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This article will guide you on how to run and understand the Check-Ins Report of check-ins within a given date range.
Generate Check-ins Report![]() Navigate to Reports > Members > Check-in Export. Select the date range you need to export. You can select a drop down box of your custom text fields to include in this report and also Include members with only text fields or ALL members. Lastly choose rather or not to Exclude Inactive Members, Show Next Membership Payment, and choose to Excel Export Only. Click on Run Report. Understanding Your Report![]() ![]() This report will contain the following information: Club State - The club's state initials Checkin Date - Date of visit. If you are generating this report for a length of time, a client may have multiple checkins Checkin Time - Time of visit. ClubReady Member Id - Member ID number External Member Id - Member external Id number Member - Member full name Member First Name - Member's first name Member Last Name - Member's last name Barcode - Clients barcode number Membership Type - Description of member type Prospect Type - Internal membership type assigned DOB - Date Of Birth Related Articles: Create A Custom Text Field Check In Web Kiosk Overview Reports - Attendance |
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