This monthly report breaks down the following for up to 10 cardholders:
	- Merchant Category Group (based on FD Merchant Codes)
 
	- Total Transaction Amount for each Merchant Category Group
 
	- Number of Transactions for each Merchant Category Group
 
	- Average Amount per Transaction for each Merchant Category Group
 
Note: Accounts must be in the MSR file to be included in this report.
 
Platform: Credit on Credit
Frequency: Monthly Report
 
How to Access:
	- Select Search All Your Dynamic Reports.
 
	- In the Filter by Report Category field, type "Statement Reporting".
 
	- Select Combined Statement Transactions Detail Report.
 
	- Select Run Report.
 
	- Enter required field:
 
	- Type in desired account numbers (10 maximum)
 
	- Month to begin
 
	- Month to end
 
	- Select View Report.
 

