Process Membership Use Cases

The assignment content describes three use cases for a health club membership process. The first use case, 'Process New Customer', handles the registration of new customers and calculates their payment amount based on the desired membership length. The second use case, 'Process Payment', handles various payment methods such as cash or credit card. The third use case, 'Process Declined Credit Card', handles situations where a customer's credit card is declined. Additionally, there is another use case, 'Issue Membership Card', which issues a membership card to the new member.

Use Case Description
Use Case Name: Process New Customer ID: 1 Importance Level: H
Primary Actor: Staff
Stakeholders and Interests:
Customer – Want to join the health club.
Staff – Assists customer with membership.
Brief Description: 12
Trigger: 13
Relationships:
Include: 14
Extend:
Normal Flow of Events:
1. Customer requests membership.
2. 15
3. 16
4. System determines the discount rate.
If desired membership length < 6 months,
then discount rate = 0
Else if desired membership length < 12 months
then discount rate = .10
Else discount rate = .15
5. System calculates payment amount.
6. System generates bill.
7. Staff gets bill and gives to customer.
8. Customer presents accepted form of payment (cash or credit card).
9. Staff executes the Process Payment use case.
SubFlows:
Alternate/Exceptional Flows:
8a. 17
8b. Process New Customer terminates.

Use Case Name: Process Payment ID: 2 Importance Level: M
Primary Actor: Staff
Stakeholders and Interests:
Customer – Person that is paying for new membership.
Staff – Employee receiving payment.
Brief Description: 18.
Trigger: 19
Relationships:
Include: 20
Extend: 21
Normal Flow of Events:
1. Customer presents accepted form of payment to staff.
If payment is with 22, the 23 subflow is performed.
If payment is with 24, the 25 subflow is performed.
2. System generates membership card.
3. Staff executes 26 use case.
SubFlows:
S-1a. Cash Payment
1. Staff records cash payment.
2. Staff puts cash in cash box and gives customer change if necessary.
S-1b. Credit Card Payment.
1. 27
2. 28
Alternate/Exceptional Flows:
S-1b-2a. Staff executes the 29 use case.

Use Case Name: Process Declined Credit Card ID: 3 Importance Level: M
Primary Actor: Staff
Stakeholders and Interests:
Customer – Person requesting a new membership.
Staff – Employee working at the health club.
Brief Description: 30
Trigger: 31
Relationships:
Include: 32
Extend:
Normal Flow of Events:
1. Staff notifies customer that credit card was not approved and returns credit card to customer.
2. Staff asks customer for another form of accepted payment.
3. Customer gives staff another form of payment.
4. 33
SubFlows:
Alternate/Exceptional Flows:
3a. 34
3b. Staff terminates processes.
Use Case Name: Issue Membership Card ID: 4 Importance Level: M
Primary Actor: Staff
Stakeholders and Interests:
Customer – New member receiving membership card.
Staff – Employee issuing membership card.
Brief Description: 35
Trigger: 36
Relationships:
Include:
Extend:
Normal Flow of Events:
1. 37
2. 38
SubFlows:
Alternate/Exceptional Flows: