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LME Engagement Group, Inc.

8969 North Port Washington Rd


Milwaukee, WI 53217

INVOICE LEN-00025790

Iberotrade ANL N.V. Invoice date 4/26/2017


Hoogstraat 18-22 Payment terms Trade
Willemstad Due date 4/26/2017
CUR
mktbilling@iberostar-hotels.com Your reference
Customer account number FJV21013
Page 1 of 1

Description Quantity Unit price Amount


Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 1.00 0.00 10,434.00
Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 1.00 0.00 2,303.00
Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 1.00 0.00 1,104.50
United Vacations - Iberostar Club MoBay Agreement - October 2016 1.00 0.00 376.00
Invoice total USD 14,217.50

Remit to:
LME Engagement Group, Inc.
Attn.: Revenue Accounting
8969 North Port Washington Rd
Milwaukee, WI 53217

For questions regarding this invoice, your balance, or if you wish to pay via wire/ACH please contact:
lmeengagement@marktravel.com

Outstanding invoiced balances that are 10 days past due will be deducted from payments made by TMTC on behalf of LME
Engagement Group, Inc to the supplier. Outstanding balances that are 45 days past due will be deducted from payments
made by TMTC on behalf of LME Engagement Group, Inc. to any property within the supplier chain. Inovices converted to
trade will be subject to a processing fee. Invoices that cannot be deducted from trade will accrue interest at a rate of one
and one-half percent (1.5%) per month. Wire fees incurred by the LME Engagement Group, Inc. are the responsibility of the
supplier and will be deducted from future hotel remittances on behalf of LME Engagement Group, Inc. by TMTC and its
affiliates.
hotel chain Iberostar Hotels
Status (blank)

Program reservation id vendor ref Promo Code depart date book date lead name hotel Inv Desc Room Category Sum of Promo Amt Sum of Inv Amt
Supplier Incr 203750E3 41855222 (blank) 3/30/2017 1/5/2017 GRIFFITH/SUZANNE M Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
203750E3 Total $23.50
30M750E3 53100809 (blank) 3/31/2017 1/30/2017 JACKSON/LUVENIA Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
30M750E3 Total $23.50
4KX860E3 11814496 (blank) 3/30/2017 12/17/2016 WHITE/OLIN DEAN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
4KX860E3 Total $47.00
89K330FW 41843192 (blank) 3/30/2017 11/16/2016 BROWN/SHARON DENISE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
89K330FW Total $47.00
961430FW 11828634 (blank) 3/30/2017 1/28/2017 TERRY/DIANE S Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
961430FW Total $47.00
A19TE0E3 04210182 (blank) 3/31/2017 1/10/2017 NORMAN/RAECHELLE DELARMENTE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
A19TE0E3 Total $47.00
A1BF20FW 04214436 (blank) 3/30/2017 1/13/2017 JONES/RAINA ALYSSA Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
A1BF20FW Total $47.00
AD1970E3 41847749 (blank) 3/30/2017 12/3/2016 BETHEL/LAURA T Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
AD1970E3 Total $47.00
B2Q650E3 61736216 (blank) 3/30/2017 12/13/2016 MWAI/YOLANDA LEE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
B2Q650E3 Total $47.00
C8GP20E3 72071793 (blank) 3/30/2017 11/23/2016 BURROUGHS/EUGENE ALVERTUS Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
C8GP20E3 Total $47.00
H0C0F0E3 53070437 (blank) 3/30/2017 11/17/2016 COACHMAN/HELENA SHERNIESE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
H0C0F0E3 Total $47.00
K300F0E3 11796873 (blank) 3/30/2017 10/14/2016 HARRELL/MICHELLE PACE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
K300F0E3 Total $47.00
