| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jul 11, 2025 | $318 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 7, 2025 | $317 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 27, 2025 | $316 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Dec 16, 2025 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 4, 2025 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 28, 2025 | $315 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 1, 2025 | $314 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | May 23, 2025 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Aug 28, 2025 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 26, 2025 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 21, 2025 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Feb 19, 2026 | $313 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVELF3 17 | May 5, 2025 | $312 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVELF3 17 | May 5, 2025 | $312 | FEC disbursement search ↗ |
| SPRINGHILL SUITESBETHESDA, MD | TRAVELF3 17 | May 5, 2025 | $312 | FEC disbursement search ↗ |
| SFO PARKINGSAN FRANCISCO, CA | TRAVELF3 17 | Mar 6, 2026 | $312 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Oct 1, 2025 | $311 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 27, 2026 | $310 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Mar 19, 2026 | $309 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 24, 2025 | $309 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Jun 30, 2026 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 11, 2025 | $309 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 7, 2025 | $308 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 14, 2026 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 13, 2026 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 13, 2026 | $308 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Aug 29, 2025 | $308 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 10, 2026 | $308 | FEC disbursement search ↗ |
| JON & VINNY'SLOS ANGELES, CA | FOOD/BEVERAGESF3 17 | Jun 22, 2026 | $307 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Mar 14, 2025 | $306 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Jun 30, 2026 | $306 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Jun 30, 2026 | $306 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Nov 7, 2025 | $304 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Mar 3, 2026 | $304 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTBETHESDA, MD | TRAVELF3 17 | Mar 3, 2026 | $304 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 10, 2025 | $304 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Apr 3, 2025 | $303 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Apr 13, 2026 | $303 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 7, 2026 | $302 | FEC disbursement search ↗ |
| UNITED HOTELSCHICAGO, IL | TRAVELF3 17 | Oct 16, 2025 | $302 | FEC disbursement search ↗ |
| THE GARDENNEW YORK, NY | FOOD/BEVERAGESF3 17 | Sep 8, 2025 | $301 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Jun 17, 2026 | $300 | FEC disbursement search ↗ |
| NOVITANEW YORK, NY | FOOD/BEVERAGESF3 17 | Sep 10, 2025 | $300 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3 17 | Jun 15, 2026 | $300 | FEC disbursement search ↗ |
| MO LOUNGENEW YORK, NY | FOOD/BEVERAGESF3 17 | Mar 2, 2026 | $300 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | CATERINGF3 17 | Oct 7, 2025 | $300 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | Dec 15, 2025 | $300 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRAVELF3 17 | Jun 26, 2026 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 15, 2026 | $299 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVELF3 17 | May 15, 2026 | $299 | FEC disbursement search ↗ |