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
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
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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