1. Click Queries
2. Select a category that you want to store this query in (Ex: Base)
3. Click New Query under the Tasks menu
4. Name the query
5. For Starting Query select Category: Base and Query: All Constituents
6. For the Data Return Type select Journal Entries
7. For Criteria Matching select Match Each Criteria
8. For Criteria select Dates from the drop down box
9. Click Transaction Scheduled Credit/Debit Card Expiration Date
10. Select or enter the specific date range you need
11. Optionally, to limit results to Active Auto Processing gifts, select Journal in the drop down box, click Transaction Schedule Auto Process Status, and mark Active
12. Click Save and Preview to view results