 06430412 4.62 0.00 0.00 0.00 0.38 5.00 0.00 5.00 0.00 0.00 99 4.62 0.00 0.00 0.00 0.38 5.00 Non Member 06430413 9.25 0.00 0.00 0.00 0.75 10.00 0.00 10.00 0.00 0.00 99 9.25 0.00 0.00 0.00 0.75 10.00 Non Member 06430414 11.09 0.00 0.00 0.00 0.91 12.00 0.00 0.00 12.00 0.00 99 11.09 0.00 0.00 0.00 0.91 12.00 Non Member 06430415 15.72 0.00 0.00 0.00 1.28 17.00 0.00 0.00 17.00 0.00 99 15.72 0.00 0.00 0.00 1.28 17.00 Non Member 06430416 18.48 0.00 2.00 0.00 1.52 22.00 0.00 22.00 0.00 0.00 99 18.48 0.00 2.00 0.00 1.52 22.00 Non Member 06430417 12.95 0.00 0.00 0.00 1.05 14.00 0.00 14.00 0.00 0.00 99 12.95 0.00 0.00 0.00 1.05 14.00 Non Member 06430418 22.44 0.00 0.00 0.00 1.81 24.25 0.00 24.25 0.00 0.00 99 22.44 0.00 0.00 0.00 1.81 24.25 Non Member 06430419 16.65 0.00 2.00 0.00 1.35 20.00 0.00 20.00 0.00 0.00 99 16.65 0.00 2.00 0.00 1.35 20.00 Non Member 06430420 8.09 0.00 1.00 0.00 0.66 9.75 0.00 9.75 0.00 0.00 99 8.09 0.00 1.00 0.00 0.66 9.75 Non Member 06430421 24.03 0.00 0.00 0.00 1.97 26.00 0.00 0.00 26.00 0.00 99 24.03 0.00 0.00 0.00 1.97 26.00 Non Member 06430422 12.94 0.00 1.00 0.00 1.06 15.00 0.00 15.00 0.00 0.00 99 12.94 0.00 1.00 0.00 1.06 15.00 Non Member 06430423 3.70 0.00 0.00 0.00 0.30 4.00 0.00 0.00 4.00 0.00 99 3.70 0.00 0.00 0.00 0.30 4.00 Non Member 06430424 12.95 0.00 0.00 0.00 1.05 14.00 0.00 0.00 14.00 0.00 99 12.95 0.00 0.00 0.00 1.05 14.00 Non Member 06430426 4.62 0.00 0.00 0.00 0.38 5.00 0.00 0.00 5.00 0.00 99 4.62 0.00 0.00 0.00 0.38 5.00 Non Member 06430427 12.95 0.00 1.50 0.00 1.05 15.50 0.00 15.50 0.00 0.00 99 12.95 0.00 1.50 0.00 1.05 15.50 Non Member 06430428 15.72 0.00 0.00 0.00 1.28 17.00 0.00 0.00 17.00 0.00 99 15.72 0.00 0.00 0.00 1.28 17.00 Non Member 06430429 -61.25 0.00 0.00 0.00 0.00 -61.25 0.00 0.00 -61.25 0.00 99 -61.25 0.00 0.00 0.00 0.00 -61.25 Non Member 06430576 -25.50 0.00 0.00 0.00 0.00 -25.50 0.00 0.00 -25.50 0.00 99 -25.50 0.00 0.00 0.00 0.00 -25.50 May 13,2019 3:09pm User: CR Term: S1 End of Day Update Audit Trail Pg 11 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's POS Area 6 1102 Demetrios Patos 06430248 10.87 0.00 1.00 0.00 0.88 12.75 12.75 0.00 0.00 0.00 99 10.87 0.00 1.00 0.00 0.88 12.75 1125 011ie Lisauskas 06430247 2.31 0.00 0.75 0.00 0.19 3.25 2.00 0.00 0.00 1.25 99 2.31 0.00 0.75 0.00 0.19 3.25 1873 Ajay Singh 06430225 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00 0.00 0.00 0.00 0.00 1873 Ajay Singh 06430361 40.92 0.00 10.00 0.00 3.33 54.25 54.25 0.00 0.00 0.00 99 40.92 0.00 10.00 0.00 3.33 54.25 2020 Mike Carroll 06430207 1.62 0.00 1.00 0.00 0.13 2.75 2.75 0.00 0.00 0.00 99 1.62 0.00 1.00 0.00 0.13 2.75 5544 Rico Todorovic 06430305 12.49 0.00 3.00 0.00 1.01 16.50 16.50 0.00 0.00 0.00 99 12.49 0.00 3.00 0.00 1.01 16.50 8004 Ashutosh Gupta 06430230 8.33 0.00 2.00 0.00 0.67 11.00 11.00 0.00 0.00 0.00 99 8.33 0.00 2.00 0.00 0.67 11.00 8888 Bill Paganis 06430425 15.72 0.00 5.00 0.00 1.28 22.00 22.00 0.00 0.00 0.00 99 15.72 0.00 5.00 0.00 1.28 22.00 8899 Adam Marsh 06430231 8.55 0.00 0.00 0.00 0.70 9.25 9.25 0.00 0.00 0.00 99 8.55 0.00 0.00 0.00 0.70 9.25 Billed to: 7777 8899 Adam Marsh 06430289 14.79 0.00 0.00 0.00 1.21 16.00 16.00 0.00 0.00 0.00 99 14.79 0.00 0.00 0.00 1.21 16.00 Billed to: 7777 -------- ------- ------- ------- ------- ---------- -------- -------- -------- -------- -------- # of Chits: 235 Totals: 2344.35 0.00 105.50 0.00 199.40 2,649.25 0.00 146.50 1411.50 1073.62 17.63 -------- ------- ------- ------- ------- --------- -------- -------- -------- -------- -------- Ttl # Entries Prntd: 235 Totals: 2344.35 0.00 105.50 0.00 199.40 2,649.25 0.00 146.50 1411.50 1073.62 17.63 May 13,2019 3:09pm User: CR Term: Sl End of Day Update Audit Trail Pg 12 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe List of Chit Edits/Credit Book Credits/Rain Checks/Gift Certificates/Prepaid Services Edited Chits Server Chit No. Member Deleted Items Additional Items POS3AM 06430206 Non Member VOIDED: None Supervisor Override RT Coffee Supervisor Override RT POS3AM 06430225 1873 Ajay Singh VOIDED: None Supervisor Override RT Hot Tea & Cocoa Supervisor Override RT Made to order Omelet Supervisor Override RT Stella Artois Draft Supervisor Override RT POS3AM 06430230 Non Member N/A Member# was changed to 8004 POS3AM 06430231 Non Member N/A Member# was changed to 8899 POS4AM 06430248 Non Member N/A Member# was changed to 1102 POS3AM 06430289 Non Member N/A Member# was changed to 8899 POS3PM 06430425 Non Member N/A Member# was changed to 8888 Total # of Edited Chits: 7 Settlement Reporting Summary Description Amount MEM CMember Charge 146.50 Member Charge AMEX Credit Card 136.00 American Express M/C Credit Card 177.25 Master Card VISA Credit Card 1,098.25 Visa CASH Cash 1,179.12 Cash #3 Cash Out -105.50 Total 2,631.62 G/L Summary Postings 01-00521105-000 SJ9N21 POS Update(GO)- All Areas 2,485.12 CASH-CHECKING 01-00521310-000 SJ9N21 POS Update(GO)- All Areas 146.50 MEMBER CHARGES 01-00522110-000 SJ9N21 POS Update(GO)- All Areas -199.40 SALES TAX PAYABLE 01-82347160-000 SJ9N21 POS Update(GO)- All Areas -89.52 CANDY/CIGARETTE SALES 01-82347400-000 SJ9N21 POS Update(GO)- All Areas -944.11 FOOD SALES-GOLF 01-82347800-000 SJ9N21 POS Update(GO)- All Areas -1,398.59 BEVERAGE SALES GOLF --------------- Difference: 0.00 May 13,2019 3:09pm User: CR Term: S1 End of Day Update Audit Trail Pg 13 O1 - Oak Brook Sports Core - Audit # SJ9N21 Date of Record May 11, 2019 Sorted by Sales Area, Member No.. Partition GO Golf Cafe Tax Type Exemption Report FST S1sTax Other SvcChg Gratuity Chit Description Type G Type P Type 0 Type S Type R 06430225 1873 Ajay Singh N N Y Y 06430361 1873 Ajay Singh N N Y Y End of Report May 13,2019 3:09pm User: CR Term: S1 ----- End of Shift Report ----- Partition: - Shift Ended Area: All Sales Areas Server: Connie Reid Report Date : May 13/19 Report Time: 03 : 26 pm Shift Started: May 11/19 3 :25 pm Shift Summary: Administrative 4 .44 - ----------- Total Sales 4 .44 Total Charges 4 .44 Payments Recd 4 . 44 # of Covers 0 # of Chits 1 Average / Chit 4 .44 Average / Cover 0 . 00 OnAccount Trans . 0 . 00 OnAcct Chits 0 OnAcct Covers 0 Cash Summary: Starting Float 0 . 00 CASH Cash 4 .44 ------------ Tot Cash Trans : 4 .44 Settlement Reporting Summary: Cash/Rain Cks Received: 1 CASH Cash 4 .44 ----------------------------------- Cashed out: May 13/19 3 : 26 pm Server' s Signature Manager' s Signature End of Day Update Audit Trail Pg 1 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's POS Area 1 Non Member 01510091 54.00 0.00 0.00 0.00 0.00 54.00 0.00 54.00 0.00 0.00 H CART 4.00 0.00 0.00 0.00 0.00 4.00 N/R FEE 50.00 0.00 0.00 0.00 0.00 50.00 Non Member 01510092 60.50 0.00 0.00 0.00 0.00 60.50 0.00 60.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 35.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510095 50.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00 0.00 N/R FEE 50.00 0.00 0.00 0.00 0.00 50.00 Non Member 01510098 38.50 0.00 0.00 0.00 0.00 38.50 0.00 0.00 38.50 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510100 42.50 0.00 0.00 0.00 0.00 42.50 0.00 42.50 0.00 0.00 H CART 4.00 0.00 0.00 0.00 0.00 4.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510104 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 misc. 0.00 0.00 0.00 0.00 0.00 0.00 Non Member 01510105 28.50 0.00 0.00 0.00 0.00 28.50 0.00 28.50 0.00 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 Non Member 01510108 53.50 0.00 0.00 0.00 0.00 53.50 0.00 53.50 0.00 0.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RES.FEE 36.50 0.00 0.00 0.00 0.00 36.50 Non Member 01510109 42.50 0.00 0.00 0.00 0.00 42.50 0.00 42.50 0.00 0.00 H CART 4.00 0.00 0.00 0.00 0.00 4.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510111 55.50 0.00 0.00 0.00 0.00 55.50 0.00 0.00 55.50 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510113 53.50 0.00 0.00 0.00 0.00 53.50 0.00 53.50 0.00 0.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RES.FEE 36.50 0.00 0.00 0.00 0.00 36.50 Non Member 01510114 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510115 53.50 0.00 0.00 0.00 0.00 53.50 0.00 0.00 53.50 0.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RES.FEE 36.50 0.00 0.00 0.00 0.00 36.50 Non Member 01510117 22.00 0.00 0.00 0.00 0.00 22.00 0.00 22.00 0.00 0.00 J/S RS 22.00 0.00 0.00 0.00 0.00 22.00 Non Member 01510119 45.50 0.00 0.00 0.00 0.00 45.50 0.00 45.50 0.00 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510123 45.50 0.00 0.00 0.00 0.00 45.50 0.00 0.00 45.50 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510124 28.50 0.00 0.00 0.00 0.00 28.50 0.00 28.50 0.00 0.00 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 2 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 01510124 (Continued) J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 Non Member 01510128 38.50 0.00 0.00 0.00 0.00 38.50 0.00 38.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510134 42.50 0.00 0.00 0.00 0.00 42.50 0.00 42.50 0.00 0.00 H CART 4.00 0.00 0.00 0.00 0.00 4.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510135 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00 0.00 0.00 0.00 0.00 Non Member 01510138 28.50 0.00 0.00 0.00 0.00 28.50 0.00 14.25 14.25 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 Non Member 01510140 28.50 0.00 0.00 0.00 0.00 28.50 0.00 0.00 28.50 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 Non Member 01510142 55.50 0.00 0.00 0.00 0.00 55.50 0.00 0.00 55.50 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510146 38.50 0.00 0.00 0.00 0.00 38.50 0.00 38.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510147 27.00 0.00 0.00 0.00 0.00 27.00 0.00 0.00 27.00 0.00 J/S RS 27.00 0.00 0.00 0.00 0.00 27.00 Non Member 01510148 28.50 0.00 0.00 0.00 0.00 28.50 0.00 28.50 0.00 0.00 J/S RS 26.50 0.00 0.00 0.00 0.00 28.50 Non Member 01510151 39.50 0.00 0.00 0.00 0.00 39.50 0.00 0.00 39.50 0.00 N/R FEE 34.50 0.00 0.00 0.00 0.00 34.50 P. CART 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510157 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510158 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510159 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510160 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 55.50 0.00 0.00 0.00 0.00 55.50 Non Member 01510161 30.00 0.00 0.00 0.00 1.88 31.88 25.00 0.00 31.88 0.00 0.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 BALLS 25.00 0.00 0.00 0.00 1.88 26.88 Non Member 01510162 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510163 72.00 0.00 0.00 0.00 0.90 72.90 12.00 0.00 72.90 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 BALLS 12.00 0.00 0.00 0.00 0.90 12.90 Non Member 01510164 20.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 0.00 RANGE 20.00 0.00 0.00 0.00 0.00 20.00 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 3 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's POS Area 1 Non Member 01510165 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510166 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510167 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510168 60.50 0.00 0.00 0.00 0.00 60.50 0.00 60.50 0.00 0.00 N/R FEE 55.50 0.00 0.00 0.00 0.00 55.50 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510169 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510170 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510171 119.20 0.00 0.00 0.00 8.94 128.14 119.20 0.00 128.14 0.00 0.00 M.SHRT 59.20 0.00 0.00 0.00 4.44 63.64 M.SHOR 60.00 0.00 0.00 0.00 4.50 64.50 Non Member 01510172 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510173 130.00 0.00 0.00 0.00 0.00 130.00 0.00 130.00 0.00 0.00 N/R FEE 120.00 0.00 0.00 0.00 0.00 120.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510174 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510175 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510176 60.00 0.00 0.00 0.00 0.00 60.00 0.00 0.00 60.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510177 45.50 0.00 0.00 0.00 0.00 45.50 0.00 45.50 0.00 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510178 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510179 45.50 0.00 0.00 0.00 0.00 45.50 0.00 45.50 0.00 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510180 53.50 0.00 0.00 0.00 0.00 53.50 0.00 53.50 0.00 0.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RES.FEE 36.50 0.00 0.00 0.00 0.00 36.50 Non Member 01510181 9.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 4 01 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 01510181 (Continued) P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RES.FEE -36.50 0.00 0.00 0.00 0.00 -36.50 Non Member 01510182 91.00 0.00 0.00 0.00 0.00 91.00 0.00 91.00 0.00 0.00 J/S RS 57.00 0.00 0.00 0.00 0.00 57.00 P. CART 34.00 0.00 0.00 0.00 0.00 34.00 Non Member 01510183 45.00 0.00 0.00 0.00 0.00 45.00 0.00 45.00 0.00 0.00 N/R FEE 45.00 0.00 0.00 0.00 0.00 45.00 Non Member 01510184 91.00 0.00 0.00 0.00 0.00 91.00 0.00 91.00 0.00 0.00 H CART 4.00 0.00 0.00 0.00 0.00 4.00 N/R FEE 77.00 0.00 0.00 0.00 0.00 77.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510185 5.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510186 26.86 0.00 0.00 0.00 2.01 28.87 26.86 0.00 28.87 0.00 0.00 ACCESS 1.86 0.00 0.00 0.00 0.14 2.00 BALLS 25.00 0.00 0.00 0.00 1.87 26.87 Non Member 01510188 45.50 0.00 0.00 0.00 0.00 45.50 0.00 0.00 45.50 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510190 4.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 4.00 0.00 H CART 4.00 0.00 0.00 0.00 0.00 4.00 Non Member 01510191 10.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510193 55.00 0.00 0.00 0.00 0.00 55.00 0.00 55.00 0.00 0.00 N/R FEE 50.00 0.00 0.00 0.00 0.00 50.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510194 60.50 0.00 0.00 0.00 0.00 60.50 0.00 60.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510195 45.50 0.00 0.00 0.00 0.00 45.50 0.00 0.00 45.50 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510196 38.50 0.00 0.00 0.00 0.00 38.50 0.00 38.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510197 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510198 150.00 0.00 0.00 0.00 0.00 150.00 0.00 150.00 0.00 0.00 GLESS 150.00 0.00 0.00 0.00 0.00 150.00 Non Member 01510199 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510200 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 5 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 01510200 (Continued) RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510201 58.00 0.00 0.00 0.00 0.00 58.00 0.00 0.00 58.00 0.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RANGE 4.50 0.00 0.00 0.00 0.00 4.50 RES.FEE 36.50 0.00 0.00 0.00 0.00 36.50 Non Member 01510202 118.86 0.00 0.00 0.00 4.04 122.90 53.86 0.00 122.90 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 ACCESS 1.86 0.00 0.00 0.00 0.14 2.00 GLOVES 12.00 0.00 0.00 0.00 0.90 12.90 BALLS 40.00 0.00 0.00 0.00 3.00 43.00 Non Member 01510203 50.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00 0.00 N/R FEE 45.00 0.00 0.00 0.00 0.00 45.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510204 45.50 0.00 0.00 0.00 0.00 45.50 0.00 0.00 45.50 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510205 66.75 0.00 0.00 0.00 0.84 67.59 11.25 0.00 67.59 0.00 0.00 N/R FEE 55.50 0.00 0.00 0.00 0.00 55.50 BALLS 11.25 0.00 0.00 0.00 0.84 12.09 Non Member 01510206 66.86 0.00 0.00 0.00 0.14 67.00 1.86 0.00 67.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 ACCESS 1.86 0.00 0.00 0.00 0.14 2.00 Non Member 01510207 72.50 0.00 0.00 0.00 0.94 73.44 12.50 0.00 73.44 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 BALLS 12.50 0.00 0.00 0.00 0.94 13.44 Non Member 01510208 72.50 0.00 0.00 0.00 0.94 73.44 12.50 0.00 73.44 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 BALLS 12.50 0.00 0.00 0.00 0.94 13.44 Non Member 01510209 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 55.50 0.00 0.00 0.00 0.00 55.50 Non Member 01510210 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510211 10.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510213 65.00 0.00 0.00 0.00 0.00 65.00 0.00 0.00 65.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510214 100.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 J/S RS 57.00 0.00 0.00 0.00 0.00 57.00 P. CART 34.00 0.00 0.00 0.00 0.00 34.00 RANGE 9.00 0.00 0.00 0.00 0.00 9.00 Non Member 01510215 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 6 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 01510215 (Continued) P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510216 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510217 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510218 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510219 38.50 0.00 0.00 0.00 0.00 38.50 0.00 38.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510220 45.50 0.00 0.00 0.00 0.00 45.50 0.00 45.50 0.00 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510221 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510222 38.50 0.00 0.00 0.00 0.00 38.50 0.00 38.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510223 38.50 0.00 0.00 0.00 0.00 38.50 0.00 38.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510224 38.50 0.00 0.00 0.00 0.00 38.50 0.00 38.