| Member Name | Dues Year | Dues | Paid Date | Paid By | Paid Status | |
|---|---|---|---|---|---|---|
| Maher, Shelley | 2026 – 2027 | 100.00 | 10/09/26 | Credit Card | Paid | Edit Payment |
| Pezzuti, Kathy | 2026 – 2027 | 100.00 | 10/09/26 | Credit Card | Paid | Edit Payment |
| Bonarrigo, Christine | 2026 – 2027 | 100.00 | 10/08/26 | Credit Card | Paid | Edit Payment |
| Hamlin, Susan | 2026 – 2027 | 100.00 | 10/08/26 | Credit Card | Paid | Edit Payment |
| Manion-Frey, Sue | 2026 – 2027 | 200.00 | 10/08/26 | Credit Card | Paid | Edit Payment |
| rossi, marie | 2026 – 2027 | 300.00 | 10/07/26 | Credit Card | Paid | Edit Payment |
| Walker, Vicki | 2026 – 2027 | 100.00 | 10/07/26 | Credit Card | Paid | Edit Payment |
| Tashjian, Lisa | 2026 – 2027 | 100.00 | 10/01/26 | Credit Card | Paid | Edit Payment |
| Kendall, Joan | 2026 – 2027 | 100.00 | 09/22/26 | Credit Card | Paid | Edit Payment |
| Priestley, Kathleen | 2026 – 2027 | 100.00 | 09/18/26 | Credit Card | Paid | Edit Payment |
| Adams, Donna | 2026 – 2027 | $500 | 09/16/26 | Credit Card | Paid | Edit Payment |
| Messner, Constance | 2026 – 2027 | 100.00 | 09/15/26 | Credit Card | Paid | Edit Payment |
| Quinter, Nancy | 2026 – 2027 | 200.00 | 09/03/26 | Credit Card | Paid | Edit Payment |
| Hambleton, Marguerite | 2026 – 2027 | $150.00 | 09/01/26 | Credit Card | Paid | Edit Payment |
| Tendick, Kathy | 2026 – 2027 | 100.00 | 08/31/26 | Credit Card | Paid | Edit Payment |
| Smith, Elizabeth | 2026 – 2027 | 200.00 | 08/28/26 | Credit Card | Paid | Edit Payment |
| Brainerd, Kathy | 2026 – 2027 | 500.00 | 08/27/26 | Credit Card | Paid | Edit Payment |
| Ehmann, Elaine | 2026 – 2027 | $350.00 | 08/27/26 | Check | Unpaid | Edit Payment |
| Golden, Eileen W | 2026 – 2027 | 100.00 | 08/27/26 | Credit Card | Paid | Edit Payment |
| Golden, Eileen M. | 2026 – 2027 | 100.00 | 08/27/26 | Credit Card | Paid | Edit Payment |
| White, Mary | 2026 – 2027 | 100.00 | 08/26/26 | Credit Card | Paid | Edit Payment |
| Mckenney, Michele | 2026 – 2027 | 1,000.00 | 08/26/26 | Credit Card | Paid | Edit Payment |
| Parmelee, Penny | 2026 – 2027 | 100.00 | 08/26/26 | Credit Card | Paid | Edit Payment |
| Cummings, Barbara M | 2026 – 2027 | 100.00 | 08/26/26 | Credit Card | Paid | Edit Payment |
| Shillinglaw, Tina | 2026 – 2027 | 100.00 | 08/26/26 | Credit Card | Paid | Edit Payment |
| Huber, Patricia | 2026 – 2027 | 200.00 | 08/25/26 | Check | Unpaid | Edit Payment |
| Prentice, Sharon | 2026 – 2027 | 100.00 | 08/25/26 | Credit Card | Paid | Edit Payment |
| Lynch, Joanne | 2026 – 2027 | 100.00 | 08/25/26 | Credit Card | Paid | Edit Payment |
| Lombardo, Donna | 2026 – 2027 | 100.00 | 08/19/26 | Credit Card | Paid | Edit Payment |
| Christian, Patricia | 2026 – 2027 | $500 | 08/05/26 | Credit Card | Paid | Edit Payment |
