United
✎ Edit cardMenachem Kantor · default E&S
Charges
139804.54
Credits
798.84
Net
139005.70
Transactions
189
Synced to sheet: yes.
| Date | Posted | Description | Category | Amount | Running | Company |
|---|---|---|---|---|---|---|
| 2025-08-08 | 2025-08-10 | WT* PERU TOUR | Office & Shipping | -29124.90 | 29124.90 | E&S (default) |
| 2025-08-19 | 2025-08-21 | SUNBORN GIBRALTAR RESORT | Travel | -13578.00 | 42702.90 | E&S (default) |
| 2025-08-19 | 2025-08-20 | CREATIVE TRAVEL GROUP | Professional Services | -3900.00 | 46602.90 | E&S (default) |
| 2025-09-09 | 2025-09-10 | Travel Guard Group Inc | Card 9354 | -10.63 | 46613.53 | E&S (default) |
| 2025-09-09 | 2025-09-11 | United Airlines | Card 9355 | -379.71 | 46993.24 | E&S (default) |
| 2025-09-21 | 2025-09-22 | SQ *THE FRENCH PRESS SOUT | Food & Drink | -40.50 | 47033.74 | E&S (default) |
| 2025-09-22 | 2025-09-24 | UNITED 0162333981668 | Travel | -1036.00 | 48069.74 | E&S (default) |
| 2025-09-22 | 2025-09-24 | UNITED 0162333981667 | Travel | -1036.00 | 49105.74 | E&S (default) |
| 2025-09-26 | 2025-09-28 | LAKEWOODS GINGERBREAD HOU | Food & Drink | -23.82 | 49129.56 | E&S (default) |
| 2025-09-26 | 2025-09-28 | FRIEDS GOURMET | Food & Drink | -28.24 | 49157.80 | E&S (default) |
| 2025-09-26 | 2025-09-28 | SQ *THE FRENCH PRESS COFF | Food & Drink | -24.15 | 49181.95 | E&S (default) |
| 2025-09-26 | 2025-09-28 | INDURA USD 3DS | Professional Services | -276.00 | 49457.95 | E&S (default) |
| 2025-09-26 | 2025-09-28 | UNITED 0162335138979 | Travel | -429.50 | 49887.45 | E&S (default) |
| 2025-09-26 | 2025-09-28 | UNITED 0162335138978 | Travel | -429.50 | 50316.95 | E&S (default) |
| 2025-09-26 | 2025-09-29 | R &S DELI & CATERING | Food & Drink | -16.50 | 50333.45 | E&S (default) |
| 2025-09-28 | 2025-09-30 | SUNOCO 0327962700 | Gas | -39.44 | 50372.89 | E&S (default) |
| 2025-09-28 | 2025-09-30 | INDURA BEACH GOLF RESOR B | Travel | -10.05 | 50382.94 | E&S (default) |
| 2025-09-29 | 2025-09-30 | SQ *MARLENY TAXI | Travel | -74.19 | 50457.13 | E&S (default) |
| 2025-09-30 | 2025-10-01 | SQ *ESROG DEPOT | Miscellaneous | -300.00 | 50757.13 | E&S (default) |
| 2025-09-30 | 2025-10-01 | CONG CHAZON YESHAYA | Gifts & Donations | -36.00 | 50793.13 | E&S (default) |
| 2025-09-30 | 2025-10-02 | JUDAICA PLAZA | Merchandise & Inventory | -136.34 | 50929.47 | E&S (default) |
| 2025-09-30 | 2025-10-02 | TST*OTTIMO CAFE | Food & Drink | -122.14 | 51051.61 | E&S (default) |
| 2025-10-01 | 2025-10-03 | TST*HOT BAGELS - RIVER A | Food & Drink | -19.88 | 51071.49 | E&S (default) |
| 2025-10-03 | 2025-10-05 | KIDS DENTAL KARE LLC | Health & Wellness | -382.00 | 51453.49 | E&S (default) |