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 Non Member 01510225 85.00 0.00 0.00 0.00 1.88 86.88 25.00 0.00 86.88 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 HDWR 25.00 0.00 0.00 0.00 1.88 26.88 Non Member 01510226 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510227 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510228 120.00 0.00 0.00 0.00 0.00 120.00 0.00 120.00 0.00 0.00 N/R FEE 120.00 0.00 0.00 0.00 0.00 120.00 Non Member 01510229 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510230 75.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 15.00 0.00 0.00 0.00 0.00 15.00 Non Member 01510231 75.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 15.00 0.00 0.00 0.00 0.00 15.00 Non Member 01510232 5.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 MISC. 0.00 0.00 0.00 0.00 0.00 0.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 7 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's POS Area 1 Non Member 01510233 88.50 0.00 0.00 0.00 0.00 88.50 0.00 88.50 0.00 0.00 N/R FEE 88.50 0.00 0.00 0.00 0.00 88.50 Non Member 01510236 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510237 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510238 70.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510239 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510240 80.00 0.00 0.00 0.00 0.00 80.00 0.00 80.00 0.00 0.00 RANGE 80.00 0.00 0.00 -0.00 0.00 80.00 Non Member 01510241 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510242 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510243 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510244 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510245 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510246 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510247 125.00 0.00 0.00 0.00 0.00 125.00 0.00 125.00 0.00 0.00 N/R FEE 120.00 0.00 0.00 0.00 0.00 120.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510248 55.50 0.00 0.00 0.00 0.00 55.50 0.00 0.00 55.50 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510249 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510250 61.86 0.00 0.00 0.00 0.14 62.00 1.86 0.00 62.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 ACCESS 1.86 0.00 0.00 0.00 0.14 2.00 Non Member 01510251 5.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510252 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510253 10.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510254 85.50 0.00 0.00 0.00 0.00 85.50 0.00 85.50 0.00 0.00 J/S RS 85.50 0.00 0.00 0.00 0.00 85.50 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 8 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's POS Area 1 Non Member 01510256 10.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 10.00 0.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510257 55.00 0.00 0.00 0.00 4.13 59.13 55.00 0.00 59.13 0.00 0.00 M. OTWR 55.00 0.00 0.00 0.00 4.13 59.13 Non Member 01510258 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510259 46.00 0.00 0.00 0.00 1.58 47.58 21.00 0.00 47.58 0.00 0.00 RANGE 25.00 0.00 0.00 0.00 0.00 25.00 GLOVES 21.00 0.00 0.00 0.00 1.58 22.58 Non Member 01510260 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510261 55.50 0.00 0.00 0.00 0.00 55.50 0.00 0.00 55.50 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510262 70.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510263 55.50 0.00 0.00 0.00 0.00 55.50 0.00 0.00 55.50 0.00 N/R FEE 38.50 0.00 0.00 0.00 0.00 38.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 Non Member 01510264 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 misc. 0.00 0.00 0.00 0.00 0.00 0.00 Non Member 01510265 0.93 0.00 0.00 0.00 0.07 1.00 0.93 0.00 0.00 1.00 0.00 ACCESS 0.93 0.00 0.00 0.00 0.07 1.00 Non Member 01510266 55.50 0.00 0.00 0.00 0.00 55.50 0.00 55.50 0.00 0.00 N/R FEE 55.50 0.00 0.00 0.00 0.00 55.50 Non Member 01510267 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510268 55.50 0.00 0.00 0.00 0.00 55.50 0.00 0.00 55.50 0.00 N/R FEE 55.50 0.00 0.00 0.00 0.00 55.50 Non Member 01510270 10.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510271 15.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 RANGE 15.00 0.00 0.00 0.00 0.00 15.00 Non Member 01510272 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510273 10.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 10.00 0.00 RANGE 10.00 0.00 0.00 0.00 0.00 10.00 Non Member 01510274 34.36 0.00 0.00 0.00 0.14 34.50 1.86 0.00 0.00 34.50 0.00 J/S RS 22.00 0.00 0.00 0.00 0.00 22.00 P. CART 10.50 0.00 0.00 0.00 0.00 10.50 ACCESS 1.86 0.00 0.00 0.00 0.14 2.00 Non Member 01510275 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510276 72.00 0.00 0.00 0.00 0.90 72.90 12.00 0.00 72.90 0.00 0.00 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 9 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 01510276 (Continued) N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 BALLS 12.00 0.00 0.00 0.00 0.90 12.90 Non Member 01510277 -27.75 0.00 0.00 0.00 0.00 -27.75 0.00 0.00 -27.75 0.00 N/R FEE -19.25 0.00 0.00 0.00 0.00 -19.25 P. CART -8.50 0.00 0.00 0.00 0.00 -8.50 Non Member 01510278 120.00 0.00 0.00 0.00 0.00 120.00 0.00 120.00 0.00 0.00 N/R FEE 120.00 0.00 0.00 0.00 0.00 120.00 Non Member 01510279 9.36 0.00 0.00 0.00 0.70 10.06 9.36 0.00 10.06 0.00 0.00 ACCESS 1.86 0.00 0.00 0.00 0.14 2.00 BALLS 7.50 0.00 0.00 0.00 0.56 8.06 Non Member 01510280 120.00 0.00 0.00 0.00 0.00 120.00 0.00 120.00 0.00 0.00 N/R FEE 120.00 0.00 0.00 0.00 0.00 120.00 Non Member 01510281 72.00 0.00 0.00 0.00 0.00 72.00 0.00 72.00 0.00 0.00 RANGE 72.00 0.00 0.00 0.00 0.00 72.00 Non Member 01510282 166.50 0.00 0.00 0.00 0.00 166.50 0.00 166.50 0.00 0.00 N/R FEE 115.50 0.00 0.00 0.00 0.00 115.50 P. CART 51.00 0.00 0.00 0.00 0.00 51.00 Non Member 01510283 0.93 0.00 0.00 0.00 0.07 1.00 0.93 0.00 0.00 1.00 0.00 ACCESS 0.93 0.00 0.00 0.00 0.07 1.00 Non Member 01510284 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510286 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510287 60.00 0.00 0.00 0.00 0.00 60.00 0.00 0.00 60.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510288 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510289 90.00 0.00 0.00 0.00 0.00 90.00 0.00 90.00 0.00 0.00 N/R FEE 69.00 0.00 0.00 0.00 0.00 69.00 P. CART 21.00 0.00 0.00 0.00 0.00 21.00 Non Member 01510290 40.52 0.00 0.00 0.00 3.04 43.56 40.52 0.00 43.56 0.00 0.00 BALLS 40.52 0.00 0.00 0.00 3.04 43.56 Non Member 01510291 45.00 0.00 0.00 0.00 0.00 45.00 0.00 45.00 0.00 0.00 N/R FEE 34.50 0.00 0.00 0.00 0.00 34.50 P. CART 10.50 0.00 0.00 0.00 0.00 10.50 Non Member 01510292 111.00 0.00 0.00 0.00 0.00 111.00 0.00 0.00 111.00 0.00 N/R FEE 77.00 0.00 0.00 0.00 0.00 77.00 P. CART 34.00 0.00 0.00 0.00 0.00 34.00 Non Member 01510293 72.50 0.00 0.00 0.00 0.94 73.44 12.50 0.00 73.44 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 BALLS 12.50 0.00 0.00 0.00 0.94 13.44 Non Member 01510294 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510295 59.00 0.00 0.00 0.00 0.00 59.00 0.00 59.00 0.00 0.00 N/R FEE 27.50 0.00 0.00 0.00 0.00 27.50 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 10 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's 01510295 (Continued) P. CART 31.50 0.00 0.00 0.00 0.00 31.50 Non Member 01510296 65.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510297 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510298 72.50 0.00 0.00 0.00 0.94 73.44 12.50 0.00 0.00 73.44 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 BALLS 12.50 0.00 0.00 0.00 0.94 13.44 Non Member 01510299 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00 0.00 0.00 0.00 0.00 Non Member 01510300 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510301 60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 N/R FEE 60.00 0.00 0.00 0.00 0.00 60.00 Non Member 01510302 -70.50 0.00 0.00 0.00 0.00 -70.50 0.00 0.00 -70.50 0.00 P. CART -34.00 0.00 0.00 0.00 0.00 -34.00 RES.FEE -36.50 0.00 0.00 0.00 0.00 -36.50 Non Member 01510303 70.00 0.00 0.00 0.00 5.25 75.25 70.00 0.00 75.25 0.00 0.00 M.SHOR 70.00 0.00 0.00 0.00 5.25 75.25 Non Member 01510304 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00 0.00 0.00 0.00 0.00 Non Member 01510306 55.00 0.00 0.00 0.00 0.00 55.00 0.00 0.00 55.00 0.00 N/R FEE 55.00 0.00 0.00 0.00 0.00 55.00 Non Member 01510307 71.10 0.00 0.00 0.00 5.33 76.43 71.10 0.00 76.43 0.00 0.00 M. OTWR 71.10 0.00 0.00 0.00 5.33 76.43 Non Member 01510308 -27.75 0.00 0.00 0.00 0.00 -27.75 0.00 0.00 -27.75 0.00 N/R FEE -19.25 0.00 0.00 0.00 0.00 -19.25 P. CART -8.50 0.00 0.00 0.00 0.00 -8.50 Non Member 01510309 -27.75 0.00 0.00 0.00 0.00 -27.75 0.00 0.00 -27.75 0.00 N/R FEE -27.75 0.00 0.00 0.00 0.00 -27.75 Non Member 01510310 -27.75 0.00 0.00 0.00 0.00 -27.75 0.00 0.00 -27.75 0.00 N/R FEE -19.25 0.00 0.00 0.00 0.00 -19.25 P. CART -8.50 0.00 0.00 0.00 0.00 -8.50 Non Member 01510311 -27.75 0.00 0.00 0.00 0.00 -27.75 0.00 0.00 -27.75 0.00 N/R FEE -27.75 0.00 0.00 0.00 0.00 -27.75 Non Member 01510312 111.00 0.00 0.00 0.00 0.00 111.00 0.00 111.00 0.00 0.00 N/R FEE 111.00 0.00 0.00 0.00 0.00 111.00 Non Member 01510313 -55.50 0.00 0.00 0.00 0.00 -55.50 0.00 0.00 -55.50 0.00 N/R FEE -55.50 0.00 0.00 0.00 0.00 -55.50 Non Member 01510314 -90.00 0.00 0.00 0.00 0.00 -90.00 0.00 0.00 -90.00 0.00 N/R FEE -90.00 0.00 0.00 0.00 0.00 -90.00 Non Member 01510315 12.00 0.00 0.00 0.00 0.90 12.90 1200. 0.00 12.90 0.00 0.00 ACCESS 12.00 0.00 0.00 0.00 0.90 12.90 Non Member 01510316 -189.00 0.00 0.00 0.00 -14.18 -203.18 -189.00 0.00 -203.18 0.00 0.00 May 13,2019 3:30pm User: CR Term: S1 End of Day Update Audit Trail Pg 11 01 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comps 01510316 (Continued) BAGS -189.00 0.00 0.00 0.00 -14.18 -203.18 Non Member 01510317 50.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 50.00 0.00 N/R FEE 50.00 0.00 0.00 0.00 0.00 50.00 Non Member 01510318 25.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 25.00 0.00 RES.FEE 25.00 0.00 0.00 0.00 0.00 25.00 Non Member 01510319 -60.00 0.00 0.00 0.00 0.00 -60.00 0.00 0.00 -60.00 0.00 N/R FEE -60.00 0.00 0.00 0.00 0.00 -60.00 Non Member 01510320 42.50 0.00 0.00 0.00 3.19 45.69 42.50 0.00 45.69 0.00 0.00 M. OTWR 42.50 0.00 0.00 0.00 3.19 45.69 Non Member 01510321 -30.00 0.00 0.00 0.00 0.00 -30.00 0.00 0.00 -30.00 0.00 N/R FEE -30.00 0.00 0.00 0.00 0.00 -30.00 Non Member 01510322 -30.00 0.00 0.00 0.00 0.00 -30.00 0.00 0.00 -30.00 0.00 N/R FEE -30.00 0.00 0.00 0.00 0.00 -30.00 Non Member 01510323 -30.00 0.00 0.00 0.00 0.00 -30.00 0.00 0.00 -30.00 0.00 N/R FEE -30.00 0.00 0.00 0.00 0.00 -30.00 Non Member 01510324 -30.00 0.00 0.00 0.00 0.00 -30.00 0.00 0.00 -30.00 0.00 N/R FEE -30.00 0.00 0.00 0.00 0.00 -30.00 Non Member 01510325 -41.50 0.00 0.00 0.00 0.00 -41.50 0.00 0.00 -41.50 0.00 N/R FEE -41.50 0.00 0.00 0.00 0.00 -41.50 Non Member 01510326 -14.77 0.00 0.00 0.00 0.00 -14.77 0.00 0.00 -14.77 0.00 N/R FEE -6.88 0.00 0.00 0.00 0.00 -6.88 P. CART -7.89 0.00 0.00 0.00 0.00 -7.89 Non Member 01510327 -30.00 0.00 0.00 0.00 0.00 -30.00 0.00 0.00 -30.00 0.00 N/R FEE -30.00 0.00 0.00 0.00 0.00 -30.00 Non Member 01510328 -25.00 0.00 0.00 0.00 0.00 -25.00 0.00 0.00 -25.00 0.00 N/R FEE -25.00 0.00 0.00 0.00 0.00 -25.00 Non Member 01510329 -30.00 0.00 0.00 0.00 0.00 -30.00 0.00 0.00 -30.00 0.00 N/R FEE -30.00 0.00 0.00 0.00 0.00 -30.00 Non Member 01510330 5.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 RANGE 5.00 0.00 0.00 0.00 0.00 5.00 Non Member 01510596 4.44 0.00 0.00 0.00 0.00 4.44 0.00 0.00 4.44 0.00 99 4.44 0.00 0.00 0.00 0.00 4.44 1031 Lakshman Agadi 01510129 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1039 Thomas Truedson 01510187 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1063 Sam Menton 01510099 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1077 James Boros 01510101 45.50 0.00 0.00 0.00 0.00 45.50 45.50 0.00 0.00 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 1084 Ahmad Hussein 01510154 20.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 1102 Demetrios Patos 01510150 20.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 May 13,2019 3:31pm User: CR Term: S1 End of Day Update Audit Trail Pg 12 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 01510150 (Continued) G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 1111 Mukesh Jain 01510096 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1123 James Wolf 01510143 20.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 1165 Vikram Gandhi 01510137 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1256 Manoj Duggal 01510133 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1276 Tim Creighton 01510094 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1415 Sharad Kapur 01510120 7.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00 7.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 H CART 4.00 0.00 0.00 0.00 0.00 4.00 1507 B.K. Girdhar 01510116 20.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 1752 Goran Tripkovic 01510144 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1853 John Nowak 01510110 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1854 Kyle Cline 01510106 3.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1870 Dipak Kapadia 01510305 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1873 Ajay Singh 01510107 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1955 Jim Belden 01510093 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1958 Raj Tejpal 01510153 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 1958 Raj Tejpal 01510155 17.00 0.00 0.00 0.00 0.00 17.00 17.00 0.00 0.00 0.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 1997 Gus Lebarre 01510122 20.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 2006 Paras Gautam 01510102 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 2020 Mike Carroll 01510130 20.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 2023 Jim Stamas 01510212 13.50 0.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 May 13,2019 3:31pm User: CR Term: S1 End of Day Update Audit Trail Pg 13 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /PaidOut /Comp's 01510212 (Continued) P. CART 10.50 0.00 0.00 0.00 0.00 10.50 2049 William Anderson 01510112 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 2100 Garry Sementa 01510145 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 2105 John Anos 01510131 300.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 OnAccount 300.00 0.00 0.00 0.00 0.00 300.00 2343 Hari Agrawal 01510127 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 2367 Derek Ellis 01510097 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 2557 John Wright 01510103 28.50 0.00 0.00 0.00 0.00 28.50 0.00 28.50 0.00 0.00 J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 2586 Mike Magdalinos 01510136 20.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 2995 Jeff Bassett 01510152 20.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 3131 Tito Rodriguez 01510269 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 3322 Devin Swoyer 01510285 114.00 0.00 0.00 0.00 0.00 114.00 0.00 114.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 N/R FEE 77.00 0.00 0.00 0.00 0.00 77.00 P. CART 34.00 0.00 0.00 0.00 0.00 34.00 3609 S. Asokan 01510132 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 5544 Rico Todorovic 01510139 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 5544 Rico Todorovic 01510141 17.00 0.00 0.00 0.00 0.00 17.00 17.00 0.00 0.00 0.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 60260 Scott Wright 01510156 3.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 65115 Mike Heffner 01510126 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 65204 George Kaminski 01510234 73.50 0.00 0.00 0.00 0.00 73.50 73.50 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 34.00 0.00 0.00 0.00 0.00 34.00 RES.FEE 36.50 0.00 0.00 0.00 0.00 36.50 65204 George Kaminski 01510235 74.00 0.00 0.00 0.00 0.00 74.00 0.00 74.00 0.00 0.00 OnAccount 74.00 0.00 0.00 0.00 0.00 74.00 65225 Dennis Redmond 01510125 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 7777 Peter Marsh 01510118 65.50 0.00 0.00 0.00 0.00 65.50 65.50 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 May 13,2019 3:31pm User: CR Term: S1 End of Day Update Audit Trail Pg 14 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Chit Svc Chgs Minimum Member Credit CashPymt Disc'nt Member Chit # Amount /Other Grats FST Tax Total Applied Charge Card /Paidout /Comp's 01510118 (Continued) J/S RS 28.50 0.00 0.00 0.00 0.00 28.50 P. CART 34.00 0.00 0.00 0.00 0.00 34.00 7777 Peter Marsh 01510189 53.50 0.00 0.00 0.00 0.00 53.50 53.50 0.00 0.00 0.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 RES.FEE 36.50 0.00 0.00 0.00 0.00 36.50 8004 Ashutosh Gupta 01510121 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 8004 Ashutosh Gupta 01510255 72.00 0.00 0.00 0.00 0.00 72.00 72.00 0.00 0.00 0.00 RANGE 72.00 0.00 0.00 0.00 0.00 72.00 8889 Dennis Poulos 01510149 20.