Menachem Kantor 6784
✎ Edit cardMenachem Kantor · default —
Charges
75877.00
Credits
383671.46
Net
-307794.46
Transactions
100
Synced to sheet: no — DB-only card.
| Date | Posted | Description | Category | Amount | Running | Company |
|---|---|---|---|---|---|---|
| 2025-05-10 | 2025-05-12 | ACI*HORIZON BLUE CROSS | Insurance | -5137.50 | 5137.50 | — needs review — |
| 2025-05-20 | 2025-05-22 | JEWISH CONTENT NETWORK | Professional Services | -7900.00 | 13037.50 | — needs review — |
| 2025-05-20 | 2025-05-21 | VA TEAMS | Other Services | -320.00 | 13357.50 | — needs review — |
| 2025-05-22 | 2025-05-23 | VA TEAMS | Other Services | -320.00 | 13677.50 | — needs review — |
| 2025-05-22 | 2025-05-23 | WPY*T&T GLOBAL MEDIA CORP | Other Services | -286.89 | 13964.39 | — needs review — |
| 2025-05-25 | 2025-05-28 | ELAL TICKETS | Airfare | -111.49 | 14075.88 | — needs review — |
| 2025-05-25 | 2025-05-28 | ELAL TICKETS | Airfare | -29.00 | 14104.88 | — needs review — |
| 2025-05-25 | 2025-05-26 | IRYAT YERUSHALAYIM | Other Services | -211.30 | 14316.18 | — needs review — |
| 2025-05-27 | 2025-05-28 | LLC DIGITAL MARKETING MAS | Other | -5000.00 | 19316.18 | — needs review — |
| 2025-05-27 | 2025-05-27 | CAPITAL ONE MOBILE PYMT | Payment/Credit | 17536.76 | 1779.42 | — needs review — |
| 2025-06-01 | 2025-06-03 | PIZZA ON 9 | Dining | -5544.00 | 7323.42 | — needs review — |
| 2025-06-01 | 2025-06-02 | VA TEAMS | Other Services | -366.48 | 7689.90 | — needs review — |
| 2025-06-01 | 2025-06-02 | Lycatel LLC | Phone/Cable | -7.88 | 7697.78 | — needs review — |
| 2025-06-05 | 2025-06-05 | OPENAI | Merchandise | -10.00 | 7707.78 | — needs review — |
| 2025-06-08 | 2025-06-10 | MAGEN DAVID ADOM ZFAT | Other Services | -75.75 | 7783.53 | — needs review — |
| 2025-06-09 | 2025-06-10 | VA TEAMS | Other Services | -328.40 | 8111.93 | — needs review — |
| 2025-06-09 | 2025-06-10 | LLC DIGITAL MARKETING MAS | Other | -3501.00 | 11612.93 | — needs review — |
| 2025-06-11 | 2025-06-13 | HAREL BITUAH HUL | Insurance | -1010.38 | 12623.31 | — needs review — |
| 2025-06-12 | 2025-06-13 | VA TEAMS | Other Services | -330.08 | 12953.39 | — needs review — |
| 2025-06-12 | 2025-06-13 | Lycatel LLC | Phone/Cable | -10.50 | 12963.89 | — needs review — |
| 2025-06-13 | 2025-06-16 | JEWISH CONTENT NETWORK | Professional Services | -3365.00 | 16328.89 | — needs review — |
| 2025-06-13 | 2025-06-16 | JEWISH CONTENT NETWORK | Professional Services | -1565.00 | 17893.89 | — needs review — |
| 2025-06-13 | 2025-06-14 | ADDICTIVE ADS | Other Services | -2280.63 | 20174.52 | — needs review — |
| 2025-06-13 | 2025-06-13 | CREDIT-TRAVEL REWARD | Payment/Credit | 1958.49 | 18216.03 | — needs review — |
| 2025-06-19 | 2025-06-20 | BNOS BAIS YAAKOV - CHARID | Other | -360.00 | 18576.03 | — needs review — |
| 2025-06-24 | 2025-06-26 | JEWISH CONTENT NETWORK | Professional Services | -500.00 | 19076.03 | — needs review — |
| 2025-06-25 | 2025-06-26 | CONG. STOLIN KARLIN LAKEW | Other Services | -3.25 | 19079.28 | — needs review — |
| 2025-06-26 | 2025-06-27 | VA TEAMS | Other Services | -338.48 | 19417.76 | — needs review — |
| 2025-06-27 | 2025-06-27 | CAPITAL ONE AUTOPAY PYMT | Payment/Credit | 19854.42 | -436.66 | — needs review — |
| 2025-06-29 | 2025-06-30 | MICROSOFT*STORE | Entertainment | -54.43 | -382.23 | — needs review — |
| 2025-07-01 | 2025-07-01 | Lycatel LLC | Phone/Cable | -7.88 | -374.35 | — needs review — |
