The report you are looking for in CU*Spy is the LTLAU2: Teller Closing Transaction Audit Report.

You can also access the teller audit via Tool #33 "Teller Drawer Control/Inquiry."  Select the 2-digit employee ID and choose a vault. On the second screen use the Audit button to display the Teller Audit / Change Fund Analysis screen, where you will see every transaction this teller has performed.  In addition, you can enter in prior dates.

The reference document My Favorite CU*BASE Reports is also a very useful tool.  This is a comprehensive listing of the automated reports that are generated during beginning and end of day processing.