Club Account Payment Refunds Report

POS > POS Items > Club Account Payment Refunds Report

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.
Transaction Date	The date of the associated club account transaction.
Member Name (last, first)	The member's name.
Employee Name	The name of the employee who was logged in to DataTrak at the time the refund was performed.
Transaction Date/Time	The date and time of the associated club account transaction.
Station Name	The name of the workstation at which the transaction was performed.
Receipt #	The receipt number for the associated refund transaction.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Name Transaction Date Transaction Date/Time Member Name	Item = Club Account Payment Transaction Type = RETURN	Club Nbr = in list Transaction Date = in range