| Member Name | Dues Year | Dues | Paid Date | Paid By | Paid Status | |
|---|---|---|---|---|---|---|
| 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 |
239-404-4410
info@christchildnaples.org
Recent Comments