To see who used a waiver code on a School/Application form, you'll run the report called Processed Transaction with Student Details report

To run this report, navigate to:
  1. Analysis > Reports
  2. Change the Category dropdown to Credit Card Processing
  3. Click Run to the right of Processed Credit Card Transactions
  4. Select the appropriate criteria with Show Details set to Yes
The Waiver section will either be on the second to last page or last page.