Understanding the Columns in the Membership Transaction Report

This report serves as a supplementary resource for Centres, State Associations, and Little Athletics Australia to track an individual membership transaction. This article explains the purpose of each column in the Membership Transaction Report.

Column	Explanation
Transaction Date	The date the transaction took place.
Invoice ID	The transaction ID.
Line Item ID	An ID that will help you locate this transaction on the Payout Report, Revenue Report and Government Voucher Report.
Member CID Number	A CID is described as a unique identifier that is assigned by the Platform for every individual. Please note this is not the membership number.
Athlete First Name	The athlete's first name.
Athlete Second Name	The athlete's second name.
Add On Type	This is the name of the Add On that was purchased.
Add On Template	This is the Template that was used. This will help to denote if this relates to a Standard, Tiny Tot or Trial membership type for example.
Total Membership Amount	The total product fee, representing the complete amount charged for the item. This does not include the passed on processing fee.
Government Voucher Used	This will indicate if a Government Voucher was used to make payment.
Government Voucher Amount	This will indicate the value of the Government Voucher redeemed.
Invalid Voucher Code Recoup Block	This will indicate if a Invalid Voucher Code Add On has been added to the Individuals profile.
Total Amount Paid	The total amount paid by the end user including passed on fees.
Total Fees Passed On	The amount that was added to the total to cover the Stripe processing fees.
Total Fees Withheld	The amount that was taken from the total amount paid in Stripe and Sport80 processing fees
Total Net	The amount that went to the centre, state and national federation combined after fees were taken.
Centre Name	This will indicate the the Centre where the individual purchased their membership.
Centre Amount	This indicates the Centre's portion of the Total Membership Amount.
Centre Government Voucher Amount	If a Government Voucher was used, this is portion that relates to the Centre.
Centre Amount Paid	The total amount paid by the end user including passed on fees relating to the centre.
Centre Fees Passed On	The amount that was added to the total to cover the Stripe processing fees relating to the centre.
Centre Fees Withheld	The amount that was taken from the total amount paid in Stripe and Sport80 processing fees relating to the centre.
Centre Net	The amount that went to the centre after fees were taken.
Centre GST	The GST applicable to the remaining Centre Amount after the voucher amount is taken.
State Association Name	The name of the State Association.
State Association Amount	This indicates the State's portion of the Total Membership Amount.
State Association Government Voucher Amount	If a Government Voucher was used, this is portion that relates to the State.
State Association Amount Paid	The total amount paid by the end user including passed on fees relating to the State.
State Association Fees Passed On	The amount that was added to the total to cover the Stripe processing fees relating to the State.
State Association Fees Withheld	The amount that was taken from the total amount paid in Stripe and Sport80 processing fees relating to the State.
State Association Net	The amount that went to the State after fees were taken.
State Association GST	The GST applicable to the remaining State Amount after the voucher amount is taken.
National Association Amount	This indicates the National Association's portion of the Total Membership Amount.
National Association Government Voucher Amount	If a Government Voucher was used, this is portion that relates to the National Association.
National Association Amount Paid	The total amount paid by the end user including passed on fees relating to the National Association.
National Association Fees Passed On	The amount that was added to the total to cover the Stripe processing fees relating to the National Association.
National Association Fees Withheld	The amount that was taken from the total amount paid in Stripe and Sport80 processing fees relating to the National Association.
National Association Net	The amount that went to the National Association after fees were taken.
National Association GST	The GST applicable to the remaining National Association Amount after the voucher amount is taken.