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 G.SUR 3.00 0.00 0.00 0.00 0.00 3.00 P. CART 17.00 0.00 0.00 0.00 0.00 17.00 8899 Adam Marsh 01510192 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99 0.00 0.00 0.00 0.00 0.00 0.00 Billed to: 7777 -------- ------- ------ ------ ------ --------- -------- -------- -------- -------- -------- # of Chits: 241 Totals: 9611.01 0.00 0.00 0.00 35.65 9,646.66 475.09 490.50 8064.55 1091.61 0.00 -------- ------- ------ ------- ------- ---------- -------- -------- -------- -------- ------- Ttl # Entries Prntd: 241 Totals: 9611.01 0.00 0.00 0.00 35.65 9,646.66 475.09 490.50 6064.55 1091.61 0.00 May 13,2019 3:31pm User: CR Term: S1 End of Day Update Audit Trail Pg 15 01 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. List of Chit Edits/Credit Book Credits/Rain Checks/Gift Certificates/Prepaid Services Edited Chits Server Chit No. Member Deleted Items Additional Items AM1 01510235 65204 George Kaminsk VOIDED: None ROA Total # of Edited Chits: 1 List of Rain Checks Issued Chit # Member Book R.C. # Amount 01510302 Cash A 001953 70.50 01510277 Cash B 001757 27.75 01510308 Cash B 001758 27.75 01510309 Cash B 001759 27.75 01510310 Cash B 001760 27.75 01510311 Cash B 001761 27.75 01510313 Cash B 001762 55.50 01510314 Cash B 001763 90.00 01510319 Cash B 001764 60.00 01510321 Cash B 001765 30.00 01510322 Cash B 001766 30.00 01510323 Cash B 001767 30.00 01510324 Cash B 001768 30.00 01510325 Cash B 001769 41.50 01510326 Cash B 001770 14.77 01510327 Cash B 001771 30.00 01510328 Cash B 001772 25.00 01510329 Cash B 001773 30.00 List of Rain Checks Redeemed Chit # Member Book R.C. # Amount 01510138 Cash A 001950 14.25 Settlement Reporting Summary Description Amount MEM CMember Charge 490.50 Member Charge AMEX Credit Card 336.82 American Express DISC Credit Card 101.00 Discover Card MC Credit Card 1,632.50 Master Card VISA Credit Card 5,994.23 Visa Golf RainCheck -676.02 Rain Chk Redemp'n 14.25 CASH Cash 1,453.38 Cash CHECKCheck 300.00 Check May 13,2019 3:31pm User: CR Term: S1 End of Day Update Audit Trail Pg 16 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. List of Chit Edits/Credit Book Credits/Rain Checks/Gift Certificates/Prepaid Services Total 9,646.66 G/L Summary Postings 01-00521105-000 SJ9N22 POS Update- All Areas 9,817.93 CASH-CHECKING 01-00521310-000 SJ9N22 POS Update- All Areas 116.50 MEMBER CHARGES 01-00522110-000 SJ9N22 POS Update- All Areas -35.65 SALES TAX PAYABLE 01-83146510-000 SJ9N22 POS Update- All Areas -5,520.14 Golf Green Fees Non Resident 01-83146520-000 SJ9N22 POS Update- All Areas -1,018.75 Golf Green Fees Resident 01-83146810-000 SJ9N22 POS Update- All Areas -475.09 Pro Shop Sales 01-83146990-000 SJ9N22 POS Update- All Areas -4.44 Over/Short 01-83246530-000 SJ9N22 POS Update- All Areas -150.00 Golf Lessons 01-83246610-000 SJ9N22 POS Update- All Areas -552.50 Driving Range Fees 01-63346720-000 SJ9N22 POS Update- All Areas -2,029.86 Power Cart Rental 01-83346730-000 SJ9N22 POS Update- All Areas -28.00 Hand Cart Rental 01-84446590-000 SJ9N22 POS Update- All Areas -120.00 Daily Fee --------------- Difference: 0.00 May 13,2019 3:31pm User: CR Term: S1 End of Day Update Audit Trail Pg 17 O1 - Oak Brook Sports Core - Audit # SJ9N22 Date of Record May 11, 2019 Sorted by Sales Area, Member No. Tax Type Exemption Report FST S1sTax Other SvcChg Gratuity Chit Description Type G Type P Type O Type S Type R 01510099 1063 Sam Menton N N Y Y 01510107 1873 Ajay Singh N N Y Y End of Report May 13,2019 3:31pm User: CR Term: S1 ----- End of Shift Report ----- Partition; - Nft Ended Area; All Sales areas Server; GOLF AM POS 7 Report Sate, May 11/19 Report lime; 17,53 Pm Shift Started May 11/19 05;45 am Shift Summary: Golf Green Fees 3,465.25 Cart Revenue 653.50 Pro Shop Sales 234.49 Driving Range Fe 358.50 Golf Surcharge 51 .00 ------------ Total Sales 4,762.74 Total Taxes 17.60 Total Charges 4,760.34 Payments Rec d 4,780.34 # of Covers 0 # of Chits 101 Average / Chit 47.33 Average / Cover 0.00 OnAccount Trans. 0.00 OnAcct Chits 0 OnAcct Covers 0 Gash Summary, Starting Float 0.00 CASH Cash 695.50 ------------- Tot Cash Trans: 695.50 Settlement Reporting Summary; Member Charges 11 MEM C Member Char 257.00 Credit Cards 10 MC Credit Card 563.64 49 VISA Credit Card 2936.70 4 AMEX Credit Card 341 .00 Cash/Rain Cks Received: 24 CASH Cash 695.50 Credit Books/Gift Certs. : 1 Rain Chk Redemp'n 14.2.5 1 Golf RainCheck -27.75 08k Brook Golf Club -------- Chit Details ------- Member: 2006 Paras Gautam Server: POS 2 AM Area: Golf Shop Chit #: 01510102 Date: May 11/19 Time: 6:11am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit lotal ; $31 Member Charge $3,00- Member's Number Member's Signature ------ End of Chit --------- Oak Brook Golf Club __.----.- Chit Details -__-_---- Member: 1507 B.K. Girdhar Server: PDS 2 AM Area: Golf Shop Chit #: 01510116 Date: May 11/19 Time: 6:40am 009210 3.00 MBR DAILY FEE 008760 17,00 HALF CAR 18 HOLES Sub-Total : 20.00 Chit lotal ; $K.K Member Char . 0,00- Member's umber Member's Signature ---- End End of Chit --------- Oak Brook Golf Club -------- Chit Details Member-: 7777 Peter Marsh Server: POS 2 AM Area: Golf Shop Chit #: 01510118 Date: May 11/19 Time: 6:47am 009210 3.00 MBR DAILY FEE 008760 17.00 HALF CAR 18 HOLES 008340 28.504 RES JR/SR SAT-SUN 18 008760 17.00 HALF CAR 18 HOLES Sub-Total : 65.50 Chit lotal ; $66,50 Member Charge $66,50- Membe s Ni ber M bis Signatur -------- End of Chit ---------- Oak Brook k1f Club --- --- Chit Details Member: 8004 Ashutosh Gupta Server: POS 2 AM Area: Golf Shop Chit P 01510121 Date: May 11!19 Time: 6:49am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit lotal ; $3,00 Member Charge $3,00- --------------------------- Member's Number Member's Signature -------- End of Chit ----- ---- Oak Brook Golf Club -------- Chit Details Member: 1997 Gus Lebarre Server: POS 2 AM Area: Golf Shop Chit #: 01510122 Date: May 11/19 Time: 6:50am 009210 3.00 MBR DAILY FEE 008760 17.00 HALF CAR 18 HOLES Sub-Total : 20.00 Chit lotal ; $ A 4mbo r Charge 0,00- --------------- er s umber�W._.._ Member's Signature --------- End of Chit --------- Oak Braak Golf Club -------- Chit Details -------- Member: 2020 Mike Carroll Server: POS 2 AM Area: Golf Shop Chit #: 01510130 Date: May 11/19 Time: 7:01am 009210 3.00 MBR DAILY FEE 008760 17.00 HALF CAR 18 HOLES Sub-Total : 20,00 Chit fatal ; V0A Member Charge VOM- ---------- Member's O,00-Member's Number Member's Signature-_._______. End of Chit --------- Oak Brook Golf Club Chit Details Member: 8889 Dennis Poulos Server: POS 2 AM Area: Golf Shop Chit #: 01610149 Date: May 11/19 Time: 7:43am 009210 3.00 MBR DAILY FEE 008760 17.00 HALF CAR 18 HOLES Sub-Total : 20.00 Chit Total ; $20,00 Member Cherge $20,00- Member's Number Member's Signature -------- End of Chit ------ - Oak Brook Golf Club -------- Chit Details Member: 1958 Rai Teipal Server: POS 2 AM Area: Golf Shop Chit #: 01510155 Date: May 11/19 Time: 8:00am 008760 17.00 HALF CAR 18 HOLES Sub-Total : 17,00 Chit natal ; WE Member Charge $172- M r Number tuber's tura ------ End of Chit Oak Nok Golf Club -------- Chit Details --- - -- Member: 1039 Thomas Truedson Server: POS 2 AM Area: Golf Shop Chit #: 01510187 Date: May 11/19 Time; 8:56am 009210 3.00 MBR DAILY FEE Sub-Total ; 3.00 Chit >'otal ; $3A MEmbe r Cha rg� A- ber ---- - er's Number - Member's Signature ------ - End of Chit ---- --- Oak Brook Golf Club -- - - Chit Details ---_____. Member: 2023 Jim Stamas Server: HOS 2 AM Area: Golf Shop Chit #: 01510212 Date: May 11/19 Time: 9:36am 009210 3.00 MBR DAILY FEE 008750 10.50 HALF CAR 9 HOLES Sub-Total : 13.50 Chit lotal ; $13.K Member Charge $13,K- m Number Member's Signature End of Chit --------- Oak Brook Golf Club ------- Chit Details - - -- Member: 8004 Ashutosh Gupta Server: POS 2 AM Area: Golf Shop Chit #: 01510255 Date: May 11/10 Time: 11 :05am 008430 72.00 RES/MEMBR TOKEN CARD Sub-Total : 72.00 Chit lotal ; PA Member Charge $100- � a� Y Member's Number r Member's Signature ------ End of Chit --- --- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit V 01510182 Date: May 11/19 Time: 8:52am 008340 28.50 RES JR/SR SAT-SUN 18 008340 28.50 RES JR/SR SAT-SUN 18 008760 17.00 HALF CAR 18 HOLES 008760 17.00 HALF CAR 18 HOLES Sub-Total : 91 .00 Ch i t Total: $91A Credit Card VIM- AX XXXXXXXXXXX3008 Approval Code: 804201 GIGLIO/ANTHONY G ---------------------------------- -------- End of Chit ---------- Oak Brook Gaff Club - ----- Chit Details ----- -- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510210 Date: May 11/19 Time: 9:26am G00019 60,00 $60.00 18 W CART ------------ Sub-Total : 60.00 Chit lotal, $60.00 Credit Card $60,00- AX XXXXXXXXXXX1004 Approval Code: 821125 SCHELUJORDAN ---- - - End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510238 Date: May 11/19 Time: 10:35am G00019 60.00 $60.00 18 W CART 008420 5.00 NR TOKEN 008420 5,00 NR TOKEN Sub-Total : 70.00 Chit 10t81; $100 Credit Card $70,00- AX XXXXXXXXXXX1007 Approval Code: 874558 STOCKS/KEVIN F -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510280 Date: May 11/19 Time: 12:23pm G00019 60,00 $60.00 18 W CART G00019 60.00 $60.00 18 W CART Sub-Total : 120.00 Chit Total ; $120.00 Credit Card $120,00- AX XXXXXXXXXXX2007 Approval Code: 841369 KRUCZYNSKI/RONALD ---------------------------------- -------- End of Chit --------- Oak No0 Mf Club Chit Details -- -- - - Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510236 Date: May 11/19 Time: 10:29am G00019 60.00 $60.00 18 W CART Sub-Total: 60.00 Chit lotal ; $6000 Credit Card $60,00- MC XXXXXXXXXXXX7971 Approval Code: 002855 BAUERS/WILLIAM J End of Chit --- Oak Brook Golf Club --------- Chit Details -_------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510291 Date: May 11/19 Time: 12:42pm 008150 34.50 9 HLE NR SAT-SUN 008750 10.50 HALF CAR 9 HOLES Sub-Total : 45.00 Chit 1Otal , KM Cradit Card $40,00- MC XXXXXXXXXXXX9991 Approval Code: 03356G KELLY/JOHN -------------------- -------- End of Chit --------- Oak Brook Golf Club --------- Chit Detail Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510224 Date: May 11/19 Time: 9:59am 008100 38.50 NR 18 SEN/JR Sub-Total : 38.50 Chit lotal ; $38,K Credit Card $38.K- MC XXXXXXXXXXXX5882 Approval Code: 03127P QUINLAN/SUSAN C -------- End of Chit Oak Brook Golf Club ------- Chit Details Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit Q 01510197 Date: May 11/19 Time: 9:16am 008100 38.50 NR 18 SEN/JR 008760 17.00 HALF CAR 18 HOLES Sub-Total : 55.50 Chit Total $555 Credit Card $55,50- MC XXXXXXXXXXXX4689 Approval Code: 050268 COTSIRILOS/PETER ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club --- ----- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510177 Date: May 11/19 Time: 8:41am 008340 28.50 RES JR/SR SAT-•SUN 18 008760 17.00 HALF CAR 18 HOLES Sub-Total : 45.50 chit notal ; V5,50 Credit Card V5,50- MC XXXXXXXXXXXX0212 Approval Code: 084651 LAPALERMO/THOMAS --------------------------------- -------- End of Chit --------- Oak Noa Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit Q 01510171 Date: May 11/19 Time: 8:34am 502390 74.00 UNDR ARMR SOLID/STRP 20% Discount -14.80 530990 75.00 DUNNING PLAYER SHORT 20% Discount -15.00 Sub-Total : 119.20 Sales Tax 8.94 Chit III: $128,14 Credit Card $128,14- MC XXXXXXXXXXXX6880 Approval Code: 55670P CARSTENSEN/DAVID N ---------------------------------- -------- End of Chit ----- oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510167 Date: May 11/19 Time: 8:18am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit III : $60.00 Crodit Card $60,00- MC XXXXXXXXXXXX4122 Approval Code: 0242.0P MANION/MARTIN ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510162 Date: May 11/19 Time: 8:08am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotal $KM Crodit Card $601- MC XXXXXXXXXXXX9437 Approval Code: 701141 KLOCK/MATTHEW ------------------------------------ -- ----- End of Chit ---------- a8k Brook Golf Club ----_-- Chit Details -- --- Member: 2557 John Wright Server: POS 2 AM Area: Golf Shop Chit #: 01510103 Date: May 11/19 Time: 6:14am 008340 28,50 RES JR/SR SAT-SUN 18 Sub-Total: 28.50 Chit Total: $?8,80 Ndit Card MC XXXXXXXXXXXX9412 Approval Code: 011955 WRIGHT/JOHN A Member's Number <SIGBMPOOO0000004077> Member's Signature -------- End of Chit ---------- oak Brook Golf Club ------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510100 Date: May 11/19 Time: 6:08am 008105 38.50 Member Guest Fee 008820 4.00 HAND CART 18 HOLE Sub-Total : 42.50 Chit Total: WE Ndit Card WS- MC XXXXXXXXXXXX4913 Approval Code: 41792P ANDREWS/COREY --------------------------- -------- End of Chit --------- Oak Brook klf Club Chit Details -__-.--_- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510105 Date: May 11/19 Time: 6:18am 008340 28.50 RES JR/SR SAT-SUN 18 Sub-Total : 28.50 Chit total ; $28,50 Credit Card $78,80- VS XXXXXXXXXXXX5775 Approval Code: 01621D FORREST/MARK -------- End of Chit ---..---- C8k Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510109 Date: May 11/19 Time: 6:24am 008105 38.50 Member Guest Fee 008820 4.00 HAND CART 18 HOLE Sub-Total : 42.50 Chit Total; $4H Credit Card V2,80- VS XXXXXXXXXXXX8466 Approval Code: 00106C DEMARTINO/JOHN -------- End of Chit Oak Brook Golf Club ------- Chit Details ___._... Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510252 Date: May 11/19 Time: 10:58am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit total ; $60,00 Credit Card $RN- VS XXXXXXXXXXXX2278 Approval Code: 026031 JAMBRONE/JOSEPH ------------- -------- End of Chit --------- Oak Brook klf Club -Y- --- Chit Details --- -- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510246 Date: May 11/19 Time: 10:53am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotal ; $K.00 Crodit Card $02- VS XXXXXXXXXXXX29'74 Approval Code: 045311 KLUG/MATTHEW -------- End of Chit --- ---- Oak Brook Golf Club -------- Chit Details --------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510259 Date: May 11/19 Time: 11 :23am 008420 25.00 5 NR TOKEN 650150 21 .00 FJ STA SOFT GLOVE Sub-Total : 46.00 Sales Tax 1 .58 Chit Total ; $41.58 Credit Card $41,58- VS XXXXXXXXXXXX1242 Approval Code: 06982D BALL/IAN -------------- -------- End of Chit --------- Oak Brook Golf Club --------- Chit Details -------- Guest : Non Member Server: PDS 2 AM Area: Golf Shop Chit V 01510257 Date: May 11/19 Time: 11 :20am 517290 89.00 DUNNING 1/4 ZIP PULL Discount -34.00 Sub-Total : 55.00 Sales Tax 4.13 Chit lotal ; $5M3 Credit Card $59,13- VS XXXXXXXXXXXX5172 Approval Code: 08556D AUGUST/DONALD -------- End of Chit --------- Oak Brook Golf Club ------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510243 Date: May 11/19 Time: 10:46am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit fotal ; $60,00 Credit Card $60,00- VS XXXXXXXXXXXX5912 Approval Code: 05023C MATHEWS/WILLIAM --------- End of Chit --------- Oak brook klf Club --- --- Chit Details --------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510241 Date: May 11/19 Time: 10:40am G00019 60.00 $60.00 18 W CART Sub-Total : 60,00 Chit lotal; $60,00 Credit Card $K2- VS XXXXXXXXXXXX9764 Approval Code: 05781D WYSOCKI/BRIAN --- -- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510249 Date: May 11/19 Time: 10:5bam 008100 38.50 NR 18 SEN/JR 008760 17.00 HALF CAR 18 HOLES Sub-Total : 55.50 Chit Total: $55,50 Credit Card $55,50- VS XXXXXXXXXXXX8030 Approval Code: 06305D PETERSEN/JOHN ------- ------ -- End of Chit --------- 08k Brook Golf Club - - ---- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510239 Date: May 11/19 Time: 10:37am 600019 60.00 $60.00 18 W CAR1 Sub-Total : 60.00 Chit Total; $RA Crodit Card $60,00- VS XXXXXXXXXXXX9272 Approval Code: 09728C WHEELER/JOSEPH ------------- ------- End of Chit -------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510220 Date: May 11/19 Time: 9:56am 008340 28.50 RES JR/SR SAT-SUN 18 008760 17.00 HALF CAR 18 HOLES Sub-Total : 45.50 Chit lot8l; $45,50 Credit Card P5,50- VS XXXXXXXXXXXX2401 Approval Code: 011980 WATKINS/HERMAN M --- -- End of Chit ---- - -- Oak Brook Golf Club --- ---- Chit Details --------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510218 Date: May 11/19 Time: 9:55am 008100 38.50 NR 18 SEN/JR 008760 17.00 HALF CAR 18 HOLES Sub-Total : 55.50 Chit 10t81, $55.50 Credit Card $5550- VS XXXXXXXXX.X,XX8207 Approval Code: 00609D JOHNSON/DEBORAH -- — --- End of Chit ---------- Oak Brook Golf Club --- ---- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510221 Date: May 11/19 Time: 9:57am 008100 38.50 NR 18 SEN/JR 008760 17.00 HALF CAR 18 HOLES Sub-Total : 55.50 Chit Total $55.50 C red i t Card $55,K_ VS XXXXXXXXXXXX5026 Approval Code: 005610 SKELLY/DONALD G -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit V 01510223 Date: May 11/19 Time: 9:58am 008100 38.50 NR 18 SENAR Sub-Total : 38.50 Chit lotal ; $1K CrEdit Card $38,80- VS XXXXXXXXXXXX9233 Approval Code: 02667C HUDAK/ANNA ----------------------------------- -------- End of Chit --------- Oak Brook Golf Club -- ----- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510237 Date: May 11/19 Time: 10:31am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotal , $60,00 Credit Card $60,00- VS XXXXXXXXXXXX6229 Approval Code: 092911 SABATINO/JOHN T End of Chit ----- -- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510231 Date: May 11/19 lime: 10:17am 008420 15.00 3 NR TOKEN G00019 60.00 $60.00 18 W CART Sub-Total : 75.00 Chit 1001, $15A Credit Card $751- VS XXXXXXXXXXXX9101 Approval Code: 031611 AREVALO-NOWEIL/EMMANUEL ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510228 Date: May 11/19 dime: 10:05am G00019 60.00 $60.00 18 W CART G00019 60.00 $60.00 18 W CART Sub-Total : 120.00 Chit notal: $1 MO Crodit Card VS XXXXXXXXXXXX1537 Approval Code: 02203G WEISS/PETER -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510227 Date: May 11/19 Time: 10:04am 008100 38.50 NR 18 SEN/JR 008760 17.00 HALF CAR 16 HOLES Sub-Total : 55.50 Chit lotal ; $55,50 Crodit Card $55.50_ VS XXXXXXXXXXXX9050 Approval Code: 090211 HURST/NATHAN ROSS -------- End of Chit -------- Oak Brook Golf Club ________ Chit Details Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510216 Date: May 11/19 Time: 9:50am G00019 60.00 $60.00 18 W CART Sub--Total : 60.00 Chit 10t8l : $60,00 Ndit C8rd $60.N_ VS XXXXXXXXXXXX4269 Approval Code: 08793C SABATINO/MICHAEL End of Chit ---------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510215 Date: May 11/19 Time: 9:49am 008100 38.50 NR 18 SEN/JR 008760 17.00 HALF CAR 18 HOLES Sub-Total : 55.50 Chit total ; $55,50 Credit Card $55,50- VS XXXXXXXXXXXX1003 Approval Code: 05183D HAYDEN/CLIFFORD --- -- End of Chit --------- Oak Brook Golf Club --------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510208 Date: May 11/19 Time: 9:25am 643450 12.50 TITLEIST PROV1/V1X G00019 60.00 $60.00 18 W CART Sub-Total : 72.50 Sales Tax 0.94 Chit total ; $13.44 Credit Card $13,44- VS XXXXXXXXXXXX7291 Approval Code: 022410 TOLITANO/MICHAEL A --------------- ------------ -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details ---_--- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510199 Date: May 11/19 Time: 9:17am G00019 60.00 $60.00 16 W CART 008420 5.00 NR TOKEN Sub-Total : 65.00 Chit total ; $65,00 Crodit Card $65,00- VS XXXXXXXXXXXX0623 Approval Code: 096491 SCHWARZ/RYAN -- - --- End of Chit ---- Oak Brook Golf Club --- Chit Details __.._..-- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510196 Date: May 11/19 Time: 9:14am 008100 38.50 NR 18 SEN/JR Sub-Total : 38.50 Chit Total ; $38,50 Credit Card $385- VS XXXXXXXXXXXX3343 Approval Code: 901131 CONLIN/R DEAN --------- End of Chit --------- Oak Brook Golf Club -------- Chit Details Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510194 Date: May 11/19 Time: 9:13am 008100 38.50 NR 18 SEN/JR 008760 17.00 HALF CAR 18 HOLES 008420 5.00 NR TOKEN Sub-Total : 60.50 Chit total ; $60,50 Cradit Card $605- VS XXXXXXXXXXXX5752 Approval Code: 06782D KERR/MICHAEL -------- End of Chit --------- Oak Brook Golf Club ----- Chit Details -----__- Guest Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510191 Date: May 11/19 Time: 8:58am 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN Sub-Total : 10.00 Chit lotal ; $10,00 Credit Card $1M0_ VS XXXXXXXXXXXX8342 Approval Code: 02489I YOO/W -------------- ------- End of Chit --------- Oak Brook Golf Club ___---_-- Chit Details - ----- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510183 Date: May 11/19 Time: 8:55am G00015 45.00 $45.00 Walk Sub-Total : 45.00 Chit 10t81 $4500 Ndit Card $45,00- VS XXXXXXXXXXXX5607 Approval Code: 02376C REFS/BRYAN --- End End of Chit --------- Oak Brook Golf Club -------- Chit Details --------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510206 Date: May 11/19 Time: 9:24am G00019 60.00 $60.00 18 W CART 008420 5.00 NR TOKEN 660280 1 .86 PLASTIC TEES LOGO Sub-Total : 66.86 Sales Tax 0.14 Chit total $67.00 Credit Card $67,00- VS XXXXXXXXXXXX6705 Approval Code: 00169C DIXON/ALEX -------- End of Chit --------- Oak Brook Vf Club --- --- Chit Details Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510203 Date: May 11/19 Time: 9:20am G00015 45.00 $45.00 Walk 008420 5,00 NR TOKEN Sub-Total : 50.00 Chit lotal , $K1 C rod i t Card $50 00- VS XXXXXXXXXXXX5247 Approval Code: 07765C ABATE/PHILIP -------- End of Chit ------- - Oak Brook Golf Club --------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510179 Date: May 11/19 Time: 8:49am 008340 28.50 RES JR/SR SAT-SUN 18 008760 17,00 HALF CAR 18 HOLES Sub-Total : 45.50 Chit Total ; KS Credit Card KE_ VS XXXXXXXXXXXX3516 Approval Code: 011670 ESPOSITO/WILLIAM ---------------------------------- -------- End of Chit --------- oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510178 Date: May 11/19 Time: 8:49am 008100 38.50 NR 18 SEN/JR 008760 17.00 HALF CAR 18 HOLES Sub-Total : 55.50 Chit lotal $55,K Credit Card $55,50- VS XXXXXXXXXXXX8876 Approval Code: 104178 PORTER/WILLIAM --- - -- End of Chit 08k Brook Golf Club -------- Chit Details ---__--- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510173 Date: May 11/19 Time: 8:40am 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN G00019 60.00 $60.00 18 W CART G00019 60.00 $60.00 18 W CART Sub-Total : 130.00 Chit III : $130,00 Credit Card $1302- VS XXXXXXXXXXXX4205 Approval Code: 05679D SCHRAGER/ALEXANDER ----------------------------------- -------- End of Chit --------- Oak Brook Golf CU -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510175 Date: May 11/19 Time: 8:40am 008420 5.00 NR TOKEN G00019 60.00 $60.00 18 W CART Sub-Total : 65.00 Chit III : $65,00 Credit Card $65,00- VS XXXXXXXXXXXX8683 Approval Code: 086921 MODJESKA/ROSS ---------------------------------- ------- End of Chit --------- 08k Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit V 01510165 Date: May 11/19 Time: 8:11am GOOD19 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit Total $60,00 Crodit Card $60,00- VS XXXXXXXXXXXX5695 Approval Code: 03191C RUSSO/BRADLEY --------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510163 Date: May 11/19 Time: 8:10am 643750 12.00 2 PINNACLE 48ALL PK G00019 60.00 $60.00 18 W CART Sub-Total : 72.00 Sales Tax 0.90 Chit lotal ; $1K Crodit Cdrd $?2,90- VS XXXXXXXXXXXX2652 Approval Code: 08676C DARGENIO/FRANK ---------------- -------- End of Chit --------- Oak Brook Golf 1 ------ Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510158 Date: May 11/19 Time: 8:04am G00019 60.00 $60.00 18 W CART 008420 5.00 NR TOKEN Sub-Total : 65.00 Chit 10t81; $66,00 Ndit Card $65,00- VS XXXXXXXXXXXX6190 Approval Code: 017983 PATRICK D CUMMINGS / -------- End of Chit ------ -- Oak Brook Golf Club Chit Details Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510146 Date: May 11/19 Time: 7:36am 008100 38.50 NR 18 SEN/JR Sub-Total : 38.50 Chit 10t8l; $38,50 Credit Card $38.K- US XXXXXXXXXXXX6964 Approval Code: 06298C HUBER/JOHN -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details ------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit Q 01510134 Date: May 11/19 Time: 7:08am 008105 38.50 Member Guest Fee 008820 4.00 HAND CART 18 HOLE Sub-Total : 42.50 Chit UP WE Credit Card WE- VS XXXXXXXXXXXX5794 Approval Code: 02733D MAY/OLIVIER ------------ -------- End of Chit --------- Odk Brook Golf Club ---- ----- Chit Details ---_.-_-- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510114 Date: May 11/19 Time: 6:38am 008105 38.50 Member Guest Fee 008760 17.00 HALF CAR 18 HOLES Sub-Total : 55.50 Dit lotal; $55.50 Credit Card $55,K_ VS XXXXXXXXXXXX3499 Approval Code: 01460C MOUTIDIS/PETER ------- End of Chit Oak Brook Golf Club -------- Chit Details --- -- - Member: 1854 Kyle Cline Server: POS 2 AM Area: Golf Shop Chit #: 01510106 Date: May 11/19 Time: 6:22am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit 10t81 $3,00 Credit Card $32- VS XXXXXXXXXXXX0354 Approval Code: 022107 CLINE/KYLE ----------------------------------- Member's Number <SIGBMP0000000004079> Member's Signature ------- End of Chit --------- Oak Brook Golf Club --------- Chit Details --------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510174 Date: May 11/19 Time: 8:38am G00019 60.00 $60.00 18 W CART 008420 5.00 NR TOKEN Sub-Total : 65.00 Chit Total ; $60,00 Crpdit Card $65.W_ VS XXXXXXXXXXXX7232 Approval Code: 074728 ORTMANN/CHRISTOPHER -------------- ---------------------- ______ End of Chit Oak Brook Golf Club --- Chit Chit Details -- - --- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510172 Date: May 11/19 Time: 8:37am 008420 5.00 NR TOKEN G00019 60.00 $60.00 18 W CART Sub-Total : 65.00 Chit Total $6 ,00 Credit Card $65,00- VS XXXXXXXXXXXX3429 Approval Code: 093809 NENSEL/VINCENT A - ---- - End of Chit ----- .__. 08k Brook Golf Club ------ Chit Details ----.---- Guest : Non Member Server: PDS 1 AM Area: Golf Shop Chit #: 01510217 Date: May 11/19 Time: 9:49am 008420 5.00 NR TOKEN G00019 60.00 $60.00 18 W CART Sub-Total : 65.00 Chit Total; $65.00 CrBdit Card $65A_ VS XXXXXXXXXXXX9764 Approval Code: 00217D WYSOCKI/BRIAN -------------------- -------- End of Chit _-.-- Oak Brook Golf Club -------- Chit Details --------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510164 Date: May 11/19 Time: 8:10am 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN Sub-Total : 20.00 Chit 10t81 ; $K.N Credit Card $20,00- VS XXXXXXXXXXXX0369 Approval Code: 01090D LEDDY/DANIEL -------- End of Chit --------- oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510161 Date: May 11/19 Time: 8:05am 008420 5.00 NR TOKEN 641650 25.00 4 CALLAWAY SUPERSOFT 1 Sub-Total : 30.00 Sales Tax 1 .88 Chit lotal $31 .88 Cr8dit Card $11A_ VS XXXXXXXXXXXX5695 Approval Code: 08985C RUSSO/BRADLEY ------------------------------------ --------- End of Chit --------- 98k Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510157 Date: May 11/19 Time: 8:02am G00019 60.00 $60.00 18 W CART 008420 5.00 NR TOKEN Sub-Total : 65.00 Chit JAY : $65,00 Credit Card $65,00- VS XXXXXXXXXX,XX6031 Approval Code: 09479C LONG/MICHAEL ---------------------------------- -------- End of Chit --------- Oak Brook klf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510159 Date: May 11/19 Time: 8:03am G00019 60.00 $60.00 18 W CART 008420 5.00 NR TOKEN Sub-Total : 65.00 Chit lotal ; $652 Credit Card $652- VS XXXXXXXXXXXX2555 Approval Code: 327160 SVITAK/JONATHAN J ------------ ------- End of Chit --------- Oak Brook Golf Club --- ---- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510160 Date: May 11/19 Time: 8:04am G00014 55.50 $55.50 Ride Sub-Total : 55,50 Chit lotal ; $55,50 NJit Card $55,K_ VS XXXXXXXXXXXX0950 Approval Code: 03406D DIMARANAN/JOAQUIN -------- End of Chit --------- Oak Brook Golf Club ------- Chit Details -------- Guest Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510148 Date: May 11/19 Time: 7:41am 008340 28.50 RES JR/SR SAT-SUN 18 Sub-Total : 28.50 Chit lotal ; OS Credit Card $26,b0- VS XXXXXXXXXXXX4609 Approval Code: 03904C VICKS/JEFFREY -------- End of Chit --------- Oak brook Golf Club ---- --- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510113 Date: May 11/19 Time: 6:36am 008240 36.50 RES SAT/SUN 18 008760 17.00 HALF CAR 18 HOLES Sub-Total : 53.50 Chit Total ; $53,50 Credit Card $53,50- VS XXXXXXXXXXXX8090 Approval Code: 033902 COSMOS/ BASIL ------------------------ --------- End of Chit ---------- Oak Brook Golf Club ------ - Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510091 Date: May 11/19 Time: 5:50am G00022 50.00 $50.00 NR Walk 008820 4.00 HAND CART 18 HOLE Sub-Total : 54.00 Chit lotal ; $54,00 Ndit Card $K00- VS XXXXXXXXXXXX3740 Approval Code: 03259D AQUINO/MATT ---- --- End of Chit --------- Oak Brook Golf Club -------- Chit details -------- Member: 1123 James Wolf Server: POS 1 AM Area: Golf Shop Chit #: 01510143 Date: May 11/19 Time: 7:13am 009210 3.00 MBR DAILY FEE 008760 17.00 HALF CAR 18 HOLES Sub-Total: 20.00 Chit 10t8l; V000 Credit Card V02- VS XXXXXXXXXXXX6774 Approval Code: 522165 WOLF/JAMES N ---------- Member's Number <SIGBMP0000000004091> Member's Signature -------- End of Chit --------- Oak 6 rank Golf G l ub -------- Chit Details ----- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510117 Date: May 11/19 Time: 6:44am 008350 22.00 RES JR/SR SAT-SUN 9 Sub-Total : 22.00 Chit Total $KI Credit Card 02- VS XXXXXXXXXXXX0511 Approval Code: 05356C KANG/DAVID ------ End of Chit --------- oak Brook Golf Club --- ---- Chit Details ----_--- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510128 Date: May 11/19 Time: 6:57am 008105 38,50 Member Guest Fee Sub-Total : 38.50 Chit lotal ; $3H Credit Card $38.K- VS XXXXXXXXXXXX2010 Approval Code: 3856OG SHANNON/DAVE ------------------------------ ------- End of Chit --------- Oak Brook Golf Club ------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510119 Date: May 11/19 Time: 6:46am 008340 28.50 RES JR/SR SAT-SUN 18 008760 17.00 HALF CAR 18 HOLES Sub-Total : 45.50 Chit lotal; P550 Credit Card $ .K_ US XXXXXXXXXXXX9384 Approval Code: 763306 KERR/TERESA ---------------------------- -------- End of Chit --------- oak Brook Golf Club Chit Details --------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510233 Date: May 11/19 Time: 10:40am 008100 38.50 NR 18 SEN/JR G00022 50.00 $50.00 NR Walk Sub-Total : 88.50 Chit 10t81 ; $86,60 Cradit Card $8880- VS XXXXXXXXXXXX6867 Approval Code: 03749D PHILLIPS/BRUCE End of Chit ----- End of Shift Report ----- Partition: - Shift Ended area; A11 Sales Areas Server; GOLF AM POS 1 Report Oates May 11/19 Report lime, O1 :13 pm Shift Started; May 11/19 E43 43 am Shift Summary; Golf Green Fees 3,482.50 Cart Revenue 441 .00 Driving Range Fe 184.00 Pro Shop Sales 221 .50 Golf Lesson Reve 150.00 Golf Surcharge 66.00 ------------ Total Sales 4,545.00 Total Taxes 16.62 Total Charges 4,561 .62 Payments Recd 4,935.62 # of Covers 0 # of Chits 103 Average / Chit 43.44 Average / Cover 0.00 OnAccount Trans. 374.00 OnAcct Chits 2 OnAcct Covers 0 Cash Summary: Starting Float 0.00 CASH Cash 542.00 CHECK Check 300.00 ------------- Tot Cash Trans; 842.00 Settlement Peporting Summary; Member Charges 13 MEM C Member Char 233.50 Credit Cards 45 VISA Credit Card 2549.85 14 MC Credit Card 1010.27 4 AMEX Credit Card 199,00 3 DISC Credit Card 101.00 Cash/Rain Cks Received; 22 CASH Cash 542.00 1 CHECK Check 300.00 Oak Brook GolfClub ------- GOLFING RAIN CHECK ------- Staff: POS 2 AM Area: Golf Shop Rain Ck: A001950 Chit No: 01509363 Date: May 5/19 Time: 11 :46am Qty Desc Price >>> ORIGINAL ITEMS <<< RES JR/SR SAT-SUN 18 28.50 >>> RAIN CHECK ISSUED FOR ITEMS <<< -0.50 RES JR/SR SAT-SUN 18 14.25 --------------------- Rain Check Expiry Date: M Rain Check authorized by: Oak brook Golf Club -------- Chit Details --------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510138 Date: May 11/19 Time: 7:12am 008340 28.50 RES JR/SR SAT-SUN 18 Sub-Total : 28.50 Chit 10t81 $28.50 Rain Chk R�demp'n $14,25- Ndit Card $14,25- VS XXXXXXXXXXXX5264 Approval Code: 093630 BUDIC%MICO --- -- - End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510277 Date: May 11/19 Time: 12:19pm 008100 -19,25 -0.5 NR 18 SEN/JR 008760 -8.50 -0,5 HALF CAR 18 HOLES Sub-Total : -27.75 Chit III : V7,75- Golf RainD6 V7,75 ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510272 Date: May 11/19 Time: 11 :51am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotdl , $602 Credit Card 0.0- VS XXXXXXXXXXXX8603 Approval Code: 075012 ECONOMOS/AUSTIN -------- -------- End of Chit ---------- Oak Brook Golf Club -------- Chit Details -------- Guest : Nun Member Server: POS 2 AM Area: Golf Shop Chit #: 01510276 Date: May 11/19 Time: 12:01pm 643750 6.00 PINNACLE 4BALL PK 643750 6.00 PINNACLE 4BALL PK G00019 60.00 $60.00 18 W CART ------------ Sub-Total : 72.00 Sales Tax 0.90 Chit lotal : $I l Crodit Card $? l- VS XXXXXXXXXXXX4316 Approval Lode: 00916I JOFFE/JUSTIN ------------ -------- End of Chit Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit V 01510282 Date: May 11/19 Time: 12:34pm 008100 115.50 3 NR 18 SEN/JR 008760 51 .00 3 HALF CAR 18 HOLES Sub-Total : 166.50 Chit Total $166,50 Credit Card $166.K- VS XXXXXXXXXXXX0282 Approval Code: 211133 RYAN/PATRICK M ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details --------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510289 Date; May 11/19 Time: 12:41pm 008150 69.00 2 9 HLE NR SAT-SUN 008750 21 .00 2 HALF CAR 9 HOLES Sub-Total : 90.00 Chit Dotal, $90.00 Credit Card $90,00- VS XXXXXXXXXXXX8455 Approval Code: 00404D LYNCH/:.ORI -------- End of Chit --------- Oak Brook Golf Club - ---- Chit Details ------- Member: 3322 Devin Swoyer Server: POS 2 AM Area: Golf Shop Chit #: 01510285 Date: May 11/19 Time: 12:37pm 009210 3,00 MBR DAILY FEE 008105 38.50 Member Guest Fee 008105 38.50 Member Guest Fee 008760 17.00 HALF CAR 18 HOLES 008760 17.00 HALF CAR 18 HOLES Sub-Total : 114.00 Chit Total: $11 A Credit Card $11U6_ VS XXXXXXXXXXXX2328 Approval Code: 095851) SWOYER/JIM Member's Number <SIGBMP0000000004218> Member's Signature End of Chit --------- Oak Brook Golf Club -------- Chit Details --------- Guest ----- -.Guest : Non Member Server: PDS 2 AM Area: Golf Shop Chit V 01510281 Date: May 11/19 Time: 12:32pm 008430 72.00 RES/MEMBR TOKEN CARD Sub-Total : 72.00 Chit Dotal ; $IM Crodit Card $17,00- VS XXXXXXXXXXXX5409 Approval Code: 04345D MELVANI/RAMESH ---------------------------------- -------- End of Chit ---------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit V 01510270 Date: May 11/19 Time: 11 :49am 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN Sub-Total : 10.00 Chit 1001 ; $10,00 Cradit Card $10,00- VS XXXXXXXXXXXX8603 Approval Code: 084712 ECONOMOS/AUSTIN ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club --------- Chit Details -------- Guest : Non Member, Server: POS 2 AM Area: Golf Shop Chit #: 01510240 Date: May 11/19 Time: 10:39am 008440 80.00 NON-RES TOKEN CARD Sub-Total: 80,00 Chit Total ; $KA Credit Card $K'M_ VS XXXXXXXXXXXX0769 Approval Code: 04355D 80LAND/ANDREW -------- End of Chit ------ Oak brook GO 1 f Club -------- Chit Details -------- Guest : Non Member Server: POS 2 AM Area: Golf Shop Chit #: 01510267 Date: May 11/19 Time: 11 :43am G00019 50.