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Dtmdeparture.com

DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX12006
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX12006 Total:
$1,482.30
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX51006
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX51006 Total:
$2,614.21
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX61000
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX61000 Total:
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX61004
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX61004 Total:
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX61007
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX61007 Total:
$1,100.32
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX61009
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX61009 Total:
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX62009
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX62009 Total:
$2,103.50
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX63001
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX63001 Total:
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX71003
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX71003 Total:
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX75008
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX75008 Total:
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: AXXXXXXXXXXX91000
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : AXXXXXXXXXXX91000 Total:
$1,732.33
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST DEMO ACCOUNT # 1100
Transaction Dates from 20Sep2009 to 20Oct2009
Credit Card Number: CAXXXXXXXXXXX62976
MCO / Ticket
Invoice #
Tran Date
Passenger Name
Routing / Description
Credit Card : CAXXXXXXXXXXX62976 Total:
Report Total:
$12,078.60
Produced by iBank Travel Management Cornerstone Information Systems 2001 -- all data is unaudited PK146 Printed: 27Oct2009 2:18:41PM by GUEST

Source: http://www.dtmdeparture.com/4CreditCardMonth.pdf

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Josef Wachtveitl Publications 2006-2013 Amarie S, Arefe K, Starcke JH, Dreuw A, Wachtveitl J (2008) Identification of an additional low-lying excited state of carotenoid radical cations. J Phys Chem B 112:14011-14017 Amarie S, Förster U, Gildenhoff N, Dreuw A, Wachtveitl J (2010) Excited state dynamics of the astaxanthin radical cation. Chem Phys 373:8-14 Amarie S, Lupo D, Len

Selenite cystine broth (7283)

MUELLER HINTON AGAR (7101) Intended Use Mueller Hinton Agar is used in antimicrobial susceptibility testing by the disk diffusion method. This formula conforms to National Committee for Clinical Laboratory Standards (NCCLS).1 Product Summary and Explanation Mueller Hinton Agar is based on the formula recommended by Mueller and Hinton2 for the primary isolation of Neisseria species

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