The Member transaction report in Loyalty provides information about the transactions made by your Loyalty members. Use this report to ascertain how active your Loyalty members are, and to see at a glance the items they are purchasing.
Use this in conjunction with the Member Information report to gather a list of members according to their transaction activity. This information is particularly useful for the purposes of targeted marketing.
Report Prompts
Prompt | Description |
Transaction From and To |
This report will cover transactions that occurred during this time-period. |
Club |
Select a club whose members you want to include transactions for. To include the transactions by members across all clubs, select (All). |
Membership Level |
Transactions by members of this level within the specified club will be reported on. To include the transactions by members across all levels, select (All). |
Item Group |
Transactions for items belonging to this item group will be reported on. To analyse transactions across all items groups, select (All). |
Balance Type |
Transactions in which points belonging to this balance type were earned and redeemed will be reported on. |
Terms Used
Term | Description |
Membership ID |
The identification number of the member. |
Primary Card Number |
The number of the member's primary card. |
Transaction Number |
The number of the transaction. |
Item Group |
Transactions for items belonging to this item group will be reported on. To analyse transactions across all items groups, select (All). |
Item Class |
If the item in the transaction belongs to the Box Office item group, the film name will be displayed. If the item in the transaction belongs to the Concessions item group, the concession name will be displayed. |
Quantity |
The quantity of items in the transaction. |
Unit Price |
The price of the transaction before any discount is applied. |
Discount Rate |
This is calculated as the amount discounted divided by the Unit Price. Note: The discount rate is 1.00 when no discount was applied. |
Amount |
This is calculated as the Quantity multipled by the Unit Price, multiplied by the Discount Rate. |
Payment Method |
A comma-separated list of payment methods used in the transaction. Note: If a balance type is used for payment, that balance type will be displayed. |
Member Points Earned |
The accumulated value earned for each transaction item for the balance type selected in the report filter. |
See also:
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