| Schimpf, Patty | 2026 – 2027 | 100.00 | 08/04/26 | Credit Card | Paid | Edit Payment |
| Rossi, Arleen | 2026 – 2027 | 100.00 | 08/04/26 | Check | Unpaid | Edit Payment |
| Mulheran, Carol | 2026 – 2027 | 100.00 | 08/04/26 | Credit Card | Paid | Edit Payment |
| Stefka, Brigitte | 2026 – 2027 | 100.00 | 08/04/26 | Credit Card | Paid | Edit Payment |
| Bell-Adams, Susan | 2026 – 2027 | 100.00 | 08/03/26 | Credit Card | Paid | Edit Payment |
| Gleason, Sally | 2026 – 2027 | 100.00 | 08/03/26 | Credit Card | Paid | Edit Payment |
| Luddy, Janice | 2026 – 2027 | 100.00 | 08/03/26 | Credit Card | Paid | Edit Payment |
| Gaughan, Gloria | 2026 – 2027 | 100.00 | 08/03/26 | Credit Card | Paid | Edit Payment |
| Austermiller, Jane | 2026 – 2027 | 100.00 | 08/03/26 | Credit Card | Paid | Edit Payment |
| Nywening, Kae | 2026 – 2027 | 500.00 | 08/03/26 | Credit Card | Paid | Edit Payment |
| Smith, MaryAngela | 2026 – 2027 | 300.00 | 08/03/26 | Credit Card | Paid | Edit Payment |
| Mayes, Colleen | 2026 – 2027 | 100.00 | 07/28/26 | Credit Card | Paid | Edit Payment |
| Prebish, Katherine | 2026 – 2027 | 100.00 | 07/27/26 | Credit Card | Paid | Edit Payment |
| Palmieri, Valerie | 2026 – 2027 | 125. | 07/23/26 | Credit Card | Paid | Edit Payment |
| Stavropoulos, Linda | 2026 – 2027 | 500. | 07/21/26 | Credit Card | Paid | Edit Payment |
| Ward, Jeanne M. | 2026 – 2027 | 150.00 | 07/18/26 | Credit Card | Paid | Edit Payment |
| Grant, Cheryl | 2026 – 2027 | $200.00 | 07/17/26 | Credit Card | Paid | Edit Payment |
| Phillips, Kathie | 2026 – 2027 | 100.00 | 07/15/26 | Check | Unpaid | Edit Payment |
| Avagliano, Denise | 2026 – 2027 | 100.00 | 07/14/26 | Credit Card | Paid | Edit Payment |
| Yates, Sandi | 2026 – 2027 | 500.00 | 07/14/26 | Credit Card | Paid | Edit Payment |
| Kuehner, JoAnne | 2026 – 2027 | 100.00 | 07/13/26 | Credit Card | Paid | Edit Payment |
| Polizzotto, Mary | 2026 – 2027 | 100.00 | 07/10/26 | Check | Unpaid | Edit Payment |
| Long, Kathleen | 2026 – 2027 | 150.00 | 07/09/26 | Credit Card | Paid | Edit Payment |
| Koffel, Lynn | 2026 – 2027 | 100.00 | 07/07/26 | Credit Card | Paid | Edit Payment |
| Tashjian, Lisa | 2026 – 2027 | 100.00 | 07/07/26 | Check | Unpaid | Edit Payment |
| Duda, Barbara | 2026 – 2027 | 100.00 | 07/06/26 | Credit Card | Paid | Edit Payment |
| Ross, Barbara | 2026 – 2027 | 125.00 | 07/06/26 | Credit Card | Paid | Edit Payment |
| Schrantz, Terry | 2026 – 2027 | 100.00 | 07/06/26 | Credit Card | Paid | Edit Payment |
| Wagner, Kathryn | 2026 – 2027 | 1000.00 | 07/04/26 | Credit Card | Paid | Edit Payment |
| Nywening, Kae | 2026 – 2027 | 500.00 | 07/04/26 | Credit Card | Paid | Edit Payment |
| Ebben, Diane | 2026 – 2027 | 100.00 | 07/03/26 | Credit Card | Paid | Edit Payment |
