Member Transactions Report

Members > Member Changes> Member Transactions

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

Column Name	Column Description
Club Name	The name of the associated club as it is listed in the Club Name field on the General tab of the Edit Club page.
Agreement #	The member's agreement number.
Member Name (last, first)	The member's name with last name first.
Change Type	The type of change that was made: Add Invoice Schedule, Add Secondary Member, Cancel Member, etc.
Employee Name (last, first)	The name of the employee who was logged in to DataTrak at the time the change was made with last name first.
Date	The date the change took place.
Transaction Status	Indicates whether the transaction was processed ("P") or failed ("F").
ABC Return Code	Five-digit response codes that relate to the transaction.
ABC Message	The message returned from ABC's database: [Cancellation successful], [Transaction successful], [Payment made at client accepted], etc.
Transaction	This column populates with information about the transaction, such as Club Number, Agreement Number, Payment Amount, etc.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Name Date	none	Club Nbr = in list Date = in range