Members by Payment Plan Report

Members > Members > Members by Payment Plan

This system default report contains the following columns in this order:

Column Name	Column Description
Club Nbr	The number of the club associated with the transaction.
Agreement Payment Plan	The name of the payment plan associated with the agreement.
Agreement #	The member's agreement number.
Barcode	The member's barcode.
Member Name (last, first)	The member's name with last name first.
Member Since Date	The date that the member agreement was created.
Created Date	The date the agreement was created, as listed on the Agreement tab of the member page.
Expiration Date	The agreement expiration date, as listed on the Agreement tab of the member page.
Next Due Amount	The next due amount.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Nbr Agreement Payment Plan Member Name	none	Club Nbr = in list Agreement Payment Plan = in list