bizops my submission
TRANSCRIPT
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Last Name First Name Date
Gerberman STEVE 9/25/2015
Gerberman STEVE 9/25/2015
Gerberman STEVE 9/25/2015
Elliott CHRISTY 9/27/2015
Kresge P!" 9/2#/2015$a%er &' 9/2#/2015
bra(amson K!RT 9/2#/2015
$a%er &' 9/2#/2015
bra(amson K!RT 9/2#/2015
"erman GE)RGI* 9/2#/2015
Elliott CHRISTY 9/2#/2015
Elliott CHRISTY 9/2#/2015
bra(amson K!RT 9/2#/2015
$a%er &' 9/2#/2015Elliott CHRISTY 9/2#/2015
$a%er &' 9/2#/2015
'att(e+s *&RE 9/2#/2015
,als( "E-*&R 9/2#/2015
'att(e+s *&RE 9/2#/2015
$a%er &' 9/2#/2015
$a%er &' 9/2#/2015
Gerberman STEVE 9/29/2015
.embo( E'I"Y 9/29/2015
Elliott CHRISTY 9/29/2015
$a%er &' 9/29/2015
bra(amson K!RT 9/29/2015
bra(amson K!RT 9/29/2015
&%mas *&RE, 9/29/2015
bra(amson K!RT 9/29/2015
"erman GE)RGI* 9/29/2015
$a%er &' 9/29/2015
&%mas *&RE, 9/29/2015
Elliott CHRISTY 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
Kresge P!" 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
&%mas *&RE, 9/29/2015
$a%er &' 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015 bra(amson K!RT 9/29/2015
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Haslam E&,R& 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
Trae TH)'S 9/29/2015
Trae TH)'S 9/29/2015
Earl ""IS)* 9/29/2015
Trae TH)'S 9/29/2015Trae TH)'S 9/29/2015
'ontgomer $RI* 9/29/2015
&%mas *&RE, 9/29/2015
'att(e+s *&RE 9/29/2015
&%mas *&RE, 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
$a%er &' 9/29/2015
$a%er &' 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
"erman GE)RGI* 9/29/2015
Kirs(enba%m 'ICHE" 9/29/2015
"erman GE)RGI* 9/29/2015
'os%era ISC 9/0/2015
Haslam E&,R& 9/0/2015
$a%er &' 9/0/2015
&%mas *&RE, 9/0/2015
bra(amson K!RT 9/0/2015
$a%er &' 9/0/2015
bra(amson K!RT 9/0/2015
&%mas *&RE, 9/0/2015
"erman GE)RGI* 9/0/2015
$a%er &' 9/0/2015
Kresge P!" 9/0/2015
"erman GE)RGI* 9/0/2015
$a%er &' 9/0/2015
T%nnali33e *IGE" 9/0/2015
'att(e+s *&RE 9/0/2015
Kresge P!" 9/0/2015
Kirs(enba%m 'ICHE" 9/0/2015
"erman GE)RGI* 9/0/2015
"erman GE)RGI* 9/0/2015
"erman GE)RGI* 9/0/2015
'att(e+s *&RE 9/0/2015
.embo( E'I"Y 9/0/2015
.embo( E'I"Y 9/0/2015
bra(amson K!RT 9/0/2015
'ontgomer $RI* 9/0/2015
$a%er &' 9/0/2015
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'ontgomer $RI* 9/0/2015
'ontgomer $RI* 9/0/2015
$a%er &' 9/0/2015
'ontgomer $RI* 9/0/2015
Elliott CHRISTY 9/0/2015
bra(amson K!RT 9/0/2015Kirs(enba%m 'ICHE" 9/0/2015
Kirs(enba%m 'ICHE" 9/0/2015
$a%er &' 9/0/2015
$a%er &' 9/0/2015
$a%er &' 9/0/2015
$a%er &' 9/0/2015
$a%er &' 9/0/2015
"erman GE)RGI* 9/0/2015
$a%er &' 9/0/2015Kresge P!" 9/0/2015
Kirs(enba%m 'ICHE" 9/0/2015
"erman GE)RGI* 9/0/2015
