- Login here
- Either select desired client from the list on the left or search for the client in the search box
- Click on the Reports tab at the top of the page
- Hover over the Standard Reports option to see the full list of report options
- Click on the Member Status option
- Enter the client in the search box and click Search
- Select the client from the drop down on the right side of of the search bar
- Select the division from the drop down option right below that
- In the Terminated Status Change Date Start text box, enter: 01/01/1900
- In the Terminated Status Change Date End text box, enter: 12/31/2099
- For Report Formats select: “CSV - Comma Separated Values Text File”
- Click Queue Report
- When the page loads, the report you just ran should show up at the top of the page
- Click the Download Results link
Note: Reports are only kept for 7 days in the system. Please download the report and save a copy if you would like to reference the report again in the future.
