Report to Pull Up Credit Card Sale Transactions

1. Please navigate to Report > Sales > Sales by Customers > Customize Summary

2. Add other columns under Edit Columns page

3. Go to Filters page and set the below field:

4. Click on Sales folder > Payment Method (Transaction) subfolder > select Name > Filer: equal to (select all of the Credit Card Types)

5. Change the Report name

6. Click Save.