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Showing 2371‐2400 of 4,738 Transactions — there are 4,738 in total.

Transaction Date	Corp/Brand (Comments)	Invoice/Receipts	Status	Amount
Feb 11, 2021	Ritz Tours / Peony Tours 2021 Brand Fees for Peony Tours		Paid	$625.00
Feb 11, 2021	Ritz Tours / Unnamed Brand 2021 Annual Dues for Ritz Tours	Invoice Receipt	Paid	$4,050.00
Feb 11, 2021	Ritz Tours / Affordable World 2021 Brand Fees for Affordable World		Paid	$625.00
Feb 11, 2021	Ritz Tours / Ritz Tours 2021 Brand Fees for Ritz Tours		Paid	$0.00
Feb 10, 2021	Hotelbeds USA / Bedsonline.com 2021 Brand Fees for Bedsonline.com		Paid	$0.00
Feb 10, 2021	Hotelbeds USA / Unnamed Brand 2021 Annual Dues for Hotelbeds USA Inc.	Invoice Receipt	Paid	$4,050.00
Feb 9, 2021	Xanterra Leisure Resort / VBT Bicycling Vacations 2021 Brand Fees for VBT Bicycling Vacations		Paid	$0.00
Feb 9, 2021	Xanterra Leisure Resort / Unnamed Brand 2021 Annual Dues for VBT Bicycling Vacations	Receipt	Paid	$4,050.00
Feb 9, 2021	Xanterra Leisure Resort / Country Walkers 2021 Brand Fees for Country Walkers		Paid	$625.00
Feb 9, 2021	Viking Cruises / Unnamed Brand 2021 Annual Dues for Viking Cruises	Invoice Receipt	Paid	$6,900.00
Feb 9, 2021	Viking Cruises / Viking Cruises 2021 Brand Fees for Viking Cruises		Paid	$0.00
Feb 9, 2021	Viking Cruises / Unnamed Brand 2021 Tourism Cares for Viking Cruises		Paid	$500.00
Feb 9, 2021	Collette / Marriott Vacation Club 2021 Brand Fees for Marriott Vacation Club		Paid	$625.00
Feb 9, 2021	Collette / AAA Vacations 2021 Brand Fees for AAA Vacations		Paid	$625.00
Feb 9, 2021	Collette / Unnamed Brand 2021 Annual Dues for Collette	Invoice Receipt	Paid	$6,900.00
Feb 9, 2021	Collette / Collette Explorations 2021 Brand Fees for Collette Explorations		Paid	$0.00
Feb 9, 2021	Collette / Collette 2021 Brand Fees for Collette		Paid	$0.00
Feb 9, 2021	Collette / AAA Member Choice Vacations 2021 Brand Fees for AAA Member Choice Vacations		Paid	$625.00
Feb 9, 2021	Collette / Unnamed Brand 2021 Tourism Cares for Collette		Paid	$500.00
Feb 8, 2021	Delta Vacations / Delta Vacations 2021 Brand Fees for Delta Vacations		Paid	$0.00
Feb 8, 2021	Delta Vacations / Unnamed Brand 2021 Annual Dues for Delta Vacations	Invoice Receipt	Paid	$6,900.00
Feb 8, 2021	Delta Vacations / Unnamed Brand 2021 Tourism Cares for Delta Vacations		Paid	$500.00
Feb 8, 2021	American Council for International Studies / Unnamed Brand 2021 Annual Dues for American Council for International Studies	Invoice Receipt	Paid	$4,050.00
Feb 8, 2021	American Council for International Studies / Encore Tours 2021 Brand Fees for Encore Tours		Paid	$625.00
Feb 8, 2021	American Council for International Studies / ACIS 2021 Brand Fees for ACIS		Paid	$0.00
Feb 1, 2021	Authentic Vacations / Authentic Vacations 2021 Brand Fees for Authentic Vacations		Paid	$0.00
Feb 1, 2021	Authentic Vacations / Unnamed Brand 2021 Annual Dues for Authentic Vacations	Invoice Receipt	Paid	$2,400.00
Feb 1, 2021	Authentic Vacations / Unnamed Brand 2021 Tourism Cares for Authentic Vacations		Paid	$500.00
Jan 29, 2021	Australian Pacific Touring / Captain's Choice 2021 Brand Fees for Captain's Choice		Paid	$625.00
Jan 29, 2021	Australian Pacific Touring / Unnamed Brand 2021 Annual Dues for Australian Pacific Touring	Invoice Receipt	Paid	$2,400.00