Kresge P!" 9/0/2015
Kirs(enba%m 'ICHE" 9/0/2015
$a%er &' 10/1/2015
GE)RGE 10/1/2015
Herre "I*&SY 10/1/2015
Kirs(enba%m 'ICHE" 10/1/2015$a%er &' 10/1/2015
&%mas *&RE, 10/1/2015
,als( "E-*&R 10/1/2015
'att(e+s *&RE 10/1/2015
&%mas *&RE, 10/1/2015
Elliott CHRISTY 10/1/2015
'ontgomer $RI* 10/1/2015
'ontgomer $RI* 10/1/2015
Trae TH)'S 10/1/2015$a%er &' 10/1/2015
.embo( E'I"Y 10/1/2015
S(igel TI')THY 10/1/2015
.embo( E'I"Y 10/1/2015
,als( "E-*&R 10/1/2015
Earl ""IS)* 10/1/2015
Pabst 4EREY 10/1/2015
S(igel TI')THY 10/1/2015
'att(e+s *&RE 10/1/2015'ontgomer $RI* 10/1/2015
K P!" 10/1/2015
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'ontgomer $RI* 10/1/2015
&%mas *&RE, 10/1/2015
'ontgomer $RI* 10/1/2015
GE)RGE 10/2/2015
Kresge P!" 10/2/2015
Kirs(enba%m 'ICHE" 10/2/2015Kirs(enba%m 'ICHE" 10/2/2015
Kresge P!" 10/2/2015
"erman GE)RGI* 10/2/2015
"erman GE)RGI* 10/2/2015
Herre "I*&SY 10/2/2015
$a%er &' 10/2/2015
&%mas *&RE, 10/2/2015
"erman GE)RGI* 10/2/2015
.embo( E'I"Y 10/2/2015Kirs(enba%m 'ICHE" 10/2/2015
'os%era ISC 10/2/2015
'ontgomer $RI* 10/2/2015
Kresge P!" 10/2/2015
Elliott CHRISTY 10/2/2015
,als( "E-*&R 10/2/2015
Trae TH)'S 10/2/2015
Trae TH)'S 10/2/2015
Trae TH)'S 10/2/2015'att(e+s *&RE 10/2/2015
&%mas *&RE, 10/2/2015
Kirs(enba%m 'ICHE" 10/2/2015
'att(e+s *&RE 10/2/2015
Elliott CHRISTY 10/2/2015
"erman GE)RGI* 10/2/2015
"erman GE)RGI* 10/2/2015
"erman GE)RGI* 10/2/2015
.embo( E'I"Y 10/2/2015"erman GE)RGI* 10/2/2015
Trae TH)'S 10/2/2015
Herre "I*&SY 10//2015
Kirs(enba%m 'ICHE" 10//2015
,als( "E-*&R 10//2015
$a%er &' 10/5/2015
"erman GE)RGI* 10/5/2015
Pabst 4EREY 10/5/2015
'ontgomer $RI* 10/5/2015Earl ""IS)* 10/5/2015
E l ""IS)* 10/5/2015
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$a%er &' 10/5/2015
lnn 4ERE'Y 10/5/2015
lnn 4ERE'Y 10/5/2015
lnn 4ERE'Y 10/5/2015
Earl ""IS)* 10/5/2015
"erman GE)RGI* 10/5/2015"erman GE)RGI* 10/5/2015
Elliott CHRISTY 10/5/2015
Elliott CHRISTY 10/5/2015
lnn 4ERE'Y 10/5/2015
Kresge P!" 10/5/2015
Kresge P!" 10/5/2015
)6io &*IE" 10/5/2015
Pabst 4EREY 10/5/2015
,als( "E-*&R 10/5/2015Elliott CHRISTY 10/5/2015
Pabst 4EREY 10/5/2015
'att(e+s *&RE 10/5/2015
'ontgomer $RI* 10/5/2015
'ontgomer $RI* 10/5/2015
Pabst 4EREY 10/5/2015
$a%er &' 10/5/2015
Earl ""IS)* 10/5/2015
$a%er &' 10/5/2015$a%er &' 10/5/2015
'ontgomer $RI* 10/5/2015
Elliott CHRISTY 10/5/2015
'ontgomer $RI* 10/5/2015
Pabst 4EREY 10/5/2015
$a%er &' 10/5/2015
Pabst 4EREY 10//2015
Kresge P!" 10//2015
Kresge P!" 10//2015Elliott CHRISTY 10//2015
'ontgomer $RI* 10//2015
$a%er &' 10//2015
Kirs(enba%m 'ICHE" 10//2015
&%mas *&RE, 10//2015
Earl ""IS)* 10//2015
'att(e+s *&RE 10//2015
Herre "I*&SY 10//2015
lnn 4ERE'Y 10//2015Kresge P!" 10//2015
