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This report will give you detailed information on prepay amounts that are on your member’s accounts. This can be used to see all accounts with money in their prepay accounts. To use this report:

1. Optional: Fill in the Balance Over This will pull all prepay accounts with balances above this amount. If left blank, this will pull all members with prepay
2. Optional: If you have reciprocal clubs, these will appear in the top right under Clubs. This will allow you to pull this report for just one club or multiple
3. Click Submit. All entries will display in the list. This report does not have any filtering options, so you will not need the Filter Data
4. Optional: You can use the Group Data tab to change how the report is grouped. For more information on grouping reports, see the Reporting Basics.
5. Optional: Lastly, you can export the data to an Excel spreadsheet by using the Export Data If you grouped the data, be sure to use the Export Group Data button instead

Use this list for a full outline of each column in this report:

• Client: This is the club number that the cash drawer is setup in
• Account: This is the member’s account number
• Purchaser Last Name/First Name: The first and last name of the cardholder that has the prepay balance
• Balance: The amount currently in the member’s prepay account