BASIC
| January |
1 |
1 |
Head of Chief |
4150 Hydo Lake Way |
$10000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
40 |
1 |
| January |
2 |
2 |
Food & Gocery |
307 Dragonfly Cir |
$625.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
0 |
0 |
| January |
3 |
4 |
Cashier |
27 Sage Grouse Ct |
$525.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
10.00 |
4 |
0 |
| January |
4 |
5 |
Front Desk & Services |
4059 Innovator Dr |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
25.00 |
0 |
1 |
| January |
5 |
5 |
Administration |
4059 Innovator Dr |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
40.00 |
30 |
0 |
| January |
6 |
6 |
Freight Handler |
431 Dnieper River Way |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
50.00 |
40 |
0 |
| January |
7 |
7 |
Area Manager |
2003 Amador Ave, |
$1500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
20.00 |
10 |
0 |
| January |
8 |
8 |
Hourly Supervisorand Training |
3422 Breton Ave |
$1200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
40.00 |
10 |
1 |
| January |
9 |
9 |
Area Maintenance Manager |
815 Chestnut Ln, |
$1200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
0 |
0 |
| January |
10 |
10 |
Power Equiment Operator |
1919 Renoir Ave |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
40.00 |
30 |
0 |
| January |
11 |
11 |
Health and Wellness |
315 I St, |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
45.00 |
20 |
1 |
| January |
12 |
12 |
Distribution Warehouse and Maaintenance |
819 N Campus Way |
$1200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
60.00 |
50 |
0 |
| January |
13 |
13 |
Distribution Warehouse and Maaintenance |
2066 Picasso Ave |
$1200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
60.00 |
50 |
0 |
| January |
14 |
14 |
Power Equiment Operator |
3674 Ramita Ter |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
15.00 |
20 |
0 |
| January |
15 |
15 |
Health and Wellness |
7557 Hazelnut Ln |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
30.00 |
45 |
1 |
| January |
16 |
16 |
Health and Wellness |
7579 Sunmore Ln |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
40.00 |
65 |
0 |
| January |
17 |
17 |
Health and Wellness |
7663 Par Pkwy |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
40.00 |
50 |
0 |
| January |
18 |
18 |
Distribution Warehouse and Maaintenance |
7861 Orchards Woods Cir |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
50.00 |
40 |
0 |
| January |
19 |
19 |
Freight Handler |
7218 Cardenas Way |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
0 |
| January |
20 |
20 |
Freight Handler |
7809 Renton Way |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
24.00 |
6 |
0 |
| January |
21 |
21 |
Hourly Supervisorand Training |
7548 Hazelnut Ln #94 |
$1200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
0 |
| January |
22 |
22 |
Front Desk & Services |
7524 Cottontree Way |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
0 |
| January |
23 |
23 |
Front Desk & Services |
6825 Fleming Ave |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
0 |
| January |
24 |
24 |
Front Desk & Services |
7309 Power Inn Rd |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
3 |
0 |
| January |
25 |
25 |
Front Desk & Services |
1234 Elm Parkway E. |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
4 |
0 |
| January |
26 |
26 |
Front Desk & Services |
9876 Aluminum Drive |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
3 |
1 |
| January |
27 |
27 |
Front Desk & Services |
4567 Daisy Blvd. |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
5 |
1 |
| January |
28 |
28 |
Area Manager |
3210 Old Oak Rd. |
$1500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
3 |
0 |
| January |
29 |
29 |
Area Manager |
12 Coffee Hill N. |
$1500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
0 |
| January |
30 |
30 |
Pharmacy Manager |
321 Truffle Way |
$1800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
1 |
| January |
31 |
31 |
Cashier |
7654 Thatta Way E. |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
3.00 |
4 |
0 |
| January |
32 |
32 |
Cashier |
9876 Aluminum Drive |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
5.00 |
6 |
1 |
| January |
33 |
33 |
Cashier |
4567 Daisy Blvd. |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
2.00 |
6 |
1 |
| January |
34 |
34 |
Cashier |
3210 Old Oak Rd. |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
3.00 |
8 |
0 |
| January |
35 |
35 |
Cashier |
12 Coffee Hill N. |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
6.00 |
8 |
0 |
| January |
36 |
36 |
Cashier |
321 Truffle Way |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
1.00 |
8 |
0 |
| January |
37 |
37 |
Cashier |
7654 Thatta Way E. |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
2.00 |
8 |
0 |
| January |
38 |
38 |
Merchandise and Stocking Associate |
9886 Aluminum Way |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
7.00 |
4 |
0 |
| January |
39 |
39 |
Merchandise and Stocking Associate |
3554 Dolor. Av |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
9.00 |
4 |
0 |
| January |
40 |
40 |
Merchandise and Stocking Associate |
6074 Metus. Road |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
8.00 |
4 |
0 |
| January |
41 |
41 |
Merchandise and Stocking Associate |
4413 Rutrum Rd |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
11.00 |
4 |
0 |
| January |
42 |
42 |
Merchandise and Stocking Associate |
7143 Neque. Rd |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
21.00 |
4 |
0 |
| January |
43 |
43 |
Food & Grocery |
153 Nunc St |
$625.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
6.00 |
8 |
1 |
| January |
44 |
44 |
Food & Grocery |
5300 Odio. Street |
$625.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
1 |
| January |
45 |
45 |
Food & Grocery |
922 Amet S |
$625.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
1 |
| January |
46 |
46 |
Stocking & Unloading |
7728 Vitae Av |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
1.00 |
8 |
