Pre-pay Balance by Member Report

Members > Members > Pre-pay Balance by Member

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.
Member Name (last, first) The member's name with last name first.
Barcode The member’s barcode.
Pre-Pay Bal. The member’s club account pre-pay balance.

 

Report Type Sorted by Set Filters Runtime Filters
Detail Club Name
Member Name
Barcode
Pre-Pay Bal. > 0 Club Nbr = in list
Membership State = Active