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Active Members - Active Transactions

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Showing 61‐90 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Feb 12, 2025	EF Institute for Cultural Exchange, Inc. / Unnamed Brand Spouse Fee: Paul Santucci		Paid	$400.00
Feb 11, 2025	WorldStrides / WorldStrides 2025 Brand Fees for WorldStrides		Paid	$0.00
Feb 11, 2025	WorldStrides / WorldStrides - World Class Vacations 2025 Brand Fees for WorldStrides - World Class Vacations		Paid	$0.00
Feb 11, 2025	WorldStrides / Unnamed Brand 2025 Annual Dues for WorldStrides	Invoice Receipt	Paid	$13,800.00
Feb 11, 2025	WorldStrides / WorldStrides - BrightSpark 2025 Brand Fees for WorldStrides - BrightSpark		Paid	$0.00
Feb 11, 2025	WorldStrides / WorldStrides - Jumpstreet Educational Tours 2025 Brand Fees for WorldStrides - Jumpstreet Educational Tours		Paid	$0.00
Feb 11, 2025	WorldStrides / WorldStrides - Explorica 2025 Brand Fees for WorldStrides - Explorica		Paid	$0.00
Feb 11, 2025	WorldStrides / Unnamed Brand 2025 Tourism Cares for WorldStrides		Paid	$700.00
Feb 11, 2025	AHI International / Unnamed Brand 2025 Annual Dues for AHI International	Invoice Receipt	Paid	$8,100.00
Feb 11, 2025	AHI International / AHI Travel 2025 Brand Fees for AHI Travel		Paid	$0.00
Feb 11, 2025	AHI International / Alumni Holidays 2025 Brand Fees for Alumni Holidays		Paid	$1,250.00
Feb 10, 2025	Exoticca Travel US Inc / Exoticca Travel 2025 Brand Fees for Exoticca Travel		Paid	$0.00
Feb 10, 2025	Exoticca Travel US Inc / Unnamed Brand 2025 Annual Dues for Exoticca Travel US Inc	Invoice Receipt	Paid	$8,100.00
Feb 10, 2025	AmaWaterways / Unnamed Brand Event Registration for Gary Murphy: USTOA Digital Marketing Academy	Invoice Receipt	Paid	$149.00
Feb 10, 2025	Collette / Unnamed Brand Event Registration for Jim Lopes: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$100.00
Feb 7, 2025	Windstar Cruises / Windstar Cruises 2025 Brand Fees for Windstar Cruises		Paid	$0.00
Feb 7, 2025	Windstar Cruises / Unnamed Brand 2025 Annual Dues for Windstar Cruises	Invoice Receipt	Paid	$13,800.00
Feb 7, 2025	Windstar Cruises / Unnamed Brand 2025 Tourism Cares for Windstar Cruises		Paid	$700.00
Feb 7, 2025	Ritz Tours / Peony Tours 2025 Brand Fees for Peony Tours		Paid	$1,250.00
Feb 7, 2025	Ritz Tours / Unnamed Brand 2025 Annual Dues for Ritz Tours	Invoice Receipt	Paid	$4,800.00
Feb 7, 2025	Ritz Tours / Unnamed Brand 2025 Tourism Cares for Ritz Tours		Paid	$700.00
Feb 7, 2025	Ritz Tours / Affordable World 2025 Brand Fees for Affordable World		Paid	$1,250.00
Feb 7, 2025	Ritz Tours / Ritz Tours 2025 Brand Fees for Ritz Tours		Paid	$0.00
Feb 7, 2025	Globus Family of Brands / Globus 2025 Brand Fees for Globus		Paid	$0.00
Feb 7, 2025	Globus Family of Brands / Cosmos 2025 Brand Fees for Cosmos		Paid	$1,250.00
Feb 7, 2025	Globus Family of Brands / Unnamed Brand 2025 Annual Dues for Globus Family of Brands	Invoice Receipt	Paid	$13,800.00
Feb 7, 2025	Globus Family of Brands / Avalon Waterways 2025 Brand Fees for Avalon Waterways		Paid	$1,250.00
Feb 7, 2025	Globus Family of Brands / Unnamed Brand 2025 Tourism Cares for Globus Family of Brands		Paid	$700.00
Feb 7, 2025	Intrepid Travel / Intrepid Travel Event Registration for Matthew Berna: 2025 USTOA Congressional Caucus	Invoice Receipt	Paid	$100.00
Feb 6, 2025	Delta Vacations / Unnamed Brand Event Registration for Irene Vecchi: USTOA Out of Country Meeting - Türkiye	Invoice Receipt	Paid	$400.00