January |
037 |
37 |
Cashier |
7654 Thatta Way E. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
8 |
Maria |
Hammond |
January |
038 |
38 |
Merchandise and Stocking Associate |
9886 Aluminum Way |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
4 |
Nicole |
Greer |
January |
039 |
39 |
Merchandise and Stocking Associate |
3554 Dolor. Av |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
4 |
Tamara |
Bryan |
January |
040 |
40 |
Merchandise and Stocking Associate |
6074 Metus. Road |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8 |
4 |
Irene |
Oneil |
January |
041 |
41 |
Merchandise and Stocking Associate |
4413 Rutrum Rd |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11 |
4 |
Solomon |
Cervantes |
January |
042 |
42 |
Merchandise and Stocking Associate |
7143 Neque. Rd |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21 |
4 |
Leilani |
Cantrell |
January |
043 |
43 |
Food & Grocery |
153 Nunc St |
625.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6 |
8 |
Richard |
Wooten |
January |
044 |
44 |
Food & Grocery |
5300 Odio. Street |
625.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Dolan |
Ellison |
January |
045 |
45 |
Food & Grocery |
922 Amet S |
625.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Stuart |
Benjami |
January |
046 |
46 |
Stocking & Unloading |
7728 Vitae Av |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
8 |
Tucker |
Cook |
January |
047 |
47 |
Stocking & Unloading |
1429 Nascetur St |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
8 |
Autumn |
David |
January |
048 |
48 |
Stocking & Unloading |
6821 Id Road |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
8 |
Channing |
Spears |
January |
049 |
49 |
Stocking & Unloading |
3684 Accumsan Street |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
6 |
Alma |
Torres |
January |
050 |
50 |
Stocking & Unloading |
7720 Parturient Rd |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
6 |
Juliet |
Horne |
January |
051 |
51 |
Stocking & Unloading |
7464 Dapibus Rd. |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
6 |
Murphy |
Saunders |
January |
052 |
52 |
Remodel Project Team Associate |
2042 Risus. AVE |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35 |
6 |
Rina |
Roman |
January |
053 |
53 |
Remodel Project Team Associate |
9982 Facilisis, Rd |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35 |
6 |
Ella |
Glenn |
January |
054 |
54 |
Remodel Project Team Associate |
4731 Sodales Av |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24 |
7 |
Zephania |
Hubbard |
January |
055 |
55 |
Remodel Project Team Associate |
997 Ornare Ave |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24 |
6 |
Kyle |
Barker |
January |
056 |
56 |
Remodel Project Team Associate |
2109 Laoreet, Rd |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35 |
6 |
Daquan |
Sharpe |
January |
057 |
57 |
General Merchandise |
5515 Lobortis. St |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
6 |
Yeo |
Simpson |
January |
058 |
58 |
General Merchandise |
5949 Sapien Rd |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Benjamin |
Gregory |
January |
059 |
59 |
General Merchandise |
8434 Ipsum. Avenue |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Adele |
Ratliff |
January |
060 |
60 |
General Merchandise |
5417 Nunc St |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Rhiannon |
Snide |
January |
061 |
61 |
General Merchandise |
343-7794 Lorem Rd |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Mary |
Mcdonald |
January |
062 |
62 |
General Merchandise |
3018 Hendrerit. St |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Vivien |
Merritt |
January |
063 |
63 |
General Merchandise |
6500 Nec Road |
950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Daphne |
Price |
January |
064 |
64 |
Online Orderfilling and Delivery |
5975 Feugiat. Rd. |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Dorian |
Deleon |
January |
065 |
65 |
Online Orderfilling and Delivery |
4903 Sit Rd. |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Bradley |
Landry |
January |
066 |
66 |
Online Orderfilling and Delivery |
3791 Libero St. |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Rigel |
Ford |
January |
067 |
67 |
Online Orderfilling and Delivery |
4666 Et Road |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
Myles |
Hendricks |
January |
068 |
68 |
Online Orderfilling and Delivery |
7362 Vestibulum Street |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
Eliana |
Shaffer |
January |
069 |
69 |
Online Orderfilling and Delivery |
1703 Eu Road |
750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
Hedy |
Guy |
January |
070 |
70 |
Specialized Roles |
6595 Lectus Ave |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
Raven |
Pollard |
January |
071 |
71 |
Specialized Roles |
2348 Lobortis Road |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
Celeste |
Heath |
January |
072 |
72 |
Specialized Roles |
1782 Commodo Street |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
Aaron |
Bradshaw |
January |
