I started with Deposit Detail report.  In the column selection options, I included "Pay Math" (QB moral values police won't let me enter the name of the option that THEY use in the QB system ... sort of the QB "double standard" at work!).  This options shows if the customer paid with a check, credit card, ACH, etc.

What I am trying to get is a report that shows the payments deposited ONLY from credit cards during a range of dates. Unfortunately, Pay "Math" isn't an option in Filtering. (Another minor fubar from the crack design team!) 

**** Does anyone know how to generate a report that would show ONLY credit card deposits within a variable range of dates? ****

Thanks in advance.