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Credit Card Transaction Report

My Store
123 Main Street, Ourtown, NY, 12345
From February 08, 2014 12:00 AM Through February 09, 2014 11:59 PM
Report was run on
February 28, 2014 04:16 PM


Transaction Invoice Date & Time Customer
17665 17672 02-08-14 11:11 140209mb

Tender Type Debit Tender Amount $44.57 Approval 888161 Ref 117076992


Transaction Invoice Date & Time Customer
17666 17673 02-08-14 11:18 130323jp

Tender Type Master Card Tender Amount $6.36 Approval 011512 Ref 117077207


Transaction Invoice Date & Time Customer
17667 17674 02-08-14 11:19 130323ch

Tender Type Discover Tender Amount $41.90 Approval 00823R Ref 117077238


Transaction Invoice Date & Time Customer
17668 17675 02-08-14 11:26 140208kb

Tender Type Debit Tender Amount $27.77 Approval 022997 Ref 117077463


Transaction Invoice Date & Time Customer
17669 17676 02-08-14 11:41 130127pw

Tender Type American Express Tender Amount $48.60 Approval 583249 Ref 117077920


Transaction Invoice Date & Time Customer
17670 17677 02-08-14 11:46 030913ls

Tender Type Master Card Tender Amount $36.51 Approval 16532P Ref 117078073


Transaction Invoice Date & Time Customer
17671 17678 02-08-14 11:56 120815JF

Tender Type Gift Card Payment Tender Amount $20.00 Approval A Ref 117078399
Tender Type Debit Tender Amount $31.29 Approval 022239 Ref 117078414


Transaction Invoice Date & Time Customer
17672 17679 02-08-14 12:04 120530mh

Tender Type Debit Tender Amount $12.16 Approval 283364 Ref 117078676


Transaction Invoice Date & Time Customer
17675 17681 02-08-14 12:54 130626AR

Tender Type Visa Tender Amount $8.48 Approval 955088 Ref 117080688


Transaction Invoice Date & Time Customer
17674 17682 02-08-14 12:55 140208TO

Tender Type Debit Tender Amount $29.29 Approval 988620 Ref 117080712


Transaction Invoice Date & Time Customer
17676 17683 02-08-14 12:56 140208lh

Tender Type Debit Tender Amount $25.95 Approval 025643 Ref 117080778


Transaction Invoice Date & Time Customer
17678 17685 02-08-14 13:24 052513

Tender Type Visa Tender Amount $97.35 Approval 003374 Ref 117082014


Transaction Invoice Date & Time Customer
17679 17686 02-08-14 14:11 121220cc

Tender Type Visa Tender Amount $87.25 Approval 217500 Ref 117083996


Transaction Invoice Date & Time Customer
17680 17687 02-08-14 14:13

Tender Type American Express Tender Amount $15.87 Approval 615121 Ref 117084010


Transaction Invoice Date & Time Customer
17681 17688 02-08-14 14:16 121220cc

Tender Type Visa Tender Amount $12.75 Approval 221128 Ref 117084168
Tender Type Debit Tender Amount $6.85 Approval 118487 Ref 117084188


Transaction Invoice Date & Time Customer
17684 17691 02-08-14 14:57 121210DC

Tender Type Visa Tender Amount $78.43 Approval 262760 Ref 117086032


Transaction Invoice Date & Time Customer
17685 17692 02-08-14 15:04 140208

Tender Type Debit Tender Amount $24.87 Approval 022006 Ref 117086338


Transaction Invoice Date & Time Customer
17687 17694 02-08-14 15:33

Tender Type Debit Tender Amount $49.80 Approval 018105 Ref 117087469


Transaction Invoice Date & Time Customer
17688 17695 02-08-14 15:35 140208kl

Tender Type Debit Tender Amount $14.28 Approval 017456 Ref 117087519


Transaction Invoice Date & Time Customer
17689 17696 02-08-14 16:12 140208ak

Tender Type Debit Tender Amount $14.71 Approval 101526 Ref 117089056


Transaction Invoice Date & Time Customer
17691 17698 02-08-14 16:55

Tender Type Visa Tender Amount $98.64 Approval 008523 Ref 117090762


Transaction Invoice Date & Time Customer
17692 17699 02-08-14 17:37

Tender Type Visa Tender Amount $29.14 Approval 02464C Ref 117092248


Transaction Invoice Date & Time Customer
17693 17700 02-08-14 17:52 130419CL

Tender Type Debit Tender Amount $62.34 Approval 066075 Ref 117092642


Transaction Invoice Date & Time Customer
17694 17701 02-08-14 18:42 121101kw

Tender Type Visa Tender Amount $16.47 Approval 779305 Ref 117094124


Transaction Invoice Date & Time Customer
17695 17702 02-09-14 12:25

Tender Type Master Card Tender Amount $26.49 Approval 54817P Ref 117107402


Transaction Invoice Date & Time Customer
17696 17703 02-09-14 13:13 130121ac

Tender Type Debit Tender Amount $25.16 Approval 555542 Ref 117108890


Transaction Invoice Date & Time Customer
17697 17704 02-09-14 15:12 131017CD

Tender Type Customer Loyalty Tender Amount $6.99 Approval Ref
Tender Type Debit Tender Amount $57.63 Approval 292158 Ref 117112693


Transaction Invoice Date & Time Customer
17698 17705 02-09-14 15:49 100113mh

Tender Type Master Card Tender Amount $57.34 Approval 08221B Ref 117113940


Transaction Invoice Date & Time Customer
17699 17706 02-09-14 16:45 120705MG

Tender Type Debit Tender Amount $31.79 Approval 329859 Ref 117115409


Transaction Invoice Date & Time Customer
17700 17707 02-09-14 16:46 120705MG

Tender Type Visa Tender Amount $6.36 Approval 09302C Ref 117115428

Taxable Total $582.23 Nontaxable Total $536.19 Tax Total $34.97 Total $1153.39

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