This Dashboard Panel is designed to pull directly from bulk charges on the Invoices screen. If the credit card was not charged in bulk or on the Invoices screen, it will not appear on this chart. There are also known delays for payments to process since it is part of a queue process.
There are two different statuses: “Successful” and "Failed". The columns are divided into a two-week span. There is a “waiting” status for pending CC payments which will only appear if there are charges with this status. The “view all failures” option will take you to an invoice screen and show the status of each failed charge.