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Showing 151‐180 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Jan 23, 2025	AVANTGARDE VACATIONS / AVANTGARDE VACATIONS 2025 Brand Fees for AVANTGARDE VACATIONS		Paid	$0.00
Jan 23, 2025	AVANTGARDE VACATIONS / Unnamed Brand 2025 Annual Dues for AVANTGARDE VACATIONS	Invoice Receipt	Paid	$4,800.00
Jan 23, 2025	AmaWaterways / AmaWaterways 2025 Brand Fees for AmaWaterways		Paid	$0.00
Jan 23, 2025	AmaWaterways / Unnamed Brand 2025 Annual Dues for AmaWaterways	Invoice Receipt	Paid	$13,800.00
Jan 23, 2025	Delta Vacations / Delta Vacations 2025 Brand Fees for Delta Vacations		Paid	$0.00
Jan 23, 2025	Delta Vacations / Unnamed Brand 2025 Annual Dues for Delta Vacations	Invoice Receipt	Paid	$13,800.00
Jan 23, 2025	Delta Vacations / Unnamed Brand 2025 Tourism Cares for Delta Vacations		Paid	$700.00
Jan 22, 2025	ALG Vacations / Unnamed Brand Event Registration for Jason Naito: USTOA Out of Country Meeting - Türkiye	Invoice Receipt	Paid	$400.00
Jan 15, 2025	HX US / HX US 2025 Brand Fees for HX US		Unpaid	$0.00
Jan 15, 2025	HX US / Unnamed Brand 2025 Annual Dues for HX US	Invoice	Unpaid	$0.00
Jan 15, 2025	HX US / Unnamed Brand 2025 Tourism Cares for HX US		Unpaid	$700.00
Jan 15, 2025	Sky Vacations / Sky Vacations 2025 Brand Fees for Sky Vacations		Unpaid	$0.00
Jan 15, 2025	Sky Vacations / Unnamed Brand 2025 Annual Dues for Sky Vacations	Invoice	Unpaid	$0.00
Jan 15, 2025	Sky Vacations / Unnamed Brand 2025 Tourism Cares for Sky Vacations		Unpaid	$700.00
Jan 15, 2025	Railbookers Group / Railbookers 2025 Brand Fees for Railbookers		Unpaid	$0.00
Jan 15, 2025	Railbookers Group / Amtrak Vacations 2025 Brand Fees for Amtrak Vacations		Unpaid	$1,250.00
Jan 15, 2025	Railbookers Group / Unnamed Brand 2025 Annual Dues for Railbookers Group	Invoice	Unpaid	$0.00
Jan 15, 2025	Railbookers Group / Unnamed Brand 2025 Tourism Cares for Railbookers Group		Unpaid	$700.00
Jan 15, 2025	CroisiEurope America / CroisiEurope Cruises 2025 Brand Fees for CroisiEurope Cruises		Unpaid	$0.00
Jan 15, 2025	CroisiEurope America / Unnamed Brand 2025 Annual Dues for CroisiEurope America	Invoice	Unpaid	$0.00
Jan 15, 2025	CroisiEurope America / Unnamed Brand 2025 Tourism Cares for CroisiEurope America		Unpaid	$700.00
Jan 15, 2025	Hurtigruten / Hurtigruten 2025 Brand Fees for Hurtigruten		Unpaid	$0.00
Jan 15, 2025	Hurtigruten / Unnamed Brand 2025 Annual Dues for Hurtigruten	Invoice	Unpaid	$0.00
Jan 15, 2025	Hurtigruten / Unnamed Brand 2025 Tourism Cares for Hurtigruten		Unpaid	$700.00
Jan 15, 2025	World Tours LLC / AFC Vacations 2025 Brand Fees for AFC Vacations		Unpaid	$1,250.00
Jan 15, 2025	World Tours LLC / Chamber Explorations 2025 Brand Fees for Chamber Explorations		Unpaid	$1,250.00
Jan 15, 2025	World Tours LLC / Premier World Discovery 2025 Brand Fees for Premier World Discovery		Unpaid	$0.00
Jan 15, 2025	World Tours LLC / Unnamed Brand 2025 Annual Dues for Premier World Discovery	Invoice	Unpaid	$0.00
Jan 15, 2025	World Tours LLC / Unnamed Brand 2025 Tourism Cares for Premier World Discovery		Unpaid	$700.00
Jan 15, 2025	DH Enterprise & Associates / Aer Lingus Vacation Store 2025 Brand Fees for Aer Lingus Vacation Store		Unpaid	$1,250.00