073 |
73 |
Baker And Packager Associate |
4042 Pede. Road |
1,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
Colorado |
Richard |
January |
074 |
74 |
Baker And Packager Associate |
2236 Justo Rd |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
4 |
TaShya |
Dejesu |
January |
075 |
75 |
Baker And Packager Associate |
5852 Orci. St. |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
5 |
Jeanette |
Tate |
January |
076 |
76 |
Baker And Packager Associate |
1006 Mauris Rd. |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
4 |
Steven |
Tyler |
January |
077 |
77 |
Baker And Packager Associate |
5622 Diam Av |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3 |
6 |
Ramona |
Huber |
January |
078 |
78 |
Baker And Packager Associate |
9096 A Ave |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
6 |
Gregory |
Hanson |
January |
079 |
79 |
Baker And Packager Associate |
4726 Fermentum St |
1,750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
6 |
Burton |
Vazquez |
January |
080 |
80 |
Member Assist Cart Attendant |
7982 Curabitur Street |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
6 |
Rylee |
Mcconnell |
January |
081 |
81 |
Member Assist Cart Attendant |
5072 Sapien. St. |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
6 |
Hedy |
Crawford |
January |
082 |
82 |
Member Assist Cart Attendant |
8650 Donec Avenue |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
6 |
Herman |
Jennings |
January |
083 |
83 |
Member Assist Cart Attendant |
2382 Urna. Road |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Gwendolyn |
Rodriquez |
January |
084 |
84 |
Maintenance Custodian Associate |
300 Dignissim Ave |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Yoshio |
Burns |
January |
085 |
85 |
Maintenance Custodian Associate |
Maine Street |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Kyle |
Mogan |
January |
086 |
86 |
Maintenance Custodian Associate |
Maine Street |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Jerry |
Loverce |
January |
087 |
87 |
Assistant Store Manager |
Maine Street |
1,650.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Koddy |
Chan |
January |
088 |
88 |
Sales Associate |
Maine Street |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3 |
7 |
Feiqi |
Vong |
January |
089 |
89 |
Sales Associate |
Maine Street |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4 |
4 |
Gigi |
Helsmen |
January |
090 |
90 |
Sales Associate |
Maine Street |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
4 |
Ethan |
Wong |
January |
091 |
91 |
Member Team Lead |
Maine Street |
1,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4 |
6 |
Yang |
Cai |
January |
019 |
19 |
Freight Handler |
7218 Cardenas Way |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Sheryl |
Hurney |
January |
020 |
20 |
Freight Handler |
7809 Renton Way |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24 |
6 |
Bob |
Hopfe |
January |
021 |
21 |
Hourly Supervisorand Training |
7548 Hazelnut Ln #94 |
1,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Mikkel |
Jensen |
January |
022 |
22 |
Front Desk & Services |
7524 Cottontree Way |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Hellen S. |
Lee |
January |
023 |
23 |
Front Desk & Services |
6825 Fleming Ave |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
7 |
Scott |
Merlino |
January |
024 |
24 |
Front Desk & Services |
7309 Power Inn Rd |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
Jianjian |
Qin |
January |
025 |
25 |
Front Desk & Services |
1234 Elm Parkway E. |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
4 |
Jennifer |
Riegle |
January |
026 |
26 |
Front Desk & Services |
9876 Aluminum Drive |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
Alan |
Shen |
January |
027 |
27 |
Front Desk & Services |
4567 Daisy Blvd. |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
5 |
Conor |
Cunningham |
January |
028 |
28 |
Area Manager |
3210 Old Oak Rd. |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
3 |
Nancy |
Anderson |
January |
029 |
29 |
Area Manager |
12 Coffee Hill N. |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Michael |
Allen |
January |
030 |
30 |
Pharmacy Manager |
321 Truffle Way |
1,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
8 |
Erik |
Andersen |
January |
031 |
31 |
Cashier |
7654 Thatta Way E. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3 |
4 |
Maria |
Hammond |
January |
032 |
32 |
Cashier |
9876 Aluminum Drive |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5 |
6 |
Alan |
Shen |
January |
033 |
33 |
Cashier |
4567 Daisy Blvd. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
6 |
Conor |
Cunningham |
January |
034 |
34 |
Cashier |
3210 Old Oak Rd. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3 |
8 |
Nancy |
Anderson |
January |
035 |
35 |
Cashier |
12 Coffee Hill N. |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6 |
8 |
Michael |
Allen |
January |
036 |
36 |
Cashier |
321 Truffle Way |
850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1 |
8 |
Erik |
Andersen |