| 2025-10-03 | 2025-10-05 | LAKEWOOD PETROLEUM LLC | Gas | -20.00 | 51473.49 | E&S (default) |
| 2025-10-05 | 2025-10-06 | BIEGELEISEN BOOKS | Merchandise & Inventory | -120.00 | 51593.49 | E&S (default) |
| 2025-10-05 | 2025-10-06 | SQ *ESROG DEPOT | Miscellaneous | -280.00 | 51873.49 | E&S (default) |
| 2025-10-05 | 2025-10-06 | KEREN HATZEDAKA | Gifts & Donations | -54.00 | 51927.49 | E&S (default) |
| 2025-10-05 | 2025-10-07 | PIZZA PLUS | Food & Drink | -49.32 | 51976.81 | E&S (default) |
| 2025-10-05 | 2025-10-07 | LILY'S NAIL SALON | Miscellaneous | -41.58 | 52018.39 | E&S (default) |
| 2025-10-06 | 2025-10-07 | LAKEWOOD FLOWER SHOP LLC | Merchandise & Inventory | -76.87 | 52095.26 | E&S (default) |
| 2025-10-06 | 2025-10-08 | STARBUCKS STORE 21774 | Food & Drink | -8.53 | 52103.79 | E&S (default) |
| 2025-10-06 | 2025-10-08 | EVERGREEN KOSHER LKWD | Food & Drink | -61.30 | 52165.09 | E&S (default) |
| 2025-10-08 | 2025-10-10 | PIZZA ON 9 | Food & Drink | -27.72 | 52192.81 | E&S (default) |
| 2025-10-09 | 2025-10-10 | TST*SESAME BAKERY - LAKE | Food & Drink | -6.44 | 52199.25 | E&S (default) |
| 2025-10-09 | 2025-10-10 | WAWA 933 | Gas | -2.55 | 52201.80 | E&S (default) |
| 2025-10-09 | 2025-10-12 | SUPER STOP SUPERMARKET | Food & Drink | -2.57 | 52204.37 | E&S (default) |
| 2025-10-09 | 2025-10-12 | STARBUCKS STORE 21774 | Food & Drink | -8.53 | 52212.90 | E&S (default) |
| 2025-10-09 | 2025-10-12 | QUICK CHEK CORPORATION | Gas | -8.81 | 52221.71 | E&S (default) |
| 2025-10-09 | 2025-10-12 | SUPER STOP SUPERMARKET | Food & Drink | -15.67 | 52237.38 | E&S (default) |
| 2025-10-10 | 2025-10-10 | SSENSE | Merchandise & Inventory | -178.41 | 52415.79 | E&S (default) |
| 2025-10-10 | 2025-10-12 | STARBUCKS STORE 02773 | Food & Drink | -14.39 | 52430.18 | E&S (default) |
| 2025-10-11 | 2025-10-13 | SPRINKLES LAKEWOOD | Food & Drink | -7.73 | 52437.91 | E&S (default) |
| 2025-10-12 | 2025-10-13 | TST* J2 PIZZA NORTH | Food & Drink | -41.42 | 52479.33 | E&S (default) |
| 2025-10-12 | 2025-10-13 | NAYAX VENDING 76 | Food & Drink | -4.99 | 52484.32 | E&S (default) |
| 2025-10-12 | 2025-10-13 | SQ *POTATO PALOOZA | Merchandise & Inventory | -6.38 | 52490.70 | E&S (default) |
| 2025-10-12 | 2025-10-14 | H&M 0044WOODBRIDGE | Merchandise & Inventory | -20.09 | 52510.79 | E&S (default) |
| 2025-10-12 | 2025-10-14 | DAVE & BUSTER'S #118 | Food & Drink | -11.71 | 52522.50 | E&S (default) |
| 2025-10-12 | 2025-10-14 | EVERGREEN KOSHER LKWD | Food & Drink | -93.67 | 52616.17 | E&S (default) |
| 2025-10-13 | 2025-10-15 | SUPER STOP SUPERMARKET | Food & Drink | -29.34 | 52645.51 | E&S (default) |
| 2025-10-13 | 2025-10-15 | SUPER STOP SUPERMARKET | Food & Drink | -3.14 | 52648.65 | E&S (default) |
