Here is how to run the report:
1. Control > Reports > Summary > Recurring Donation
2. Mark Detail Report
3. Check the fields you want to display.
Note: CC Expiration Date is located under Detail Fields > Standard Fields
4. Click Ok
5. Click Run Report
Result: The report will show all records with a recurring donation and their credit card expiration date. If you want to be more specific then you can use the 'CC Expiration Date' field to filter the report.
1. Click CC Expiration Date > Click Add
2. Select Contains Any Of 08/2011,09/2011,10/2011,11/2011,12/2011
3. Click Ok > Click Ok again
4. Click Run Report
Result: This report will provide reoccurring donors with a credit card that will be expired between August and December of year 2011.