I'm going to be creating an aMember site for a client who wants to use 1SC, PayPal and paper checks. What kind of sales reports come out of aMember? Does aMember report who the payment processor was for individual sales? Does aMember indicate CC declined transactions? I read that 1SC doesn't distinguish between approved and declined in their reports so it's up to me to reconcile. Anyone know if that's true? Thanks in advance for your input.