If you want to know which of your accounts was billed during a specific timeframe you can easily list that information by running our Billing Activity report. Start by navigating to the Reports menu:
Once you’re on the reports menu, scroll down to the Billing Activity report and click on the view report button:
Finally, select the start date and the end date of the timeframe that you’re interested in and then click the update button:
This report will show you all billing activity during the specified timeframe including charges that were attempted but declined (see the Success column in the report). If you would like to export the report into Excel, simply click on the export to CSV button at the bottom of the screen and it will start a download of a comma separated value file which you can open with Excel.