Eliezer Cohen
✎ Edit cardEliezer Cohen · default E&S
Charges
53044.25
Credits
31165.98
Net
21878.27
Transactions
271
Synced to sheet: yes.
| Date | Posted | Description | Category | Amount | Running | Company |
|---|---|---|---|---|---|---|
| 2024-09-13 | 2024-09-15 | MAKRO CASH AND CARRY | Shopping | -577.08 | 577.08 | E&S (default) |
| 2024-09-14 | 2024-09-15 | TRANSGOURMET | Shopping | -212.47 | 789.55 | E&S (default) |
| 2024-09-15 | 2024-09-16 | The Olive | Food & Drink | -242.83 | 1032.38 | E&S (default) |
| 2024-09-15 | 2024-09-16 | ZABKA Z8995 K.1 | Groceries | -2.80 | 1035.18 | E&S (default) |
| 2024-09-15 | 2024-09-16 | ORION | Gas | -84.73 | 1119.91 | E&S (default) |
| 2024-09-15 | 2024-09-16 | ZABKA Z6315 K.1 | Groceries | -68.68 | 1188.59 | E&S (default) |
| 2024-09-15 | 2024-09-16 | DELIKATESY TULIPAN | Groceries | -1.07 | 1189.66 | E&S (default) |
| 2024-09-16 | 2024-09-17 | BOLT.EU/O/2409160814 | Travel | -6.57 | 1196.23 | E&S (default) |
| 2024-09-16 | 2024-09-17 | JMP S.A. BIEDRONKA 4942 | Groceries | -11.37 | 1207.60 | E&S (default) |
| 2024-09-16 | 2024-09-17 | MOL SF813 K.3 | Gas | -81.37 | 1288.97 | E&S (default) |
| 2024-09-16 | 2024-09-17 | DECATHLON LUBLIN 01 | Shopping | -18.16 | 1307.13 | E&S (default) |
| 2024-09-16 | 2024-09-17 | KOCYK | Groceries | -7.96 | 1315.09 | E&S (default) |
| 2024-09-16 | 2024-09-17 | MAKRO CASH AND CARRY | Shopping | -1.91 | 1317.00 | E&S (default) |
| 2024-09-16 | 2024-09-17 | MAKRO CASH AND CARRY | Shopping | -99.19 | 1416.19 | E&S (default) |
| 2024-09-17 | 2024-09-18 | 15 Balice Manual (Open 25 | Travel | -4.17 | 1420.36 | E&S (default) |
| 2024-09-17 | 2024-09-18 | BOLT.EU/O/2409170522 | Travel | -3.44 | 1423.80 | E&S (default) |
| 2024-09-17 | 2024-09-18 | KOCYK | Groceries | -1.64 | 1425.44 | E&S (default) |
| 2024-09-17 | 2024-09-18 | 6 Balice Manual (2) | Travel | -4.17 | 1429.61 | E&S (default) |
| 2024-09-17 | 2024-09-18 | DELIKATESY CENTRUM 4177 | Groceries | -69.73 | 1499.34 | E&S (default) |
| 2024-09-18 | 2024-09-19 | KOCYK | Groceries | -23.94 | 1523.28 | E&S (default) |
| 2024-09-19 | 2024-09-20 | CIRCLE K LANCUT | Gas | -86.27 | 1609.55 | E&S (default) |
| 2024-09-20 | 2024-09-22 | CARREFOUR SUPERMARKET | Groceries | -91.21 | 1700.76 | E&S (default) |
| 2024-09-20 | 2024-09-22 | ZYDOWSKI INST EDU | Shopping | -117.66 | 1818.42 | E&S (default) |
| 2024-09-22 | 2024-09-23 | U65 CARREFOUR EXPRESS | Groceries | -8.38 | 1826.80 | E&S (default) |
| 2024-09-23 | 2024-09-24 | BOLT.EU/O/2409231358 | Travel | -32.29 | 1859.09 | E&S (default) |
| 2024-09-23 | 2024-09-25 | HOTEL SOKOL WELLNESS&SP | Travel | -5.24 | 1864.33 | E&S (default) |
| 2024-09-24 | 2024-09-25 | MAKRO CASH AND CARRY | Shopping | -117.43 | 1981.76 | E&S (default) |
| 2024-09-24 | 2024-09-25 | ORLEN STACJA NR 667 | Gas | -1.31 | 1983.07 | E&S (default) |
| 2024-09-24 | 2024-09-25 | FALAFEL SHELANU | Food & Drink | -126.20 | 2109.27 | E&S (default) |
| 2024-09-24 | 2024-09-25 | ORLEN STACJA NR 667 | Gas | -84.99 | 2194.26 | E&S (default) |
| 2024-09-26 | 2024-09-27 | MARSO GUMISZERVIZ | Automotive | -226.14 | 2420.40 | E&S (default) |
| 2024-09-29 | 2024-10-01 | CS Shell | Gas | -85.39 | 2505.79 | E&S (default) |