l 4ERE'Y 10//2015
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.embo( E'I"Y 10//2015
.embo( E'I"Y 10//2015
$a%er &' 10//2015
lnn 4ERE'Y 10//2015
Earl ""IS)* 10//2015
Pabst 4EREY 10//2015"erman GE)RGI* 10//2015
&%mas *&RE, 10//2015
&%mas *&RE, 10//2015
lnn 4ERE'Y 10//2015
Elliott CHRISTY 10//2015
$a%er &' 10//2015
'ontgomer $RI* 10//2015
$a%er &' 10//2015
'ontgomer $RI* 10//2015Kirs(enba%m 'ICHE" 10//2015
,als( "E-*&R 10//2015
,als( "E-*&R 10//2015
Herre "I*&SY 10//2015
$a%er &' 10//2015
$a%er &' 10//2015
Pabst 4EREY 10//2015
.embo( E'I"Y 10//2015
'att(e+s *&RE 10//2015'ontgomer $RI* 10//2015
Kresge P!" 10//2015
'ontgomer $RI* 10//2015
Gerberman STEVE 10//2015
$a%er &' 10//2015
'att(e+s *&RE 10//2015
.embo( E'I"Y 10//2015
$a%er &' 10//2015
'ontgomer $RI* 10//2015'ontgomer $RI* 10//2015
$a%er &' 10//2015
&%mas *&RE, 10//2015
Earl ""IS)* 10//2015
$a%er &' 10//2015
'ontgomer $RI* 10//2015
Ri38in ,&E 10/7/2015
Earl ""IS)* 10/7/2015
Herre "I*&SY 10/7/2015GE)RGE 10/7/2015
GE)RGE 10/7/2015
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GE)RGE 10/7/2015
"erman GE)RGI* 10/7/2015
"erman GE)RGI* 10/7/2015
'att(e+s *&RE 10/7/2015
Herre "I*&SY 10/7/2015
&%mas *&RE, 10/7/2015$a%er &' 10/7/2015
bra(amson K!RT 10/7/2015
Elliott CHRISTY 10/7/2015
Earl ""IS)* 10/7/2015
&%mas *&RE, 10/7/2015
Kresge P!" 10/7/2015
Kirs(enba%m 'ICHE" 10/7/2015
lnn 4ERE'Y 10/7/2015
lnn 4ERE'Y 10/7/2015'os%era ISC 10/7/2015
Elliott CHRISTY 10/7/2015
Elliott CHRISTY 10/7/2015
"erman GE)RGI* 10/7/2015
$a%er &' 10/7/2015
lnn 4ERE'Y 10/7/2015
Herre "I*&SY 10/7/2015
'ontgomer $RI* 10/7/2015
'os%era ISC 10/7/2015lnn 4ERE'Y 10/7/2015
$a%er &' 10/7/2015
"erman GE)RGI* 10/7/2015
'ontgomer $RI* 10/7/2015
$a%er &' 10/7/2015
"erman GE)RGI* 10/7/2015
Ri38in ,&E 10/7/2015
"erman GE)RGI* 10/7/2015
&%mas *&RE, 10/7/2015&%mas *&RE, 10/7/2015
Pabst 4EREY 10/7/2015
'os%era ISC 10/7/2015
Earl ""IS)* 10/7/2015
&%mas *&RE, 10/7/2015
Earl ""IS)* 10/7/2015
'os%era ISC 10/7/2015
.embo( E'I"Y 10/#/2015
Ri38in ,&E 10/#/2015Earl ""IS)* 10/#/2015
Ri38i ,&E 10/#/2015
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&%mas *&RE, 10/#/2015
lnn 4ERE'Y 10/#/2015
lnn 4ERE'Y 10/#/2015
Haslam E&,R& 10/#/2015
Haslam E&,R& 10/#/2015
Kirs(enba%m 'ICHE" 10/#/2015Kirs(enba%m 'ICHE" 10/#/2015
,als( "E-*&R 10/#/2015
lnn 4ERE'Y 10/#/2015
Earl ""IS)* 10/#/2015
$a%er &' 10/#/2015
Pabst 4EREY 10/#/2015
H 10/#/2015
H 10/#/2015
)6io &*IE" 10/#/2015)6io &*IE" 10/#/2015
"erman GE)RGI* 10/#/2015
Pabst 4EREY 10/#/2015
lnn 4ERE'Y 10/#/2015
&%mas *&RE, 10/#/2015
Kresge P!" 10/#/2015
"erman GE)RGI* 10/#/2015
"erman GE)RGI* 10/#/2015
Elliott CHRISTY 10/#/2015'att(e+s *&RE 10/9/2015
