Could this be accomplished within the Fredge query?

Some follow up thoughts on this task as we are inheriting the fraud scan process from Donor Relations. Much of the data we are needing to review on a daily basis exists in the Fredge report which already exists in civi: IP address, amount, fraud scores. Could we amend this report/or create a new one containing all of the same fields but to also include:

• merchant reference number (to avoid the step of uploading MR#s into Fredge)
• the donor email address
• add the ability to run the report for transactions on hold/not on hold

Please note that this associated task: https://phabricator.wikimedia.org/T285770 is redundant to the requests being discussed in this task.