| 2024-09-30 | 2024-10-01 | SHELL TO:LTOA'LL.133 | Gas | -87.80 | 2593.59 | E&S (default) |
| 2024-10-08 | 2024-10-10 | GMF*DR zachar kazakov | Health & Wellness | -954.27 | 3547.86 | E&S (default) |
| 2024-10-08 | 2024-10-10 | GMF*DR zachar kazakov | Health & Wellness | -106.03 | 3653.89 | E&S (default) |
| 2024-10-16 | 2024-10-17 | RIVA TOSCANA GOLF RESORT | Travel | -242.64 | 3896.53 | E&S (default) |
| 2024-10-16 | 2024-10-24 | HERTZ ITALIANA SPA | Travel | -338.80 | 4235.33 | E&S (default) |
| 2024-10-21 | 2024-10-22 | RIVA TOSCANA GOLF RESORT | Travel | -395.88 | 4631.21 | E&S (default) |
| 2024-10-22 | 2024-10-30 | HERTZ ITALIANA SPA | Travel | -372.69 | 5003.90 | E&S (default) |
| 2024-10-23 | 2024-10-24 | RIVA TOSCANA GOLF RESORT | Travel | -241.23 | 5245.13 | E&S (default) |
| 2024-10-28 | 2024-10-29 | LOT AIRLINE 0802420405425 | Travel | -284.80 | 5529.93 | E&S (default) |
| 2024-10-31 | 2024-11-01 | HERTZ KRAKOW APT | Travel | -117.35 | 5647.28 | E&S (default) |
| 2024-10-31 | 2024-11-01 | BOOKING.COM | Travel | -39.90 | 5687.18 | E&S (default) |
| 2024-11-01 | 2024-11-03 | Hotel at Booking.com | Travel | -163.78 | 5850.96 | E&S (default) |
| 2024-11-03 | 2024-11-04 | Cerpaci Stanice Maroli Mi | Gas | -15.18 | 5866.14 | E&S (default) |
| 2024-11-04 | 2024-11-05 | MAKRO CASH AND CARRY | Shopping | -267.20 | 6133.34 | E&S (default) |
| 2024-11-04 | 2024-11-05 | MAKRO CASH AND CARRY | Shopping | -726.05 | 6859.39 | E&S (default) |
| 2024-11-04 | 2024-11-05 | FALAFEL SHELANU | Food & Drink | -214.45 | 7073.84 | E&S (default) |
| 2024-11-04 | 2024-11-05 | TRANSGOURMET | Shopping | -219.82 | 7293.66 | E&S (default) |
| 2024-11-04 | 2024-11-05 | MAKRO CASH AND CARRY | Shopping | -92.96 | 7386.62 | E&S (default) |
| 2024-11-04 | 2024-11-05 | ORLEN STACJA NR 415 | Gas | -29.54 | 7416.16 | E&S (default) |
| 2024-11-04 | 2024-11-05 | MPL SERVICES SP. Z O 01 | Food & Drink | -8.77 | 7424.93 | E&S (default) |
| 2024-11-04 | 2024-11-06 | BP-MIROWSKA 306 TAAS | Gas | -7.35 | 7432.28 | E&S (default) |
| 2024-11-05 | 2024-11-06 | GROSZEK LANCUT | Groceries | -5.28 | 7437.56 | E&S (default) |
| 2024-11-05 | 2024-11-06 | RCYT | Gifts & Donations | -480.00 | 7917.56 | E&S (default) |
| 2024-11-05 | 2024-11-06 | SHELL 08 | Gas | -6.54 | 7924.10 | E&S (default) |
| 2024-11-05 | 2024-11-06 | MAKRO CASH AND CARRY | Shopping | -622.47 | 8546.57 | E&S (default) |
| 2024-11-05 | 2024-11-06 | JMP S.A. BIEDRONKA 4743 | Groceries | -83.89 | 8630.46 | E&S (default) |
| 2024-11-05 | 2024-11-06 | ORLEN STACJA NR 46 | Gas | -102.96 | 8733.42 | E&S (default) |
| 2024-11-06 | 2024-11-07 | JMP S.A. BIEDRONKA 4942 | Groceries | -39.77 | 8773.19 | E&S (default) |
| 2024-11-06 | 2024-11-07 | E LECLERC | Groceries | -201.05 | 8974.24 | E&S (default) |
| 2024-11-07 | 2024-11-07 | WWW.CHABAD.ORG.PL | Personal | -195.00 | 9169.24 | E&S (default) |
| 2024-11-07 | 2024-11-08 | ORLEN STACJA NR 1381 | Gas | -8.84 | 9178.08 | E&S (default) |
| 2024-11-07 | 2024-11-08 | ORLEN STACJA NR 1381 | Gas | -91.21 | 9269.29 | E&S (default) |
| 2024-11-07 | 2024-11-08 | LUXOR AND ATELIA | Travel | -55.23 | 9324.52 | E&S (default) |
| 2024-11-07 | 2024-11-08 | NETAPART | Travel | -49.36 | 9373.88 | E&S (default) |
