You can see all of a constituent's transactions by running a transaction details report in report writer. Make the following additional configurations:
  1. Select step 5. Configure Filters
  2. Click edit next to "Transaction Purpose"
  3. Mark the boxes for Credit, Declined and Debit
  4. Click Save this filter
  5. Click edit next to "Creation Date"
  6. In the top drop down menu, select "Biographical Information"
  7. In the lower drop down menu, select "Constituent ID"
  8. In the right most box, enter the constituent ID you would like to report on
  9. Click Save this filter