| 2025-10-15 | 2025-10-17 | THE GALLERY COLLECTI | Merchandise & Inventory | -188.00 | 52836.65 | E&S (default) |
| 2025-10-16 | 2025-10-17 | DUNOFFPHOTOGRAPHY.COM | Merchandise & Inventory | -86.74 | 52923.39 | E&S (default) |
| 2025-10-16 | 2025-10-17 | TST*BUN BURGER KITCHEN | Food & Drink | -28.79 | 52952.18 | E&S (default) |
| 2025-10-17 | 2025-10-19 | DOLLAR TREE | Merchandise & Inventory | -13.86 | 52966.04 | E&S (default) |
| 2025-10-17 | 2025-10-19 | PLAYA BOWLS TR PLAZA | Food & Drink | -12.80 | 52978.84 | E&S (default) |
| 2025-10-17 | 2025-10-19 | UNITED 0162340940359 | Travel | -5.60 | 52984.44 | E&S (default) |
| 2025-10-17 | 2025-10-19 | TST*GLATT GOURMET | Food & Drink | -39.23 | 53023.67 | E&S (default) |
| 2025-10-17 | 2025-10-20 | EVERGREEN KOSHER LKWD | Food & Drink | -24.49 | 53048.16 | E&S (default) |
| 2025-10-17 | 2025-10-20 | EVERGREEN KOSHER LKWD | Food & Drink | -8.49 | 53056.65 | E&S (default) |
| 2025-10-19 | 2025-10-20 | UNITED 0164339525128 | Travel | -200.00 | 53256.65 | E&S (default) |
| 2025-10-19 | 2025-10-20 | UNITED 0164339525127 | Travel | -100.00 | 53356.65 | E&S (default) |
| 2025-10-19 | 2025-10-20 | UNITED 0164339525126 | Travel | -200.00 | 53556.65 | E&S (default) |
| 2025-10-19 | 2025-10-20 | UNITED 0164339525125 | Travel | -100.00 | 53656.65 | E&S (default) |
| 2025-10-19 | 2025-10-20 | LILY'S NAIL SALON | Miscellaneous | -20.79 | 53677.44 | E&S (default) |
| 2025-10-19 | 2025-10-21 | UNITED 0162341575179 | Travel | -873.93 | 54551.37 | E&S (default) |
| 2025-10-19 | 2025-10-21 | UNITED 0162341575178 | Travel | -873.93 | 55425.30 | E&S (default) |
| 2025-10-20 | 2025-10-21 | Four Seasons Hotel | Travel | -10560.10 | 65985.40 | E&S (default) |
| 2025-10-22 | 2025-10-22 | GLATT BITE | Food & Drink | -21.31 | 66006.71 | E&S (default) |
| 2025-10-23 | 2025-10-24 | AL HABTOOR PALACE BUDAPES | Travel | -4668.20 | 70674.91 | E&S (default) |
| 2025-11-22 | 2025-11-24 | TOIREM.ORG CHARITY | Gifts & Donations | -18.00 | 70692.91 | E&S (default) |
| 2025-11-23 | 2025-11-25 | AVIS | Travel | -654.33 | 71347.24 | E&S (default) |
| 2025-11-25 | 2025-11-26 | KEREN HATZEDAKA | Gifts & Donations | -101.00 | 71448.24 | E&S (default) |
| 2025-11-26 | 2025-11-27 | CONG CHAZON YESHAYA | Gifts & Donations | -3.25 | 71451.49 | E&S (default) |
| 2025-11-26 | 2025-11-27 | TOIREM.ORG CHARITY | Gifts & Donations | -8.00 | 71459.49 | E&S (default) |
| 2025-11-26 | 2025-11-28 | TOIREM.ORG CHARITY | Gifts & Donations | -5.00 | 71464.49 | E&S (default) |
| 2025-12-02 | 2025-12-04 | UNITED 0162353467453 | Travel | -233.48 | 71697.97 | E&S (default) |
| 2025-12-02 | 2025-12-04 | UNITED 0162353455623 | Travel | -196.97 | 71894.94 | E&S (default) |