| 2024-11-08 | 2024-11-10 | HERTZ KRAKOW APT | Travel | -578.54 | 9952.42 | E&S (default) |
| 2024-11-08 | 2024-11-10 | MPL SERVICES SP. Z O 02 | Travel | -2.51 | 9954.93 | E&S (default) |
| 2024-11-09 | 2024-11-10 | WWW.CHABAD.ORG.PL | Personal | -18.00 | 9972.93 | E&S (default) |
| 2024-11-15 | 2024-11-17 | TRANSGOURMET | Shopping | -1066.63 | 11039.56 | E&S (default) |
| 2024-11-16 | 2024-11-17 | MAKRO CASH AND CARRY | Shopping | -174.07 | 11213.63 | E&S (default) |
| 2024-11-17 | 2024-11-18 | ZABKA Z8995 K.1 | Groceries | -9.44 | 11223.07 | E&S (default) |
| 2024-11-17 | 2024-11-18 | ZYDOWSKI INST EDU | Shopping | -294.35 | 11517.42 | E&S (default) |
| 2024-11-17 | 2024-11-18 | DELIKATESY CHORTEN | Groceries | -29.75 | 11547.17 | E&S (default) |
| 2024-11-17 | 2024-11-18 | SHELL 08 | Gas | -98.38 | 11645.55 | E&S (default) |
| 2024-11-17 | 2024-11-18 | CHORTEN FHU FREYA | Groceries | -32.55 | 11678.10 | E&S (default) |
| 2024-11-17 | 2024-11-18 | WWW.CHABAD.ORG.PL | Personal | -205.00 | 11883.10 | E&S (default) |
| 2024-11-17 | 2024-11-18 | KOSHER DELIGHT LTD | Food & Drink | -274.72 | 12157.82 | E&S (default) |
| 2024-11-17 | 2024-11-18 | DELIKATESY CHORTEN | Groceries | -32.24 | 12190.06 | E&S (default) |
| 2024-11-17 | 2024-11-19 | BP-STANISLAWICE 296 TAAS | Gas | -3.82 | 12193.88 | E&S (default) |
| 2024-11-18 | 2024-11-19 | KOCYK | Groceries | -104.69 | 12298.57 | E&S (default) |
| 2024-11-18 | 2024-11-19 | JMP S.A. BIEDRONKA 4942 | Groceries | -51.69 | 12350.26 | E&S (default) |
| 2024-11-18 | 2024-11-19 | JMP S.A. BIEDRONKA 4942 | Groceries | -22.48 | 12372.74 | E&S (default) |
| 2024-11-18 | 2024-11-19 | TRANSGOURMET | Shopping | -538.42 | 12911.16 | E&S (default) |
| 2024-11-19 | 2024-11-20 | ZABKA Z6161 K.1 | Groceries | -30.88 | 12942.04 | E&S (default) |
| 2024-11-19 | 2024-11-20 | KOCYK | Groceries | -10.15 | 12952.19 | E&S (default) |
| 2024-11-19 | 2024-11-20 | FALAFEL SHELANU | Food & Drink | -139.91 | 13092.10 | E&S (default) |
| 2024-11-19 | 2024-11-20 | KOCYK | Groceries | -22.54 | 13114.64 | E&S (default) |
| 2024-11-20 | 2024-11-21 | ORLEN STACJA NR 415 | Gas | -103.18 | 13217.82 | E&S (default) |
| 2024-11-20 | 2024-11-21 | EZNAMKA | Travel | -5.73 | 13223.55 | E&S (default) |
| 2024-11-20 | 2024-11-22 | BP-STANISLAWICE 296 TAAS | Gas | -19.90 | 13243.45 | E&S (default) |
| 2024-11-21 | 2024-11-22 | ECOPONT | Gas | -79.96 | 13323.41 | E&S (default) |
| 2024-11-21 | 2024-11-22 | LUFTHANSA 2204081987481 | Travel | -74.42 | 13397.83 | E&S (default) |
| 2024-11-21 | 2024-11-22 | IND B FA ST1 | Travel | -11.71 | 13409.54 | E&S (default) |
| 2024-11-21 | 2024-11-22 | LUFTHANSA 2204081987501 | Travel | -106.16 | 13515.70 | E&S (default) |
| 2024-11-22 | 2024-11-24 | SWISS AIR 7242339386169 | Travel | -722.12 | 14237.82 | E&S (default) |
| 2024-11-23 | 2024-11-24 | HERTZ RENT-A-CAR EUR | Travel | -1156.53 | 15394.35 | E&S (default) |
| 2024-11-26 | 2024-11-27 | KOSHER DELIGHT LTD | Food & Drink | -26.86 | 15421.21 | E&S (default) |
| 2024-12-17 | 2024-12-18 | HERTZ CAR RENTAL | Travel | -1384.37 | 16805.58 | E&S (default) |
| 2024-12-26 | 2024-12-26 | HERTZTOLL 526589663 | Personal | -21.18 | 16826.76 | E&S (default) |
