Admin - Associate - Associate Transactions

Associate Members - Associate Transactions

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Showing 361‐390 of 16,668 Transactions — there are 16,668 in total.

Transaction Date	Company (Comments)	Invoice/Receipts	Status	Amount
Jan 2, 2025	EXO Travel 2025 Tourism Cares for EXO Travel		Paid	$100.00
Jan 2, 2025	EXO Travel 2025 Annual Dues for EXO Travel	Invoice Receipt	Paid	$1,150.00
Jan 2, 2025	Visit Anchorage 2025 Annual Dues for Visit Anchorage	Invoice Receipt	Paid	$1,150.00
Jan 2, 2025	Desert Adventures Tourism LLC 2025 Tourism Cares for Desert Adventures Tourism LLC		Paid	$100.00
Jan 2, 2025	Desert Adventures Tourism LLC 2025 Annual Dues for Desert Adventures Tourism LLC	Invoice Receipt	Paid	$1,150.00
Dec 31, 2024	Delta of Scandinavia 2025 Annual Dues for Delta of Scandinavia	Invoice Receipt	Paid	$1,150.00
Dec 31, 2024	Vered Hasharon Travel Group 2025 Annual Dues for Vered Hasharon Travel Group	Invoice Receipt	Paid	$1,150.00
Dec 30, 2024	Blue Ribbon Bags, LLC. 2025 Tourism Cares for Blue Ribbon Bags, LLC.		Paid	$100.00
Dec 30, 2024	Blue Ribbon Bags, LLC. 2025 Annual Dues for Blue Ribbon Bags, LLC.	Invoice Receipt	Paid	$1,150.00
Dec 30, 2024	Gray Line Iceland 2025 Tourism Cares for Gray Line Iceland		Paid	$100.00
Dec 30, 2024	Gray Line Iceland 2025 Annual Dues for Gray Line Iceland	Invoice Receipt	Paid	$1,150.00
Dec 30, 2024	Peru Luxury Journeys 2025 Annual Dues for Peru Luxury Journeys	Invoice Receipt	Paid	$1,150.00
Dec 30, 2024	Worldwide Adventures India Pvt Ltd 2025 Tourism Cares for Worldwide Adventures India Pvt Ltd		Paid	$100.00
Dec 30, 2024	Worldwide Adventures India Pvt Ltd 2025 Annual Dues for Worldwide Adventures India Pvt Ltd	Invoice Receipt	Paid	$1,150.00
Dec 29, 2024	Delight Asia DMC 2025 Annual Dues for Delight Asia DMC	Invoice Receipt	Paid	$1,150.00
Dec 29, 2024	Amin Kawar & Sons Travel & Tourism 2025 Annual Dues for Amin Kawar & Sons Travel & Tourism	Invoice Receipt	Paid	$1,150.00
Dec 29, 2024	Sakkara Tours First Annual Dues for a new Associate Member	Generate Invoice Receipt	Paid	$1,150.00
Dec 28, 2024	Exclusively Malta 2025 Annual Dues for Exclusively Malta	Invoice Receipt	Paid	$1,150.00
Dec 27, 2024	TourOptima 2025 Annual Dues for TourOptima	Invoice Receipt	Paid	$1,150.00
Dec 27, 2024	Atlas Obscura 2025 Tourism Cares for Atlas Obscura		Paid	$100.00
Dec 27, 2024	Atlas Obscura 2025 Annual Dues for Atlas Obscura	Invoice Receipt	Paid	$1,150.00
Dec 27, 2024	Big Five Tours & Expeditions Colombia 2025 Annual Dues for Big Five Tours & Expeditions Colombia	Invoice Receipt	Paid	$1,150.00
Dec 27, 2024	EL AL Israel Airlines 2025 Annual Dues for EL AL Israel Airlines	Invoice Receipt	Paid	$1,150.00
Dec 27, 2024	Trawick International 2025 Tourism Cares for Trawick International 12/27/24-2024 ACM Reg-J. Lykke-Partial Refund applied-DM		Paid	$100.00
Dec 27, 2024	Trawick International 2025 Annual Dues for Trawick International 12/27/24-2024 ACM Reg-J. Lykke-partial refund applied-DM	Invoice Receipt	Paid	$1,150.00
Dec 27, 2024	Singapore Airlines 2025 Tourism Cares for Singapore Airlines 2024 ACM Reg Fee Partial Refund applied-DM		Paid	$100.00
Dec 27, 2024	Singapore Airlines 2025 Annual Dues for Singapore Airlines 2024 ACM Reg Partial Refund applied-M. Wright-DM	Invoice Receipt	Paid	$1,150.00
Dec 27, 2024	Marriott Hotels & Resorts - Jordan 2025 Annual Dues for Marriott Hotels & Resorts - Jordan 12/27/24-2024 ACM Reg-P. Papadopoulos-Partial Refund applied-DM	Invoice Receipt	Paid	$1,150.00
Dec 27, 2024	Kompas Holidays International 2025 Tourism Cares for Kompas Holidays International		Paid	$100.00
Dec 27, 2024	Kompas Holidays International 2025 Annual Dues for Kompas Holidays International	Invoice Receipt	Paid	$1,150.00