There is a report you can obtain inside the Report Gallery in SW21. Follow these instructions here -
1. Go to Report Gallery
2. Choose Accounts Receivables
3. Choose A/R Transactions
4. Place your date range in
5. Check off Payments, and Deposits, and check ‘w/ Allocation Details’ under the ‘Print Options’
6. Now run the report
7. On the report under ‘Reference’ column, it will show the credit card used, and the invoice number as well. This will also allow you to see the customer name too.