| 2025-01-19 | 2025-01-20 | SECURE WRAP GROUP JFK | Professional Services | -22.01 | 16848.77 | E&S (default) |
| 2025-01-19 | 2025-01-20 | ENTERPRISE RENT-A-CAR | Travel | -570.85 | 17419.62 | E&S (default) |
| 2025-01-20 | 2025-01-21 | SWISS AIR 7244540542904 | Travel | -175.00 | 17594.62 | E&S (default) |
| 2025-01-20 | 2025-01-21 | BOOKING.COM | Travel | -47.94 | 17642.56 | E&S (default) |
| 2025-01-22 | 2025-01-23 | ANGEL PETROL | Bills & Utilities | -69.70 | 17712.26 | E&S (default) |
| 2025-01-22 | 2025-01-23 | LUFTHANSA 2204081987501 | Travel | 102.83 | 17609.43 | E&S (default) |
| 2025-01-22 | 2025-01-23 | LUFTHANSA 2204081987481 | Travel | 72.08 | 17537.35 | E&S (default) |
| 2025-01-22 | 2025-01-23 | BOOKING.COM | Travel | -69.57 | 17606.92 | E&S (default) |
| 2025-01-23 | 2025-01-24 | Sweetup | Food & Drink | -20.38 | 17627.30 | E&S (default) |
| 2025-01-23 | 2025-01-24 | SPAR MAGYARORSZAG KFT | Groceries | -65.17 | 17692.47 | E&S (default) |
| 2025-01-23 | 2025-01-24 | TESCO 44054 | Shopping | -25.54 | 17718.01 | E&S (default) |
| 2025-01-23 | 2025-01-24 | Kosher bolt | Food & Drink | -19.78 | 17737.79 | E&S (default) |
| 2025-01-23 | 2025-01-24 | Kosher bolt | Food & Drink | -41.49 | 17779.28 | E&S (default) |
| 2025-01-23 | 2025-01-24 | METRO 2711 | Shopping | -1483.35 | 19262.63 | E&S (default) |
| 2025-01-23 | 2025-01-24 | CBA JO'ZSEF ATTILA | Groceries | -8.59 | 19271.22 | E&S (default) |
| 2025-01-24 | 2025-01-26 | METRO 2711 | Shopping | -633.90 | 19905.12 | E&S (default) |
| 2025-01-24 | 2025-01-26 | LIDL HU 355 Budapest | Groceries | -59.32 | 19964.44 | E&S (default) |
| 2025-01-24 | 2025-01-26 | Kosher bolt | Food & Drink | -105.00 | 20069.44 | E&S (default) |
| 2025-01-26 | 2025-01-28 | Fresh Corner MOSONMAGYARO | Food & Drink | -6.97 | 20076.41 | E&S (default) |
| 2025-01-26 | 2025-01-28 | PREGO BACKSHOP | Food & Drink | -4.63 | 20081.04 | E&S (default) |
| 2025-01-26 | 2025-01-28 | SHELL 8053 | Gas | -4.11 | 20085.15 | E&S (default) |
| 2025-01-26 | 2025-01-28 | SHELL TO:LTOA'LL. 030 | Gas | -6.71 | 20091.86 | E&S (default) |
| 2025-01-26 | 2025-01-28 | MOL 18310 sz. toltoall | Gas | -14.12 | 20105.98 | E&S (default) |
| 2025-01-26 | 2025-01-28 | ERACTOLL 663565550 | Travel | -23.26 | 20129.24 | E&S (default) |
| 2025-01-26 | 2025-01-28 | Orlen HU | Gas | -97.18 | 20226.42 | E&S (default) |
| 2025-01-26 | 2025-01-29 | MEA BUDAPEST FOH | Travel | -265.13 | 20491.55 | E&S (default) |
| 2025-01-27 | 2025-01-29 | PERFECT HOTEL | Travel | -69.70 | 20561.25 | E&S (default) |
| 2025-01-28 | 2025-01-29 | SHELL TO:LTOA'LL. 036 | Gas | -66.09 | 20627.34 | E&S (default) |
| 2025-01-28 | 2025-01-29 | IND A FA ST | Travel | -7.73 | 20635.07 | E&S (default) |
| 2025-01-28 | 2025-01-30 | BP-MIROWSKA 306 TAAS | Gas | -87.69 | 20722.76 | E&S (default) |
| 2025-01-29 | 2025-01-30 | HERTZ RENT-A-CAR EUR | Travel | -405.41 | 21128.17 | E&S (default) |
| 2025-01-29 | 2025-01-30 | HERTZ RENT-A-CAR EUR | Travel | -807.27 | 21935.44 | E&S (default) |
| 2025-02-06 | 2025-02-06 | LATE FEE | Fees & Adjustments | -29.00 | 21964.44 | E&S (default) |
| 2025-02-06 | 2025-02-14 | Interest Charge Reversal | Fees & Adjustments | 0.07 | 21964.37 | E&S (default) |
