You can get a quick report on your historical transactions by exporting this information from your Dashboard.
To do this, on the Refunds page, click Export. From there, you can select your preferred time zone, date range, and desired columns. This will download a CSV report to your device covering all of your Refunds.
Payments - Transactions received from paying customers
Payouts - Funds transferred from Stripe to your bank account
Fees - Fees paid to Stripe, or to your Connect Platform in the form of Application Fees
Refunds - Funds returned to customers