| 2025-07-02 | 2025-07-03 | OPENAI | Merchandise | -6.59 | -367.76 | — needs review — |
| 2025-07-09 | 2025-07-10 | VA TEAMS | Other Services | -336.32 | -31.44 | — needs review — |
| 2025-07-09 | 2025-07-10 | VA TEAMS | Other Services | -325.44 | 294.00 | — needs review — |
| 2025-07-10 | 2025-07-11 | LLC DIGITAL MARKETING MAS | Other | -8800.00 | 9094.00 | — needs review — |
| 2025-07-12 | 2025-07-12 | Lycatel LLC | Phone/Cable | -10.50 | 9104.50 | — needs review — |
| 2025-07-13 | 2025-07-14 | WPY*T&T GLOBAL MEDIA CORP | Other Services | -177.00 | 9281.50 | — needs review — |
| 2025-07-22 | 2025-07-24 | TOIREM.ORG CHARITY | Other Services | -10.00 | 9291.50 | — needs review — |
| 2025-07-24 | 2025-07-25 | GRAINGER | Merchandise | -110.71 | 9402.21 | — needs review — |
| 2025-07-27 | 2025-07-28 | CAPITAL ONE ONLINE PYMT | Payment/Credit | 25000.00 | -15597.79 | — needs review — |
| 2025-07-27 | 2025-07-28 | CAPITAL ONE ONLINE PYMT | Payment/Credit | 23578.35 | -39176.14 | — needs review — |
| 2025-07-29 | 2025-07-30 | VA TEAMS | Other Services | -323.44 | -38852.70 | — needs review — |
| 2025-07-31 | 2025-08-01 | HIGHLEVEL * TRIAL OVER | Merchandise | -497.00 | -38355.70 | — needs review — |
| 2025-07-31 | 2025-07-31 | EVGO | -7.99 | -38347.71 | — needs review — | |
| 2025-07-31 | 2025-07-31 | Lycatel LLC | Phone/Cable | -34.65 | -38313.06 | — needs review — |
| 2025-08-11 | 2025-08-11 | Lycatel LLC | Phone/Cable | -10.50 | -38302.56 | — needs review — |
| 2025-08-13 | 2025-08-14 | CAUSEMATCH FUNDRAISING | Other | -658.55 | -37644.01 | — needs review — |
| 2025-08-25 | 2025-08-25 | CAPITAL ONE MOBILE PYMT | Payment/Credit | 34000.00 | -71644.01 | — needs review — |
| 2025-08-27 | 2025-08-27 | CREDIT-TRAVEL REWARD | Payment/Credit | 935.13 | -72579.14 | — needs review — |
| 2025-08-27 | 2025-08-27 | CAPITAL ONE MOBILE PYMT | Payment/Credit | 39309.27 | -111888.41 | — needs review — |
| 2025-09-27 | 2025-09-27 | CAPITAL ONE AUTOPAY PYMT | Payment/Credit | 71796.63 | -183685.04 | — needs review — |
| 2025-10-05 | 2025-10-06 | CAPITAL ONE MOBILE PYMT | Payment/Credit | 31.09 | -183716.13 | — needs review — |
| 2025-10-20 | 2025-10-23 | ARKIA | Airfare | 2339.31 | -186055.44 | — needs review — |
| 2025-10-20 | 2025-10-23 | EL AL TEL AVIV INTER | Airfare | -3488.43 | -182567.01 | — needs review — |
| 2025-10-20 | 2025-10-22 | ARKIA | Airfare | -2397.00 | -180170.01 | — needs review — |
| 2025-10-20 | 2025-10-22 | ARKIA | Airfare | -2444.88 | -177725.13 | — needs review — |
| 2025-10-23 | 2025-10-27 | ARKIA | Airfare | 2397.00 | -180122.13 | — needs review — |
| 2025-10-24 | 2025-10-24 | CREDIT-TRAVEL REWARD | Payment/Credit | 97.00 | -180219.13 | — needs review — |
| 2025-10-24 | 2025-10-24 | CREDIT-TRAVEL REWARD | Payment/Credit | 3488.43 | -183707.56 | — needs review — |
| 2025-10-25 | 2025-10-27 | MERCAZ DAF YOMI US | Other | -180.00 | -183527.56 | — needs review — |
| 2025-11-22 | 2025-11-24 | OnStar, LLC | Internet | -37.31 | -183490.25 | — needs review — |
| 2025-11-27 | 2025-11-28 | CAPITAL ONE ONLINE PYMT | Payment/Credit | 30478.88 | -213969.13 | — needs review — |
| 2025-11-27 | 2025-11-28 | CAPITAL ONE ONLINE PYMT | Payment/Credit | 22000.00 | -235969.13 | — needs review — |
| 2025-12-16 | 2025-12-17 | OPENAI | Merchandise | -5.30 | -235963.83 | — needs review — |
| 2025-12-16 | 2025-12-17 | OPENAI | Merchandise | -5.45 | -235958.38 | — needs review — |
| 2025-12-16 | 2025-12-17 | OPENAI | Merchandise | -5.50 | -235952.88 | — needs review — |
