Date Range

Gift card activity from the selected time period will be used to generate the report.

Operator

Selected a POS operator to limit the report to stored value transactions performed during one of that employee's session.

Or choose (all) to generate a report that includes all employees.

Issue

This section lists gift cards sold from the POS Concessions screen.

Issues are given as positive values.

Purchase

This section lists transactions representing ticket and concession purchases made using gift cards. Cashback transactions made from the POS Payment screen's Cashback button are also listed here.

Purchases are given as negative values.

Recharge

This section lists gift card recharge transactions made from the POS Concessions screen.

Recharges are given as positive values.

Stored Value Recharge

This section lists gift card recharge transactions made from the POS Payment screen's Recharge Gift Card button.

Recharges are given as positive values.

Stored Value Issue

This section lists gift cards sold from the POS Payment screen's Issue Gift Card button.

Issues are given as positive values.

Card Number

The card number of the gift card used in the listed transaction.

Date/Time

The date and time of the listed transaction.

Trans/Seq

The transaction number and sequence.

Workstation

The workstation at which the listed transaction was performed.

Operator

The operator who performed the listed transaction.

Value

The value of the listed transaction.

Total

The sum of the transactions in the section.