| 2025-02-06 | 2025-02-14 | Late Fee Reversal | Fees & Adjustments | 29.00 | 21935.37 | E&S (default) |
| 2025-02-09 | 2025-02-09 | PURCHASE INTEREST CHARGE | Fees & Adjustments | -72.51 | 22007.88 | E&S (default) |
| 2025-02-09 | 2025-02-14 | Interest Charge Reversal | Fees & Adjustments | 72.51 | 21935.37 | E&S (default) |
| 2025-02-13 | 2025-02-14 | HERTZ CAR RENTAL | Travel | -814.02 | 22749.39 | E&S (default) |
| 2025-02-13 | 2025-02-16 | AUSTRIAN AIR2574003272241 | Travel | -155.00 | 22904.39 | E&S (default) |
| 2025-02-13 | 2025-02-16 | LUFTHAN 2202220772010 | Travel | -538.80 | 23443.19 | E&S (default) |
| 2025-02-14 | 2025-02-16 | HERTZ #0765706 | Travel | -118.01 | 23561.20 | E&S (default) |
| 2025-02-21 | 2025-02-23 | HERTZ RENT-A-CAR EUR | Travel | -106.96 | 23668.16 | E&S (default) |
| 2025-02-23 | 2025-02-24 | HERTZTOLL 586141765 | Personal | -96.92 | 23765.08 | E&S (default) |
| 2025-02-27 | 2025-02-28 | ERACTOLL 663565550 | Travel | -50.85 | 23815.93 | E&S (default) |
| 2025-03-07 | 2025-03-07 | HERTZFINE 586141765 | Personal | -92.00 | 23907.93 | E&S (default) |
| 2025-03-07 | 2025-03-09 | HERTZ CAR RENTAL | Travel | -204.47 | 24112.40 | E&S (default) |
| 2025-03-11 | 2025-03-12 | HERTZ BIURO | Travel | -33.42 | 24145.82 | E&S (default) |
| 2025-03-16 | 2025-03-18 | UNITED 0162469311125 | Travel | -548.40 | 24694.22 | E&S (default) |
| 2025-03-18 | 2025-03-19 | ENTERPRISE RENT-A-CAR | Travel | -656.94 | 25351.16 | E&S (default) |
| 2025-03-18 | 2025-03-19 | AUCHAN Krasne | Groceries | -48.02 | 25399.18 | E&S (default) |
| 2025-03-18 | 2025-03-19 | LIDL X PULKU STRZELCOW | Groceries | -10.45 | 25409.63 | E&S (default) |
| 2025-03-18 | 2025-03-19 | AUCHAN Krasne | Groceries | -77.65 | 25487.28 | E&S (default) |
| 2025-03-18 | 2025-03-19 | MAKRO CASH AND CARRY | Shopping | -18.90 | 25506.18 | E&S (default) |
| 2025-03-18 | 2025-03-19 | MAKRO CASH AND CARRY | Shopping | -1391.62 | 26897.80 | E&S (default) |
| 2025-03-18 | 2025-03-19 | MAKRO CASH AND CARRY | Shopping | -18.77 | 26916.57 | E&S (default) |
| 2025-03-18 | 2025-03-19 | AUSTRIAN AIR2572166988791 | Travel | -544.60 | 27461.17 | E&S (default) |
| 2025-03-18 | 2025-03-19 | GROSZEK LANCUT | Groceries | -3.57 | 27464.74 | E&S (default) |
| 2025-03-19 | 2025-03-20 | ORLEN 01 | Gas | -124.84 | 27589.58 | E&S (default) |
| 2025-03-20 | 2025-03-21 | HERTZNYCFEE 586141765 | Personal | -14.00 | 27603.58 | E&S (default) |
| 2025-03-20 | 2025-03-21 | ORLEN STACJA NR 46 | Gas | -113.56 | 27717.14 | E&S (default) |
| 2025-03-23 | 2025-03-24 | WATKEM Ania | Gas | -121.46 | 27838.60 | E&S (default) |
| 2025-03-23 | 2025-03-24 | noclegi.renters.pl | Travel | -45.19 | 27883.79 | E&S (default) |
| 2025-03-23 | 2025-03-24 | HERTZNYCFEE 651414061 | Personal | -14.00 | 27897.79 | E&S (default) |
| 2025-03-24 | 2025-03-25 | noclegi.renters.pl | Travel | -45.19 | 27942.98 | E&S (default) |
| 2025-03-24 | 2025-03-25 | ERACTOLL 7GFS0H | Travel | -190.05 | 28133.03 | E&S (default) |
| 2025-03-25 | 2025-03-26 | HERTZ KRAKOW APT | Travel | -685.92 | 28818.95 | E&S (default) |
| 2025-03-25 | 2025-03-26 | HERTZ KRAKOW APT | Travel | -715.65 | 29534.60 | E&S (default) |
| 2025-03-25 | 2025-03-26 | HERTZ KRAKOW APT | Travel | 172.91 | 29361.69 | E&S (default) |