| 2025-12-16 | 2025-12-17 | OPENAI | Merchandise | -5.61 | -235947.27 | — needs review — |
| 2025-12-16 | 2025-12-17 | OPENAI | Merchandise | -5.64 | -235941.63 | — needs review — |
| 2025-12-16 | 2025-12-17 | OPENAI | Merchandise | -5.14 | -235936.49 | — needs review — |
| 2025-12-16 | 2025-12-17 | OPENAI | Merchandise | -5.41 | -235931.08 | — needs review — |
| 2025-12-16 | 2025-12-17 | OPENAI | Merchandise | -5.75 | -235925.33 | — needs review — |
| 2025-12-17 | 2025-12-17 | OPENAI | Merchandise | -5.54 | -235919.79 | — needs review — |
| 2025-12-19 | 2025-12-19 | OnStar, LLC | Internet | 3.72 | -235923.51 | — needs review — |
| 2025-12-27 | 2025-12-27 | CAPITAL ONE MOBILE PYMT | Payment/Credit | 1024.52 | -236948.03 | — needs review — |
| 2026-01-06 | 2026-01-07 | JEWISH AD GROUP | Professional Services | -5750.00 | -231198.03 | — needs review — |
| 2026-01-06 | 2026-01-07 | LLC DIGITAL MARKETING MAS | Other | -4350.00 | -226848.03 | — needs review — |
| 2026-01-07 | 2026-01-12 | ACTIVE TRAIL LTD | Internet | -1670.00 | -225178.03 | — needs review — |
| 2026-01-07 | 2026-01-08 | EL AL 1146047708840 | Airfare | -1085.43 | -224092.60 | — needs review — |
| 2026-01-13 | 2026-01-14 | PAYPAL *ONLINEJOBSP | Other Services | -349.00 | -223743.60 | — needs review — |
| 2026-01-13 | 2026-01-14 | KOLLEL SANZ MIVTZAR HATOR | Other | -72.00 | -223671.60 | — needs review — |
| 2026-01-14 | 2026-01-15 | JEWISH AD GROUP | Professional Services | -400.00 | -223271.60 | — needs review — |
| 2026-01-22 | 2026-01-22 | CREDIT-TRAVEL REWARD | Payment/Credit | 3482.15 | -226753.75 | — needs review — |
| 2026-01-27 | 2026-01-27 | CAPITAL ONE MOBILE PYMT | Payment/Credit | 14266.56 | -241020.31 | — needs review — |
| 2026-02-02 | 2026-02-03 | OPENAI | Merchandise | -5.15 | -241015.16 | — needs review — |
| 2026-02-02 | 2026-02-03 | OPENAI | Merchandise | -5.18 | -241009.98 | — needs review — |
| 2026-02-02 | 2026-02-02 | OPENAI | Merchandise | -5.07 | -241004.91 | — needs review — |
| 2026-02-03 | 2026-02-04 | OPENAI | Merchandise | -5.03 | -240999.88 | — needs review — |
| 2026-02-03 | 2026-02-03 | OPENAI | Merchandise | -5.03 | -240994.85 | — needs review — |
| 2026-02-11 | 2026-02-13 | KIKAR TRAVEL LTD. | Other Travel | -1196.00 | -239798.85 | — needs review — |
| 2026-02-25 | 2026-02-26 | OPENAI | Merchandise | -5.03 | -239793.82 | — needs review — |
| 2026-02-27 | 2026-02-27 | CAPITAL ONE MOBILE PYMT | Payment/Credit | 28340.30 | -268134.12 | — needs review — |
| 2026-03-23 | 2026-03-25 | MAFEE NEMAN | Dining | -14.52 | -268119.60 | — needs review — |
| 2026-03-23 | 2026-03-25 | MAFEE NEMAN | Dining | -23.22 | -268096.38 | — needs review — |
| 2026-03-24 | 2026-03-26 | DELTA AIR 0062416905705 | Airfare | -5.60 | -268090.78 | — needs review — |
| 2026-03-27 | 2026-03-27 | CAPITAL ONE ONLINE PYMT | Payment/Credit | 25077.91 | -293168.69 | — needs review — |
| 2026-04-02 | 2026-04-02 | CAPITAL ONE MEMBER FEE | Fee/Interest Charge | -395.00 | -292773.69 | — needs review — |
| 2026-04-10 | 2026-04-13 | super 20 mencht itsc | Merchandise | -8.22 | -292765.47 | — needs review — |
| 2026-04-10 | 2026-04-13 | HAIMLISH FOR SHABAT | Dining | -31.55 | -292733.92 | — needs review — |
| 2026-04-11 | 2026-04-13 | EL AL 1149480031261 | Airfare | -1615.00 | -291118.92 | — needs review — |
| 2026-04-27 | 2026-04-27 | CAPITAL ONE MOBILE PYMT | Payment/Credit | 16675.54 | -307794.46 | — needs review — |