Once you are signed into PARKS DIRECT:

1. Click the Menu Button.

2. In the search bar type "Report Output"

3. In the search results 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", highlight and select "PGParks - Community Connect Coupon Redemption Report".

3. Click "Run Report".

In the "Coupon Report" select the coupon(s) to review on the report.

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

Once you have selected your coupons and entered your date range. Click "Process".

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

The "Success" prompt will appear and the report will generate shortly.

You have successfully ran your report.