| 2025-03-25 | 2025-03-26 | HERTZ KRAKOW APT | Travel | 108.93 | 29252.76 | E&S (default) |
| 2025-03-25 | 2025-03-27 | BP-MIROWSKA 306 TAAS | Gas | -116.00 | 29368.76 | E&S (default) |
| 2025-04-01 | 2025-04-02 | HERTZ KRAKOW APT | Travel | -1950.86 | 31319.62 | E&S (default) |
| 2025-04-02 | 2025-04-03 | HERTZ BIURO | Travel | -33.36 | 31352.98 | E&S (default) |
| 2025-04-04 | 2025-04-06 | UNITED 0162469311125 | Travel | 548.40 | 30804.58 | E&S (default) |
| 2025-04-06 | 2025-04-06 | AUTOMATIC PAYMENT - THANK | 1245.21 | 29559.37 | E&S (default) | |
| 2025-04-09 | 2025-04-11 | HERTZ #0190310 | Travel | -65.26 | 29624.63 | E&S (default) |
| 2025-04-16 | 2025-04-17 | HERTZ BIURO | Travel | -34.10 | 29658.73 | E&S (default) |
| 2025-04-24 | 2025-04-25 | EZNAMKA | Travel | -12.36 | 29671.09 | E&S (default) |
| 2025-04-25 | 2025-04-27 | Enterprise National Alamo | Travel | -3.38 | 29674.47 | E&S (default) |
| 2025-04-27 | 2025-04-28 | SWISS AIR 7242342087348 | Travel | -276.34 | 29950.81 | E&S (default) |
| 2025-04-28 | 2025-04-29 | SWISS AIR 7242342087348 | Travel | 269.95 | 29680.86 | E&S (default) |
| 2025-04-28 | 2025-04-29 | HERTZ KRAKOW APT | Travel | -196.82 | 29877.68 | E&S (default) |
| 2025-04-30 | 2025-05-04 | SHOP.ASFINAG.AT | Travel | -14.17 | 29891.85 | E&S (default) |
| 2025-05-01 | 2025-05-02 | CIRCLE K LANCUT | Gas | -92.10 | 29983.95 | E&S (default) |
| 2025-05-04 | 2025-05-05 | SHELL | Gas | 21.54 | 29962.41 | E&S (default) |
| 2025-05-04 | 2025-05-05 | SHELL | Gas | -21.84 | 29984.25 | E&S (default) |
| 2025-05-04 | 2025-05-05 | BKG*HOTEL AT BOOKING.C | Travel | -70.79 | 30055.04 | E&S (default) |
| 2025-05-05 | 2025-05-06 | Relay 73606 | Shopping | -73.80 | 30128.84 | E&S (default) |
| 2025-05-05 | 2025-05-06 | LMS DEVELOPMENTS SP. Z | Personal | -134.91 | 30263.75 | E&S (default) |
| 2025-05-05 | 2025-05-06 | MAKRO CASH AND CARRY | Shopping | -634.06 | 30897.81 | E&S (default) |
| 2025-05-05 | 2025-05-06 | HOTEL WIELOPOLE | Travel | -146.54 | 31044.35 | E&S (default) |
| 2025-05-05 | 2025-05-06 | TRANSGOURMET | Shopping | -610.31 | 31654.66 | E&S (default) |
| 2025-05-05 | 2025-05-06 | MAKRO CASH AND CARRY | Shopping | -7.01 | 31661.67 | E&S (default) |
| 2025-05-05 | 2025-05-06 | FALAFEL SHELANU | Food & Drink | -228.07 | 31889.74 | E&S (default) |
| 2025-05-05 | 2025-05-06 | MAKRO CASH AND CARRY | Shopping | -81.84 | 31971.58 | E&S (default) |
| 2025-05-05 | 2025-05-06 | MAKRO CASH AND CARRY | Shopping | -547.12 | 32518.70 | E&S (default) |
| 2025-05-05 | 2025-05-06 | DELIKATESY CENTRUM 4177 | Groceries | -47.72 | 32566.42 | E&S (default) |
| 2025-05-06 | 2025-05-06 | AUTOMATIC PAYMENT - THANK | 7244.93 | 25321.49 | E&S (default) | |
| 2025-05-06 | 2025-05-07 | MAKRO CASH AND CARRY | Shopping | -107.21 | 25428.70 | E&S (default) |
| 2025-05-06 | 2025-05-07 | HOTEL SEZAM Lancut | Travel | -277.33 | 25706.03 | E&S (default) |
| 2025-05-06 | 2025-05-07 | HOTEL SEZAM Lancut | Travel | -66.66 | 25772.69 | E&S (default) |
| 2025-05-06 | 2025-05-07 | MAKRO CASH AND CARRY | Shopping | -1199.03 | 26971.72 | E&S (default) |
| 2025-05-06 | 2025-05-07 | HOTEL WIELOPOLE | Travel | -61.28 | 27033.00 | E&S (default) |