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotal ; $6000 Credit Card $60,00- VS XXXXXXXXXXXX8603 Approval Code: 004212. ECONOMOS/AUSTIN --------------------- -------- End of Chit --------- oak Brook Golf Club Chit Details -- - - Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510250 Date: May 11/19 Time: 10:56am G00019 60.00 $60.00 18 W CART 660280 1 .86 PLASTIC TEES LOGO Sub-Total : 61 .86 Sales Tax 0.14 Nt lotal, $UA Credit Card $U,00- VS XXXXXXXXXXXX2302 Approval Code: 025711 BREEN/MICHAEL W ------------------------------ -------- End of Chit - ------ Oak Brook klf Club --------- Chit Details Member: 65204 George Kaminski Server: POS 1 AM Area: Golf Shop Chit #: 01510234 Date: May 11/19 Time: 10:25am 009210 3.00 MBR DAILY FEE 008760 34.00 2 HALF CAR 18 HOLES 008240 36.50 RES SAT/SUN 18 Sub.-Total : 73.50 Chit lotal ; $13,50 Member Charge $73.50- M Number -�_—Member's Signature.-.._._.�_ -------- End of Chit --------- Oak Brook Golf Glub -------- Chit Details -------- Member: 1102 Demetrios Patos Server: POS 1 AM Area: Golf Shop Chit #: 01510150 Date: May 11/19 Time: 7:41am 009210 3.00 MBR DAILY FEE 008760 17.00 HALF CAR 18 HOLES Sub-Total : 20.00 Chit 10t8l : $20.00 Huber Charge $K2- Member's Number Member's Signature -------- End of Chit ---------- �1 i.'� - �.`� Oak Brook Golf Club -------- Chit Details --------- Member: 1077 James Boros Server: POS 1 AM Area: Golf Shop Chit #: 01510101 Date: May 11/19 Time: 5:07am 008340 28.50 RES JR/SR SAT-SUN 18 008760 17.00 HALF CAR 18 HOLES Sub-Total : 45.50 Chit 10t8l : V5.50 Member Charge P5,50- ------------------------- �`-- Member's Number--_- �------ ---------Mem is ignature -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details --------- Member: 1955 Jim Belden Server: POS 1 AM Area: Golf Shop Chit #: 01510093 Date: May 11/19 Time: 5:52am 009210 3,00 MBR DAILY FEE Sub-Total : 3.00 Chit total ; $31 Member Charge $3,00- --------------------------- Member's Number -���-Member's Signature �_-�----- -------- End of Chit ---------- Oak Brook Golf Club -- -- - Chit Details -------- Member: 1673 Ajay Singh Server: POS 1 AM Area: Golf Shop Chit #: 01510107 Date: May 11/19 Time: 6:20am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit 10t8l : $32 Member Charge $3,00- ----------------------------------- --- _-___-- Member's Number Member's Signature -------- End of Chit --------- Oak Brook Golf Club - ----- Chit Details -------- Member: 3609 S. Asokan Server: POS 1 AM Area: Golf Shop Chit #: 01510132 Date: May 11/19 Time: 7:03am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit lotal ; $32 Member Charge $300- Member's Number Member's Signature._____. -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details --------- Member: 5544 Rico Todorovic Server: POS 1 AM Area: Golf Shop Chit #: 01510139 Date: May 11/19 Time: 7:11am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit lotal ; $32 Member Charge $3,00- -------------------------- --_---�-MemUer's Number Member's Signature -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Member: 1165 Vikram Gandhi Server: POS 1 AM Area: Golf Shop Chit #: 01510137 Date: May 11/19 Time: 7:08am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit lotal , $3 00 Member Charge $3.00- Member's Number Member's Signature �- --� -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Member: 5544 Rico Todorovic Server: POS 1 AM Area: Golf Shop Chit #: 01510141 Date: May 11/19 Time: 7:12am 008760 17.00 HALF CAR 18 HOLES Sub-Total : 17.00 Chit Total ; $171 Member Charge $1700- ---------------------------------- ---____.__.__ Member's Number - --�-- Member's Signature�-��� -------- End of Chit --------- Oak brook Golf Club ------- Chit Details -------- Member: 65115 Mike Heffner Server: POS 1 AM Area: Golf Shop Chit #: 01510126 Date: May 11/19 Time: 6:53am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit lotal , $32 Member Charge $3,00- Member's Number Member's Signature End ------ - End of Chit --------- 08k 8rA Golf Club -------- Chit Details -------- Member: 2343 Hari Agrawal Server: POS 1 AM Area: Golf Shop Chit #: 01510127 Date: May 11/19 Time: 6:53am 009210 3 TO MBR DAILY FEE Sub-Total : 3.00 Chit 111 : $32 Member Charge $3,00- ---------------------------------- Member's Number --------- ------- Member's Signature -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details Member: 65225 Dennis Redmond Server: POS 1 AM Area: Golf Shop Chit #: 01510125 Date: May 11/19 Time: 6:53am 009210 3.00 MBR DAILY FEE Sub-Total : 3.00 Chit lotil ; $MO Member Charge VZ_ Member's Number ------_��--Member's Signature -^-__—_- --------- End of Chit --------- Oak Brook Golf Club ------ Chit Details -------- Member: 7777 Peter Marsh Server: POS 1 AM Area: Golf Shop Chit #: 01510189 Date: May 11/19 Time: 8:55am 008240 36.50 RES SAT/SUN 18 008760 17.00 HALF CAR 18 HOLES Seib-Total ; 53.50 Chit 10t81 ; $53S 4mber Ddrg0 $53 K- erer Mem er' ign re End of Chit --__-- Oak Brook Golf Club -------- Chit Details --------- Guest : Non Member, Server: POS 1 AM Area: Golf Shop Chit #: 01510229 Date: May 11/19 Time: 10:12am G00019 60.00 $60.00 18 W CART Sub-Total : 60,00 Chit lotal, $RN Credit Card $60,00- MC XXXXXXXXXXXX0678 Approval Code: 780796 SKELLY/MICHAEL ------------ --- -- End of Chit -- ------ Oak Brook Golf Club --- - Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510278 Date: May 11/19 Time: 12:19pm G00019 60.00 $60.00 18 W CART G00019 60.00 $60.00 18 W CART Sub-Total : 120.00 Chit lotal ; $120,00 Credit Card $120l- MC XXXXXXXXXXXX4055 Approval Code: 79008Z HERCZEG/LARISSA -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510258 Date: May 11/19 Time: 11 :22am G00019 60.00 $60.00 18 W CART Sub-Total: 60.00 Chit NO; $601 Credit Card $60,00- MC XXXXXXXXXXXX4044 Approval Code: 86903P WEINSTEIN/BARRY --------------------------- -- -------- End of Chit --------- Oak brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area; Golf Shop Chit V 01510226 Date: May 11/19 Time: 10:01am 008105 38.50 Member Guest Fee 008760 17.00 HALF CAR 18 HOLES Sub-Total : 55.50 Chit UP : $555 Credit Card $55,50- MC XXXXXXXXXXXX9592 Approval Code: 772188 STAPLETON/NATHAN G ---------------------------------- ------- End of Chit ---------- Oak Brack Golf Club -------- Chit Details -------- Guest : Non Member Server- POS 1 AM Area: Golf Shop Chit #: 01510211 Date: May 11/19 Time: 9:25am 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN Sub-Total : 10,00 Chit 10t8l : ME Credit Card $10,00- MC XXXXXXXXXXXX2132 Approval Code: 656216 HICKMAN/ MICHAEL A End of Chit --------- Oak brook Golf Club -------- Chit Details ---- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510202 Date: May 11/19 Time: 9:17am G00019 60.00 $60.00 18 W CART 008420 5.00 NR TOKEN 652370 12.00 CALLWY FUSION PRO 641690 40.00 4 CALLAWAY ERC 660280 1 .86 PLASTIC TEES LOGO Sub-Total : 118.86 Sales Tax 4.04 Chit lot81 $172,90 Credit Card $1K.R_ MC XXXXXXXXXXXX8668 Approval Lode: 741745 VEY/ANDREW --------- End of Chit ---------- Oak Brook Golf Club --------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shup Chit V 01510198 Date: May 11/19 Time: 9:15am 085300 150.00 Junior Golf Lesson Sub-Total: 150,00 Chit Total; $150,00 Cradit Card $150,N_ MC XXXXXXXXXXXX9438 Approval Code: 41326P KELLY/MARIA M ---------------------------- -------- End of Chit --------- Oak Brook Golf Club --------- Chit Details ----_._-- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510186 Date: May 11/19 Time: 8:55am 643450 12.50 TITLEIST PROV1/V1X 643450 12.50 TITLEIST PROV1/V1X 6602.80 1 .86 PLASTIC TEES LOGO Sub-Total : 26.86 Sales Tax 2.01 Chit lota1; $28,87 Crodit Card $28,87- MC XXXXXXXXXXXX4821 Approval Code: 105055 DEPNER/NATHANIEL ORR -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit V 01510095 Date: May 11/19 Time: 5:55am G00022 50,00 $50,00 NR Walk Sub-Total : 50.00 Chit III : $5000 Credit Card $K.0- MC XXXXXXXXXXXX3735 Approval Code: 83610P HOROS/DAVID R ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -- ---- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510092 Date: May 11/19 Time: 5:52am 008105 38.50 Member Guest Fee 008760 17.00 HALF CAR 18 HOLES 008420 5.00 NR TOKEN Sub-Total : 60.50 Chit lotal $6B Credit Card $RK- MC XXXXXXXXXXXX8806 Approval Code: 055251 MATTHEW WHITING/ -------- End of Chit --------- Oak Brook Vf Club --------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510124 Date: May 11/19 Time: 6:52am 008340 28.50 RES JR/SR SAT-SUN 18 Sub-Total : 28.50 Chit total ; $2E Credit Card $ .K_ MC XXXXXXXXXXXX2329 Approval Code: 24671P BANSAL MD/VINOD K -------------------- -------- End of Chit --------- Oak Brook Golf Club ------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit Q 01510247 Date: May 11/19 Time: 10:54am 008420 5.00 NR TOKEN G00019 60.00 $60.00 18 W CART G00019 60.00 $60.00 18 W CART Sub-Total : 125.00 Chit 1001; $125,00 Credit Card $1H.00- MC XXXXXXXXXXXX4827 Approval Code: 01113Z BACHMAN/RICHARD --------------------------------- ------ End of Chit - -------- Oak Brook Golf Club ------ Chit Chit Details ------- - Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510254 Date: May 11/19 Time: 11 :02am 008340 85.50 3 RES JR/SR SAT-SUN 18 Sub-Total : 85,50 Chit lotal ; $85,50 Credit Card $88,50- MC XXXXXXXXXXXX7715 Approval Code: 56993P SCHLESSER/DANIEL -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510108 Date: May 11/19 Time: 6:22am 008240 36.50 RES SAT/SUN 18 008760 17.00 HALF CAR 16 HOLES Sub-Total : 53.50 Chit total ; $5350 Credit Card $53,50- MC XXXXXXXXXXXX1742 Approval Code: 776490 YOU/A GIFT FOR -------- End of Chit --------- Oak Brook Golf Club --- - - Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510169 Date: May 11/19 Time: 8:25am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotal , $K.00 Credit Card Ofi- AX XXXXXXXXXXX4464 Approval Code: 801152 ASKWITH/JOHN J --- - -- End of Chit --------- Oak Brook Golf Club Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit K 01510279 Date: May 11/19 Time: 12:21pm 660280 1 .86 PLASTIC TEES LOGO 643520 7.50 TITLEIST VELOCITY Sub-Total : 9.36 Sales Tax 0,70 Chit 10t8l ; NA Credit Gard $10,06- AX XXXXXXXXXXX9008 Approval Code: 845841 MUIR/H ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club --- - -- Chit Details Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510266 Date: May 11/19 Time: 11 :41am G00014 55.50 $55.50 Ride Sub-Total : 55.50 Chit 10t8l $55,50 Credit Card $55,50- AX XXXXXXXXXXX3002 Approval Code: 807762 FRANKE/DAVID -- --- - End of Chit --------- Oak Brook Golf Club -------- Chit Details --------- Guest Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510207 Date: May 11/19 Time: 9:23am G00019 60.00 $60.00 16 W CARE 643450 12.50 TITL.EIST PROV1/V1X Sub-Total : 72.50 Sales Tax 0.94 Chit lotal , $73,44 C rid i t Card $73.4- AX XXXXXXXXXXXIO09 Approval Code: 837113 BRUCE/CHRISTOPHE P End of Chit ---------- Oak Brook Golf Club --------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit V 01510180 Date: May 11/19 Time: 8:49am 008240 36.50 RES SAT/SUN 18 008760 17.00 HALF CAR 18 HOLES Sub-Total : 53.50 Chit lotal $53,50 Credit Card $53,50- NS XXXXXXXXXXXX9576 Approval Code: 01158R BIHUN/WILLIAM ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details ------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510219 Date: May 11/19 Time: 9:54am 008100 38.50 NR 18 SEN/JR Sub-Total : 38.50 Chit III : $38.50 Credit Cdrd $38,80- NS XXXXXXXXXXXX1848 Approval Code: 01137P SHEVLIN/PATRICIA A MISS ---------------------------------- -------- End of Chit --------- oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: ROS 1 AM Area: Golf Shop Chit V 01510181 Date: May 11/19 Time: 8:50am 008240 36.50 RES SAT/SUN 18 008340 28.50 RES JR/SR SAT-SUN 18 008760 17.00 HALF CAR 18 HOLES Sub-Total : 9,00 Chit lot8l : $9.00 Credit Card NS XXXXXXXXXXXX9576 Approval Code: 01115R BIHUN/WILLIAM ------- --------------------------- ----------- -------- End of Chit --------- 08k Brook k1f Club - ---- Chit Details --- -- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510297 Date: May 11/19 Time: 1 :02pm G00019 60.00 $60.00 18 W CART Sub-Total : 60,00 Chit lot810 $60,00 Credit Card $60,00- VS XXXXXXXXXXXX6803 Approval Code: 011659 SWANSON/ ERIC C -------- End of Chit ---------- Oak Brook Golf Club -------- Chit Details ____--- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit V 01510295 Date: May 11/19 Time: 12:59pm 008750 31 .50 3 HALF CAR 9 HOLES 081210 2710 NR JR/SR 9 GRN FEE Sub-Total : 59,00 Chit Total ; $59,00 Credit Card $59M_ VS XXXXXXXXXXXX0168 Approval Code: 01021D LAFONTAINE/COLLEEN ---------------------------------- --- End of Chit --------- Oak Brook Golf Club -------- Chit Details --------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit Q 01510293 Date: May 11/19 Time: 12:56pm 643450 12.50 TITLEIST PROV1/V1X G00019 60.00 $6U.00 18 W CART Sub-Total : 72.50 Sales Tax 0.94 bit 111 : $73.44 Credit Card $73,44- VS XXXXXXXXXXXX3107 Approval Code: 085713 HEINZMANN/ANDREW S -------- End of Chit ---------- Oak Brook klf Club ---------- Chit Details ---------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510245 Date: May 11/19 Time: 10:52am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit Total ; $60,00 Credit Card $60.M_ VS XXXXXXXXXXXX0871 Approval Code: 07638C ZAMORA/DANIEL ---------------------------------- -- ------ End of Chit --------- Oak Brook Golf Club Chit Details Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510242 Date: May 11/19 Time: 10:44am G00019 60,00 $60.00 18 W CART Sub-Total : 60.00 Chit Total: $K.N Credit Card $60,00- VS XXXXXXXXXXXX3237 Approval Code: 054411 MCCAFFREY/DAVID W End of Chit -- - - Oak Brook Golf Club -- - -- Chit Details Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510244 Date: May 11/19 Time: 10:44am G00019 60,00 $60.00 18 W CART Sub-Total : 6000 Chit lotil ; $602 Credit Card $60,00- VS XXXXXXXXXXXX5357 Approval Code: 061860 MORLEY/NICHOLAS End of Chit Oak Brook Golf Club --------- Chit Details ------ - Member: 65204 George Kaminski Server: POS 1 AM Area: Golf Shop Chit #: 01510235 Date: May 11/19 Time: 10:26am ONACCT 74,00 ROA Sub-Total : 74.00 Chit lotal ; P.M Credit Card $74M- VS XXXXXXXXXXXX4012 Approval Code: 01857D KAMINSKI/GEORGE Member's Number <SIGBMP0000OOOOO416l> Member's Signature -------- End of Chit --------- Oak brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit V 01510230 Date: May 11/19 Time: 10:15am 008420 15.00 3 NR TOKEN G00019 60.00 $60.00 18 W CART Sub-Total : 75.00 Chit total; $75,00 NM Card $75,00- VS XXXXXXXXXXXXIB59 Approval Code: 06668C SHEA/BRENDAN ----------------------------------- -------- End of Chit --------- 08k Brook Golf Club -------- Chit Details ------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510262 Date: May 11/19 Time: 11 :32am G00019 60.00 $60.00 18 W CART 008420 10.00 2 NR TOKEN Sub-Total : 70.00 Chit III : $70.00 Credit Card $70,00- VS XXXXXXXXXXXX2081 Approval Code: 05007D ROBERTS/JUSTIN ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club --- - -- Chit Details -_.- ._.._ . Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510286 Date: May 11/19 Time: 12:37pm G00019 60.00 $60.00 18 W CART Sub--Total : 60,00 Chit lotal; $66.00 Credit Card $601- VS XXXXXXXXXXXX7694 Approval Code: 02103D BRYANT/ERIC -------- End of Chit ---------- Oak Brook Golf Club Chit Details -------- Guest : Non Member Server: ROS 1 AM Area: Golf Shop Chit #: 01510288 Date: May 11/19 Time: 12:37pm 600019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit >Otal, $60,00 Cradit Card $60,00- VS XXXXXXXXXXXX8167 Approval Code: 04553D MCGRATH/KEVIN ----------------- -------- End of Chit --------- Oak Brook Golf Club Chit Details Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510284 Date: May 11/19 Time: 12:36pm G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotal; $60,00 Credit Card $60,00- VS XXXXXXXXXXXX5919 Approval Code: 09590C SMAIL/MICHAEL_ End of Chit --------- 08k Brook Golf Club ------- Chit Details - --- - Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510275 Date: May 11/19 Time: 11 :58am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit Total; $60,00 Credit Card $60,00- VS XXXXXXXXXXXX0566 Approval Code: 07640C GILMARTIN/MICHAEL -------- End of Chit -- ------ Oak Brook Golf Club --------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510290 Date: May 11/19 Time: 12:40pm 641580 45.00 4 CALLWAY CHROME SFT18 Discount -4.48 Sub-Total : 40.52 Sales Tax. 3.04 Chit total; $43,56 Credit Card PIH- VS XXXXXXXXXXXX1043 Approval Code: 191493 SWOYER/COLIN J --------------------------------- -------- End of Chit ---------- Oak Brook Golf Club --------- Chit Details --------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510271 Date: May 11/19 Time: 11 :50am 006420 15.00 3 NR TOKEN Sub-Total : 15.00 Chit total ; $15.00 Crodit Card $151- VS XXXXXXXXXXXX2309 Approval Code: 011350 KOHLER/MATTHEW ---------------------------------- --------- End of Chit ---------- Oak No0 Golf Club --------- Chit Details ---- --- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit K 01510260 Date: May 11/19 Time: 11 :31am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit total ; $60.00 Credit Card $60,00- VS XXXXXXXXXXXX0708 Approval Code: 04679C CRUMP/CHARLES ---------------- ------------- -------- End of Chit ---------- Oak Brook Golf Club .