|
2247 |
04/21/2019 - 21:59 |
2019 New USA/International Individual Subscription |
$490.00 |
Individual Subscription |
individual_regular |
print_online_airmail |
cshuiyun@sina.com |
Chen Liming |
No |
|
2245 |
04/19/2019 - 15:35 |
Payment for USA/International Invoice |
$2,332.63 |
Invoice |
N/A |
N/A |
cbennett@reprintnexus.com |
Brian Bennett |
No |
|
2244 |
04/19/2019 - 15:32 |
Payment for USA/International Invoice |
$2,332.63 |
Invoice |
N/A |
N/A |
cbennett@reprintnexus.com |
Brian Bennett |
No |
|
2240 |
04/17/2019 - 14:34 |
Payment for USA/International Invoice |
$525.00 |
Invoice |
N/A |
N/A |
shivanigarg88@yahoo.co.in |
Shivani Garg |
No |
|
2238 |
04/17/2019 - 09:53 |
Payment for Canadian Invoice |
$675.00 |
Invoice |
N/A |
N/A |
quickmiker2011@163.com |
Mu Qiao |
No |
|
2237 |
04/17/2019 - 02:47 |
Payment for USA/International Single Volume |
$30.00 |
Single Volume/Issue |
N/A |
N/A |
info@jamilmourad.com |
Jamil Mourad |
No |
|
2235 |
04/16/2019 - 02:10 |
Payment for USA/International Single Volume |
$30.00 |
Single Volume/Issue |
N/A |
N/A |
info@jamilmourad.com |
Jamil Mourad |
No |
|
2230 |
04/09/2019 - 10:32 |
Payment for Canadian Invoice |
$675.00 |
Invoice |
N/A |
N/A |
quickmiker2011@163.com |
Mu Qiao |
No |
|
2228 |
04/08/2019 - 23:43 |
2019 USA/International Individual Subscription Renewal |
$300.00 |
Individual Subscription |
individual_regular |
online |
t-matsushita@med.kanazawa-u.ac.jp |
Takashi Matsushita |
No |
|
2226 |
04/08/2019 - 04:42 |
2019 New USA/International Individual Subscription |
$300.00 |
Individual Subscription |
individual_regular |
online |
lyb80@catholic.ac.kr |
Young Bok Lee |
No |
|
2225 |
04/04/2019 - 15:22 |
2019 New USA/International Individual Subscription |
$345.00 |
Individual Subscription |
individual_trainee |
print_online_airmail |
Irynakudrynska@yahoo.com |
Iryna Nemesh |
No |
|
2224 |
04/04/2019 - 15:11 |
2019 New USA/International Individual Subscription |
$345.00 |
Individual Subscription |
individual_trainee |
print_online_airmail |
Irynakudrynska@yahoo.com |
Iryna Nemesh |
No |
|
2222 |
04/04/2019 - 07:21 |
Payment for USA/International Invoice |
$5,310.78 |
Invoice |
N/A |
N/A |
guy@wearehme.com |
Guy Jeynes Ellis |
No |
|
2217 |
04/01/2019 - 12:10 |
2019 New USA/International Individual Subscription |
$300.00 |
Individual Subscription |
individual_regular |
online |
jgcrolly@icloud.com |
Joe Gallagher |
No |
|
2215 |
04/01/2019 - 10:21 |
Payment for USA/International Invoice |
$250.00 |
Invoice |
N/A |
N/A |
logankaren@comcast.net |
Laura Stefano |
No |
|
2212 |
03/31/2019 - 22:47 |
Payment for USA/International Invoice |
$1,650.00 |
Invoice |
N/A |
N/A |
copyright@inforesta.com |
RYOMA YOSHIDA |
No |
|
2211 |
03/30/2019 - 08:50 |
Payment for Canadian Invoice |
$675.00 |
Invoice |
N/A |
N/A |
quickmiker2011@163.com |
Mu Qiao |
No |
|
2209 |
03/29/2019 - 16:57 |
2019 USA/International Institutional Subscription Renewal |
$550.00 |
Institutional Membership |
basic |
print_online |
ANNETTE.BROWN@VA.GOV |
VA MED CTR JOHN COCHRAN DIVISION:ANNETTE BROWN |
No |
|
2205 |
03/26/2019 - 13:50 |
Payment for USA/International |
$150.00 |
supplement_prepayment |
N/A |
N/A |
daniel.horton@rutgers.edu |
Daniel Horton |
No |
|
2203 |
03/26/2019 - 12:38 |
Payment for USA/International Publication |
$375.00 |
Publication |
N/A |
N/A |
jwliew@uw.edu |
Jean Liew |
No |
|
2199 |
03/23/2019 - 15:08 |
Payment for USA/International Invoice |
$600.00 |
Invoice |
N/A |
N/A |
ssj5181990@163.com |
Si-Jia Shao |
No |
|
2198 |
03/23/2019 - 15:07 |
Payment for USA/International Invoice |
$600.00 |
Invoice |
N/A |
N/A |
ssj5181990@163.com |
Si-Jia Shao |
No |
|
2197 |
03/23/2019 - 14:32 |
Payment for USA/International Publication |
$600.00 |
Publication |
N/A |
N/A |
ssj5181990@163.com |
Si-Jia Shao |
No |
|
2194 |
03/21/2019 - 11:34 |
Payment for USA/International Invoice |
$225.00 |
Invoice |
N/A |
N/A |
h.f.barker@leeds.ac.uk |
Heather Barker |
No |
|
2192 |
03/18/2019 - 11:55 |
2019 New USA/International Individual Subscription |
$160.00 |
Individual Subscription |
individual_trainee |
online |
drssib@gmail.com |
Syed Bukhari |
No |
|
2190 |
03/16/2019 - 14:49 |
Payment for USA/International Invoice |
$525.00 |
Invoice |
N/A |
N/A |
sgarg28@wisc.edu |
Shivani Garg |
No |
|
2189 |
03/16/2019 - 14:44 |
Payment for USA/International Invoice |
$525.00 |
Invoice |
N/A |
N/A |
sgarg28@wisc.edu |
Shivani Garg |
No |
|
2188 |
03/16/2019 - 14:42 |
Payment for USA/International Invoice |
$525.00 |
Invoice |
N/A |
N/A |
sgarg28@wisc.edu |
Shivani Garg |
No |
|
2187 |
03/16/2019 - 14:38 |
Payment for USA/International Invoice |
$525.00 |
Invoice |
N/A |
N/A |
shivanigarg88@yahoo.co.in |
Shivani Garg |
No |
|
2186 |
03/16/2019 - 11:37 |
Payment for USA/International Invoice |
$525.00 |
Invoice |
N/A |
N/A |
shivanigarg88@yahoo.co.in |
Shivani Garg |
No |