Elliott CHRISTY 10/9/2015
)6io &*IE" 10/9/2015
H 10/9/2015
Herre "I*&SY 10/9/2015
Haslam E&,R& 10/9/2015
lnn 4ERE'Y 10/9/2015
Earl ""IS)* 10/9/2015
Earl ""IS)* 10/9/2015,als( "E-*&R 10/9/2015
lnn 4ERE'Y 10/9/2015
Ri38in ,&E 10/9/2015
Haslam E&,R& 10/9/2015
Ri38in ,&E 10/9/2015
Ri38in ,&E 10/9/2015
H 10/9/2015
Earl ""IS)* 10/9/2015
Elliott CHRISTY 10/9/2015)6io &*IE" 10/9/2015
' ISC 10/9/2015
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Elliott CHRISTY 10/9/2015
Kirs(enba%m 'ICHE" 10/9/2015
Elliott CHRISTY 10/9/2015
Kirs(enba%m 'ICHE" 10/9/2015
Kirs(enba%m 'ICHE" 10/9/2015
Earl ""IS)* 10/9/2015Kirs(enba%m 'ICHE" 10/9/2015
Elliott CHRISTY 10/9/2015
Kirs(enba%m 'ICHE" 10/10/2015
'att(e+s *&RE 10/10/2015
,als( "E-*&R 10/10/2015
Elliott CHRISTY 10/10/2015
Elliott CHRISTY 10/10/2015
Elliott CHRISTY 10/10/2015
H 10/10/2015&%mas *&RE, 10/10/2015
Kirs(enba%m 'ICHE" 10/10/2015
&%mas *&RE, 10/10/2015
Elliott CHRISTY 10/10/2015
'att(e+s *&RE 10/10/2015
,als( "E-*&R 10/10/2015
'os%era ISC 10/10/2015
&%mas *&RE, 10/10/2015
'att(e+s *&RE 10/10/2015Elliott CHRISTY 10/11/2015
Elliott CHRISTY 10/11/2015
lnn 4ERE'Y 10/11/2015
&%mas *&RE, 10/11/2015
Kirs(enba%m 'ICHE" 10/11/2015
Elliott CHRISTY 10/11/2015
&%mas *&RE, 10/11/2015
,als( "E-*&R 10/11/2015
Elliott CHRISTY 10/11/2015Elliott CHRISTY 10/11/2015
Elliott CHRISTY 10/11/2015
Elliott CHRISTY 10/12/2015
'ontgomer $RI* 10/12/2015
'ontgomer $RI* 10/12/2015
Pabst 4EREY 10/12/2015
Elliott CHRISTY 10/12/2015
bra(amson K!RT 10/12/2015
Pabst 4EREY 10/12/2015.a8i SRH 10/12/2015
& *&RE, 10/12/2015
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'ontgomer $RI* 10/12/2015
,als( "E-*&R 10/12/2015
"erman GE)RGI* 10/12/2015
,als( "E-*&R 10/12/2015
,als( "E-*&R 10/12/2015
Kresge P!" 10/12/2015 bra(amson K!RT 10/12/2015
Pabst 4EREY 10/12/2015
Pabst 4EREY 10/12/2015
Pabst 4EREY 10/12/2015
'ontgomer $RI* 10/12/2015
'os%era ISC 10/12/2015
)6io &*IE" 10/12/2015
'ontgomer $RI* 10/12/2015
&%mas *&RE, 10/1/2015"erman GE)RGI* 10/1/2015
Kresge P!" 10/1/2015
Kirs(enba%m 'ICHE" 10/1/2015
'att(e+s *&RE 10/1/2015
.embo( E'I"Y 10/1/2015
Elliott CHRISTY 10/1/2015
Kresge P!" 10/1/2015
"erman GE)RGI* 10/1/2015
Kresge P!" 10/1/2015Pabst 4EREY 10/1/2015
Kresge P!" 10/1/2015
"erman GE)RGI* 10/1/2015
"erman GE)RGI* 10/1/2015
'att(e+s *&RE 10/1/2015
Pabst 4EREY 10/1/2015
Pabst 4EREY 10/1/2015
,als( "E-*&R 10/1/2015
.embo( E'I"Y 10/1/2015Kresge P!" 10/1/2015
.embo( E'I"Y 10/1/2015
Ri38in ,&E 10/1/2015
&%mas *&RE, 10/1/2015
Kresge P!" 10/1/2015
T%nnali33e *IGE" 10/1/2015
.embo( E'I"Y 10/1/2015
'ontgomer $RI* 10/1/2015
.embo( E'I"Y 10/1/2015'att(e+s *&RE 10/1/2015
' t $RI* 10/1/2015