-_---- Chit Details Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510253 Date: May 11/19 Time: 10:58am 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN Sub-Total : 10,00 Chit 10t8l : $10,00 Ndit Card $1000- VS XXXXXXXXXXXX8183 Approval Code: 055811 SULLIVAN/MICHAEL J --------- End of Chit ----- -- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510222 Date: May 11/19 Time: 9:57am 008100 38.50 NR 18 SEN/JR Sub-Total : 38.50 Chit Total ; $385 Credit Card $1K- VS XXXXXXXXXXXX6660 Approval Code: 02761D ------- ---------- --- --- End of Chit --------- Oak Brook Colf Club ------ - Chit Details --- - -- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510225 Date: May 11/19 Time: 10:00am 581990 25.00 T,MADE PERF.LITE G00019 60.00 $60.00 18 W CART Sub-Total: 85,00 Sales Tax 1 .88 Chit 10t81 , $86,86 Credit Card $86,88- VS XXXXXXXXXXXX7586 Approval Code: 016220 -------- End of Chit Oak Brook Golf Club ------- Chit Details ----- --- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510214 Date: May 11/19 Time: 9:47am 008410 9.00 2 RES/MEM TOKN 008340 57.00 2 RES JR/SR SAT-SUN 18 008760 34.00 2 HALF CAR 18 HOLES Sub-Total : 100.00 Chit l'otal ; $1WA Credit Card $100,00- VS XXXXXXXXXXXX9033 Approval Code: 02197D SPINGOLA/JOSEPH -------- End of Chit -------- Oak Brook Golf Club --- --- Chit Details Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510205 Date: May 11/19 Time: 9:22am G00014 55,50 $55,50 Ride 641580 11 ,25 CALLWAY CHROME SFT18 Sub-Total : 66,75 Sales Tax 0.84 Chit lotal ; $FS Crodit Card $67,69- VS XXXXXXXXXXXX1864 Approval Code: 06783A MANTAS/WILLIAM End of Chit --- ---- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510209 Date: May 11/19 Time: 9:24am G00014 55.50 $55.50 Ride Sub-Total : 55.50 Chit 1"otal ; $55.50 Credit Card $55,K_ VS XXXXXXXXXXXX8387 Approval Code: 05562D FORBES/TODD -------- End of Chit --------- Oak Brook Golf Club Chit Details Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #; 01510193 Date: May 11/19 Time: 8:58am 008420 5.00 NR TOKEN G00022 50.00 $50.00 NR Walk Sub-Total ; 55.00 Chit lotal ; $55,00 Credit Card $55,N_ VS XXXXXXXXXXXX0191 Approval Code: 04560D ISAACS/ZACHARY ----- - End of Chit -----__.__ I Brook Golf Club -- --- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510184 Date: May 11/19 Time: 8:54am 008420 5.00 NR TOKEN 008420 5.00 NR TOKEN 008820 4.00 HAND CART 18 HOLE 008105 38.50 Member Guest Fee 008105 38.50 Member Guest Fee Sub-Total : 91 .00 Chit Total VIA Credit Card VIM- VS XXXXXXXXXXXX3022 Approval Code: 03056C ORR-DEPNER/BARRY -------- End of Chit --------- oak Brook Mf Club -- ------ Chit Details Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510170 Date: May 11/19 Time: 8:27am 008420 5.00 NR TOKEN 000019 60.00 $60.00 18 W CART Sub-Total : 65.00 Chit Total $65A Crodit Card $65A- US XXXXXXXXXXXX0169 Approval Code: 051760 GENTILE/ANTHONY MICHAEL ---------------------------- ------- -------- End of Chit ------- Oak Brook Golf Club -------- Chit Details - -- -- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510168 Date: May 11/19 Time: 8:23am G00014 55.50 $55.50 Ride 008420 5.00 NR TOKEN Sub-Total : 60.50 Chit lotal ; $60.50 Credit Card $60,50- VS XXXXXXXXXXXX5888 Approval Code: 06608C PROCARIONE/ROBERT ------------------------------- -------- End of Chit --------- Oak Brook Golf Club ------- Chit Details -------- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510166 Date: May 11/19 Time: 8:16am G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotal $K1 Credit Card $KA- VS XXXXXXXXXXXX3624 Approval Code: 01758D ZOTTI/KEVIN --------------- -------- End of Chit -------- Oak Brook Golf Club - ---- Chit Details --- ---- Guest : Non Member Server: POS 1 AM Area: Golf Shop Chit #: 01510200 Date: May 11/19 Time: 9:16am 008420 5.00 NR TOKEN G00019 60.00 $60.00 18 W CART Sub-Total : 65.00 Chit Total: $65,00 Credit Card $65A- VS XXXXXXXXXXXX1174 Approval Code: 01537E GAUDYN/PETER ------- - End of Chit -- ---- - Golf Cafe -------- Chit Details _ Server: GEF CFE POS4 AM Area: Golf Cate Chit #: 06430333 Date: May 11/19 Time: 1 :lipm 1 Kettle 3.00 Sub-Total : :3.00 Chit lotal ; $3,00 Credit Card VS XXXXXXXXXX.XX6153 Shift4 PPE-RUTH 061014 HUSSEIN/AHMAD Gratuity; ...._. . lotal ember's Number <SIGBMPOOOO000004238> Member's Signature -- - -- End of Chit ___. _......__ Golf Cafe -------- Chit Details --- Server: GO CFE POS4 AM Area: Golf Cafe Chit #: 06430262 Date: May 11/19 Time: 10:46am 1 Diet Pepsi - Can 2.00 1 Beef Jerky 6.00 Sub-Total : 10.00 Chit total , ME Credit Card $10,00- VS XXXXXXXXXXXX3624 Shift4 PRE-AUTN 03075D ZOTTIIKEVIN Gratuity; Member's Number <STGBMPO000000004170> Member's Signature -------- End of Chit: ---------- �����°1� n"� ���e ---- Chit Details ---- 38rv8r: GLF CFE PUS4 AN Area: Golf Cafe Chit #: 06430320 Date: May 11/19 T10O� 12:47pN I Pepsi Can 2.00 3 Grilled Chicken 8[ 16.00 1 Grilled Cheese 3.75 1 ReLiben 8.00 1 Add Meat 1 .50 4 Add Fries 8.00 Sub-Total : 39.25 M^'� lot ]/ $391 �0 �� �|�[ 0i�| . ��]./� ========= �°�'� �°� �� �C ���U1L ��|� �j]'��~ VS XXXXXXXXXXXX7291 Sh1ft4 PRE-AUTH 824613 TOLITANO/NICHAEL A � ~4 '4 � U1 V' �/��u/[J . T°� 1 A ' ---- Member's Number <SlGDMPUOOU000004229> Member's Signature -' --- End Of Chit -- ---- Golf Cafe --- - Chit Details Server: GLF CFE POS4 AM Area: Gulf Cafe Chit #: 06430259 Date: May 11/19 Time: 10:43am 1 Diet Pepsi - Can 2.00 1 Lays/Roll Gold Chi 2.00 Sub-Total : 4.00 Chit lotdl; $4.00 Credit Card MC XXXXXXXXXXXX4122 Shift4 PRF--AUTN 06687P MANION/MARTIN Gratuity; �... . total Member's Number <SIG6MPOOO0000004169> Member's Signature End of Chit ___. Golf Cafo Chit Details __._......_._ Server: GLF CFE POS4 AM Area: Golf Cafe Chit #: 06430222 Date: May 11/19 Time: 6:29am 1 Oat & Honey bar 1 .75 Sub-Total : 1 .15 Chit total ; $1 .75 Crodit Card $1 ,75- MC XXXXXXXXXXXXBB06 Shift4 PRF-AUTH 082835 MATTHEW WHITING/ Gratuity : _.�. Total ember's Number <SIGBMPOOC)0000004110> Member's S1911dture End of Chit - --- - Golf Cafe --------- Chit Details ------- Server: GLF CFE POS4 AM Area: Golf Cafe Chit V 06430248 Date: May 11/19 Time: 10:04am 1 Coffee 1 .75 1 Cigarettes 10.00 Sub-Total : 11 .75 Chit total $11 ,75 Gratuity: .�. total: _._.�..... mber's Nua�k�e Mer Member's Sign ture - --- - End of Chit ---- ----- Golf Cafe - ------ Chit Details Server: GLF CFE POS4 AM Area: Golf Cafe Chit #: 06430221 Date: May 11/19 Time: 8:28am 2 Two Hearted Ale 12.00 Sub-Total : 12.00 Chit Total: $12,00 Credit Card $12M- VS XXXXXXXXXXXX0354 Shift4 PRE-AUTH 042109 CLINE/KYLE Gratuity, G Member : m be <SIGBMP00 0004108> Member's Signature --- --- End of Chit -- Oak 6rook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510303 Date: May 11/19 Time: 1 :34pm 532690 70,00 ADIDAS 5 PCKT SHORT Sub-Total : 70.00 Sales Tax 5,25 Chit Total ; $75,25 Crodit Card $75,75- VS XXXXXXXXXXXX0456 Approval Code: 04422D MCAULIFFE/DANIEL J End of Chit Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit V 01510301 Date: May 11/19 Time: 1 :19pm G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit UP $60,00 Crodit Card $b0,00- VS XXXXXXXXXXXX3611 Approval Code: 017157 MICHAEL A SMITH / ---------------------------------- -------- End of Chit --------- Dak Brook Golf Club - ---- Chit Details -------- Guest Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510296 Date: May 11/19 Time: 1 :02pm 008420 5.00 NR TOKEN G00019 60.00 $60.00 18 VJ CART Sub-Total : 65.00 Chit total ; $652 Cradit Card $65A_ VS XXXXXXXXXXXX1763 Approval Code: 070114 08AL/TANNER L ----- ----------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details Guest : Non Member Server: PDS 2 PM Area: Golf Shop Chit #: 01510294 Date: May 11/19 Time: 12:59pm G00019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit lotal ; $K.00 Crodit Card 01- VS XXXXXXXXXXXX5171 Approval Code: 05254C WAGNER/SPENSER ------------ -------- End of Chit ---- -- Oak Brook Golf Club --------- Chit Details _--_--_- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510329 Date: May 11/19 Time: 3:54pm G00019 -30.00 -0.5 $60.00 18 W CART Sub-Total : -30.00 Chit III : $K A- Ga1f RainC 6 $K OG -------------------- ----------- --- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit P 01510327 Date: May 11/19 Time: 3:40pm G00019 -30.00 -15 $60,00 18 W CART Sub-Total : -30.00 Chit lotal ; $30,00- Golf RainDd $30,00 ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510310 Date: May 11/19 Time: 2:18pm 008100 -19.25 -0.5 NR 18 SENA R 008760 -8.50 -0.5 HALF CAR 18 HOLES Sub-Total: -27.75 Chit III : $77,75- Golf RainC 6 $?7,75 ---------------------------------- -------- End of Chit --------- Oak brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510319 Date: May 11/19 Time: 2:41pm G00019 -30.00 -0.5 $60.00 18 W CART G00019 -30,00 05 $60.00 18 W CART Sub-Total : -60.00 Chit Total: $60,00- Golf PdKhd $60,00 ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510308 Date: May 11/19 Time: 2:17pm 008100 -1125 -0,5 NR 18 SEN/JR 008760 -8.50 -0.5 HALF CAR 18 HOLES Sub-Total : -27.75 Chit Total ; $27,75- klf RainChock $27,75 ---------------------------------- -------- End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit V 01510323 Date: May 11/19 Time: 3:02pm G00019 -30.00 -0.5 $60.00 18 W CART Sub-Total : -30.00 Chit total ; $301- klf RainC 6 $00,00 ------------------ ---------------- -------- End of Chit ---------- Oak Brook Golf Club -------- Chit Details --------- Guest : Non Member Server: POS 2 PM Area: Golf Shap Chit #: 01510321 Date: May 11/19 Time: 3:02pm G00019 -30.00 -0.5 $60.00 18 W CART Sub-Total : -30.00 Chit notal $3000- Golf Ra i nC 6 $30 00 --------------- ------------------- -------- End of Chit --- ----- oak Brook Golf Club -- ---- Chit Details --- ---- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510325 Date: May 11/19 Time: 3:06pm G0002019.00 -0.5 $38.50 Twi Sr Ride G00015 -22.50 -0.5 $45.00 Walk Sub-Total : -41 .50 Chit lotal ; $4 E- Go 1 f Ra i nCh6 $41 .50 ------------------------ -------- End of Chit -------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510326 Date: May 11/19 Time: 3:21pm 008750 -2.63 -0.25 HALF CAR 9 HOLES 008750 -2.63 -0.25 HALF CAR 9 HOLES 008750 -2.63 -0.25 HALF CAR 9 HOLES 081210 -6.88 -0.25 NR JR/SR 9 GRN FE Sub-Total : -14.77 Chit lotal ; W,17- Golf hinD6 W.77 ---------------------------- -------- End of Chit --------- Oak Brook Golf Club _..__.___.. Chit Details -------- Guest : Non Member Server: POS 2 PM Area: Golf Shop Chit #: 01510320 Date: May 11/19 Time: 2:50pm 512890 85.00 SUNICE 1/4 ZIP VEST 50% Discount -42.50 Sub-Total : 42.50 Sales Tax 3.19 Chit lotal , K4 S Credit Card K,69- MC XXXXXXX.XXXXX9451 Approval Code: 044957 OLENEC/EDWARD P ------- ------ End of Chit --------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: PDS 2 PM Area: Golf Shop Chit #: 01510316 Date: May 11/19 Time: 2:29pm 592170 -189,00 TITLST PLAYERS 4 STN Sub-Total : -189.00 Sales Tax -14.18 Chit lotal ; V031- Crodit Card $K3.18 AX XXXXXXXXXXX2006 Approval Code: FIELD/THOMAS -- ----- End of Chit --------- -- End of Shift Report ----- Partition; - Shift Ended area, All Sales Areas Server; GOLF PM POS 2 Report Date; May 11/19 Report lime: 07 N Pm Shift Started, May 1119 IM, Pm Shift Summary; Golf Green Fees -26.88 Driving Range Fe 5.00 Pro Shop Sales -64.00 Cart Revenue -24.89 Golf Surcharge 3.00 ------------ Total Sales -107.77 Total Taxes -4.80 Total Charges Payments Rec d -112.57 # of Covers 0 # of Chits 18 Average / Chit -6.25 Average J Cover 0.00 OnAccount Trans. 0.00 OnAcct Chits 0 OnAcct Covers 0 Cash Summary Starting Float n nn CASH Cash .44 ------------ Tot Cash Trans: 76.44 Settlement Reporting Summary: Credit Cards 4 VISA Credit Card 260.25 1 AMEX Credit Card -203.16 1 MC Credit Card 45.69 l/ Cash/Rain Cks Received: 2 CASH Cash 76.44 Credit Hooks/Gift Certs. : 9 Golf RainC'heck -291 .77 ----------------------------- Cashed out: May 11/19 Oak Brook Golf Club -------- Chit Details -__._.....__ Guest : Non Member Server: POS 2 PM 1Golf Shop Chit #; 01510329 Date: May 11/19 Time: 5:05pm G00019 -30.00 -0.5 $60.00 18 W CART Sub-Total : -30.00 Chit lotal $30,00- klf R8inD6 $30,00 -------- End of Chit ------ - Oak brook klf Club ------ - Chit Details --- -- - Guest : Non Member Server: POS 1 PM Area: Golf Shop Chit #: 01510302 Date: May 11/19 Time: 1 :28pm 008760 -17.00 HALF CAR 18 HOLES 008760 -17.00 HALF CAR 18 HOLES 008240 -36.50 RES SAT/SUN 18 Sub-Total: -70.50 Chit Total $1 E- klf RainCh6 $70,50 -- ------ End of Chit ---------- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 PM Area: Golf Shop Chit Q 01510324 Date: May 11/19 Time: 3:01pm G00019 -30.00 -0.5 $60.00 18 W CART Sub-Total : -30.00 Chit Total ; $30,00- Go 1 f Pa i nChack $30M 00 ---------------------------------- -------- End of Chit --------- Oak Nok Golf Nb ub -------- Chit Details -------- Guest. : Non Member Server: POS 1 PM Area: Golf Shop Chit V 01510322 Date: May 11/19 Time: 3:01pm G00019 -30,00 -0.5 $60,00 18 W CART Sub-Total : -30.00 Chit Total ; $30,00- Golf RainCh6 $30,00 ------- - End of Chit --------- oak Brook Golf Club --------- Chit Details -------- Guest : Non Member Server: POS 1 PM Area: Golf Shop Chit #: 01510328 Date: May 11/19 Time: 3:52pm G00022 -25.00 -0.5 $50.00 NR Walk Sub-Total : -25.00 Chit lotal ; $KA- Golf Rain hick $25,00 -------- End of Chit --------- Oak brook Mf f Club -------- Chit Details Guest : Non Member Server: POS 1 PM Area: Golf Shop Chit #: 01510314 Date: May 11/19 Time: 2:25pm G00019 -45.00 -0.15 $60.00 18 W CART G00019 -45.00 -0.75 $60.00 18 W CART Sub-Total : -90.00 Chit lotal $90,00- klf RainCh6 $90,00 --------- End of Chit -- ----- Oak Brook Golf Club -------- Chit Details -------- Guest : Non Member Server: POS 1 PM Area: Golf Shop Chit #: 01510311 Date: May 11/19 Time: 2:18pm G00014 -27.75 -0.5 $55.50 Ride Sub-Total : -27.75 Chit Total ; $27,75- klf RainC 6 $27,75 ----------------- ----------------- -------- End of Chit --------- Oak Brook Golf Club --------- Chit Details Guest ; Non Member Server: POS 2 PM 1Golf Shop Chit #: 01510327 Date: May 11/19 Time: 5:05pm G00019 -30,00 -0.5 $60.00 18 W CART Sub-Total : -30.00 Chit lotal , $302- k l f Ra i nhck $30M 00 --- End of Chit ---------- Oak Brook Golf Club -- - -- Chit Details Guest : Non Member Server: POS 1 PM Area: Golf Shop Chit V 01510315 Date: May 11/19 Time: 2:27pm 663060 12.00 SOFT SPIKE PACKS Sub-Total : 12.00 Sales Tax 0.90 Chit fatal ; $1MO Credit Card 01- MC XXXXXXXXXXXX9451 Approval Code: 042720 OLENEC/EDWARD P ------------ ----------- -------- End of Chit --------- oak Brook Golf Club -------- Chit Details ---.------ Guest : Non Member Server: POS 1 PM Area: Golf Shop Chit A 01510312 Date: May 11/19 Time: 2:22pm G00014 55.50 $55.50 Ride G00014 55.50 $55.50 Ride Sub-Total : 111 .00 Chit Totals $111 ,00 Credit Card $111 ,00- VS XXXXXXXXXXXX2425 Approval Code: 073310 FIELD/JOHN ---------------------------------- --------- End of Chit ------- Oak Brook Golf Club -------- Chit Details --------- Guest : Non Member Server: PDS 1 PM Area: Golf Shop Chit #: 01510307 Date: May 11/19 Time: 2.:15pm 515990 79,00 UNDR ARMR 1/4 ZIP PL 10% Discount -7.90 Sub-Total : 71 .10 Sales Tax 5.33 Chit lotal , $76A Credit Card $76A- VS XXXXXXXXXXXX5607 Approval Code: 06441C REES/BRYAN -------- End of Chit --------- oak Brook Golf Club -- ----- Chit Details --- -- Guest : Non Member Server: POS 1 PM Area: Golf Shop Chit #: 01510300 Date: May 11/19 Time: 1 :17pm 000019 60.00 $60.00 18 W CART Sub-Total : 60.00 Chit total ; $60,00 Credit Card $60.N_ VS XXXXXXXXXXXX6726 Approval Code: 04491D CLARK/ALEXANDER -------- End of Chit --------- ----- End of Shift Report ----- Partition; - Shift Ended area; all Sales Areas Server; GOLF PM POS 1 Report Date, May 11/19 Report lime; EN pm Shift Started; May 11119 1 ;13pm Shift Summary; Golf Green Fees -21 .50 Cart Revenue -34.00 Pro Shop Sales 83,10 Driving Range Fe 5.00 ------------ Total Sales 32.60 Total Taxes 6.23 Total Charges 38.83 Payments Recd 38.83 # of Covers 0 # of Chits 16 Average / Chit 2.43 Average / Cover 0.00 OnAccount Trans, 0.00 OnAcct Chits 0 OnAcct Covers 0 Cash Summary Starting Float 0,00 CASH Cash 135.00 ------------ Tot Cash Trans: 135.00 Settlement Reporting Summary; Credit Cards 3 VISA Credit Card 247.43 1 MC Credit Card 12.90 Cash/Rain Cks Received: 4 CASH Cash 135,00 Credit Books/Gift Certs. : 8 Golf RainCheck -356.50 Cashed out: May 11/19 5:07 pm Oak Brook Sports Core 1200 Oak Brook Rd, Oak Brook, Il 60523 630-368-6426 Date: 05/11/19 Time: 09:21 :19 Chit: 01510250 Fmp: AM1 TRANSACTION DECLINED NO SIGNATURE CREDIT CARO SALE 05/11/2019 10:56:12 TID 002 CARD TYPE VISA ENTRY METHOD CHIP READ CONTACT CARD # XXXXXXXXXXXX2302 REC # 0151025038 AUTH # 025611 AID AOOOOO00031010 AID NAME VISA DEBIT TVR 8080008000 TSI 6800 ATC 003E AC 9606813EA4F935BB ARC Z3 AMOUNT USD $62.00 APPROVED - THANK YOU I AGREE TO PAY ABOVE TOTAL. AMOUNT ACCORDING TO CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) BREEN/MICHAEL W CUSTOMER COPY Retain this copy for statement verification Oak Brook Sports Core 1200 Oak Brook Rd, Oak Brook, I1 60523 630-368-6426 Date: 05/11/19 Time: 09:21 :19 Chit: 01510250 Emp: AM1 TRANSACTION DECLINED NO SIGNATURE CREDIT CARD SALE 05/11/2019 10:56:12 TID 002 CARD TYPE VISA ENTRY METHOD CHIP READ CONTACT CARD # XXXXXXXXXXXX2302 REC # 0151025038 AUTH # 025611 AID AOOOOO00031010 AID NAME VISA DEBIT TVR 8080008000 TSI 6800 ATC 003E AC 9606813EA4F935BB ARC Z3 AMOUNT USD $62.00 APPROVED - THANK YOU I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) SIGNATURE: BREEN/MICHAEL W MERCHANT COPY ---- End of Shift Report ----- Partition; K - Golf Cafe Shift Ended Area; all Sales Areas Server; Golf Cafe PN Y Report Date: May 11/19 Report Times 03,42 pm Shift Started; May 11/19 07A 46 am Shift Summary, Tot. Other Sales 53.50 Total Sales 85.56 ------------ Total Sales 139.06 Total Taxes 11 .69 Grats/Svc Chgs 5.00 Total Charges 155.75 Payments Rec'd 155.75 # of Covers 0 # of Chits 18 Average / Chit 8.38 Average / Cover 0.00 OnAccount Trans. 