L35F20FW 11840439 (blank) 3/30/2017 11/21/2016 DALE/YUSEF ALI Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
L35F20FW Total $47.00
ML7D20E3 11810864 (blank) 3/30/2017 11/30/2016 YOUNG/ASHLEY NICOLE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
ML7D20E3 Total $47.00
RG70G0FJ 04137367 (blank) 3/21/2017 8/3/2016 HRON/LIZA LYNN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
RG70G0FJ Total $97.00
47Y4004U 04239692 (blank) 3/7/2017 6/28/2016 KLIMINSKI/JOSEPH T Iberostar Grand Hotel Rose Hall - All Inclusive United Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
47Y4004U Total $47.00
6H73A04U 04239693 (blank) 3/7/2017 6/28/2016 MIECZKOWSKI/JOHN JOSEPH Iberostar Grand Hotel Rose Hall - All Inclusive United Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
6H73A04U Total $47.00
9E57004U 04238094 (blank) 3/7/2017 6/29/2016 WILLIAMS/ALAN LUCK Iberostar Grand Hotel Rose Hall - All Inclusive United Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
9E57004U Total $47.00
R9ND004U 04239694 (blank) 3/7/2017 6/28/2016 SZEWCZYK/RICHARD Iberostar Grand Hotel Rose Hall - All Inclusive United Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
R9ND004U Total $47.00
0J5370FJ 81596768 (blank) 3/18/2017 12/5/2016 ROBERTS/DIANE LINDA Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
0J5370FJ Total $47.00
0MC290FJ 81602070 (blank) 3/2/2017 12/29/2016 WILDT/JEFFREY MATTHEW Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
0MC290FJ Total $110.00
1HH290FJ 11829481 (blank) 3/11/2017 1/30/2017 HOLLENBECK/DAVID MICHAEL Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
1HH290FJ 11829482 (blank) 3/11/2017 1/30/2017 HOLLENBECK/DAVID MICHAEL Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
1HH290FJ Total $94.00
52K150FJ 72100090 (blank) 3/3/2017 2/10/2017 SCHNEIDER/TERESA JEAN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
52K150FJ Total $97.00
54C150FJ 61742358 (blank) 3/8/2017 1/6/2017 ALLINSON/RALPH FREDRICK Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
54C150FJ Total $47.00
703GG0FJ 04281692 (blank) 3/15/2017 12/29/2016 ACKERMAN/ERIC THOMAS Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
703GG0FJ Total $47.00
89L150FJ 11838184 (blank) 3/18/2017 2/21/2017 MAKI/BRIAN JAMES Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
89L150FJ Total $97.00
8L5E30FJ 53083951 (blank) 3/5/2017 12/27/2016 UNDERDOWN/TYLER CHRISTIAN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
8L5E30FJ Total $97.00
948FG0FJ 11797506 (blank) 3/10/2017 10/18/2016 FISCHER/DAVID W Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
948FG0FJ Total $23.50
9D1470FJ 41872218 (blank) 3/26/2017 2/13/2017 WRIGHT III/THOMAS B Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
9D1470FJ Total $97.00
9F0470FJ 04239360 (blank) 3/6/2017 2/1/2017 ALLEN/HAZEL LEE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
9F0470FJ Total $23.50
A48FG0FJ 11797536 (blank) 3/10/2017 10/18/2016 MARTIN/DONALD LEE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
A48FG0FJ Total $23.50
A4T5G0FJ 81627178 (blank) 3/15/2017 2/28/2017 KONET/KENNETH MICHAEL Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
A4T5G0FJ Total $47.00
AH2470FJ 04275906 (blank) 3/30/2017 3/1/2017 KASZUBA/RAYMOND JOSEPH Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
AH2470FJ Total $110.00
B1EM30FJ 41872044 (blank) 3/25/2017 2/13/2017 DEIMER/GARY JOSEPH Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
B1EM30FJ Total $47.00
C0K150FJ 61756169 (blank) 3/17/2017 2/9/2017 FONDREN/HARRY JEROME Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
C0K150FJ Total $97.00
CN31G0FJ 11829333 (blank) 3/20/2017 1/28/2017 SCHLESINGER/NICOLE ELIZABETH Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