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'att(e+s *&RE 10/1/2015
8erson 4ESSIC 10/1/2015
"erman GE)RGI* 10/1/2015
&%mas *&RE, 10/1/2015
lnn 4ERE'Y 10/1/2015
'ontgomer $RI* 10/1/2015Kresge P!" 10/1/2015
Pabst 4EREY 10/1/2015
.embo( E'I"Y 10/1/2015
Kresge P!" 10/1/2015
Pabst 4EREY 10/1/2015
'ontgomer $RI* 10/1/2015
Kresge P!" 10/1/2015
&%mas *&RE, 10/1/2015
Kresge P!" 10/1/2015Pabst 4EREY 10/1/2015
Pabst 4EREY 10/1/2015
&%mas *&RE, 10/1/2015
Elliott CHRISTY 10/1/2015
&%mas *&RE, 10/1/2015
Elliott CHRISTY 10/1/2015
Kresge P!" 10/1/2015
Elliott CHRISTY 10/1/2015
,als( "E-*&R 10/1/2015Ri38in ,&E 10/1/2015
)6io &*IE" 10/1/2015
&%mas *&RE, 10/1/2015
Pabst 4EREY 10/1/2015
8erson 4ESSIC 10/1/2015
'att(e+s *&RE 10/1/2015
Elliott CHRISTY 10/1/2015
'ontgomer $RI* 10/1/2015
'ontgomer $RI* 10/1/2015Pabst 4EREY 10/1/2015
Kresge P!" 10/1/2015
Kresge P!" 10/1/2015
.embo( E'I"Y 10/1/2015
&%mas *&RE, 10/1/2015
Pabst 4EREY 10/1/2015
&%mas *&RE, 10/1/2015
.a8i SRH 10/1/2015
.embo( E'I"Y 10/15/2015"erman GE)RGI* 10/15/2015
& *&RE, 10/15/2015
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&%mas *&RE, 10/15/2015
Kresge P!" 10/15/2015
&%mas *&RE, 10/15/2015
&%mas *&RE, 10/15/2015
.embo( E'I"Y 10/15/2015
Kirs(enba%m 'ICHE" 10/15/2015Elliott CHRISTY 10/15/2015
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Amount Merchant
2 T:T PRK C)*CESS S* R*CISC) C
2 T:T PRK C)*CESS S* R*CISC) C
2 T:T PRK C)*CESS S* R*CISC) C
51
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14/130
275
-
8/17/2019 Bizops My Submission
15/130
9 &""S T-
7
-
8/17/2019 Bizops My Submission
16/130
5
-
8/17/2019 Bizops My Submission
17/130
20
-
8/17/2019 Bizops My Submission
18/130
221
-
8/17/2019 Bizops My Submission
19/130
9 ## !"T)* "!CK I*C 0 *E, Y)RK *Y
CCR' "!SHI*G *Y
#
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8/17/2019 Bizops My Submission
20/130
-
8/17/2019 Bizops My Submission
21/130
52
-
8/17/2019 Bizops My Submission
22/130
GREE* &))R TVER* 10 CHICG) I"
100
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23/130
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24/130
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'er(ant State &eartment *ame &eartment Co6e
C Sales 00
C Sales 00
C Sales 00
G Sales 00
*Y Sales 00*Y Sales 00*Y G: 700*Y Sales 00
*Y G: 700*Y Sales 00G Sales 00
G Sales 00*Y G: 700
*Y Sales 00G Sales 00*Y Sales 00*Y Sales 00
*Y Sales 00*Y Sales 00*Y Sales 00C Sales 00
C Sales 00I" Sales 00G Sales 00*Y Sales 00
*Y G: 700*Y G: 700*Y Sales 00
P G: 700*Y Sales 00*Y Sales 00*Y Sales 00
G Sales 00C Sales 00, Sales 00
C Sales 00*Y Sales 00*Y Sales 00C Sales 00
C Sales 00C Sales 00
C Sales 00*Y G: 700