| DeBenedictis, Monika | 2026 – 2027 | 200 | 07/03/26 | Credit Card | Paid | Edit Payment |
| Boykin, Kristina | 2026 – 2027 | 100.00 | 07/03/26 | Credit Card | Paid | Edit Payment |
| Franks, Barbara | 2026 – 2027 | 300 | 07/03/26 | Check | Unpaid | Edit Payment |
| Smith, Cherry | 2026 – 2027 | 500.00 | 07/03/26 | Credit Card | Paid | Edit Payment |
| Lohri, Stephanie | 2026 – 2027 | 100.00 | 07/03/26 | Credit Card | Paid | Edit Payment |
| Fox, Kathleen Flynn | 2026 – 2027 | 100.00 | 07/03/26 | Credit Card | Paid | Edit Payment |
| Prentice-Todd, Sharon | 2026 – 2027 | 100.00 | 07/03/26 | Credit Card | Paid | Edit Payment |
| Delaney, Denise | 2026 – 2027 | 200.00 | 07/03/26 | Credit Card | Paid | Edit Payment |
| May, Dianne | 2026 – 2027 | $150.00 | 07/03/26 | Credit Card | Paid | Edit Payment |
| Panek, Carol Harrison | 2026 – 2027 | 130.00 | 07/02/26 | Credit Card | Paid | Edit Payment |
| Saylor, Kelly | 2026 – 2027 | 100.00 | 07/02/26 | Credit Card | Paid | Edit Payment |
| Allen, Amy | 2026 – 2027 | 150.00 | 07/01/26 | Credit Card | Paid | Edit Payment |
| Crouch, Joan | 2025-2026 | $500 | 06/24/26 | Credit Card | Paid | Edit Payment |
| Boykin, Kristina | 2025-2026 | 100.00 | 06/15/26 | Credit Card | Paid | Edit Payment |
| Kkein, Elise | 2025-2026 | 500 | 06/09/26 | Credit Card | Paid | Edit Payment |
| Allen, Amy | 2025-2026 | 100.00 | 04/11/26 | Credit Card | Paid | Edit Payment |
| Nywening, Kae | 2025-2026 | $500.00 | 02/07/26 | Credit Card | Paid | Edit Payment |
| Kendall, Joan | 2025-2026 | 100.00 | 02/03/26 | Credit Card | Paid | Edit Payment |
| Tashjian, Lisa | 2025-2026 | 100.00 | 12/22/25 | Credit Card | Paid | Edit Payment |
| Maher, Shelley | 2025-2026 | 100.00 | 11/19/25 | Credit Card | Paid | Edit Payment |
| Martin, Mary | 2025-2026 | 100.00 | 11/02/25 | Credit Card | Paid | Edit Payment |
| Avagliano, Denise | 2025-2026 | 100.00 | 08/15/25 | Credit Card | Paid | Edit Payment |
| Palmieri, Valerie | 2025-2026 | 150.00 | 08/07/25 | Credit Card | Paid | Edit Payment |
| Moore, Beatrice | 2025-2026 | 100.00 | 08/05/25 | Credit Card | Paid | Edit Payment |
| Lombardo, Donna | 2025-2026 | 100.00 | 07/28/25 | Credit Card | Paid | Edit Payment |
| Saylor, Kelly | 2025-2026 | 100.00 | 07/23/25 | Credit Card | Paid | Edit Payment |
| Messner, Connie | 2025-2026 | 100.00 | 07/23/25 | Credit Card | Paid | Edit Payment |
| Tendick, Kathy | 2025-2026 | 100.00 | 07/16/25 | Credit Card | Paid | Edit Payment |
| Golden, Eileen M. | 2025-2026 | 100.00 | 07/14/25 | Credit Card | Paid | Edit Payment |
| Smith, Cherry | 2025-2026 | 500.00 | 07/14/25 | Credit Card | Paid | Edit Payment |
| Golden, Eileen M. | 2025-2026 | 100.00 | 07/14/25 | Credit Card | Paid | Edit Payment |
| Hunerberg, Lyn | 2025-2026 | 100.00 | 07/12/25 | Credit Card | Paid | Edit Payment |