CN31G0FJ 11829334 (blank) 3/20/2017 1/28/2017 SCHLESINGER/NICOLE ELIZABETH Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
CN31G0FJ Total $194.00
E3K5G0FJ 91956349 (blank) 3/3/2017 1/11/2017 HABER/AARON D Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
E3K5G0FJ Total $97.00
EE1470FJ 81621296 (blank) 3/22/2017 2/14/2017 SMITH/JEAN MARIE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
EE1470FJ Total $47.00
EW21G0FJ 91957969 (blank) 3/23/2017 1/14/2017 SMITH/TIFFANY DELORES Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
EW21G0FJ Total $110.00
G7AM30FJ 61748617 (blank) 3/23/2017 1/21/2017 SAPPER/JACOB DANIEL Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
G7AM30FJ Total $110.00
HW6370FJ 61739640 (blank) 3/5/2017 12/28/2016 UNDERDOWN/KIMBERLY MICHELLE Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
HW6370FJ Total $97.00
J4L5G0FJ 41861140 (blank) 3/8/2017 1/18/2017 PRIOVOLOS/DENNIS Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
J4L5G0FJ Total $110.00
LT31G0FJ 04239342 (blank) 3/6/2017 2/1/2017 VANBRAKLE/CHRISTINA HALE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
LT31G0FJ Total $47.00
NW6370FJ 72081325 (blank) 3/5/2017 12/28/2016 UNDERDOWN/RODNEY LYNN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
NW6370FJ Total $97.00
P9C150FJ 04236451 (blank) 3/18/2017 1/9/2017 CUBBAGE/PATRICK Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
P9C150FJ 91955664 (blank) 3/18/2017 1/9/2017 CUBBAGE/PATRICK Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
P9C150FJ Total $194.00
PQ3370FJ 04221769 (blank) 3/24/2017 11/9/2016 MILLER/KYLE PATRICK Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
PQ3370FJ Total $110.00
QC6E30FJ 53089610 (blank) 3/15/2017 1/10/2017 SISEL/CYNTHIA HELEN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
QC6E30FJ Total $47.00
R3G150FJ 04265220 (blank) 3/16/2017 1/25/2017 SCHNEIDLER/MICHAEL J Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
R3G150FJ Total $97.00
Program reservation id vendor ref Promo Code depart date book date lead name hotel Inv Desc Room Category Sum of Promo Amt Sum of Inv Amt
Supplier Incr W8T5G0FJ 04282211 (blank) 3/26/2017 3/6/2017 THURMAN/GARY WAYNE Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
W8T5G0FJ Total $97.00
XJ0470FJ 11831653 (blank) 3/10/2017 2/3/2017 SCHLADER/RODNEY GERARD Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
XJ0470FJ Total $47.00
YD2370FJ 11823293 (blank) 3/10/2017 10/18/2016 POZAN/MARC M Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
YD2370FJ Total $47.00
YX9370FJ 11829031 (blank) 3/3/2017 1/29/2017 BEGGS/JESSICA LYNN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
YX9370FJ Total $97.00
2W9940FW 72112139 (blank) 3/10/2017 3/7/2017 EHRIE/RICHARD A Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
2W9940FW Total $97.00
G15F20FW 41856662 (blank) 3/10/2017 11/18/2016 THOMAS/STEPHANIE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
G15F20FW Total $23.50
H83F20FW 04246336 (blank) 3/13/2017 11/8/2016 SHAH/KAUSHIK CHANDULAL Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
H83F20FW Total $97.00
K7N2E0FW 11830181 (blank) 3/8/2017 1/31/2017 WINKELS/SARAH ELIZABETH Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
K7N2E0FW Total $97.00
WM0050FW HBT30821 (blank) 3/24/2017 3/14/2017 CAPLAN/KAREN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
WM0050FW HBW30821 (blank) 3/24/2017 3/14/2017 CAPLAN/KAREN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
WM0050FW Total $47.00
X2N2E0FW 61751591 (blank) 3/11/2017 1/28/2017 ALBUS/DAVID Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
X2N2E0FW Total $47.00