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C 'ar8eting 500
C Sales 00*Y Pro6%t 550*Y Pro6%t 550*Y o%nt 'anagement 200
*Y Pro6%t 550T- Pro6%t 550C Sales 00
*Y Sales 00C Sales 00C Sales 00C Sales 00*Y Sales 00
*Y Sales 00C Sales 00C Sales 00C Sales 00*Y Sales 00
C Engineering 00C 'ar8eting 500*4 Sales 00*Y Sales 00
*Y G: 700*Y Sales 00
*Y G: 700*Y Sales 00
*Y Sales 00
P Sales 00
V Sales 00
*Y Sales 00
*Y Sales 00
C P%blis(er Series 00
T- Sales 00
C Sales 00C Sales 00
*Y Sales 00
*Y Sales 00
*Y Sales 00
*Y Sales 00
I" Sales 00
I" Sales 00
C G: 700
C Sales 00*Y Sales 00
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C Sales 00
C Sales 00
*Y Sales 00
C Sales 00
G Sales 00
T- G: 700C Sales 00
C Sales 00
T- Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00C Sales 00
C Sales 00
*Y Sales 00
I" Sales 00
C Sales 00
C Sales 00
*Y
*Y Sales 00
*Y Sales 00C Sales 00
*4 Sales 00
*Y Sales 00
*Y Sales 00
*Y Sales 00
C Sales 00
C Sales 00
C Sales 00
C Pro6%t 550*V Sales 00
I" Sales 00
)H G: 700
I" Sales 00
*Y Sales 00
T- o%nt 'anagement 200
T- Sales 00
)H G: 700
C Sales 00C Sales 00
G Sales 00
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C Sales 00
C Sales 00
C Sales 00
*Y
I" Sales 00
*Y Sales 00*Y Sales 00
I" Sales 00
*Y Sales 00
*Y Sales 00
C Sales 00
C Sales 00
*Y Sales 00
*Y Sales 00
I" Sales 00C Sales 00
C Engineering 00
C Sales 00
*Y Sales 00
G Sales 00
*Y Sales 00
T- Pro6%t 550
T- Pro6%t 550
T- Pro6%t 550C Sales 00
C Sales 00
T- Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00*Y Sales 00
, Pro6%t 550
*Y Sales 00
*Y Sales 00
C Sales 00
C Sales 00
C Sales 00
I" Sales 00
C Sales 00C o%nt 'anagement 200
*Y o%nt 'anagement 200
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C Sales 00
*Y o%nt 'anagement 200
*Y o%nt 'anagement 200
*Y o%nt 'anagement 200
*Y o%nt 'anagement 200
*Y Sales 00*Y Sales 00
G Sales 00
C Sales 00
*Y o%nt 'anagement 200
" Sales 00
CH Sales 00
C &ata 750
C Sales 00
*Y Sales 00" Sales 00
I" Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C o%nt 'anagement 200
C Sales 00C Sales 00
C Sales 00
G Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
*Y Sales 00
*Y Sales 00G Sales 00
C Sales 00
C Sales 00
C Sales 00
I" Sales 00
*Y o%nt 'anagement 200
*Y Sales 00
*Y Sales 00
*Y o%nt 'anagement 200*Y Sales 00
*Y o%nt 'anagement 200
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I" Sales 00
V Sales 00
C Sales 00
*Y o%nt 'anagement 200
*Y o%nt 'anagement 200
C Sales 00*Y Sales 00
I" Sales 00
I" Sales 00
*Y o%nt 'anagement 200
G Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00C Sales 00
*Y Sales 00
*Y Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00C Sales 00
C Sales 00
I" Sales 00