| Smith, MaryAngela | 2025-2026 | 300.00 | 07/12/25 | Credit Card | Paid | Edit Payment |
| Hambleton, Marguerite | 2025-2026 | $150.00 | 07/09/25 | Credit Card | Paid | Edit Payment |
| Christian, Patricia | 2025-2026 | $500 | 07/08/25 | Credit Card | Paid | Edit Payment |
| DeBenedictis, Monika | 2025-2026 | 250 | 07/07/25 | Credit Card | Paid | Edit Payment |
| Prentice-Todd, Sharon | 2025-2026 | 100.00 | 07/05/25 | Credit Card | Paid | Edit Payment |
| Kincaid, Maureen | 2024-2025 | 500 | 07/03/25 | Check | Unpaid | Edit Payment |
| Tendick, Kathy | 2024-2025 | 100.00 | 11/13/24 | Credit Card | Paid | Edit Payment |
| Stant, Judith | 2024-2025 | 100.00 | 10/16/24 | Credit Card | Paid | Edit Payment |
| maher, shelley | 2024-2025 | 100.00 | 10/12/24 | Credit Card | Paid | Edit Payment |
| Doehner, Nancy | 2024-2025 | 100.00 | 10/09/24 | Credit Card | Paid | Edit Payment |
| Way, Theresa | 2024-2025 | 100.00 | 10/03/24 | Credit Card | Paid | Edit Payment |
| Morrill, Annette | 2024-2025 | 200 | 09/19/24 | Credit Card | Paid | Edit Payment |
| Lopez, Jutta | 2024-2025 | 100.00 | 09/15/24 | Credit Card | Paid | Edit Payment |
| Larkin, Christine | 2024-2025 | 100.00 | 09/11/24 | Credit Card | Paid | Edit Payment |
| Schultz, Paula | 2024-2025 | 1,000.00 | 09/09/24 | Check | Unpaid | Edit Payment |
| Stavropoulos, Linda | 2024-2025 | 100.00 | 09/08/24 | Credit Card | Paid | Edit Payment |
| HALSTEAD, Joanne | 2024-2025 | 200.00 | 09/07/24 | Credit Card | Paid | Edit Payment |
| Galante, Cathie | 2024-2025 | 100.00 | 09/07/24 | Credit Card | Paid | Edit Payment |
| Hamlin, Susan | 2024-2025 | 100.00 | 09/06/24 | Credit Card | Paid | Edit Payment |
| Smith, MaryAngela | 2024-2025 | 300.00 | 08/15/24 | Credit Card | Paid | Edit Payment |
| Saylor, Kelly | 2024-2025 | 100.00 | 08/13/24 | Credit Card | Paid | Edit Payment |
| Stefka, Brigitte | 2024-2025 | 100.00 | 08/08/24 | Credit Card | Paid | Edit Payment |
| Brainerd, Kathy | 2024-2025 | 1000.00 | 07/30/24 | Credit Card | Paid | Edit Payment |
| Ross, Barbara | 2024-2025 | 125.00 | 07/30/24 | Credit Card | Paid | Edit Payment |
| Prentice-Todd, Sharon | 2024-2025 | 200. | 07/18/24 | Credit Card | Paid | Edit Payment |
| Zengerle, Mary Ann | 2024-2025 | 100.00 | 07/17/24 | Credit Card | Paid | Edit Payment |
| rossi, marie | 2024-2025 | 500.00 | 07/08/24 | Credit Card | Paid | Edit Payment |
| DeBenedictis, Monika | 2024-2025 | 250 | 07/07/24 | Credit Card | Paid | Edit Payment |
| Harrison, Carol | 2024-2025 | 125.00 | 07/07/24 | Credit Card | Paid | Edit Payment |
| Smith, Cherry | 2024-2025 | 500.00 | 07/06/24 | Credit Card | Paid | Edit Payment |
| Kaloust, Joyce | 2023-2024 | 100.00 | 12/26/23 | Credit Card | Paid | Edit Payment |
| Kassolis, Jane | 2023-2024 | 100.00 | 12/10/23 | Credit Card | Paid | Edit Payment |
