Date Range

Data for changes to members' points balances during the selected time period will be used to generate the report.

Cinema Complex

Select a Site to analyse only changes to points balances that occurred at the selected site.

The default is (all) sites.

Card Number

Enter a member's card number to analyse only changes to that member's points balances.

The list all members, leave this field blank.

Trans Date/Time

The date and time when the transaction or points adjustment took place.

Trans Number

The unique ID number of transaction.

Site

The Site at which the transaction took place.

Balance Type

The member's Balance Type altered by the transaction or adjustment.

Adjustment Value

The amount added to or subtracted from the corresponding member's Balance Type.

If points are earned and spent in the same transaction, the Adjustment Value will be the net points value of the transaction.

For example: If 20 points are earned and 12 points spent in the same transaction, the Adjustment Value will be 8.

Reason

If a Reason is recorded against the adjustment, it will be displayed here.

For example: Customer service adjustment, Recognition: Free ticket for 100 points.

No Reason may be recorded for simple points earning and spending in transactions.

Staff ID

The staff member who performed the transaction or adjustment.