| 2025-12-02 | 2025-12-04 | UNITED 0162353468778 | Travel | -277.56 | 72172.50 | E&S (default) |
| 2025-12-03 | 2025-12-05 | UA INFLIGHT/INCLUB CREDIT | Fees & Adjustments | 2.50 | 72170.00 | E&S (default) |
| 2025-12-03 | 2025-12-05 | UA INFLT 0164350860135 | Travel | -10.00 | 72180.00 | E&S (default) |
| 2025-12-07 | 2025-12-09 | UNITED 0164351828528 | Travel | -60.19 | 72240.19 | E&S (default) |
| 2025-12-09 | 2025-12-10 | LOVE'S #0828 OUTSIDE | Gas | -35.05 | 72275.24 | E&S (default) |
| 2025-12-10 | 2025-12-12 | UNITED 0164352444001 | Travel | -65.00 | 72340.24 | E&S (default) |
| 2025-12-12 | 2025-12-14 | CONG CHAZON YESHAYA | Gifts & Donations | -3.25 | 72343.49 | E&S (default) |
| 2025-12-15 | 2025-12-16 | UPPER CRUST RESTAURANT | Food & Drink | -21.40 | 72364.89 | E&S (default) |
| 2026-01-01 | 2026-01-02 | AMI MAGAZINE | Professional Services | -2800.00 | 75164.89 | E&S (default) |
| 2026-01-07 | 2026-01-08 | SUNOCO 0951538800 | Gas | -53.04 | 75217.93 | E&S (default) |
| 2026-01-07 | 2026-01-08 | SUNOCO 0951538800 | Gas | -5.00 | 75222.93 | E&S (default) |
| 2026-01-15 | 2026-01-16 | SQ *AGRIPAS STREET | Food & Drink | -384.60 | 75607.53 | E&S (default) |
| 2026-01-16 | 2026-01-18 | SP NEXT LEVEL TASTE | Food & Drink | -49.00 | 75656.53 | E&S (default) |
| 2026-01-16 | 2026-01-19 | JUDAICA PLAZA | Merchandise & Inventory | -191.34 | 75847.87 | E&S (default) |
| 2026-01-18 | 2026-01-19 | MILK CRATE COFFEE LAKEWO | Food & Drink | -20.26 | 75868.13 | E&S (default) |
| 2026-01-18 | 2026-01-19 | MILK CRATE COFFEE LAKEWO | Food & Drink | -28.79 | 75896.92 | E&S (default) |
| 2026-01-22 | 2026-01-25 | Nyx*SmarteCarte Cart/Stro | Miscellaneous | -6.53 | 75903.45 | E&S (default) |
| 2026-01-23 | 2026-01-25 | LAKEWOOD FOOT AND ANKLE | Health & Wellness | -70.00 | 75973.45 | E&S (default) |
| 2026-01-30 | 2026-02-01 | AVIS | Travel | -4.76 | 75978.21 | E&S (default) |
| 2026-01-30 | 2026-02-01 | AVIS | Travel | -43.41 | 76021.62 | E&S (default) |
| 2026-02-02 | 2026-02-04 | JETBLUE 2794483375061 | Travel | -51.79 | 76073.41 | E&S (default) |
| 2026-02-02 | 2026-02-04 | UNITED 0162370799279 | Travel | -5.60 | 76079.01 | E&S (default) |
| 2026-02-02 | 2026-02-04 | JETBLUE 2794483375060 | Travel | -51.79 | 76130.80 | E&S (default) |
| 2026-02-02 | 2026-02-04 | JETBLUE 2794483374640 | Travel | -51.79 | 76182.59 | E&S (default) |
| 2026-02-02 | 2026-02-04 | JETBLUE 2792103286638 | Travel | -240.89 | 76423.48 | E&S (default) |
| 2026-02-02 | 2026-02-04 | JETBLUE 2792103286637 | Travel | -240.89 | 76664.37 | E&S (default) |
| 2026-02-04 | 2026-02-05 | SCHNITZEL FACTORY | Food & Drink | -16.40 | 76680.77 | E&S (default) |
| 2026-02-04 | 2026-02-05 | FALAFEL SABABA | Food & Drink | -31.93 | 76712.70 | E&S (default) |
