Had a soft opening for a new retail location and there were four credit card transactions that were run. The transactions never created a batch. Upon further review there was some missing information in the EDC field. That is all resolved but the question is, can I get the credit card information from any place in RMS so I can run the transactions again. I've checked the journal and the transactions are there but it appears that only the last four digits of the card show up. I appreciate any help with this.
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