| January |
001 |
Head of Chief |
4150 Hydo Lake Way |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
40 |
-1 |
1 |
| January |
002 |
Food & Gocery |
307 Dragonfly Cir |
625.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
0 |
2 |
| January |
003 |
Cashier |
27 Sage Grouse Ct |
525.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10 |
4 |
0 |
4 |
| January |
004 |
Front Desk & Services |
4059 Innovator Dr |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25 |
0 |
-1 |
5 |
| January |
005 |
Administration |
4059 Innovator Dr |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40 |
30 |
0 |
5 |
| January |
006 |
Freight Handler |
431 Dnieper River Way |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50 |
40 |
0 |
6 |
| January |
007 |
Area Manager |
2003 Amador Ave, |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20 |
10 |
0 |
7 |
| January |
008 |
Hourly Supervisorand Training |
3422 Breton Ave |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40 |
10 |
-1 |
8 |
| January |
009 |
Area Maintenance Manager |
815 Chestnut Ln, |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
0 |
9 |
| January |
010 |
Power Equiment Operator |
1919 Renoir Ave |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40 |
30 |
0 |
10 |
| January |
011 |
Health and Wellness |
315 I St, |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
45 |
20 |
-1 |
11 |
| January |
012 |
Distribution Warehouse and Maaintenance |
819 N Campus Way |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60 |
50 |
0 |
12 |
| January |
013 |
Distribution Warehouse and Maaintenance |
2066 Picasso Ave |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60 |
50 |
0 |
13 |
| January |
014 |
Power Equiment Operator |
3674 Ramita Ter |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15 |
20 |
0 |
14 |
| January |
015 |
Health and Wellness |
7557 Hazelnut Ln |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30 |
45 |
-1 |
15 |
| January |
016 |
Health and Wellness |
7579 Sunmore Ln |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40 |
65 |
0 |
16 |
| January |
017 |
Health and Wellness |
7663 Par Pkwy |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40 |
50 |
0 |
17 |
| January |
018 |
Distribution Warehouse and Maaintenance |
7861 Orchards Woods Cir |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50 |
40 |
0 |
18 |
| January |
019 |
Freight Handler |
7218 Cardenas Way |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
0 |
19 |
| January |
020 |
Freight Handler |
7809 Renton Way |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24 |
6 |
0 |
20 |
| January |
021 |
Hourly Supervisorand Training |
7548 Hazelnut Ln #94 |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
0 |
21 |
| January |
022 |
Front Desk & Services |
7524 Cottontree Way |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
0 |
22 |
| January |
023 |
Front Desk & Services |
6825 Fleming Ave |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
0 |
23 |
| January |
024 |
Front Desk & Services |
7309 Power Inn Rd |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
0 |
24 |
| January |
025 |
Front Desk & Services |
1234 Elm Parkway E. |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
0 |
25 |
| January |
026 |
Front Desk & Services |
9876 Aluminum Drive |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
-1 |
26 |
| January |
027 |
Front Desk & Services |
4567 Daisy Blvd. |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
5 |
-1 |
27 |
| January |
028 |
Area Manager |
3210 Old Oak Rd. |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
0 |
28 |
| January |
029 |
Area Manager |
12 Coffee Hill N. |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
0 |
29 |
| January |
030 |
Pharmacy Manager |
321 Truffle Way |
1,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
-1 |
30 |
| January |
031 |
Cashier |
7654 Thatta Way E. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3 |
4 |
0 |
31 |
| January |
032 |
Cashier |
9876 Aluminum Drive |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5 |
6 |
-1 |
32 |
| January |
033 |
Cashier |
4567 Daisy Blvd. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
6 |
-1 |
33 |
| January |
034 |
Cashier |
3210 Old Oak Rd. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3 |
8 |
0 |
34 |
| January |
035 |
Cashier |
12 Coffee Hill N. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6 |
8 |
0 |
35 |
| January |
036 |
Cashier |
321 Truffle Way |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
8 |
0 |
36 |
| January |
037 |
Cashier |
7654 Thatta Way E. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
8 |
0 |
37 |
| January |
038 |
Merchandise and Stocking Associate |
9886 Aluminum Way |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
4 |
0 |
38 |
| January |
039 |
Merchandise and Stocking Associate |
3554 Dolor. Av |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
4 |
0 |
39 |
| January |
040 |
Merchandise and Stocking Associate |
6074 Metus. Road |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8 |
4 |
0 |
40 |
| January |
041 |
Merchandise and Stocking Associate |
4413 Rutrum Rd |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11 |
4 |
0 |
41 |
| January |
042 |
Merchandise and Stocking Associate |
7143 Neque. Rd |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21 |
4 |
0 |
42 |
| January |
043 |
Food & Grocery |
153 Nunc St |
625.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6 |
8 |
-1 |
43 |
| January |
044 |
Food & Grocery |
5300 Odio. Street |
625.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
-1 |
44 |
| January |
045 |
Food & Grocery |
922 Amet S |
625.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
-1 |
45 |
| January |
046 |
Stocking & Unloading |
7728 Vitae Av |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