| 2025-05-06 | 2025-05-07 | KOCYK | Groceries | -45.48 | 27078.48 | E&S (default) |
| 2025-05-06 | 2025-05-07 | ZOLDAN RESTAURANT | Food & Drink | -890.64 | 27969.12 | E&S (default) |
| 2025-05-06 | 2025-05-07 | JMP S.A. BIEDRONKA 4743 | Groceries | -3.46 | 27972.58 | E&S (default) |
| 2025-05-06 | 2025-05-08 | BP-STANISLAWICE 296 TAAS | Gas | -168.43 | 28141.01 | E&S (default) |
| 2025-05-07 | 2025-05-08 | ORLEN STACJA NR 667 | Gas | -77.50 | 28218.51 | E&S (default) |
| 2025-05-07 | 2025-05-08 | MAKRO CASH AND CARRY | Shopping | -519.03 | 28737.54 | E&S (default) |
| 2025-05-07 | 2025-05-08 | TRANSGOURMET | Shopping | -337.33 | 29074.87 | E&S (default) |
| 2025-05-07 | 2025-05-08 | LUXOR AND ATELIA | Travel | -2125.76 | 31200.63 | E&S (default) |
| 2025-05-08 | 2025-05-09 | ORLEN STACJA NR 4392 | Gas | -95.98 | 31296.61 | E&S (default) |
| 2025-05-08 | 2025-05-09 | HERTZ KRAKOW APT | Travel | -373.02 | 31669.63 | E&S (default) |
| 2025-05-08 | 2025-05-09 | HERTZ WARSZAWA APT | Travel | -911.60 | 32581.23 | E&S (default) |
| 2025-05-08 | 2025-05-09 | ORLEN STACJA NR 4235 | Gas | -107.40 | 32688.63 | E&S (default) |
| 2025-05-08 | 2025-05-11 | EUROBIT 41 | Gas | -90.64 | 32779.27 | E&S (default) |
| 2025-05-08 | 2025-05-11 | AUSTRIAN AIR2577226856347 | Travel | -214.60 | 32993.87 | E&S (default) |
| 2025-05-09 | 2025-05-11 | OTPMOBL*HU-GO.HU | Bills & Utilities | -18.59 | 33012.46 | E&S (default) |
| 2025-05-09 | 2025-05-11 | Eni 5107 | Gas | -21.86 | 33034.32 | E&S (default) |
| 2025-05-09 | 2025-05-11 | BENZOL BENZINKU'T | Gas | -19.80 | 33054.12 | E&S (default) |
| 2025-05-09 | 2025-05-13 | AUSTRIAN AIR2574004588860 | Travel | -68.03 | 33122.15 | E&S (default) |
| 2025-05-11 | 2025-05-12 | PRICELN*BLUEBIRD AVIAT | Travel | -188.99 | 33311.14 | E&S (default) |
| 2025-05-12 | 2025-05-13 | MOL 61900 sz. toltoall | Gas | -33.48 | 33344.62 | E&S (default) |
| 2025-05-12 | 2025-05-13 | VIENNA INTERNATIONAL AIRP | Travel | -249.69 | 33594.31 | E&S (default) |
| 2025-05-12 | 2025-05-13 | MOL 62500 sz. toltoall | Gas | -41.26 | 33635.57 | E&S (default) |
| 2025-05-12 | 2025-05-13 | MOL 61900 sz. toltoall | Gas | -65.85 | 33701.42 | E&S (default) |
| 2025-05-12 | 2025-05-13 | OTPMOBL*HU-GO.HU | Bills & Utilities | -18.51 | 33719.93 | E&S (default) |
| 2025-05-12 | 2025-05-13 | BKG*HOTEL AT BOOKING.C | Travel | -70.12 | 33790.05 | E&S (default) |
| 2025-05-12 | 2025-05-14 | FLIXBUS.COM | Travel | -30.46 | 33820.51 | E&S (default) |
| 2025-05-13 | 2025-05-14 | HERTZ KRAKOW APT | Travel | -629.62 | 34450.13 | E&S (default) |
| 2025-05-13 | 2025-05-15 | Urbanrent EUR | Travel | -69.72 | 34519.85 | E&S (default) |
| 2025-05-15 | 2025-05-18 | EL AL AIR 1142490997473 | Travel | -47.17 | 34567.02 | E&S (default) |
| 2025-05-16 | 2025-05-18 | CAR HIRE POLAND | Travel | -59.64 | 34626.66 | E&S (default) |
| 2025-05-20 | 2025-05-21 | LUFTHANSA | Travel | -178.90 | 34805.56 | E&S (default) |
| 2025-05-21 | 2025-05-22 | HERTZ KRAKOW APT | Travel | -823.28 | 35628.84 | E&S (default) |
| 2025-05-21 | 2025-05-22 | HOTEL GLOBALES PARAISO BE | Travel | -12.42 | 35641.26 | E&S (default) |
| 2025-05-27 | 2025-05-28 | BOOKING 3DS | Travel | -104.99 | 35746.25 | E&S (default) |