| Priestley, Kathleen (Dunn) | 2023-2024 | 100.00 | 11/15/23 | Credit Card | Paid | Edit Payment |
| Way, Theresa | 2023-2024 | 100.00 | 10/11/23 | Credit Card | Paid | Edit Payment |
| Gaughan, Margaret | 2023-2024 | 100.00 | 10/01/23 | Credit Card | Paid | Edit Payment |
| Saylor, Kelly | 2023-2024 | 100.00 | 09/13/23 | Credit Card | Paid | Edit Payment |
| Lohri, Stephanie | 2023-2024 | 100.00 | 09/11/23 | Credit Card | Paid | Edit Payment |
| Stant, Judith | 2023-2024 | 100.00 | 09/01/23 | Credit Card | Paid | Edit Payment |
| Golden, Eileen M. | 2023-2024 | 100.00 | 08/31/23 | Credit Card | Paid | Edit Payment |
| Golden, Eileen W. | 2023-2024 | 100.00 | 08/31/23 | Credit Card | Paid | Edit Payment |
| McKenney, Michele | 2023-2024 | 500.00 | 08/30/23 | Credit Card | Paid | Edit Payment |
| Quinter, Nancy | 2023-2024 | $200.00 | 08/21/23 | Credit Card | Paid | Edit Payment |
| Ogrinc, Andrea | 2023-2024 | 100.00 | 08/18/23 | Credit Card | Paid | Edit Payment |
| Lombardo, Donna | 2023-2024 | 100.00 | 08/17/23 | Credit Card | Paid | Edit Payment |
| maher, shelley | 2023-2024 | 100.00 | 08/15/23 | Credit Card | Paid | Edit Payment |
| christian, patricia | 2023-2024 | 100.00 | 08/04/23 | Credit Card | Paid | Edit Payment |
| Smith, Cherry | 2023-2024 | 100.00 | 07/28/23 | Credit Card | Paid | Edit Payment |
| Smith, MaryAngela | 2023-2024 | 300.00 | 07/20/23 | Credit Card | Paid | Edit Payment |
| Corman, Elizabeth | 2023-2024 | 100.00 | 07/15/23 | Credit Card | Paid | Edit Payment |
| Panek, Carol Harrison | 2023-2024 | 125.00 | 07/13/23 | Credit Card | Paid | Edit Payment |
| mulheran, carol | 2023-2024 | 100.00 | 07/11/23 | Credit Card | Paid | Edit Payment |
| Morrill, Annette | 2023-2024 | 250 | 07/06/23 | Credit Card | Paid | Edit Payment |
| Henrikson, Mary | 2023-2024 | $500.00 | 07/06/23 | Credit Card | Paid | Edit Payment |
| Prentice-Todd, Sharon | 2023-2024 | 100.00 | 07/03/23 | Credit Card | Paid | Edit Payment |
| Walworth, MKathleen | 2022-2023 | 100.00 | 04/19/23 | Credit Card | Paid | Edit Payment |
| Palmieri, Valerie | 2022-2023 | $105.00 | 03/28/23 | Credit Card | Paid | Edit Payment |
| Corman, Elizabeth | 2022-2023 | 100.00 | 03/06/23 | Credit Card | Paid | Edit Payment |
| Zengerle, Mary Ann | 2022-2023 | 100.00 | 01/20/23 | Credit Card | Paid | Edit Payment |
| Claugus, Teresa | 2022-2023 | 100.00 | 01/11/23 | Credit Card | Paid | Edit Payment |
| Saylor, Kelly | 2022-2023 | 100.00 | 10/11/22 | Credit Card | Paid | Edit Payment |
| Maher, Shelley | 2022-2023 | 100.00 | 09/25/22 | Credit Card | Paid | Edit Payment |
| Walker, Vicki | 2022-2023 | 100.00 | 09/17/22 | Credit Card | Paid | Edit Payment |
| Boykin, Kristina | 2022-2023 | 100.00 | 09/12/22 | Credit Card | Paid | Edit Payment |
| Manion, Sue | 2022-2023 | $200 | 09/07/22 | Credit Card | Paid | Edit Payment |
