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34 Lines in web ticket file. 167 Lines in accounting file. 8 Lines in control file. Web Ticket Sales
REF FIRST NAME LAST NAME MEMBERS Non-MEMBER COST PTYPE DIST DATE
1 Jennifer Broadus 1 1 115 Online Mail 9/28/2016
2 Robert Brown 1 0 50 Online Mail 10/2/2016
3 Brooke Pridmore 1 1 115 Online Will Call 2016-10-04
4 John Matthews 2 130 Online Mail 2016-10-15
5 janice lamattina 1 65 Online Will Call 2016-10-16
6 Sage Campione 3 195 Online Mail 2016-10-17
7 Jane Hartley 2 130 Online Mail 2016-10-18
8 Thomas Ciano 2 130 Online Mail 2016-10-19
9 Millard Allen 1 0 50 Online Mail 2016-10-26
10 Camille Adams 1 1 115 Online Mail 2016-10-26
11 james kielt 1 0 50 Online Mail 2016-10-26
12 Michael Harris 1 1 115 Online Mail 2016-10-26
13 Deanna Clark 1 2 180 Online Mail 2016-10-27
14 Barbara Sullivan 1 0 50 Online Mail 2016-10-29
15 Jill Leidy 2 130 Online Mail 2016-11-01
16 Lisa Anderson 1 1 115 Online Mail 2016-11-02
17 John McSherry 2 130 Online Will Call 2016-11-02
18 GUSTAVO HERNANDEZ 1 1 115 Check Mail 2016-11-03
19 robert cofield 2 130 Online Will Call 2016-11-03
20 Jim Bruce 1 1 115 Online Mail 2016-11-04
21 WILLIAM HINSON 2 130 Online Will Call 2016-11-08
22 Jeff Hoffman 2 130 Online Mail 2016-11-08
23 Emily Harper 1 0 50 Online Will Call 2016-11-10
24 Michael Morrow 1 65 Online Will Call 2016-11-10
25 Nancy Schlossbach 2 130 Online Will Call 2016-11-11
26 Mike Murphy 1 65 Online Will Call 2016-11-11
27 Tom Chewning 2 130 Online Will Call 2016-11-12
28 Deborah Fatica 2 130 Online Will Call 2016-11-12
29 peter nemer 2 130 Online Will Call 2016-11-12
30 john williams 1 65 Online Will Call 2016-11-12
31 Diana Murphy 2 130 Check Will Call 2016-11-13
32 Jackie Lyons 3 195 Online Will Call 2016-11-14
33 carol cave 1 65 Online Will Call 2016-11-14
Web Sales = $ 3640
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Sponsor Payment REF DATE NAME M NM CODE INCOME SOURCE DATA FROM NOTE
1 8/8/2016 Nalley 141 10000 check 9/30 deposit
2 8/8/2016 Marshs Edge 141 5000 check 8/31 deposit
3 8/8/2016 McGinty Gordon 141 1000 check 8/31 deposit
4 8/24/2016 International Auto Processing 141 1000 check 9/22 deposit
5 8/26/2016 Sea Palms Coastal Realty; LLC 141 1000 check 11/18 deposit
Sponsor Payment = $ 18000
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MTP Non-Web Ticket Sales REF DATE NAME M NM CODE INCOME SOURCE DATA FROM NOTE
1 11/15/2016 System Test 0 111 2 Square Transaction List
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