0E62E0E3 61749454 (blank) 3/2/2017 1/24/2017 HANSON/LAWRENCE OLIVER Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
0E62E0E3 Total $97.00
144550E3 04226980 (blank) 3/13/2017 8/24/2016 BIVENS HERNANDEZ/LAQUANTA Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
144550E3 Total $97.00
2B8970E3 53089369 (blank) 3/16/2017 1/7/2017 BLESS JR/ANTON Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
2B8970E3 Total $110.00
2K2180E3 53110532 (blank) 3/4/2017 2/16/2017 ROACHE/JAMES PATRICK Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
2K2180E3 Total $97.00
2X22E0E3 11818900 (blank) 3/30/2017 1/6/2017 GASKINS/DERVON JOSE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
2X22E0E3 Total $47.00
3MW070E3 61766823 (blank) 3/30/2017 3/9/2017 SCOTT/MARCYE MICHELLE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
3MW070E3 Total $23.50
3W9770E3 53060313 (blank) 3/22/2017 10/14/2016 KOULOURIS/WENDY SUE Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
3W9770E3 Total $110.00
3XF960E3 11820517 (blank) 3/3/2017 1/10/2017 OFFUTT/KATREESE LASHUN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
3XF960E3 11820518 (blank) 3/3/2017 1/10/2017 OFFUTT/KATREESE LASHUN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
3XF960E3 Total $94.00
4B8970E3 61743567 (blank) 3/16/2017 1/7/2017 TIPSWORD/GREGORY EUGENE Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
4B8970E3 Total $110.00
4CG960E3 04212693 (blank) 3/26/2017 1/11/2017 CHENOWETH/DALE ALAN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
4CG960E3 Total $110.00
4L5180E3 HB20F921 (blank) 3/30/2017 2/26/2017 BRANDT/PAUL JOSEPH Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
4L5180E3 Total $97.00
4R0180E3 72100342 (blank) 3/1/2017 2/11/2017 LEGLER/LARRY DAVID Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
4R0180E3 Total $97.00
4X5E20E3 04237382 (blank) 3/14/2017 1/31/2017 WALLACE/DALE Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
4X5E20E3 Total $110.00
66C850E3 72108968 (blank) 3/20/2017 3/1/2017 TARR/KRISTEN CATHERINE Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
66C850E3 Total $110.00
6AX760E3 61720987 (blank) 3/22/2017 10/14/2016 MORTELLARO/TERESA Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
6AX760E3 Total $110.00
6Q3870E3 53065618 (blank) 3/6/2017 11/1/2016 WARD/GREGORY A Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
6Q3870E3 Total $110.00
76J650E3 04171482 (blank) 3/27/2017 11/29/2016 TAYEH/GRACE ANTOINE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
76J650E3 Total $47.00
7PG960E3 91957011 (blank) 3/4/2017 1/12/2017 LEFFINGWELL/JOHN DAVID Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
7PG960E3 Total $110.00
812RE0E3 11799994 (blank) 3/10/2017 10/24/2016 POZAN/DONN FORREST Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
812RE0E3 Total $23.50
898TE0E3 41856719 (blank) 3/26/2017 1/9/2017 MCDONALD/JAMES EDWARD Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
898TE0E3 Total $110.00
8P7870E3 91941322 (blank) 3/10/2017 11/17/2016 COMPTON/TERENCE DANTE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
8P7870E3 Total $47.00
9LW070E3 HBC3B721 (blank) 3/30/2017 3/9/2017 WOOD/ERIC Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
9LW070E3 Total $97.00
A49XE0E3 11843621 (blank) 3/31/2017 3/6/2017 GOLDRING/ZORINA Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
A49XE0E3 Total $47.00
AY5080E3 41866135 (blank) 3/25/2017 1/28/2017 COLLIER/BRANDON MICHAEL Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
AY5080E3 Total $47.00
B8MP20E3 04178942 (blank) 3/18/2017 12/8/2016 SULLIVAN/JOSEPH STEPHEN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
B8MP20E3 Total $110.00