0.00 OnAcct Chits 0 OnAcct Covers 0 Cash Summary; Starting Float 0.00 CASH Cash 74.00 #3 Cash Out -5.00 ------------- Tot Cash Trans: 69.00 Settlement Reporting Summary Member Charges 1 MEM C Member Char 12.75 Credit Cards 4 VISA Credit Card 67.25 2 M/C Credit Card 6.75 Cash/Rain Cks Received: 10 CASH Cash 74.00 Gratuities 3 Gratuity 4.00 1 To Charge Gratuit 1 ,00 Cash Paid Out 1 #3 Cash Out -5.00 Golf Cafa -------- Chit Details ------ - Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430368 Date: May 11/19 Time; 2:25pm 1 Miller Lite - Can 4.00 1 Coors Light 4.00 Sub-Total : 8.00 Chit lotal, RN Credit Card $8,N_ AX XXXXXXXXXXX3008 Shift4 PRE-AUTH 827433 GIGLIO/ANTHONY G Gratuity, total: -------------- er's Number <SIGBMP0000000004252> Member's Signature -------- End of Chit --------- Golf Cafe -- -- -- Chit Details --------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430399 Date: May 11/19 Time: 3:40pm 1 Chicken Tenders 8.50 Sub-Total : 8.50 Chit Total ; RK Credit Card RK- AX XXXXXXXXXXX5001 Shift4 PRE-AUTH 823323 CHEN/GANG Gratuity; lotal ; .___-_ember' 46__ <SIGB 000000004266> Pr Member's Signature -------- End of Chit ---------- klf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430386 Date: May 1109 Time: 3:07pm 1 BRAT 5.00 Sub-Total : 5.00 Chit 10til : $5,M Credit Card $500- AX XXXXXXXXXXX2047 Shift4 PRE-AUTH 804237 SIMADIS/JOHN Ntut: 0tal ; -� -�_----Member's Number <SIGBMPO000000004259> Member's Signature -------- End of Chit --------- k1f Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430378 Date: May 11/19 Time: 2:46pm 1 Bud Light - Can 4.00 1 Oberon Can 6,00 2 Cheeseburger 15.00 Sub-Total : 25.00 Chit 10t81 , $H.N Credit Card $E.W_ AX XXXXXXXXXXX1007 Shift4 PRE-AUTH 828927 STOCKS/KEVIN F Gratuity; lotal Member's Number <SIGBMP0000000004255> Member's Signature -------- End of Chit --------- Golf Cafo ----- - Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430409 Date: May 11/19 Time: 3:58pm 1 Miller Lite - Can 4.00 1 Coors Light 4.00 Sub-Total : 8.00 Chit lotal, $8,00 Crodit Card RN_ AX XXXXXXXXXXX3008 Shift4 PRE-AUTH 803441 GIGLIO/ANTHONY G Gratuity; total ------------------------ Member's Number a� <SIGBMP0000000004272> Member's Signature -------- End of Chit --------- Golf Cafo --------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430422 Date: May 11/19 Time: 4:23pm 2 Jamesons 14.00 Sub-Total : 14.00 Chit lotal W.00 Credit Card $14,00- AX XXXXXXXXXXX2006 Shift4 PRE-AUTH 899972 FIELD/THOMAS Gratuity; lotal ..1 -----T___�eeimber' umber-------.-_-_ <SIGBMPOOO0000004280> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430420 Date: May 11/19 Time: 4:19pm 1 Bud Light - Can 4.00 1 Kettle 3.00 1 Candy/Nuts 1 .75 Sub-Total : 8.75 Nt lotdl $8,75 Credit Card $8,75- AX XXXXXXXXXXX2006 Shift4 PRE-AUTH 847022 FIELD/THOMAS Gratuity iotal; Member's Number <SIGBMP0000000004279> Member's Signature -------- End of Chit ---------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430390 Date: May 11/19 Time: 3:14pm 1 Grilled Chicken Br 8.00 1 Add Fries 2.00 Sub-Total : 10.00 Chit lotal; $101 Credit Card $10,00- MC XXXXXXXXXXXX8668 Shift4 PRE-RUTH 035013 VEY/ANDREW Gratuity; total ; Member's Number ----------�___. Member s Signature -------- End of Chit --------- klf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430394 Date: May 11/19 Time: 3:27pm 1 Stella Artois Draf 6.00 1 Sapporo 16oz 6.00 2 Oberon Glass 10.00 Sub-Total : 22.00 Chit 10t81 ; $KA Credit Card $K'N_ MC XXXXXXXXXXXX3075 Shift4 PRE-AUTH 045669 TFJPAL/RAJEEV Gratuity; total; --- -- Member-s---vmber�_���------ _ M e"s Sign re _ -------- End of Chit --------- i Golf Cafo -------- Chit Details -----.--- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430364 Date: May 11/19 Time: 2:01pm 1 Mozzarella stix 6.00 4 Grilled Chicken Br 32.00 1 Gatorade 3.00 2 Add Fries 4.00 6 Titos 30.00 Sub-Total : 75,00 Chit 10t81 : PA NM Card PP- MC XXXXXXXXXXXX7715 Shift4 PRE-RUTH 34023P SCHLESSER/DANIEL. Gratuity; 119- L J lotal ; s! OU —em er' Number <SIGBMP000 4249> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430403 Date: May 11/19 Time: 3:48pm 1 Oberon Pitcher 14.00 1 BLT 6.00 Sub-Total : 20.00 Chit Total: $K.00 Credit Card $70,00- MC XXXXXXXXXXXX7971 Shift4 PRE-AUTH 054731 BAUERS/WILLIAM J Gratuity; 0a lotal ; Member's Number tuber's Signature--_.__. -------- End of Chit ---------- Golf CafE -------- Chit Details -------- Server: GLF CFE P033 PM Area: Golf Cafe Chit #: 06430404 Date: May 11%19 Time: 3:49pm 1 Kettle 3.00 1 Reuben 8.00 Sub-Total : 11 .00 Chit Total; $11 ,00 Credit Card $11 ,00- VS XXXXXXXXXXXX6136 Shift4 PRE-AUTH 07056C VAUGHAN/DANIEL Gratuity; lotal ; Z-X --------------------------------- Member's Number <SIGBMP0000000004269> Member's Signature -------- End of Chit --------- k1f Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430405 Data: May 11/19 Time: 3:50pm 1 Candy''Nuts 1 .75 1 Turkey & cheddar 6.00 Sub-Total : 7.75 Chit 10t8l : $7,15 Credit Card $7,15- US XXXXXXXXXXXX5171 Shift4 PRE-AUTH 00689C WAGNER/SPENSER Gratuity, /,;-,�_ ----------- __.-�--Member's Number��___--��-� <SIGBMP0000000004270> Member's Signature -------- End of Chit --------- ,.„. ,. �_. ,,.t y ~,�'` �� �. �•.!. i3� P"fie�.. a�.��^ ,��`V �, Golf Cafe - ------ Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430401 Date: May 11/19 Time: 3:44pm 2 Oberon Pitcher 28.00 Sub-Total : 28.00 Chit Total ; 0A Credit Card $KA- US XXXXXXXXXXXX3578 Shift4 PRE-AUTH 024818 ABATE/PHILIP Gratuity; J.G� ember's Number <SIGBMPO 00000004267> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430395 Date: May 11/19 Time: 3:25pm 1 Chicken Salad Sand 6.50 Sub-Total : 6.50 Chit lotal ; $6,60 Credit Gard $6,50- VS XXXXXXXXXXXX1174 Shift4 PRE-AUTH 03545B GAUDYN/PETER Gratuity lotal <SIGBMP0000000004265> Member's Signature -------- End of Chit --------- klf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430393 Date: May 11/19 Time: 3:19pm 1 Veggie Burger 7.50 1 Add Cheese 1 .00 1 Coffee 1 .75 1 Add Fries 2.00 Sub-Total : 12.25 Chit 10t8l : W.H Credit Card $1 E_ VS XXXXXXXXXXXX1113 Shift4 PRE-RUTH 73138C KAPADIA/DIPAK Gratuity; 1 ' 75" 10t8l : 14 <6_0 Member's Number <SIGBMP0000000004264> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430391 Date: May 11/19 Time: 3:17pm 1 Dbl House Margarit 9.00 4 Dbl Premium Margar 48.00 3 Budweiser - Can 12.00 1 Cigarettes 10.00 Sub-Total : 79.00 Chit lotal ; PA Credit Card PA_ VS XXXXXXXXXXXX0282 Shift4 PRE-AUTH 511161 RYAN/PATRICK M Gratuity; S �J Total ; 6� do Member's Number <SIGBMP0000000004263> Member's Signature --------- End of Chit --------- Golf Cafo -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430389 Date: May 11/19 Time: 3:13pm 1 Kettle 3.00 1 Chicken Salad Sand 6.50 Sub-Total : 9.50 Chit Total : $9,50 Crodit Card $9,50- VS XXXXXXXXXXXX2046 Shift4 PRE-AUTH 03992E CASCIO/JOHN D Gratuity; 1Gtal ------------------------------------ M Number <SIGBMP 00004262> Member's Signature --------- End of Chit --------- Galf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430388 Date: May 11/19 Time: 3:11pm 1 Cheeseburger 7.50 1 Add Fries 2.00 Sub-Total: 9.50 Chit total; $9.50 Credit Card VS XXXXXXXXXXXX0623 Shift4 PRE-AUTH 011861 SCHWARZ/RYAN Gratuity; total; --------------------- Mem <SIGBMPOOO0000004261> Member's Signature -------- End of Chit --------- Golf Cafe ---- -- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430387 Date: May 11/19 Time: 3:10pm 4 House Margarita - 20.00 Sub-Total : 20,00 Chit Total ; $KM Credit Card $70,00- VS XXXXXXXXXXXX1174 Shift4 PRE-AUTH 07474B GAUDYN/PETER Gratuity; 2 total; Member's Number <SIGBMP0000000004260> Member's Signature ------ End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430384 Date: May 11/19 Time: 3:06pm 1 Chicken Tenders 8.50 1 Mozzarella stix 6.00 Sub-Total : 14.50 Chit total , P.K Credit Card $1 K_ VS XXXXXXXXXXXX5582 Shift4 PRE-AUTH 120051 ROBERTS/JUSTIN Gratuity; Total; _Member's Number < IGBMP0000000004258> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430383 Date: May 11/19 Time: 3:05pm 1 Coke - Can 2.00 1 Mozzarella stix 6.00 1 BRAT 5.00 Sub-Total : 13.00 Chit fatal ; $13,00 Credit Card $13,00- VS XXXXXXXXXXXX0708 Shift4 PRE-RUTH 02499C CRUMP/CHARLES Gratuity; 1' Member's Number <SIGBMP0000000004257> Member's Signature -------- End of Chit --------- Golf Cafo -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430406 Date: May 11/19 Time: 3:57pm 1 Jalapeno Poppers 6.00 1 Turkey Burger 7.50 1 Add Cheese 1 .00 Sub-Total : 14.50 Chit latal ; NE Credit Card N,K_ VS XXXXXXXXXXXX5026 Shift4 PRE-AUTH 005616 SKELLY/DONALD G Gratuity; ' lotal ; ------------- Member's Number <SIGBMPOO00000004271> Member's Signature -------- End of Chit --------- '�; ,� ♦ . �, `�,...r Golf 08f8 --------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430402 Date: May 11/19 Time: 3:46pm 1 HOT DOG 4.50 Sub-Total : 4.50 Chit 10t81 ; V.50 Credit Card V.50- VS XXXXXXXXXXXX2029 Shift4 PRE-AUTH 560538 SMAIL/MICHAEL A Gratuity; 10tal ; -------------------------------1 Member's Number <SIGBMP0000000004268> Member's Signature -------- End of Chit --------- @p3 ���� Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430427 Date: May 11/19 Time: 5:05pm 1 Oberon Pitcher 14.00 Sub-Total : 14.00 Chit 10t8l : $1U0 Ndit Card $14,00- VS XXXXXXXXXXXX7586 Shift4 PRE-AUTH 03403C Gratuity, lotal; 'Member's Number <SIGBMP0000000004282> Member's Signature -------- End of Chit --------- z s..; Golf Cafe -------- Chit Details --- ---- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 05430412 Date: May 11/19 Time: 4:01pm 1 Oberon Glass 5.00 Sub-Total : 5.00 Chit lotal ; $5,00 Credit Card VS XXXXXXXXXXXX6803 Shift4 PRE-AUTH 011378 SWANSON/ ERIC C Gratuity; total Members Number <SIGBMPOOO0000004273> Member's Signature -------- End of Chit --------- Golf Cafo -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430416 Date: May 11/19 Time: 4:09pm 4 Titos 20,00 Sub-Total : 20.00 Chit Tatal ; $KA NM Card VOM_ VS XXXXXXXXXXXX2974 Shift4 PRE-AUTH 050817 KLUG/MATTHEW Gratuity; local : -___ 2 Member's <SIGBMP0000000004275> Member's Signature -------- End of Chit. --------- k1f Cafa -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430413 Date: May 11/19 Time: 4:03pm 1 Reuben 8.00 1 Add Fries 2.00 Sub-Total : 10.00 Chit lotal ; $102 Credit Card ME- VS XXXXXXXXXXXX2182 Shift4 PRE-AUTH 060217 WEISS/SAMUEL J Gratuity; ------------------------------- Metier's Number <SIGBMPOOO0000004274> Member's Signature --------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430417 Date: May 11/19 Time: 4:11pm 1 Mozzarella stix 6.00 1 Miscellaneous Food 8.00 Sub-Total : 14.00 Chit Total: $14.00 Credit Card $14,00- VS XXXXXXXXXXXX2278 Shift4 PRE-AUTH 00953I JAMBRONE/JOSEPH Gratuity Total ; Me er's Number <SIGBMPOOO0000004276> Member's Signature -------- End of Chit --------- Golf Caf8 -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430418 Date: May 11/19 Time: 4:12pm 3 Cheeseburger 22.50 1 Coffee 1 .75 Sub-Total : 24.25 Chit notal: P.K Crodit Card VS XXXXXXXXXXXX2328 Shift4 PRE-AUTH 04288D SWOYER/JIM Gratuity 10t81 , '-?e � 6 ----------------------------------- Member's Number <SIGBMPO000000004277> Member's Signature -------- End of Chit --------- Golf CafE -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430419 Date: May 11/19 Time: 4:17pm 1 Bloody Mary 6.00 2 Two Hearted Ale 12.00 Sub-Total : 18.00 Chit lotal; $1800 Credit Card $18.N_ VS XXXXXXXXXXXX2425 Shift4 PRE-AUTH 09013C FIELD/JOHN Gratuity; total ember's Numbe r <SIGBMPO 0000004278> tuber's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430373 Date: May 11/19 Time: 4:28pm 4 Titos 20.00 Sub-Total : 20.00 Chit lotal , $K.00 Credit Card $20,00- VS XXXXXXXXXXXX2302 Shift4 FRE-AUTH 072717 GREEN/MICHAEL W Gratuity; total: 50 ---------------------------------- Member's Number <SIGBMP0000000004281> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details ---- -- Member: 8888 Bill Paganis Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430425 Date: May 11/19 Time: 5:19pm 2 Sapporo 16oz 12.00 1 BRAT 5.00 Sub-Total : 17,00 Chit 10t81; $17,00 10 Char e Gratuity $5,00 Member harge $No- ------------------------------------- Member's Number _ Member's Signature- -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Member: 1873 Ajay Singh Server: GLF CFE POS3 PM Area: Golf Cafe Chit #: 06430361 Date: May 11%19 Time: 5:55pm 2 Stella Artois Draf 12.00 1 Sapporo 16oz 6.00 2 Oberon Glass 10.00 1 Made to Order Omel 7.50 1 Hot Tea & Cocoa 1 .75 1 Bulleit Bourbon 7.00 Sub-Total : 44.25 Chit total ; $44. Gratuity; 10- d� 10t81 54. --------------------- Member's Number �-�_-Member's Signature�W___.__ -------- End of Chit --------- A ----- End of Shift Report ----- Partition; Go - Golf Cafe Shift Ended Area; All Sales Areas Serer: Golf Cafe POS3 PM Report Qate, May 11/19 Report lime; 0636 pm Shift Started; May 11/19 1;55 pm Shift Summary; Total Sales 386.80 Tot. Other Sales 451.93 ------------ Total Sales 838.73 Total Taxes 73,27 Grats/Svc Chgs 61 .25 Total Charges 973,25 Payments Recd 973.25 # of Covers 0 # of Chits 67 Average / Chit 13.61 Average / Cover 0,00 OnAccount Trans. 0.00 OnAcct Chits 0 OnAcct Covers 0 Cash Summary; Starting Float 0.00 CASH Cash 346.25 #3 Cash Out -61.25 ------------ Tot Cash Trans: 285.00 Settlement Reporting Summary Member Charges 2 MEM C Member Char 76.25 Credit Cards 4 M/C Credit Card 139,00 7 AMEX Credit Card 83.25 22 VISA Credit Card 383.50 Cash/Rain Cks Received: 29 CASH Cash 346.25 Gratuities 15 Gratuity 44.75 3 To Charge Gratuit 16.50 Discounts/Comp 2 Employee Discount 6.25 Cash Paid Out 1 #3 Cash Out -61.25 Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430246 Date: May 11/19 Time: 9:56am 1 Fried Egg Sandwich 5.50 Sub-Total: 5.50 Chit 10t8l ; $5,50 Credit Card $5.K_ AX XXXXXXXXXXX1004 Shift4 PRE-AUTH 625121 SCHELL/JORDAN Gratuity; 10 f , Me er's�Number <SIG P0000 00004151> mber's Signature -------- End of Chit --------- Golf CafO -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430243 Date: May 11/19 Time: 9:53am 1 Fried Egg Sandwich 5.50 Sub-Total : 5.50 Chit 10ta1 ; $5,K Credit Card $5.K_ AX XXXXXXXXXXX1009 Shift4 PRE-AUTH 850569 BRUCE/CHRISTOPHE P Gratuity; 10ta1; Member's Number -�- `___--- <SIGBMP0000000004147> Member's Signature -------- End of Chit --------- k1f Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430336 Date: May 11/19 Time: 1 :16pm 2 Miller Lite - Can 8.00 1 Coors Light 4.00 1 Grilled Cheese 3.75 Sub-Total : 15.75 Chit total ; $15.75 Credit Card $15,75- AX XXXXXXXXXXX3008 Shift4 PRE-AUTH 861637 GIGLIO/ANTHONY G Gratuity total ; ------------------- ember's Number <SIGBMP0000000004239> Memb'er's Signature -------- End of Chit ---------- Golf Cafe -------- Chit Details -------- Server: GLF CFE P033AM Area: Golf Cafe Chit #: 06430264 Date: May 11/19 Time: 10:50am 1 BRAT 5.00 1 Kettle 3.00 Sub-Total : 8.00 Chit 10t8l : RN Credit Card $Uo- AX XXXXXXXXXXX4464 Shift4 PRE-AUTH 911194 ASKWITH/JOHN J Gratuity; 10t8l : ----------------------- Member's Number /kS?IG'BMPOCOOOO00004175> Member's Signature -------- End of Chit --------- klf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Covers: 2 Chit #: 06430308 Date: May 11/19 Time: 12:24pm 2 Corona Premier 10.00 2 Coors Light 8.00 Sub-Total : 18.00 Chit lotal ; $1800 Credit Card $18,00- AX XXXXXXXXXXX2007 Shift4 PRE-AUTH 828276 KRUCZYNSKI/RONALD Gratuity; 10t8l : <SIGBMP0000000004212> Member's Signature --------- End of Chit --------- Golf Caf8 -------- Chit Details --------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430232 Date: May 11/19 Time: 9:01am 1 Fried Egg Sandwich 5.50 Sub-Total : 5.50 Chit lotal ; $5,K Credit Card MC XXXXXXXXXXXX1136 Shift4 PRE-AUTH 718943 CAHILL/DANIEL G Gratuity; l0tal --------- ---------------------------- Member's Number Member's Signature -------- End of Chit ---------- Golf CafE -------- Chit Details --------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430348 Date: May 11/19 Time: 1 :36pm 1 HOT DOG 4.50 Sub-Total : 4.50 Chit Total ; KK Credit Card P.50- MC XXXXXXXXXXXX4136 Shift4 PRE-AUTH 56713P MORLEY/NICHOLAS Gratuity, I. ---��-----�- ---------- Member's Number <SIGBMPOO00000004243> Member's Signature -------- End of Chit --------- �l� � �. s ,, _ ,_ � 1 Golf Cafo -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430292 Date: May 11/19 Time: 12:02pm 2 Oberon Can 12,00 Sub-Total : 12.00 Chit Total; NA Credit Card N.00- MC XXXXXXXXXXXX9592 Shift4 PRE-RUTH 965274 STAPLETON%NATHAN G Gratuity, 10t81 ; ---- _Me e -NL ber Mem is Si re - ------ End of Chit Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430315 Date: May 11/19 Time: 12:37pm 1 HOT DOG 4.50 1 Kettle 3.00 Sub-Total : 7.50 Chit total , $7,K Credit Card $7,K- MC XXXXXXXXXXXX8668 Shift4 PRE-RUTH 908036 VEY/ANDREW Gratuity; lotal ------------- --Member's Number Member's Signature ------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430317 Date: May 11/19 Time: 12:41pm 2 6 Pack Domestic 44,00 3 Miller Lite - Can 12.00 3 Summer Shandy Can 18.00 2 HOT DOG 9.00 Sub-Total : 83.00 Chit Total ; $83,00 Credit Card $83M- VS XXXXXXXXXXXX8951 Shift4 PRE-AUTH 011545 MCLEOD/JACK E Gratuity; -� -uMember's Number <ST MP0000000004224> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430284 Date: May 11/19 Time: 11 :38am 4 Michelob Ultra 16.00 1 Candy/Nuts 1 .75 Sub-Total: 17.75 Chit lotal ; $17,15 Credit Card $17,75- VS XXXXXXXXXXXX8030 Shift4 PRE-AUTH 04490D PETERSEN/JOHN Gratuity; 3 ' lotal; a--0•1 S Member's Number <SI MP0000000004196> Member's Signature -------- End of Chit ------ Golf Cafe --------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430299 Date: May 11/19 Time: 12:09pm 1 Diet Coke - Can 2.00 1 Diet Pepsi - Can 2.00 1 Ham & Swiss 6.00 1 Miscellaneous Food 2.00 Sub-Total : 12.00 Chit 10ta1 ; W2 Credit Card $17,00- US XXXXXXXXXXXX6153 Shift4 PRE-AUTH 060813 HUSSEIN/AHMAD Gratuity; � 10t81 ember's Number <SIGBMP0000000004207> Member's Signature -------- End of Chit --------- . ;i .r � �� i._ Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430307 Date: May 11/19 Time: 12:21pm 1 Diet Coke - Can 2.00 2 Grilled Cheese 7.50 2 Add Fries 4.00 Sub-Total : 13.50 Chit lata]: $13,50 Credit Card $13,K- VS XXXXXXXXXXXX6867 Shift4 PRE-AUTH 01525D PHILLIPS/BRUCE Gratuity L cab fatal : Member's Number <SIGBMP0000000004209> Member's Signature -------- End of Chit Golf Cafo - ------ Chit Details --------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430309 Date: May 11/19 Time: 12:28pm 1 HOT DOG 4.50 Sub-Total : 4.50 Chit Total ; VS Credit Card VS- VS XXXXXXXXXXXX2046 Shift4 PRE-AUTH 02347E CASCIO/JOHN D Gratuity; Total ------------------------- /POOOOO00004213> a er'sNumber<SI mber's Signature -------- End of Chit --------- klf Cafe ------ Chit Details --...__-_- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430313 Date: May 11/19 Time: 12:34pm 1 HOT DOG 4.50 1 Cookies 3.00 Sub-Total : 7.50 Chit lotal ; $7.50 Credit Card $TK- VS XXXXXXXXXXXX0623 Shift4 PRE-AUTH 00776I SCHWARZ/RYAN Gratuity 10til : Num <SIGBMPO000000004216> Member's ' a ure --- ---- nd of Chit --------- <SIGBMP0000000004206> Member's Signature -------- End of Chit --------- Golf Cafo -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430316 Date: May 11/19 Time: 12:38pm 1 Fried Egg Sandwich 5.50 Sub-Total : 5.50 Chit 10t81 ; $5.50 Credit Card VS XXXXXXXXXXXX4718 Shift4 PRE-AUTH 04284C SULE/VIKRAM Gratuity, Total ; �• �� Me ..w.e- s Number <SIGBMP0000000004221> Member's Signature -------- End of Chit --------- Golf Cafe ---- --- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430314 Date: May 11/19 Time: 12:35pm 1 BRAT 5.00 Sub-Total : 5,00 Chit lotsl ; $5,N Crodit Card $5,W_ VS XXXXXXXXXXXX1174 Shift4 PRE-AUTH 03692B GAUDYN/PETER Gratuity lotd ------------- Member's Number <SIGBMP0000000004217> Member's Signature -------- End of Chit --------- k1f Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430319 Date: May 11/19 Time: 12:46pm 3 Miller Lite - Can 12.00 3 Oberon Can 18.00 1 Bottled Water 2.00 Sub-Total : 32.00 Chit lotal ; $1M Credit Card $100- VS XXXXXXXXXXXX7694 Shift4 PRE-AUTH 06028D BRYANT/ERIC Gratuity total , �G<< 7mb_eWr`s Number <SIGBMP0000000004228> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430328 Date: May 11/19 Time: 1 :03pm 1 6 Pack Domestic 22.00 Sub-Total : 22.00 Chit lotal ; $KM Credit Card $ 700- VS XXXXXXXXXXXX3107 Shift4 PRE-AUTH 050214 HEINZMANN/ANDREW S Gratuity, lotal ; 2E Me� is Number _ <SIGBMPOOO0000004236> Member's Signature -------- End of Chit Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430327 Date: May 11/19 Time: 12:59prn 1 Coke - Can 2.00 1 Summ Shandy Glass 5.00 1 BRAT 5.00 1 Kettle 3.00 1 Grilled Cheese 3.75 1 Add Fries 2.00 Sub-Total : 20.75 Chit lotal $20.15 Credit Card $20,75- VS XXXXXXXXXXXX0456 Shift4 PRE-AUTH 09279D MCAULIFFE/DANIEL J Gratuity; .0e . total ; 2�� Member's Numbe <SIGBMP0000000004232> Member's Signature -------- End of Chit --------- Golf CafO -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430352 Date: May 11/19 Time: 1 :41pm 1 Stella Artois Draf 6.00 1 BRAT 5.00 1 Fresh Pastry 2.50 Sub-Total : 13.50 Chit 10t81; $13.K Credit Card $1350- VS XXXXXXXXXXXX2278 , Shift4 PRE-AUTH 03635I JAMBRONE/JOSEPH Gratuity: y 10t8l : ._.� &r's Number <SIGBMPO000000004245> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430353 Date: May 11/19 Time: 1 :43pm 1 Stella Artois Draf 6.00 1 BRAT 5.00 1 Sun Chips 2.50 1 Candy/Nuts 1 ,75 Sub-Total : 15.25 Chit 10t81 ; $15. Cradit Card $15,75- US XXXXXXXXXXXX2302 Shift4 PRE-AUTH 024214 GREEN/MICHAEL W Gratuity; ..@? 10t81 ; � 7 �S mber's Nu er <SIGBMPU 0000424 Member's Sign Ore - ----- End of Chit --------- Golf Cafe -- ----- Chit Details -- - --- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430355 Date: May 11/19 Time: 1 :47pm 1 Bud Light - Can 4,00 1 Chicken Salad Sand 6.50 Sub-Total : 10.50 Chit 10t81 ; $10,50 Credit Card $10,50- VS XXXXXXXXXXXX2974 Shift4 PRE-AUTH 024614 KLUG/MATTHEW Gratuity; total ; ------------------------------- Member's Number <SIGBMP0000000004247> Member's Signature - ------ End of Chit --------- Golf CafE -- ---- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430357 Date: May 11/19 Time: 1 :50pm 1 Fried Egg Sandwich 5.50 Sub-Total : 5.50 Chit 10t81 ; $5.50 Credit Card $5,50- VS XXXXXXXXXXXX1966 Shift4 PRE-AUTH 771917 VISA CARDHOLDER/ Gratuity; 10t8l Member's Number <SIGBMP0000000004246> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430277 Date: May 11/19 Time: 11 :17am 1 Cheeseburger 7.50 Sub-Total: 7.50 Chit fatal $7.50 Employee Discount $3,75- Credit Card $3,75- VS XXXXXXXXXXXX3101 Shift4 PRE-AUTH 041612 BLATTNER/HALEY L Gratuity; lotal, -------------------------- Mem er's Number <SIGBMP0000000004188> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430282 Date: May 11/19 Time: 11 :35am 1 Mnt. Dew Kickstart 2.50 1 HOT DOG 4.50 Sub-Total : 7.00 Chit 10t81; $7,00 Ndit Card $72- VS XXXXXXXXXXXX0893 Shift4 PRE-AUTH 558849 RASMUSSEN/MATTHEW T Gratuity; � lata]; 'Too ------------------------------------ Member's Number <SIGBMPOOO0000004195> Member's Signature -------- End of Chit ---------- Golf Cafe -------- Chit Details --._----- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430279 Date: May 11/19 Time: 11 :26am 1 Double Bloody Mary 11 .00 2 Bud Light - Can 8.00 1 Sun Chips 2.50 1 Clif Bar 2.50 1 Ham & Swiss 6.00 1 Bottled Water 2.00 Sub-Total: 32.00 Chit lotal ; 02 Credit Card $32,00- VS XXXXXXXXXXXX7232 Shift4 PRE-AUTH 06316B ORTMANN/CHRISTOPHER Gratuity; �I• 6/-j -------------- Member's Number <SIGBMPOOO0000004192> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430287 Date: May 11/19 Time: 11 :50am 1 Sapporo 16oz 6.00 1 NOT DOG 4.50 1 Turkey & cheddar 6.00 2 Titos 10.00 Sub-Total : 26.50 Chit lotal ; $1K Credit Card $26,50- VS XXXXXXXXXXXX5607 Shift4 PRE-AUTN 08119C REES/BRYAN Gratuity; 3 lotal s Number <SIGBMP0000000004200> Member's Signature -------- End of Chit --------- Golf Cafe --------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430271 Date: May 11/19 Time: 10:59am 1 BRAT 5.00 1 Pure Leaf Ice Tea 3.00 Sub-Total: 8.00 Chit 10t81 ; $82 Credit Card $8,00- VS XXXXXXXXXXXX5695 Shift4 PRE-AUTH 07307C RUSSO/BRADLEY Gratuity; 10ta1, Member's Number <SIGBMPOOOOO00004186> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430267 Date: May 11/19 Time: 10:56am 8 Two Hearted Ale 48.00 Sub-Total : 48.00 Chit lotal; $48,00 Credit Card V81- VS XXXXXXXXXXXX3237 Shift4 PRE-AUTH 025511 MCCAFFREY/DAVID W Gratuity; total; — Member's N <SIGBMP00000000041 Member's Signature -------- End of Chit --------- Golf Cafe ----- -- Chit Details ------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430263 Date: May 11/19 Time: 10:49am 2 IPA 10.00 1 HOT DOG 4.50 Sub-Total : 14.50 Chit 10t8l ; P.K Credit Card Pi- VS XXXXXXXXXXXX6190 Shift4 PRE-AUTH 008045 PATRICK D CUMMINGS / Gratuity; Total; «•�° Member's Number <SIGBMP0000000004174> Member's Signature -------- End of Chit --------- Golf Cafo -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430266 Date: May 11/19 Time: 10:54am 2 Two Hearted Ale 12.00 1 Polish 5.00 Sub-Total: 17.00 Chit lotal ; $17.00 Credit Card $11,00- VS XXXXXXXXXXXX2555 Shift4 PRE-AUTH 393149 SVITAK/JONATHAN J Gratuity; --- lotal, ` 7 a Wer'sSignature <SIGBM -------- End of Chit --------- Golf Cafe --------- Chit Details Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430318 Date: May 11/19 Time: 12.:43pm 3 Miller Lite - Can 12.00 3 Budweiser - Can 12.00 2 HOT DOG 9.00 1 Candy/Nuts 1 .75 1 Fried Egg Sandwich 5.50 1 Gatorade 3.00 Sub-Total : 43.25 Chit lot8l : V3.H Credit Card $4 Z- VS XXXXXXXXXXXX5919 Shift4 PRE-AUTH 07724C SMAIL/MICHAEL Gratuity; r `J 10t81 , ------------------ em W4 Numer - \�__ <SIGBMPO000000004227> Member's Signature -------- End of Chit --------- half Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430265 Date: May 11/19 Time: 10:53am 1 Bloody Mary 6,00 1 HOT DOG 4.50 1 Kettle 3,00 Sub-Total : 13,50 Chit lotal ; $135 Credit Card $13,50- VS XXXXXXXXXXXX6031 Shift4 PRE-AUTH 06407C LONG/MICHAEL Gratuity; 10t8l , '�_- 0,0 Member's Number <SIGBMPOO00000004176> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430349 Date: May 11/19 Time: 1 :38pm 1 HOT DOG 4.50 1 Sun Chips 2.50 Sub-Total : 7.00 Chit Total: $7.00 Credit Card $7,00- VS XXXXXXXXXXXX5912 Shift4 PRE-AUTH 02183C MATHEWS/WILLIAM Gratuity; 4��v >• tal ; g-act Member's Number <SIGBMP0000000004244> Member's Signature -------- End of Chit --------- Golf Cafe ------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430329 Date: May 11/19 Time: 1:04pm 1 Cheeseburger 7.50 Sub-Total : 7.50 Chit total , $7,50 Credit Card $75- VS XXXXXXXXXXXX6803 Shift4 PRE-AUTH 011813 SWANSON/ ERIC C Gratuity; Member's Number <SIGBMP0000000004237> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430241 Date: May 11/19 Time: 9:49am 1 Fried Egg Sandwich 5.50 Sub-Total: 5.50 Chit lots l; $5.50 EmPloyee Discount $7,75- Credit Card $2,75- VS XXXXXXXXXXXX0752 Shift4 PRE-AUTH 034810 JASINSKI/HUNTER E Gratuity; total; -------------------------------------- Member's Nu er <SIGBMPOOO0000004144> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -- --- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430254 Date: May 11/19 Time: 10:36am 3 Miller Lite - Can 12.00 1 Muffin 3.00 Sub-Total : 15.00 Chit 10ta1 ; $152 Credit Card $15,00- VS XXXXXXXXXXXX6229 Shift4 PRE-AUTH 013511 SABATINO/JOHN T Gratuity; 10ta1; J ------------ em umber <SI M 0000000041 > Member's Sig ure -------- End of Chit ----- Golf Cafe -------- Chit Details --------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430203 Date: May 11/19 Time: 6:58am 1 Fried Egg Sandwich 5.50 1 Coffee 1 .75 Sub-Total : 7.25 Chit total ; $7.H Credit Card $7,H- VS XXXXXXXXXXXX7543 Shift4 PRE-RUTH 02009C YERKES/EDWARD Gratuity; lotal , y -- ---- -------------------------- Mem s tuber <SIGBMP0000000004087> Member's Signature -- ----- End of Chit --------- Golf Cafo -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430228 Date: May 11/15 Time: 8:45am 1 6 Pack Domestic 22.00 Sub-Total : 22.00 Chit notal; $K.W Credit Card 02- VS XXXXXXXXXXXX8683 Shift4 PRE-RUTH 03761I MODJESKA/ROSS Gratuity; ----------------- Member's Number <SIGBMP0000000004118> Member's Signature -------- End of Chit ---------- Golf Cafe --------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430210 Date: May 11/19 Time: 7:22am 1 Fried Egg Sandwich 5.50 1 Coffee 1 .75 Sub-Total : 7.25 Chit lotal ; $1.K Crodit Card $7.H- VS XXXXXXXXXXXX1916 Shift4 PRE-AUTH 062108 SORCE/MICHAEL A Gratuity: lotal� �. 2S Z0O0004092> <S Member's Signature --------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430227 Date: May 11/19 Time: 8:43am 2 Double Bloody Mary 22.00 Sub-Total : 22.00 Chit lotal ; OM Ndit Card $K.00- VS XXXXXXXXXXXX7232 Shift4 PRE-AUTH 09103B ORTMANN/CHRISTOPHER Gratuity; lotal; U)a Me erN Number <SIGBMPOOO0000004117> Member's Signature --------- End of Chit ------ -- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430226 Date: May 11/19 Time: 8:43am 1 Double Bloody Mary 11 .00 4 Bud Light - Can 16.00 Sub-Total : 27.00 Chit lotal $77,00 Credit Card V7,00- VS XXXXXXXXXXXX4205 Shift4 PRE-AUTH 06190D SCHRAGER/ALEXANDER Gratuity; —7- 190 lotal so—v° -- ----- Member's Nu _ —_ <SIGBMP0000000004116> Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details Member: 1125 011ie Lisauskas Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430247 Date: May 11/19 Time: 9:59am 1 Bagel 2.50 Sub-Total: 2.50 Chit Total $2.50 Employee N scount $1 .K_ Penining 1 ,25- Remaining Balance; $1 ,25 Gratuity; --L,71 �� Z� TOtal; `z- ber' Number -�— - Memb r' ture -------- En of Chit ----- --- Golf Cdfo -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430230 Date: May 11/19 Time: 8:57am 1 Candy/Nuts 1 .75 1 Fried Egg Sandwich 5.50 1 Coffee 1 .75 Sub-Total : 9.00 Chit lotal ; $9,00 Gratuity; v ccl lotal Ii ----------------------------- - _ Mem er s P_u&rq____ Member's Signature -------- End of Chit --------- Golf Cafe -------- Chit Details -------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430231 Date: May 11/19 Time: 8:59am 1 Fried Egg Sandwich 5.50 1 Add Slice Bacon 0.75 1 Coco 5 3.00 Sub-Total : 9.25 Chit Total ; RE Gratuity; Total ; -------------- Mem er's u _ r ember's-Signature -------- End of Chit --------- Golf Cafe ------- Chit Details --------- Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430206 Date: May 11/19 Time: 7:01am 1 Coffee 1 .75 Sub-Total : 1 ,75 Chit lotal ; $1 .75 Gratuity; 10t81 ; 2. ?,lf� --------------------------------- IN Member's Number�__�.._� Member's Signature -------- End of Chit --------- x � _ __ �_ Golf Cafe -------- Chit Details -------- Member: 5544 Rico Todorovic Server: GLF CFE POSUM Area: Golf Cafe Chit #: 06430305 Date: May 11/19 Time: 12:13pm 1 Stella Artois Draf 6.00 1 Pepsi - Can 2.00 1 Fried Egg Sandwich 5.50 Sub-Total : 13.50 Chit lotal ; $13.K Gratuity; 500 lotal 16,5C) Member' Number oL-- Member's Signature -------- End of Chit --------- Golf Cafe --------- Chit Details -------- Member: 8899 Adam Marsh Server: GLF CFE POS3AM Area: Golf Cafe Chit #: 06430289 Date: May 11/19 Time: 12:00pm 2 Bud Light - Can 8.00 1 BRAT 5.00 1 Gatorade 3.00 Sub-Total : 16.00 Nt Total , $16,00 Gratuity, _ Total ; 4rMr's ber Signature ------- End of Chit --------- ---- End of Shift Report ----- Partition; K - Golf Cafe Shift Ended area; ill Sales Areas Server, Golf Cafe PE AM Report Date; May 1119 Report Time; 01N pm Shift Started; May 11/19 EN am Shift Summary; Total Sales 738.58 Tot. Other Sales 653.48 Total Sales 1 ,392.06 Total Taxes 114.44 Grats/Svc Chgs 39.25 Total Charges 1 ,545.75 Payments Rec d 1 ,545.75 # of Covers 5 # of Chits 149 Average / Chit 10.11 Average / Cover 301 .30 OnAccount Trans. 0.00 OnAcct Chits 0 OnAcct Covers 0 Cash Summary, Starting Float. 0.00 CASH Cash 758.87 #3 Cash Out -13.75 ------------ Tot Cash Trans: 745.11 Settlement Reporting Summary; Member Charges 6 MEM C Member Char 57.50 Credit Cards 36 VISA Credit Card 647.50 4 M/C Credit Card 31.50 5 AMEX Credit Card 52.75 Cash/Rain Cks Received: 96 CASH Cash 758.87 Gratuities 19 Gratuity 32.50 4 To Charge Gratuit 6.75 Discounts/Camp 4 Employee Discount 10.50 1 25% Discount 0.88 Cash Paid Out 1 #3 Cash Out -13.75 JOHN N.ANOS 05-09 ��osss 2572 29 HICKORY DR. OAK BROOK, IL 60523-1517 GATE PAY TO THE ORDER OF DOLLARS CHASE/ 1PMorgan Chase Bank,N.A. www.Chase.co l MEMO (n)v, NP r 1:0 7 V3000 L 31: 81L472 2572 •ENDORSE HERE DO NOT WRITE,STAMP OR SIGN BELOW THIS LINE RE>FRVED FOR FINANCIAL INSTrru-fl N,USE l The security features listed below,as well as those 'i _.a7 not listed.exceed industry guidelines. �� Security Features: Results of document alteration: MicroPhrit Line • NP Small type in line appears as dotted line when photocopied h I Chemically Sensitive Paper Stains or spots may appear with k chemical alteration 11 Seairity Screen Absence of"Original Document" i1 verbiage on back of check '',i n�Padlock deli is a certTicalla[;mark of me Check P�P,nt Syuema Ansonia& �� �.* FEDERAL RESERVE BOARD OF GOVERNORS REG.CC