How can I tell what user in Sage took a certain payment?

Is there a way in SAGE 100 to see which user took a credit card payment?

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    Depending where in Sage 100 the credit card was processed, what about just grabbing the 'Created by' user logon, for example in invoice history or sales order history?  If via A/R Cash Receipts Entry, you may need to pull up the Cash Receipts Journal.