Professional Documents
Culture Documents
MBR9004D
Run Date:
Name
GL Account
00-000-0000000-2451-000000
00-000-0000000-2451-000000
ps_ed46bdc3ab2cfc.rpt
9/6/2011
3:56:40PM
Paid Amount
Paid Count
$265.00
$0.00
7
0
$265.00
Page 1 of 2
Fiscal Year
Paid Amount
Paid Count
Paid Amount
Paid Count
$265.00
$0.00
$0.00
$0.00
7
0
0
0
$29,415.25
$499.00
$125.00
$10.00
762
34
25
1
$30,049.25
822
$265.00
MBR9004D
ps_ed46bdc3ab2cfc.rpt
Payment
Date
Member
Year
Order
Number
Member
ID
First
Name
Middle
Name
Last
Name
Member
Grade
Billed
Amount
Paid
Amount
08/26/2011
08/19/2011
08/23/2011
08/15/2011
08/04/2011
08/16/2011
08/02/2011
2011
2011
2012
2011
2011
2011
2011
1041117620
1041681223
1041357791
1041154315
1041346549
1041198832
1041346273
000000310822
000000328723
000000337847
000000958298
000000961264
000000978437
000009106247
Dwight
Christopher
Eric
Joseph
Steven
Christer Allen
Joseph
Kenneth
Brian
Paulo
James
Robert
Lintag
Alexander
Weevie
Sullivan
Minicilli
Ellis
Nowak
Baluyot
Roen
MEMBER
ASSOCIATE
MEMBER
MEMBER
MEMBER
ASSOCIATE
ASSOCIATE
$40.00
$35.00
$40.00
$40.00
$35.00
$40.00
$35.00
$40.00
$35.00
$40.00
$40.00
$35.00
$40.00
$35.00
$265.00
$265.00
Page 2 of 2