1. Click Queries
  2. Click Manage Queries
  3. Select the category where you would like to store this query
  4. Select New Query under the Tasks menu
  5. Name the query 
  6. Set the Starting Query to Base/All Constituents
  7. Set the Data Return Type to Journal Entries
  8. Under Criteria Matching select Match Each Criteria
  9. Select Commonly Used Fields from the Browse Fields drop down menu and click on Journal Entry Date
  10. Enter the date of the transaction as both the Start and End Date
  11. Select Commonly Used Fields from the Browse Fields drop down menu and click on Individual Transaction Received
  12. Fill in Equal to [the exact amount of the donation before the transaction fees]
  13. Click Save and Preview
  14. Click Choose Columns
  15. Mark the checkbox for Credit/Debit Card Name on Card
  16. Click Apply Changes
The name below the Credit/Debit Card Name on Card column is the name that will be on the Disbursement Report.