C60850E3 61757116 (blank) 3/31/2017 2/13/2017 MIZE/LAWRENCE STEVEN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
C60850E3 Total $47.00
C722F0E3 53127441 (blank) 3/23/2017 3/14/2017 KERSTEN/JANET L Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
C722F0E3 Total $47.00
D47XE0E3 61763173 (blank) 3/19/2017 3/1/2017 PUDDESTER/LORI ANN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
D47XE0E3 Total $97.00
DN1080E3 91959597 (blank) 3/1/2017 1/17/2017 FALLON/JACQUELINE SCOTT Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
DN1080E3 Total $110.00
E06WE0E3 04232601 (blank) 3/23/2017 1/27/2017 SCHWARTZ/LOTZI Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
E06WE0E3 Total $47.00
F3JP20E3 53074295 (blank) 3/5/2017 11/29/2016 VANDERLAAN/JEFFREY ALLEN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
F3JP20E3 Total $47.00
F62YE0E3 HB111821 (blank) 3/16/2017 3/15/2017 HUNGNESS/MICHAEL MURREY Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
F62YE0E3 Total $97.00
F6A750E3 91958906 (blank) 3/7/2017 1/16/2017 LENIHAN/SARAH ELIZABETH Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
F6A750E3 Total $97.00
HN9080E3 11833144 (blank) 3/11/2017 2/8/2017 CANNON/BRIAN KEITH Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
HN9080E3 Total $110.00
J49Q20E3 91962964 (blank) 3/16/2017 1/24/2017 CYR/JAMES PAUL Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
J49Q20E3 Total $97.00
K58QE0E3 72058672 (blank) 3/24/2017 10/7/2016 MUELLER/ELLEN COFFEY Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $35.25
K58QE0E3 72058673 (blank) 3/24/2017 10/7/2016 MUELLER/ELLEN COFFEY Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $35.25
K58QE0E3 Total $70.50
LA31E0E3 11792977 (blank) 3/24/2017 10/4/2016 SONNENTAG/DAVID ELWIN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
LA31E0E3 11792978 (blank) 3/24/2017 10/4/2016 SONNENTAG/DAVID ELWIN Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
LA31E0E3 Total $94.00
Q89RE0E3 11809592 (blank) 3/2/2017 11/28/2016 REID/PATTY JO Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
Q89RE0E3 Total $47.00
R4X550E3 72060665 (blank) 3/22/2017 10/14/2016 BLOCH/JAMIE LYNN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
R4X550E3 Total $110.00
T0X650E3 61738550 (blank) 3/11/2017 12/22/2016 WARNER/SCOTT LEE Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
Program reservation id vendor ref Promo Code depart date book date lead name hotel Inv Desc Room Category Sum of Promo Amt Sum of Inv Amt
Supplier Incr T0X650E3 Total $97.00
T5T750E3 91968738 (blank) 3/8/2017 2/7/2017 LEFEBURE/ALLAN EUGENE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
T5T750E3 Total $47.00
T60Q20E3 11819756 (blank) 3/27/2017 1/9/2017 NEWQUIST/KEVIN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
T60Q20E3 Total $97.00
TX2970E3 41849914 (blank) 3/17/2017 12/13/2016 VANDYNE/CHARLES MOORMAN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
TX2970E3 Total $110.00
TY62E0E3 41865691 (blank) 3/13/2017 1/27/2017 RUBIN/JILL LYNN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
TY62E0E3 Total $110.00
W5P750E3 11830862 (blank) 3/4/2017 2/2/2017 BACH/HALLY JO Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
W5P750E3 81616049 (blank) 3/4/2017 2/2/2017 BACH/HALLY JO Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
W5P750E3 Total $220.00
X6HP20E3 53073816 (blank) 3/27/2017 11/28/2016 GARRISON/MIYANNE Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
X6HP20E3 Total $47.00
X7WQ20E3 41878296 (blank) 3/8/2017 2/27/2017 SOLLAMI/JIMMIE LEE Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
X7WQ20E3 Total $97.00
Y812F0E3 41884126 (blank) 3/19/2017 3/11/2017 GREEN/RACHIA Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
