This was only 6 days ago so you will still have time to run the card. The caveat here is that you have permissions to view the full card number AND that you don't have DELTRACK or CLEANPAN running in that time period.
- Login to AM
- Go to Reports
- Audits
- Select the date of the transaction
- At the top left, choose Noncash Payments
- At the right, there will be a list box of your employees. Select your employee.
- If you know around what time it was, you can enter a range at the very top left (FROM / TO) in military time.
- Click View
- Look for DELETED Payments and cross reference to your guest check.
- If you see XXXXXX, you don't have permission.