8 |
0 |
46 |
| January |
047 |
Stocking & Unloading |
1429 Nascetur St |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
8 |
0 |
47 |
| January |
048 |
Stocking & Unloading |
6821 Id Road |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
8 |
0 |
48 |
| January |
049 |
Stocking & Unloading |
3684 Accumsan Street |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
6 |
0 |
49 |
| January |
050 |
Stocking & Unloading |
7720 Parturient Rd |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
6 |
0 |
50 |
| January |
051 |
Stocking & Unloading |
7464 Dapibus Rd. |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
6 |
0 |
51 |
| January |
052 |
Remodel Project Team Associate |
2042 Risus. AVE |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35 |
6 |
0 |
52 |
| January |
053 |
Remodel Project Team Associate |
9982 Facilisis, Rd |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35 |
6 |
0 |
53 |
| January |
054 |
Remodel Project Team Associate |
4731 Sodales Av |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24 |
7 |
0 |
54 |
| January |
055 |
Remodel Project Team Associate |
997 Ornare Ave |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24 |
6 |
0 |
55 |
| January |
056 |
Remodel Project Team Associate |
2109 Laoreet, Rd |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35 |
6 |
0 |
56 |
| January |
057 |
General Merchandise |
5515 Lobortis. St |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
6 |
0 |
57 |
| January |
058 |
General Merchandise |
5949 Sapien Rd |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
0 |
58 |
| January |
059 |
General Merchandise |
8434 Ipsum. Avenue |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
0 |
59 |
| January |
060 |
General Merchandise |
5417 Nunc St |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
-1 |
60 |
| January |
061 |
General Merchandise |
343-7794 Lorem Rd |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
0 |
61 |
| January |
062 |
General Merchandise |
3018 Hendrerit. St |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
-1 |
62 |
| January |
063 |
General Merchandise |
6500 Nec Road |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
0 |
63 |
| January |
064 |
Online Orderfilling and Delivery |
5975 Feugiat. Rd. |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
0 |
64 |
| January |
065 |
Online Orderfilling and Delivery |
4903 Sit Rd. |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
0 |
65 |
| January |
066 |
Online Orderfilling and Delivery |
3791 Libero St. |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
-1 |
66 |
| January |
067 |
Online Orderfilling and Delivery |
4666 Et Road |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
-1 |
67 |
| January |
068 |
Online Orderfilling and Delivery |
7362 Vestibulum Street |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
-1 |
68 |
| January |
069 |
Online Orderfilling and Delivery |
1703 Eu Road |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
-1 |
69 |
| January |
070 |
Specialized Roles |
6595 Lectus Ave |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
-1 |
70 |
| January |
071 |
Specialized Roles |
2348 Lobortis Road |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
-1 |
71 |
| January |
072 |
Specialized Roles |
1782 Commodo Street |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
0 |
72 |
| January |
073 |
Baker And Packager Associate |
4042 Pede. Road |
1,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
0 |
73 |
| January |
074 |
Baker And Packager Associate |
2236 Justo Rd |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
4 |
0 |
74 |
| January |
075 |
Baker And Packager Associate |
5852 Orci. St. |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
5 |
0 |
75 |
| January |
076 |
Baker And Packager Associate |
1006 Mauris Rd. |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
4 |
0 |
76 |
| January |
077 |
Baker And Packager Associate |
5622 Diam Av |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3 |
6 |
-1 |
77 |
| January |
078 |
Baker And Packager Associate |
9096 A Ave |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
6 |
0 |
78 |
| January |
079 |
Baker And Packager Associate |
4726 Fermentum St |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
6 |
-1 |
79 |
| January |
080 |
Member Assist Cart Attendant |
7982 Curabitur Street |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
6 |
0 |
80 |
| January |
081 |
Member Assist Cart Attendant |
5072 Sapien. St. |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
6 |
0 |
81 |
| January |
082 |
Member Assist Cart Attendant |
8650 Donec Avenue |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
6 |
-1 |
82 |
| January |
083 |
Member Assist Cart Attendant |
2382 Urna. Road |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
0 |
83 |
| January |
084 |
Maintenance Custodian Associate |
300 Dignissim Ave |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
0 |
84 |
| January |
085 |
Maintenance Custodian Associate |
Maine Street |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
-1 |
85 |
| January |
086 |
Maintenance Custodian Associate |
Maine Street |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
-1 |
86 |
| January |
087 |
Assistant Store Manager |
Maine Street |
1,650.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
-1 |
87 |
| January |
088 |
Sales Associate |
Maine Street |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3 |
7 |
-1 |
88 |
| January |
089 |
Sales Associate |
Maine Street |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4 |
4 |
-1 |
89 |
| January |
090 |
Sales Associate |
Maine Street |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
4 |
-1 |
90 |
| January |
091 |
Member Team Lead |
Maine Street |
1,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4 |
6 |
0 |
91 |