Authorize.NET Reconciliation Report
| Create Date | Transaction ID | AuthCode | SXOrder | MagentoOrder | ShippingCapturedAmount | AmountAuthorized | AmountPaid | MagentoOrderState | AuthTransactionType | CustNo | FirstName | LastName | ShipTo | StreetAddress | City | Province | PostalCode | Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/24/2025 08:45 AM | 81,271,411,242.00 | 08255I | 30668300-00 | 269 | 0.00 | 5,233.62 | 5,233.62 | processing | capture | 222,000 | Terry | Futher | 1791 Highbury Ave | London | Ontario | N5X3Z4 | CA | |
| 10/23/2025 08:15 AM | 81,271,330,020.00 | 03532N | 30668282-00 | 268 | 0.00 | 113.02 | 113.02 | complete | capture | 2,004,316 | Khooschand | Daramsing | O/A PETRO CANADA 9550 YONGE STREET | RICHMOND HILL | Ontario | L4C 1V6 | CA | |
| 10/15/2025 12:00 PM | 81,253,831,742.00 | 027967 | 30667437-00 | 267 | 0.00 | 9,374.92 | 9,374.92 | processing | capture | 222,000 | Selvadurai | Thanarajh | 585 Dixon Road | Etobicoke | Ontario | M9W1H7 | CA | |
| 10/02/2025 01:45 PM | 81,217,972,903.00 | 07559Z | 30665277-00 | 265 | 0.00 | 2,123.27 | 2,123.27 | complete | capture | 2,004,904 | Sue | Kaake | 1 | . 4319 KING STREET EAST | KITCHENER | Ontario | N2P 3W6 | CA |
| 09/15/2025 03:30 PM | 81,172,944,822.00 | 077476 | 12199978-00 | 263 | 0.00 | 560.28 | 560.28 | complete | capture | 110,275 | Srinivasa | Veeraghanta | 1 | 1553864 ALBERTA LTD 177 COUNTRY HILLS BLVD NW | CALGARY | Alberta | T3K 5M6 | CA |
| 08/25/2025 07:45 AM | 81,166,612,392.00 | 02795N | 30661991-00 | 260 | 0.00 | 1,076.17 | 1,076.17 | complete | capture | 2,004,316 | Khooschand | Daramsing | 7 | 12299770 ONTARIO LIMITED 8727 DUFFERIN STREET | THORNHILL | Ontario | L4J 0A4 | CA |
| 08/15/2025 01:45 PM | 81,166,679,586.00 | 07669N | 30661998-00 | 261 | 0.00 | 2,257.06 | 2,257.06 | complete | capture | 2,004,316 | Khooschand | Daramsing | O/A PETRO CANADA 9550 YONGE STREET | RICHMOND HILL | Ontario | L4C 1V6 | CA | |
| 08/13/2025 10:45 AM | 81,146,852,327.00 | 092280 | 11299001-00 | 259 | 0.00 | 219.24 | 189.00 | complete | capture | 2,002,350 | Vik | Heer | 9620 ELLERSLIE ROAD SW | EDMONTON | Alberta | T6X 0N5 | CA | |
| 07/24/2025 02:45 PM | 81,124,662,735.00 | 050780 | 14302638-00 | 258 | 0.00 | 2,997.41 | 2,983.41 | complete | capture | 222,000 | SEAN | THOMAS | 2012 Pembina Hwy | Winnipeg | Manitoba | R3T2G8 | CA | |
| 07/11/2025 03:00 PM | 81,103,925,204.00 | 00327G | 30657682-00 | 257 | 0.00 | 1,187.74 | 1,187.74 | complete | capture | 222,000 | patty | price | 1586 Centennial Dr | Kingston | Ontario | K7P0C7 | CA | |
| Create Date | Transaction ID | AuthCode | SXOrder | MagentoOrder | ShippingCapturedAmount | AmountAuthorized | AmountPaid | MagentoOrderState | AuthTransactionType | CustNo | FirstName | LastName | ShipTo | StreetAddress | City | Province | PostalCode | Country |