| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Redding Wilson | Decrease Amount | $25.00 | $25.00 | -$25.00 | September 9, 2026 | ||||
| Noah Young | Decrease Amount | $25.00 | $25.00 | $0.00 | September 9, 2026 | ||||
| Abrianna Garrett | Hawaii | $54.80 | $54.80 | $2,269.02 | September 4, 2026 | ||||
| Kaylee Pendleton | Increase Amount | $320.00 | $320.00 | $697.25 | September 4, 2026 | ||||
| Breyona Kirk | Increase Amount | $320.00 | $320.00 | $2,998.38 | September 4, 2026 | ||||
| Kaylee Pendleton | Refund | Pearl Harbor Cancellation for Kaylee Pendleton | $1,940.00 | $1,940.00 | $377.25 | September 4, 2026 | |||
| Breyona Kirk | Refund | Pearl Harbor Cancellation for Kimberly Haddix | $1,940.00 | $1,940.00 | $2,678.38 | September 4, 2026 | |||
| Abrianna Garrett | Hawaii | $67.59 | $67.59 | $2,336.61 | September 3, 2026 | ||||
| Bella Woodall | credit | Paid | $280 - Detergent | $500.00 | $500.00 | $1,087.00 | September 3, 2026 | ||
| Ansley White | credit | Paid | $20 - Dinner | $170.00 | $170.00 | $2,695.00 | September 3, 2026 | ||
| Haven Tutor | credit | Paid | $320 - Detergent | $610.00 | $610.00 | $2,751.60 | September 3, 2026 | ||
| Greysen Turner | credit | Paid | $3500 - Payment | $7,590.00 | $7,590.00 | $1,535.15 | September 3, 2026 | ||
| Andrew Acred | credit | Paid | $3500 - Payment | $7,590.00 | $7,590.00 | -$16,550.00 | September 3, 2026 | ||
| Grace Stanfill | credit | Paid | $2400 - Payment | $2,830.00 | $2,830.00 | $4,345.00 | September 3, 2026 | ||
| Marlee Simpson | credit | Paid | $2,000 - Payment | $2,230.00 | $2,230.00 | $2,808.83 | September 3, 2026 | ||
| Abby Riffle | credit | Paid | $20 - Detergent | $230.00 | $230.00 | $4,355.00 | September 3, 2026 | ||
| Jack Renfroe | check | Paid | Dues | $25.00 | $25.00 | $3,527.50 | September 3, 2026 | ||
| Jack Renfroe | credit | Paid | $100 - Payment (R. Renfroe) | $870.00 | $870.00 | $3,552.50 | September 3, 2026 | ||
| Savannah Mayfield | credit | Paid | $150 - Silent Auction / Donations Credit | $150.00 | $150.00 | $1,588.00 | September 3, 2026 | ||
| Ella Kate Landrum | credit | Paid | $3000 - Payment | $3,150.00 | $3,150.00 | $4,110.00 | September 3, 2026 | ||
| Breyona Kirk | credit | Paid | $150 - Silent Auction / Donations Credit | $150.00 | $150.00 | $4,618.38 | September 3, 2026 | ||
| Landon Johnson | credit | Paid | $40 - Detergent | $190.00 | $190.00 | $5,138.73 | September 3, 2026 | ||
| Leah Harris | check | Paid | $10 - Payment | $220.00 | $220.00 | -$567.00 | September 3, 2026 | ||
| Abrianna Garrett | credit | Paid | $160 - Payment | $884.00 | $884.00 | $2,336.61 | September 3, 2026 | ||
| Zoie Dodd | check | Paid | $140 - Detergent | $500.00 | $500.00 | $6,513.20 | September 3, 2026 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |