How do I pull Order Details into my reporting?

LondonABC
New Community Member

We are an athletic booster club.  We have two distinct types of sales we want to track, and we enter each type in the Order Details field when taking a credit card on site.  I can see those Order Details on each individual transaction, but we have hundreds of such transactions - I need to be able to pull that field into a report so I can download to Excel and separate as a group instead of one by one.  Any suggestions?

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