| 2026-02-04 | 2026-02-05 | NO.1 CAFE | Food & Drink | -14.21 | 76726.91 | E&S (default) |
| 2026-02-04 | 2026-02-08 | WINXO D ADM OUM RABII | Gas | -2.08 | 76728.99 | E&S (default) |
| 2026-02-05 | 2026-02-08 | ONLY SPA | Health & Wellness | -164.00 | 76892.99 | E&S (default) |
| 2026-02-06 | 2026-02-08 | UNITED 0162372048786 | Travel | -65.73 | 76958.72 | E&S (default) |
| 2026-02-08 | 2026-02-09 | MILK CRATE COFFEE LAKEWO | Food & Drink | -24.52 | 76983.24 | E&S (default) |
| 2026-02-11 | 2026-02-15 | RECEPTION JAD ALI | Travel | -230.96 | 77214.20 | E&S (default) |
| 2026-02-13 | 2026-02-13 | DAR IMA | Food & Drink | -101.35 | 77315.55 | E&S (default) |
| 2026-02-13 | 2026-02-15 | NO.1 CAFE | Food & Drink | -26.54 | 77342.09 | E&S (default) |
| 2026-02-13 | 2026-02-16 | MONA TOURS BUGRASHOV | Travel | -1631.59 | 78973.68 | E&S (default) |
| 2026-02-13 | 2026-02-16 | MONA TOURS BUGRASHOV | Travel | -784.77 | 79758.45 | E&S (default) |
| 2026-02-14 | 2026-02-22 | AIR CAN* 0142320603757 | Travel | 125.71 | 79632.74 | E&S (default) |
| 2026-02-15 | 2026-02-16 | ORION DOME GAFAY | Repair & Maintenance | -4866.64 | 84499.38 | E&S (default) |
| 2026-02-18 | 2026-02-20 | UBER ECOM > | Travel | -180.54 | 84679.92 | E&S (default) |
| 2026-02-19 | 2026-02-20 | UBER *TRIP | Travel | -51.05 | 84730.97 | E&S (default) |
| 2026-03-05 | 2026-03-08 | SHELL OIL 57545295701 | Gas | -57.54 | 84788.51 | E&S (default) |
| 2026-03-10 | 2026-03-12 | UNITED 0162382899988 | Travel | -197.75 | 84986.26 | E&S (default) |
| 2026-03-10 | 2026-03-12 | UNITED 0162382899987 | Travel | -197.75 | 85184.01 | E&S (default) |
| 2026-03-10 | 2026-03-12 | UNITED 0162382899986 | Travel | -197.75 | 85381.76 | E&S (default) |
| 2026-03-10 | 2026-03-12 | UNITED 0162382899985 | Travel | -197.75 | 85579.51 | E&S (default) |
| 2026-03-10 | 2026-03-12 | UNITED 0162382899984 | Travel | -197.75 | 85777.26 | E&S (default) |
| 2026-03-10 | 2026-03-12 | UNITED 0162382899983 | Travel | -197.75 | 85975.01 | E&S (default) |
| 2026-03-12 | 2026-03-13 | WAWA 933 | Gas | -66.88 | 86041.89 | E&S (default) |
| 2026-03-13 | 2026-03-15 | TST*KAVA COFFEE HOUSE | Food & Drink | -34.11 | 86076.00 | E&S (default) |
| 2026-03-18 | 2026-03-20 | UNITED 0162385741770 | Travel | -12.10 | 86088.10 | E&S (default) |
| 2026-03-18 | 2026-03-20 | PEPPERCRUST | Food & Drink | -505.80 | 86593.90 | E&S (default) |
| 2026-03-18 | 2026-03-20 | UNITED 0162385752360 | Travel | -12.10 | 86606.00 | E&S (default) |
| 2026-03-19 | 2026-03-22 | TST*BUN BURGER KITCHEN | Food & Drink | -45.85 | 86651.85 | E&S (default) |
| 2026-03-23 | 2026-03-25 | UNITED 0162387219102 | Travel | -168.82 | 86820.67 | E&S (default) |
