Once you are signed in to PARKS DIRECT:

1. Click the Menu button.

2. In the search bar, type "report output."

3. Select Report Output Listing.

In Report Output Listing:

1. In the description box, type "coupon."

2. Open the drop-down menu Module/Group: System - Financial to highlight and select PGParks - Community Connect Coupon Redemption Report.

3. Click Run Report.

In the Coupon Report, select the coupon(s) to review.

Under Coupon Usage Filters, check Use Fee History Log Date Range and enter the begin date and end date.

Once you have selected your coupons and entered the desired date range, click Process.

Select your preferred File Format and Output Options. Proceed by clicking Continue.

The Success prompt appears, informing users that the report will generate shortly. They will be notified again when this is complete.