| 2025-06-06 | 2025-06-06 | AUTOMATIC PAYMENT - THANK | 10665.68 | 25080.57 | E&S (default) | |
| 2025-06-06 | 2025-06-08 | HERTZ #0175315 | Travel | -181.21 | 25261.78 | E&S (default) |
| 2025-06-09 | 2025-06-10 | HERTZ BIURO | Travel | -32.96 | 25294.74 | E&S (default) |
| 2025-06-09 | 2025-06-10 | LMS DEVELOPMENTS SP. Z | Personal | -151.96 | 25446.70 | E&S (default) |
| 2025-06-09 | 2025-06-10 | HERTZ BIURO | Travel | -65.91 | 25512.61 | E&S (default) |
| 2025-06-09 | 2025-06-11 | Alabaster | Travel | -56.27 | 25568.88 | E&S (default) |
| 2025-06-10 | 2025-06-11 | ORLEN STACJA NR 4407 | Gas | -43.52 | 25612.40 | E&S (default) |
| 2025-06-10 | 2025-06-13 | BP-JASNOGORSKA 319 TAAS | Gas | -52.60 | 25665.00 | E&S (default) |
| 2025-06-11 | 2025-06-12 | N GIN BAR RENAISSANCE | Travel | -8.08 | 25673.08 | E&S (default) |
| 2025-06-11 | 2025-06-13 | BP-MARKUSZOW PLN 290 TAAS | Gas | -53.45 | 25726.53 | E&S (default) |
| 2025-06-12 | 2025-06-13 | CIRCLE K STRYKOW | Gas | -53.24 | 25779.77 | E&S (default) |
| 2025-06-13 | 2025-06-15 | HERTZ BIURO | Travel | -35.11 | 25814.88 | E&S (default) |
| 2025-06-13 | 2025-06-15 | HOTEL M29 | Travel | -103.57 | 25918.45 | E&S (default) |
| 2025-06-13 | 2025-06-15 | HOTEL M29 | Travel | -98.39 | 26016.84 | E&S (default) |
| 2025-06-13 | 2025-06-15 | K.K.K. HOTEL | Travel | -67.59 | 26084.43 | E&S (default) |
| 2025-06-15 | 2025-06-16 | HOTEL M29 | Travel | -65.56 | 26149.99 | E&S (default) |
| 2025-06-17 | 2025-06-18 | HOTEL M29 | Travel | -73.50 | 26223.49 | E&S (default) |
| 2025-06-18 | 2025-06-19 | DARK BLUE SP. Z O.O. | Travel | -30.54 | 26254.03 | E&S (default) |
| 2025-06-20 | 2025-06-22 | METROPOLITAN | Travel | -126.57 | 26380.60 | E&S (default) |
| 2025-06-22 | 2025-06-23 | HERTZ KRAKOW APT | Travel | -566.86 | 26947.46 | E&S (default) |
| 2025-06-22 | 2025-06-24 | BP-MIROWSKA 306 TAAS | Gas | -42.13 | 26989.59 | E&S (default) |
| 2025-06-23 | 2025-06-24 | HERTZ BIURO | Travel | -34.92 | 27024.51 | E&S (default) |
| 2025-06-29 | 2025-06-30 | EDALNICE | Travel | -13.79 | 27038.30 | E&S (default) |
| 2025-06-29 | 2025-06-30 | ENTERPRISE RENT-A-CAR | Travel | -495.20 | 27533.50 | E&S (default) |
| 2025-06-30 | 2025-07-01 | CHABAD POL* CHABAD OF | Gifts & Donations | -3268.00 | 30801.50 | E&S (default) |
| 2025-07-01 | 2025-07-01 | ANNUAL MEMBERSHIP FEE | Fees & Adjustments | -95.00 | 30896.50 | E&S (default) |
| 2025-07-01 | 2025-07-02 | Vistula 02 | Shopping | -709.69 | 31606.19 | E&S (default) |
| 2025-07-02 | 2025-07-03 | HERTZ KRAKOW APT | Travel | -551.54 | 32157.73 | E&S (default) |
| 2025-07-02 | 2025-07-03 | VISTULA 18 | Shopping | 704.72 | 31453.01 | E&S (default) |
| 2025-07-02 | 2025-07-03 | VISTULA 18 | Shopping | -243.33 | 31696.34 | E&S (default) |
| 2025-07-02 | 2025-07-03 | BOLT.EU/O/2507021600 | Travel | -4.80 | 31701.14 | E&S (default) |
| 2025-07-03 | 2025-07-06 | FLIXBUS.COM | Travel | -61.40 | 31762.54 | E&S (default) |
| 2025-07-06 | 2025-07-06 | AUTOMATIC PAYMENT - THANK | 2534.11 | 29228.43 | E&S (default) | |
| 2025-07-09 | 2025-07-10 | ERACTOLL 572734883 | Travel | -22.95 | 29251.38 | E&S (default) |
| 2025-08-06 | 2025-08-06 | AUTOMATIC PAYMENT - THANK | 7373.11 | 21878.27 | E&S (default) |