| 2026-03-23 | 2026-03-25 | UNITED 0162387219101 | Travel | -168.82 | 86989.49 | E&S (default) |
| 2026-03-23 | 2026-03-25 | UNITED 0162387219106 | Travel | -168.82 | 87158.31 | E&S (default) |
| 2026-03-23 | 2026-03-25 | UNITED 0162387219105 | Travel | -168.82 | 87327.13 | E&S (default) |
| 2026-03-23 | 2026-03-25 | UNITED 0162387219104 | Travel | -168.82 | 87495.95 | E&S (default) |
| 2026-03-23 | 2026-03-25 | UNITED 0162387219103 | Travel | -168.82 | 87664.77 | E&S (default) |
| 2026-03-24 | 2026-03-26 | UNITED 0164381987316 | Travel | -250.00 | 87914.77 | E&S (default) |
| 2026-03-25 | 2026-03-26 | TOIREM.ORG CHARITY | Gifts & Donations | -18.00 | 87932.77 | E&S (default) |
| 2026-03-25 | 2026-03-26 | TOIREM.ORG CHARITY | Gifts & Donations | -5.00 | 87937.77 | E&S (default) |
| 2026-03-25 | 2026-03-27 | UNITED 0164381987316 | Travel | 250.00 | 87687.77 | E&S (default) |
| 2026-03-30 | 2026-03-30 | Hendrickson Associate | Food & Drink | -3.00 | 87690.77 | E&S (default) |
| 2026-03-30 | 2026-03-31 | Carts JAX Smarte Carte 11 | Repair & Maintenance | -6.00 | 87696.77 | E&S (default) |
| 2026-04-06 | 2026-04-08 | DELTA AIR UPGRADE | Travel | -11.56 | 87708.33 | E&S (default) |
| 2026-04-06 | 2026-04-08 | DELTA AIR Baggage Fee | Travel | -35.00 | 87743.33 | E&S (default) |
| 2026-04-06 | 2026-04-08 | DELTA AIR Seat Fees | Travel | -39.99 | 87783.32 | E&S (default) |
| 2026-04-07 | 2026-04-09 | RADISSON BLU MARRAKECH | Travel | -6950.27 | 94733.59 | E&S (default) |
| 2026-04-08 | 2026-04-09 | ACCOR* SO/ VIENNA | Travel | -9285.60 | 104019.19 | E&S (default) |
| 2026-04-10 | 2026-04-12 | UA INFLIGHT/INCLUB CREDIT | Fees & Adjustments | 2.50 | 104016.69 | E&S (default) |
| 2026-04-10 | 2026-04-12 | UA INFLT 0164386626620 | Travel | -10.00 | 104026.69 | E&S (default) |
| 2026-04-10 | 2026-04-12 | UA INFLT 0164386626619 | Travel | -10.00 | 104036.69 | E&S (default) |
| 2026-04-10 | 2026-04-12 | Nyx*SmarteCarte Cart/Stro | Miscellaneous | -6.00 | 104042.69 | E&S (default) |
| 2026-04-11 | 2026-04-13 | BRAVO PIZZA | Food & Drink | -12.56 | 104055.25 | E&S (default) |
| 2026-04-12 | 2026-04-13 | SUNOCO 0951538800 | Gas | -80.70 | 104135.95 | E&S (default) |
| 2026-04-13 | 2026-04-14 | UPPER CRUST RESTAURANT | Food & Drink | -13.02 | 104148.97 | E&S (default) |
| 2026-04-14 | 2026-04-15 | MILK CRATE COFFEE LAKEWO | Food & Drink | -33.59 | 104182.56 | E&S (default) |
| 2026-04-15 | 2026-04-16 | UPPER CRUST RESTAURANT | Food & Drink | -17.27 | 104199.83 | E&S (default) |
| 2026-04-16 | 2026-04-19 | RYANAIR 000000H5623K0 | Travel | -182.31 | 104382.14 | E&S (default) |
| 2026-04-18 | 2026-04-19 | WIZZ AIR HI3W7F | Travel | -182.10 | 104564.24 | E&S (default) |
| 2026-04-19 | 2026-04-20 | HOTELCOM72073458992165 | Travel | -461.18 | 105025.42 | E&S (default) |
| 2026-04-19 | 2026-04-20 | Mea Schearim | Food & Drink | -48.51 | 105073.93 | E&S (default) |
| 2026-04-20 | 2026-04-21 | STE.MADAEF E-COM | Travel | -6311.78 | 111385.71 | E&S (default) |
| 2026-04-20 | 2026-04-21 | Trip.com | Travel | -388.30 | 111774.01 | E&S (default) |
| 2026-04-20 | 2026-04-21 | SO/ Vienna | Travel | -209.78 | 111983.79 | E&S (default) |
| 2026-04-21 | 2026-04-22 | SHEFA MARKT | Food & Drink | -295.75 | 112279.54 | E&S (default) |
| 2026-04-21 | 2026-04-24 | MONA TOURS BUGRASHOV | Travel | -1003.90 | 113283.44 | E&S (default) |
| 2026-04-22 | 2026-04-24 | UNITED 0162385752360 | Travel | 12.10 | 113271.34 | E&S (default) |
| 2026-04-23 | 2026-04-26 | MONA TOURS BUGRASHOV | Travel | -623.07 | 113894.41 | E&S (default) |
| 2026-04-24 | 2026-04-26 | FRENCH BEE 3962403395974 | Travel | -495.50 | 114389.91 | E&S (default) |
| 2026-04-24 | 2026-04-26 | FRENCH BEE 3964563912133 | Travel | -25.00 | 114414.91 | E&S (default) |
| 2026-04-26 | 2026-04-28 | ARKIA | Travel | -379.00 | 114793.91 | E&S (default) |
| 2026-04-27 | 2026-04-28 | K AND S HOTEL | Travel | -446.22 | 115240.13 | E&S (default) |
| 2026-04-27 | 2026-04-28 | EMIRATES 1762209668810 | Travel | -1069.00 | 116309.13 | E&S (default) |
| 2026-04-27 | 2026-04-28 | BKG*HOTEL AT BOOKING.C | Travel | -407.77 | 116716.90 | E&S (default) |
| 2026-04-27 | 2026-04-29 | BKG*HOTEL AT BOOKING.C | Travel | 406.03 | 116310.87 | E&S (default) |
| 2026-04-28 | 2026-04-29 | ZICHRONOM* ZICHRONOM | Gifts & Donations | -350.00 | 116660.87 | E&S (default) |
| 2026-04-28 | 2026-04-30 | NOVELLINO | Food & Drink | -1410.72 | 118071.59 | E&S (default) |
| 2026-04-29 | 2026-05-01 | RYANAIR 000000PQUGQB0 | Travel | -179.48 | 118251.07 | E&S (default) |
| 2026-04-29 | 2026-05-01 | UNITED 0162398199958 | Travel | -5.60 | 118256.67 | E&S (default) |
| 2026-04-29 | 2026-05-01 | MONA TOURS BUGRASHOV | Travel | -1100.00 | 119356.67 | E&S (default) |
| 2026-04-30 | 2026-05-01 | HOLIDAY INN KRAKOW | Travel | -480.68 | 119837.35 | E&S (default) |
| 2026-04-30 | 2026-05-01 | HOTEL RADISSON BLU | Travel | -6685.25 | 126522.60 | E&S (default) |
| 2026-04-30 | 2026-05-01 | HOLIDAY INN KRAKOW | Travel | -31.49 | 126554.09 | E&S (default) |
| 2026-04-30 | 2026-05-01 | Koschere Fleischerei | Food & Drink | -3745.18 | 130299.27 | E&S (default) |
| 2026-04-30 | 2026-05-03 | MONA TOURS BUGRASHOV | Travel | -414.00 | 130713.27 | E&S (default) |
| 2026-04-30 | 2026-05-03 | MONA TOURS BUGRASHOV | Travel | -1250.00 | 131963.27 | E&S (default) |
| 2026-04-30 | 2026-05-03 | MOR SERVICE TOURS | Travel | -7042.43 | 139005.70 | E&S (default) |