Credit Card Report

The Credit Card Report lists all credit card transactions that occurred within the range of dates supplied by the user. The report shows the date and time the transaction occurred, credit card type, authorization number, and the amount.

Table 5-7 Credit Card Report Parameters

Parameter	Description
Date & Time	Date and time the transaction took place.
Reg	The register identifier.
Cashier	The cashier's identifier number.
Transaction	The transaction number.
Card	The masked credit card number.
Type	The type of credit card.
Auth	The authorization number received from the processor.
Tender	The amount charged to the credit card in the transaction.
Total	The total amount of the transaction including the credit card and any other tenders used.

Criteria Selections for Credit Card Report

Select an option or make entries in any of the following fields to determine report output:

• Date Range: Enter a single fixed date, a date range (begin and end dates) or select a relative date option (Yesterday, Last Week, and so on) from the drop-down list.

Figure 5-7 Sample: Credit Card Report