If you are signed in as the user you need to report on:
  1. Go to Sales > My Sales by Payment Method
  2. Enter the desired date
  3. Mark the Include Payment Details check box
  4. Click View Report
If you are not signed in as the user you need to report on:
  1. Go to Sales > Sales by Payment Method
  2. In the User field, select the user
  3. Enter the desired date
  4. Mark the Include Payment Details check box
  5. Click View Report