| Way, Theresa | 2022-2023 | 100.00 | 09/06/22 | Credit Card | Paid | Edit Payment |
| Van Domelen, Julia | 2022-2023 | 500. | 09/05/22 | Credit Card | Paid | Edit Payment |
| Doehner, Nancy | 2022-2023 | 125.00 | 09/02/22 | Credit Card | Paid | Edit Payment |
| Huber, Pat | 2022-2023 | 100.00 | 08/31/22 | Credit Card | Paid | Edit Payment |
| Quinter, Nancy | 2022-2023 | $250 | 08/31/22 | Credit Card | Paid | Edit Payment |
| Hunerberg, Lyn | 2022-2023 | 100.00 | 08/30/22 | Credit Card | Paid | Edit Payment |
| Prentice-Todd, Sharon | 2022-2023 | 100.00 | 08/27/22 | Credit Card | Paid | Edit Payment |
| Holzer, Connie | 2022-2023 | 100.00 | 08/22/22 | Credit Card | Paid | Edit Payment |
| Wagner, Kathleen | 2022-2023 | 100.00 | 08/15/22 | Credit Card | Paid | Edit Payment |
| Turner, Elizabeth | 2022-2023 | 100.00 | 08/08/22 | Credit Card | Paid | Edit Payment |
| DeBenedictis, Monika | 2022-2023 | 100.00 | 08/04/22 | Credit Card | Paid | Edit Payment |
| Smith, MaryAngela | 2022-2023 | 300.00 | 07/20/22 | Credit Card | Paid | Edit Payment |
| Rayburn, Terry | 2022-2023 | 100.00 | 07/16/22 | Credit Card | Paid | Edit Payment |
| Morrill, Annette | 2022-2023 | 250 | 07/12/22 | Credit Card | Paid | Edit Payment |
| Ogrinc, Andrea | 2022-2023 | 100.00 | 07/08/22 | Credit Card | Paid | Edit Payment |
| Delaney, Denise | 2022-2023 | 250 | 07/08/22 | Credit Card | Paid | Edit Payment |
| Messner, Connie | 2022-2023 | 100.00 | 07/07/22 | Credit Card | Paid | Edit Payment |
| Stedronsky, Felicia | 2022-2023 | 100.00 | 07/07/22 | Credit Card | Paid | Edit Payment |
| Golden, Eileen W. | 2022-2023 | 100.00 | 07/06/22 | Credit Card | Paid | Edit Payment |
| Golden, Eileen M. | 2022-2023 | 100.00 | 07/06/22 | Credit Card | Paid | Edit Payment |
| Smith, Cherry | 2022-2023 | 300.00 | 07/06/22 | Credit Card | Paid | Edit Payment |
| Kincaid, Maureen | 2022-2023 | 100.00 | 07/06/22 | Check | Unpaid | Edit Payment |
| Jordan, Christina | 2022-2023 | 100.00 | 07/04/22 | Check | Unpaid | Edit Payment |
| Priestley, Kathleen | 2021-22 | 150.00 | 04/18/22 | Credit Card | Paid | Edit Payment |
| Harris, Marie | 2021-22 | 75.00 | 04/13/22 | Credit Card | Paid | Edit Payment |
| Boykin, Kristina | 2021-22 | 75.00 | 03/20/22 | Check | Unpaid | Edit Payment |
| Wagner, Kathleen | 2021-22 | 200.00 | 03/14/22 | Credit Card | Paid | Edit Payment |
| Reichenbacher, Cathleen | 2021-22 | 75.00 | 12/22/21 | Credit Card | Paid | Edit Payment |
| Dickemper, Christine Gott | 2021-22 | 75.00 | 12/07/21 | Credit Card | Paid | Edit Payment |
| Hughes, Ann | 2021-22 | 75.00 | 12/06/21 | Credit Card | Paid | Edit Payment |
| Loyola, Daniela | 2021-22 | 75.00 | 12/06/21 | Credit Card | Paid | Edit Payment |
| Waters, Leslie | 2021-22 | 200.00 | 12/03/21 | Credit Card | Paid | Edit Payment |