0 |
| January |
47 |
47 |
Stocking & Unloading |
1429 Nascetur St |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
2.00 |
8 |
0 |
| January |
48 |
48 |
Stocking & Unloading |
6821 Id Road |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
1.00 |
8 |
0 |
| January |
49 |
49 |
Stocking & Unloading |
3684 Accumsan Street |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
1.00 |
6 |
0 |
| January |
50 |
50 |
Stocking & Unloading |
7720 Parturient Rd |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
2.00 |
6 |
0 |
| January |
51 |
51 |
Stocking & Unloading |
7464 Dapibus Rd. |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
1.00 |
6 |
0 |
| January |
52 |
52 |
Remodel Project Team Associate |
2042 Risus. AVE |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
35.00 |
6 |
0 |
| January |
53 |
53 |
Remodel Project Team Associate |
9982 Facilisis, Rd |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
35.00 |
6 |
0 |
| January |
54 |
54 |
Remodel Project Team Associate |
4731 Sodales Av |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
24.00 |
7 |
0 |
| January |
55 |
55 |
Remodel Project Team Associate |
997 Ornare Ave |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
24.00 |
6 |
0 |
| January |
56 |
56 |
Remodel Project Team Associate |
2109 Laoreet, Rd |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
35.00 |
6 |
0 |
| January |
57 |
57 |
General Merchandise |
5515 Lobortis. St |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
6 |
0 |
| January |
58 |
58 |
General Merchandise |
5949 Sapien Rd |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
0 |
| January |
59 |
59 |
General Merchandise |
8434 Ipsum. Avenue |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
0 |
| January |
60 |
60 |
General Merchandise |
5417 Nunc St |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
1 |
| January |
61 |
61 |
General Merchandise |
343-7794 Lorem Rd |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
0 |
| January |
62 |
62 |
General Merchandise |
3018 Hendrerit. St |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
1 |
| January |
63 |
63 |
General Merchandise |
6500 Nec Road |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
0 |
| January |
64 |
64 |
Online Orderfilling and Delivery |
5975 Feugiat. Rd. |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
0 |
| January |
65 |
65 |
Online Orderfilling and Delivery |
4903 Sit Rd. |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
0 |
| January |
66 |
66 |
Online Orderfilling and Delivery |
3791 Libero St. |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
8 |
1 |
| January |
67 |
67 |
Online Orderfilling and Delivery |
4666 Et Road |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
4 |
1 |
| January |
68 |
68 |
Online Orderfilling and Delivery |
7362 Vestibulum Street |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
4 |
1 |
| January |
69 |
69 |
Online Orderfilling and Delivery |
1703 Eu Road |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
4 |
1 |
| January |
70 |
70 |
Specialized Roles |
6595 Lectus Ave |
$1300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
3 |
1 |
| January |
71 |
71 |
Specialized Roles |
2348 Lobortis Road |
$1300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
3 |
1 |
| January |
72 |
72 |
Specialized Roles |
1782 Commodo Street |
$1300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
3 |
0 |
| January |
73 |
73 |
Baker And Packager Associate |
4042 Pede. Road |
$1700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
4 |
0 |
| January |
74 |
74 |
Baker And Packager Associate |
2236 Justo Rd |
$1750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
2.00 |
4 |
0 |
| January |
75 |
75 |
Baker And Packager Associate |
5852 Orci. St. |
$1750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
5 |
0 |
| January |
76 |
76 |
Baker And Packager Associate |
1006 Mauris Rd. |
$1750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
1.00 |
4 |
0 |
| January |
77 |
77 |
Baker And Packager Associate |
5622 Diam Av |
$1750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
3.00 |
6 |
1 |
| January |
78 |
78 |
Baker And Packager Associate |
9096 A Ave |
$1750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
2.00 |
6 |
0 |
| January |
79 |
79 |
Baker And Packager Associate |
4726 Fermentum St |
$1750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
1.00 |
6 |
1 |
| January |
80 |
80 |
Member Assist Cart Attendant |
7982 Curabitur Street |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
1.00 |
6 |
0 |
| January |
81 |
81 |
Member Assist Cart Attendant |
5072 Sapien. St. |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
6 |
0 |
| January |
82 |
82 |
Member Assist Cart Attendant |
8650 Donec Avenue |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
6 |
1 |
| January |
83 |
83 |
Member Assist Cart Attendant |
2382 Urna. Road |
$1000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
0 |
| January |
84 |
84 |
Maintenance Custodian Associate |
300 Dignissim Ave |
$1050.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
0 |
| January |
85 |
85 |
Maintenance Custodian Associate |
Maine Street |
$1050.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
1 |
| January |
86 |
86 |
Maintenance Custodian Associate |
Maine Street |
$1050.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
1 |
| January |
87 |
87 |
Assistant Store Manager |
Maine Street |
$1650.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0.00 |
7 |
1 |
| January |
88 |
88 |
Sales Associate |
Maine Street |
$1050.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
3.00 |
7 |
1 |
| January |
89 |
89 |
Sales Associate |
Maine Street |
$1050.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
4.00 |
4 |
1 |
| January |
90 |
90 |
Sales Associate |
Maine Street |
$1200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
2.00 |
4 |
1 |
| January |
91 |
91 |
Member Team Lead |
Maine Street |
$1900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
4.00 |
6 |
0 |