Y812F0E3 Total $23.50
Y9J650E3 41846560 (blank) 3/28/2017 11/30/2016 STAHL/LEROY ARTHUR Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
Y9J650E3 Total $47.00
YB3E20E3 53092957 (blank) 3/21/2017 1/16/2017 RINEER/BRUCE ALAN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
YB3E20E3 Total $110.00
98X200SA 04205704 (blank) 3/24/2017 1/6/2017 SCHROEDER/PAUL Iberostar Grand Hotel Rose Hall - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
98X200SA Total $97.00
220BA0S9 81611280 (blank) 3/26/2017 1/22/2017 CADEN/BRIAN JEFFREY Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
220BA0S9 Total $110.00
32K000S9 41855549 (blank) 3/3/2017 1/6/2017 NICULESCU/TEODORA Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
32K000S9 41855550 (blank) 3/3/2017 1/6/2017 NICULESCU/TEODORA Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
32K000S9 41855551 (blank) 3/3/2017 1/6/2017 NICULESCU/TEODORA Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
32K000S9 Total $330.00
37L000S9 91972155 (blank) 3/21/2017 2/15/2017 WINDSOR/CHERYL STROHM Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
37L000S9 Total $47.00
3KR000S9 81633437 (blank) 3/28/2017 3/14/2017 HODGETTS/AMANDA SU LIN Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
3KR000S9 Total $110.00
6J0100S9 04268433 (blank) 3/26/2017 2/24/2017 MUHAMMAD/AALIYAH RASHIDAH Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
6J0100S9 Total $110.00
6X4A00S9 53097734 (blank) 3/29/2017 1/24/2017 SHUFF/DOUGLAS CHARLES Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
6X4A00S9 Total $110.00
7BR000S9 11841980 (blank) 3/22/2017 3/2/2017 NEWMAN/EARLTAJ Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
7BR000S9 Total $47.00
82M000S9 11842495 (blank) 3/19/2017 3/3/2017 HANDMAKER/SCOTT PHILIP Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
82M000S9 Total $97.00
87K000S9 04219595 (blank) 3/8/2017 1/17/2017 RUBY/SUZANNE Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
87K000S9 Total $110.00
8QQ000S9 41872832 (blank) 3/21/2017 2/14/2017 HILLEY/BARBARA ANN Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
8QQ000S9 Total $47.00
B9K000S9 72091092 (blank) 3/25/2017 1/21/2017 FITZPATRICK/CHRISTOPHER S Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
B9K000S9 Total $110.00
BF0100S9 81621506 (blank) 3/21/2017 2/14/2017 LOUCKS/MICHAEL ALLEN Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
BF0100S9 Total $47.00
D0F0A0S9 61746602 (blank) 3/14/2017 1/17/2017 LIETZ/HOWARD GLEN Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
D0F0A0S9 Total $47.00
D89AA0S9 04206713 (blank) 3/17/2017 1/6/2017 GUHL/AMY Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
D89AA0S9 04206714 (blank) 3/17/2017 1/6/2017 GUHL/AMY Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
D89AA0S9 Total $94.00
E8E0A0S9 53089418 (blank) 3/14/2017 1/10/2017 MCCRICKARD/ELIZABETH L Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
E8E0A0S9 Total $110.00
F1F0A0S9 11824955 (blank) 3/15/2017 1/20/2017 HAWK/DAVID EWING Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
F1F0A0S9 Total $110.00
JX40A0S9 61750387 (blank) 3/2/2017 1/25/2017 HERLIHY/THOMAS Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
JX40A0S9 Total $110.00
KQ40A0S9 53089088 (blank) 3/30/2017 1/9/2017 SLATKIN/MATTHEW JACOB Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
KQ40A0S9 Total $47.00
LP9000S9 53089364 (blank) 3/14/2017 1/10/2017 HOOPER/MARGARET WELSH Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
LP9000S9 Total $110.00
PX9000S9 91961800 (blank) 3/5/2017 1/21/2017 COOK/RUSSEL ALVIN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
PX9000S9 Total $97.00
