| Type | Payer | Amount | Date | Reference |
|---|---|---|---|---|
| Card Payment | Jordan Reid | $480.00 | 03/12/2026 | INV-2026-1048 |
| Adjustment | Admin | -$25.00 | 03/12/2026 | U14 Boys Travel |
| Refund | Claire Boyd | -$75.00 | 03/11/2026 | Tryout Fee |
| Card Payment | Marcus Thompson | $325.00 | 03/11/2026 | INV-2026-1039 |
| ACH Payment | Samantha Lee | $950.00 | 03/10/2026 | Spring Season Installment 2 |
| Player | Program | Status | Amount Paid | Submitted Date |
|---|---|---|---|---|
| Emma Johnson | U13 Girls Travel | Approved | $480.00 | 03/12/2026 |
| Lucas Smith | Skills Clinic | Pending | $0.00 | 03/11/2026 |
| Sophia Martinez | U12 Girls Travel | Assigned Team | $325.00 | 03/10/2026 |