Welcome to the community @aanderson805. Let me help you with this.

I understand how relevant it is for you to keep track of your credit card purchases or charges. I suggest running a batch detail report from your Merchant Service Center. Here's how:

1. Sign in to the Merchant Service Center.
2. Select Activity & Reports, then click Deposits.
3. Find the deposit in question by date range.
4. Click the deposit name to display each transaction within the deposit.

You may want to print the report, just select the Print Details link.

Moreover, you can get monthly bank statements from your QuickBooks Checking account. Here's how:

1. Go to Business overview, then select Cash flow.
2. Choose QuickBooks Checking.
3. Select Manage.
4. View your QuickBooks Checking account and select Monthly Statements.

You can also refer to this article for references on Merchant Services frequently asked questions such as funding status and managing payments accounts: QuickBooks Payments FAQ.

Please let us know if you need additional assistance with your payments or running reports. We're available 24/7. Have a wonderful day!