QD50A0S9 11841841 (blank) 3/9/2017 3/2/2017 SEARS JR/PHILIP ALAN Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
QD50A0S9 Total $47.00
QE0100S9 04253189 (blank) 3/19/2017 2/11/2017 COGHLAN/HOLLY MELISSA Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
QE0100S9 Total $47.00
T20BA0S9 41864648 (blank) 3/5/2017 1/25/2017 FIELDS/GARY MICHAEL Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
T20BA0S9 Total $110.00
Y99AA0S9 41889466 (blank) 3/28/2017 1/12/2017 ANZAROOT/GARRY P Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
Y99AA0S9 Total $97.00
GH517104 81620467 (blank) 3/7/2017 2/11/2017 VAN ALLEN/ROBERT MARK Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
GH517104 Total $110.00
050300SA 91958591 (blank) 3/1/2017 1/16/2017 BUSTIN/SHERRY LYNN Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
050300SA Total $47.00
266EA0SA 81611596 (blank) 3/2/2017 1/23/2017 HUETTL/NICHOLAS PETER Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
266EA0SA Total $97.00
6A1C00SA 61718795 (blank) 3/14/2017 10/8/2016 SAVOY/REBECCA VICTORIA Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
6A1C00SA Total $47.00
BM9400SA 81628795 (blank) 3/14/2017 3/3/2017 ROBERTS/EMILY CHRISTINE Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
BM9400SA Total $47.00
C4B2A0SA 04225182 (blank) 3/22/2017 1/22/2017 THOMAS/ANITA Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
C4B2A0SA Total $47.00
D77EA0SA 91971593 (blank) 3/16/2017 2/7/2017 RYDER/BRIAN ALLEN Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
D77EA0SA Total $47.00
DW4400SA 91954791 (blank) 3/18/2017 1/7/2017 GABA/EVELYN J Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
DW4400SA Total $110.00
EC2400SA 04124121 (blank) 3/11/2017 10/13/2016 BLOOM/WILLIAM ROBERT Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
EC2400SA Total $47.00
FC2400SA 53059121 (blank) 3/11/2017 10/13/2016 BLOOM/THOMAS DAVID Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
FC2400SA Total $47.00
FL4400SA 41853975 (blank) 3/23/2017 1/2/2017 COUCH MADDOX/ALEXANDER JAMEL Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
FL4400SA Total $47.00
GC2C00SA 91948613 (blank) 3/30/2017 12/15/2016 DALE/ROBERT J Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
GC2C00SA Total $47.00
H4G2A0SA 53120894 (blank) 3/17/2017 3/5/2017 FISHER/DONALD T Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
H4G2A0SA Total $47.00
HD3C00SA 41866708 (blank) 3/3/2017 1/22/2017 DELANGE/CARRIE ELIZABETH Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
HD3C00SA Total $47.00
Program reservation id vendor ref Promo Code depart date book date lead name hotel Inv Desc Room Category Sum of Promo Amt Sum of Inv Amt
Supplier Incr K13300SA 11830073 (blank) 3/16/2017 1/31/2017 HUBBARD/JULIANNE B Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
K13300SA Total $97.00
LP22A0SA 91955580 (blank) 3/30/2017 1/9/2017 SHARPER/JAMES LEE Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $23.50
LP22A0SA Total $23.50
MC12A0SA 53057795 (blank) 3/25/2017 10/8/2016 ADAMKO/STEPHEN MICHAEL Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
MC12A0SA Total $110.00
PG5400SA 11821638 (blank) 3/2/2017 1/13/2017 CHECCHIA/DANNY MARIO Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
PG5400SA Total $110.00
PM7400SA 04250516 (blank) 3/16/2017 2/9/2017 DENSON/WILLIAM EARL Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
PM7400SA Total $47.00
T52C00SA 72058705 (blank) 3/14/2017 10/7/2016 BOWIE/KRISTIN MICHELLE Iberostar Grand Hotel Rose Hall - All Inclusive Southwest Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
T52C00SA Total $47.00
