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Merchant Transaction Search

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Transaction Type: Deposit
Card Type: All

Account: All Accounts
Date: 11/02/20XX to 11/06/20XX

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Results 1 - 50 of 550 1  2  3  4  5  6  7  8  9  10  Next>  Next 10>           Printable format

Date Account Name / Account Number Payment Reference / Batch Reference Merchant Name / Store Number Merchant ID Transaction Type Charge Type Amount Card No. Card Type Charge Type Description Transaction Date Authorization or Control Code Authorization Reference Additional Data 11/03/20XX Sample Merchant Account 987654321098 123400000000007 11100123432 Sample Merchant 0000256 8012345678 Deposit Debit $580.76 432100********7890 Visa   - 11/02/20XX 01234E 123456789012001 Invoice #9876543210 11/03/20XX Sample Merchant Account 987654321098 123400000000007 11100123432 Sample Merchant 0000256 8012345678 Deposit Debit $1,815.42 432100********3210 Visa   - 11/02/20XX 01234F 123456789012002 Invoice #8765432109 11/03/20XX Sample Merchant Account 987654321098 123400000000007 11100123432 Sample Merchant 0000256 8012345678 Deposit Debit $784.19 543210********9876 Master Card   - 11/02/20XX 9988776 MCDE9YZ0 Invoice #7654321098 11/04/20XX Sample Account C 345678901234 234500000000003 12200123499 Sample Merchant 0000256 8012345678 Billing Debit $5,000.00   -   - SETUP FEE   -   -   -   - 11/04/20XX Sample Account C 345678901234 234500000000003 12200123499 Sample Merchant 0000256 8012345678 Billing Debit $1,000.00   -   - MONTHLY USAGE FEE   -   -   -   - 11/05/20XX Sample Account D 456789012345 456700000000004 12210123444 Sample Merchant 0000256 8012345678 Chargeback Credit $19,452.31 543210********2332   -   -   - 10203040567899009   -   - 11/05/20XX Sample Account D 456789012345 456700000000004 12210123444 Sample Merchant 0000256 8012345678 Chargeback Credit $30,000.00 432100********8877   -   -   - 10203040567891000   -   - 11/05/20XX Sample Account D 456789012345 456700000000004 12210123444 Sample Merchant 0000256 8012345678 Chargeback Credit $84,582.17 543210********2345   -   -   - 10203040567891001   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $410.27 432100********7890 Visa   - 11/02/20XX 01234H 123456789012005 Cust No. 82736 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $257.15 432100********3210 Visa   - 11/02/20XX 01234J 123456789012008 Cust No. 82910 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $1,267.71 543210********4094   -   -   - 10203040567891099   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Adjustment Credit $79,065.78   -   - ADJUSTMENTS   -   -   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $11,121.31 432100********7777 Visa   - 11/02/20XX 01234H 123456789012004 Invoice #8765432109 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $9,876.54 543210********8888 Master Card   - 11/02/20XX 908070 MCFH9XZ1 Invoice #6543210987 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Adjustment Credit $188,550.45   -   - ADJUSTMENTS   -   -   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Adjustment Credit $102,450.55   -   - ADJUSTMENTS   -   -   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Adjustment Debit $10,000.00   -   - ADJUSTMENTS   -   -   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $8,765.34 543210********2332   -   -   - 10203040567892002   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $7,654.32 432100********7897   -   -   - 10203040567893003   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $6,543.21 543210********2332   -   -   - 10203040567894004   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $5,432.10 432100********7898   -   -   - 10203040567895005   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $4,321.09 543210********2134   -   -   - 10203040567896006   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $3,210.98 432100********5567   -   -   - 10203040567897007   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $11,111.11 543210********3465   -   -   - 10203040567898008   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $12,121.21 432100********9911   -   -   - 10203040567891010   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $13,131.31 543210********1083   -   -   - 10203040567891011   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $14,141.41 432100********2964   -   -   - 10203040567891012   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Chargeback Credit $22,333.44 543210********1994   -   -   - 10203040567891012   -   - 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $7,102.91 432100********6734 Visa   - 11/02/20XX 01234G 123456789012003 Invoice #8765432109 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $1,814.54 543210********1122 Master Card   - 11/02/20XX 9988777 MCFG8X9Y Invoice #6543210987 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $44,555.66 432100********1357 Visa   - 11/02/20XX 01234H 123456789012004 Ticket - 0023456 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $29,876.54 543210********2468 Master Card   - 11/02/20XX 998877 MCFJ4W7 Ticket - 0034567 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Credit $7,654.32 432100********7777 Visa   - 11/02/20XX 02345Q 123456789012004 Ticket - 0045678 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $9,999.97 543210********8888 Master Card   - 11/02/20XX 673489 MCRR5T7 Ticket - 0056789 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $27,911.32 622925********0864 Discover   - 11/05/20XX 454544 DSCV987654 Patient ID 123789 11/06/20XX Sample Merchant Account 987654321098 567800000000001 12300123456 Sample Merchant 0000256 8012345678 Deposit Debit $9,989.89 622126********9753 Discover   - 11/05/20XX 455454 DSCV123456 Patient ID 246135

Results 1 - 50 of 550
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