| Grimaldi, Olympia | 2021-22 | 75.00 | 12/01/21 | Check | Unpaid | Edit Payment |
| Ogrinc, Andrea | 2021-22 | 75.00 | 11/20/21 | Credit Card | Paid | Edit Payment |
| Fauls, Christine R | 2021-22 | 75.00 | 11/06/21 | Credit Card | Paid | Edit Payment |
| Prentice-Todd, Sharon | 2021-22 | 75.00 | 10/28/21 | Credit Card | Paid | Edit Payment |
| Risk, Jerry | 2021-22 | 75.00 | 08/26/21 | Credit Card | Paid | Edit Payment |
| Quinter, Nancy | 2021-22 | 200.00 | 08/16/21 | Credit Card | Paid | Edit Payment |
| Gleason, Sarah | 2021-22 | $100.00 | 08/15/21 | Credit Card | Paid | Edit Payment |
| Nally, Karen | 2021-22 | 75.00 | 08/12/21 | Credit Card | Paid | Edit Payment |
| Stant, Judith | 2021-22 | 75.00 | 08/12/21 | Credit Card | Paid | Edit Payment |
| Christian, Patricia | 2021-22 | $200 | 08/11/21 | Credit Card | Paid | Edit Payment |
| Kuehner, JoAnne | 2021-22 | 75.00 | 08/11/21 | Credit Card | Paid | Edit Payment |
| Bell-Adams, Susan | 2021-22 | 75.00 | 08/11/21 | Credit Card | Paid | Edit Payment |
| Way, Theresa | 2021-22 | 100.00 | 08/11/21 | Credit Card | Paid | Edit Payment |
| Bearse, Jackie | 2021-22 | 75.00 | 08/11/21 | Credit Card | Paid | Edit Payment |
| White, Mary | 2021-22 | 100 | 08/11/21 | Credit Card | Paid | Edit Payment |
| Frey, Mary White | 2021-22 | $200 | 08/11/21 | Credit Card | Paid | Edit Payment |
| Hunerberg, Lyn | 2021-22 | $100 | 08/10/21 | Credit Card | Paid | Edit Payment |
| mullin, susan | 2021-22 | 75.00 | 08/10/21 | Credit Card | Paid | Edit Payment |
| Priestley, Kathleen | 2021-22 | $100.00 | 08/09/21 | Credit Card | Paid | Edit Payment |
| Maher, shelley and | 2021-22 | 75.00 | 08/05/21 | Credit Card | Paid | Edit Payment |
| Turner, Elizabeth | 2021-22 | 75.00 | 07/27/21 | Credit Card | Paid | Edit Payment |
| Tendick Jr, Donald | 2021-22 | 75.00 | 07/23/21 | Credit Card | Paid | Edit Payment |
| DeBenedictis, Monika | 2021-22 | 100.00 | 07/19/21 | Credit Card | Paid | Edit Payment |
| Kincaidtest, Test | 2020-21 | 100 | 07/18/21 | Check | Unpaid | Edit Payment |
| Golden, Eileen M. | 2020-21 | 75.00 | 07/17/21 | Credit Card | Paid | Edit Payment |
| Golden, Eileen W. | 2020-21 | 75.00 | 07/17/21 | Credit Card | Paid | Edit Payment |
| Larkin, Christine | 2020-21 | 75.00 | 07/14/21 | Credit Card | Paid | Edit Payment |
| Smith, MaryAngela | 2020-21 | 75.00 | 07/13/21 | Credit Card | Paid | Edit Payment |
| Morrill, Annette | 2020-21 | 75.00 | 07/07/21 | Credit Card | Paid | Edit Payment |
| Messner, Connie | 2020-21 | 75.00 | 07/07/21 | Credit Card | Paid | Edit Payment |
| Prentice-Todd, Sharon | 2020-21 | 75.00 | 07/05/21 | Credit Card | Paid | Edit Payment |
| Deal, Lynne | 2020-21 | 75.00 | 07/05/21 | Credit Card | Paid | Edit Payment |
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