17T5004U 41854988 (blank) 3/19/2017 1/4/2017 KAPFHAMER/DAVID SCOTT Iberostar Grand Hotel Rose Hall - All Inclusive United Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
17T5004U Total $47.00
1MT6004U 04237623 (blank) 3/25/2017 1/31/2017 JAKUBIK/JACOB Iberostar Grand Hotel Rose Hall - All Inclusive United Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
1MT6004U Total $47.00
4HD7004U HBM1C721 (blank) 3/16/2017 3/9/2017 ORR/WILEY GREGORY Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
4HD7004U Total $97.00
762KA04U 41868224 (blank) 3/20/2017 2/2/2017 NAPOLIONE/JOSEPH R Iberostar Grand Hotel Rose Hall - All Inclusive United Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
762KA04U Total $47.00
833KA04U 91969999 (blank) 3/2/2017 2/9/2017 KASSIS/CAROL Iberostar Grand Hotel Rose Hall - All Inclusive United Vacations - Iberostar Club MoBay Agreement - October 2016 (blank) $47.00
833KA04U Total $47.00
9J7E004U 81625236 (blank) 3/16/2017 2/23/2017 KNIERIEM/JOHN MATTHEW Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
9J7E004U Total $110.00
BR7E004U 41879450 (blank) 3/23/2017 3/1/2017 MICHALOPOULOS/KATHY Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
BR7E004U Total $97.00
C156004U 81621140 (blank) 3/9/2017 2/14/2017 GOTTSCHALL/CARYN Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
C156004U Total $97.00
C696004U 81629321 (blank) 3/9/2017 3/4/2017 LEE/DAVID LEROY Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
C696004U 81629322 (blank) 3/9/2017 3/4/2017 LEE/DAVID LEROY Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
C696004U Total $194.00
D4C4A04U 53080522 (blank) 3/4/2017 12/15/2016 CRIPPS/JONATHAN C Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
D4C4A04U Total $110.00
E2RE004U HBB1N721 (blank) 3/23/2017 3/12/2017 SCHULEY/SCOTT C Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
E2RE004U Total $97.00
FE44A04U 72082875 (blank) 3/1/2017 1/4/2017 DONNER/STUART Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
FE44A04U Total $110.00
GA69004U HB12H721 (blank) 3/17/2017 3/10/2017 CHRYST/PAUL JOSEPH Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
GA69004U HB22H721 (blank) 3/17/2017 3/10/2017 CHRYST/PAUL JOSEPH Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
GA69004U Total $194.00
GF58004U 81591373 (blank) 3/3/2017 11/14/2016 FINKE/SCOTT MICHAEL Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
GF58004U Total $97.00
H3H5004U 53063121 (blank) 3/1/2017 10/25/2016 SALVATO/MARC Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
H3H5004U Total $97.00
M35E004U 81584573 (blank) 3/26/2017 10/17/2016 KEATON/TROY L Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
M35E004U Total $110.00
M44KA04U 91973934 (blank) 3/23/2017 2/19/2017 FINCH/MICHAEL Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
M44KA04U Total $110.00
ML28004U 41831575 (blank) 3/25/2017 10/4/2016 MCILMAIL/GLENN FRANCIS Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
ML28004U Total $97.00
P5W5004U 91955214 (blank) 3/11/2017 1/9/2017 SPENCER/SVETLANA Iberostar Grand Hotel Bavaro - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $110.00
P5W5004U Total $110.00
PP78004U 11814560 (blank) 3/29/2017 12/17/2016 BIENVENU/HEIDI Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
PP78004U Total $97.00
RT44A04U 81608195 (blank) 3/6/2017 1/15/2017 PREHN/JAMES S Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
RT44A04U 81608196 (blank) 3/6/2017 1/15/2017 PREHN/JAMES S Iberostar Grand Hotel Paraiso - All Inclusive Funjet Vacations - Iberostar Private Transfer Agreement - October 2016 (blank) $97.00
RT44A04U Total $194.00
Supplier Incr Total $14,217.50
Grand Total $14,217.50

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