Nsx, there is a lot more detail in yours than I track in mine. I am almost embarrassed, but here goes.
1. Trip Date
2. Departure-Arrival airports
3. Passenger name
4. PRN #
5. Funds expiration date
6. Cost of ticket
7. Type of ticket (CP, RR or paid)
8. Flight #
In separate columns, I track available PRN funds with these columns:
1. PRN #
2. Amount available on PRN
3. Expiration Date
4. Passenger
I broke this out of the main spreadsheet because I hide the flights once completed, and I wanted the PRN funds at the top of the columns for wasy viewing.
On separate tabs, I track
a) Award Tickets
b) CP flight costs & value.
c) gift card balances