*Y o%nt 'anagement 200
C Sales 00
C Sales 00
*Y &ata 750
*Y o%nt 'anagement 200
C Sales 00*Y
*Y
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*Y
*Y Sales 00
*Y Sales 00
*Y Sales 00
C Sales 00
*Y Sales 00C Sales 00
C G: 700
G Sales 00
*Y o%nt 'anagement 200
I" Sales 00
*Y Sales 00
C Sales 00
*Y o%nt 'anagement 200
*Y o%nt 'anagement 200, Engineering 00
G Sales 00
G Sales 00
*Y Sales 00
C Sales 00
*Y o%nt 'anagement 200
C Sales 00
C Sales 00
, Engineering 00T- o%nt 'anagement 200
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C &ata 750
C Sales 00
C Sales 00C Sales 00
C Sales 00
C Engineering 00
C o%nt 'anagement 200
C Sales 00
*Y o%nt 'anagement 200
C Engineering 00
I" Sales 00
*Y &ata 750*Y o%nt 'anagement 200
*Y &ata 750
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*Y Sales 00
*Y o%nt 'anagement 200
*Y o%nt 'anagement 200
C 'ar8eting 500
C 'ar8eting 500
C Sales 00C Sales 00
*Y Sales 00
*Y o%nt 'anagement 200
*Y o%nt 'anagement 200
, Sales 00
, Sales 00
*Y
*Y
&C &ata 750&C &ata 750
C Sales 00
C Sales 00
C o%nt 'anagement 200
C Sales 00
*Y Sales 00
*Y Sales 00
*Y Sales 00
G Sales 00*Y Sales 00
G Sales 00
C &ata 750
C
*Y Sales 00
C 'ar8eting 500
*Y o%nt 'anagement 200
C o%nt 'anagement 200
*Y o%nt 'anagement 200*Y Sales 00
*Y o%nt 'anagement 200
*Y &ata 750
C 'ar8eting 500
" &ata 750
CH &ata 750
C
*Y o%nt 'anagement 200
G Sales 00C &ata 750
C Engineering 00
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G Sales 00
T- Sales 00
"' Sales 00
C Sales 00
C Sales 00
C o%nt 'anagement 200C Sales 00
G Sales 00
*Y Sales 00
*Y Sales 00
I" Sales 00
!S Sales 00
!S Sales 00
!S Sales 00
*YI" Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Engineering 00
C Sales 00
C Sales 00)R Sales 00
)R Sales 00
)H o%nt 'anagement 200
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00C Sales 00
C Sales 00
G Sales 00
I" Sales 00
I" Sales 00
*Y Sales 00
G Sales 00
C G: 700
I" Sales 00&C Sales 00
*Y Sales 00
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I" Sales 00
*Y Sales 00
*Y Sales 00
*Y Sales 00
*Y Sales 00
I" Sales 00T- G: 700
I" Sales 00
C Sales 00
T- Sales 00
C Sales 00
C Engineering 00
C &ata 750
I" Sales 00
G Sales 00*Y Sales 00
I" Sales 00
*Y Sales 00
*Y Sales 00
*Y Sales 00
G Sales 00
*Y Sales 00
*Y Sales 00
I" Sales 00I" Sales 00
I" Sales 00
*Y Sales 00
*Y Sales 00
*Y Sales 00
I" Sales 00
I" Sales 00
*Y Sales 00
C Sales 00C Sales 00
C Sales 00
C &ata 750
C Sales 00
C Sales 00
C P%blis(er Series 00
C Sales 00
C Sales 00
C Sales 00C Sales 00
C Sales 00
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C Sales 00
C Sales 00
C Sales 00
C Sales 00
C o%nt 'anagement 200
I" Sales 00I" Sales 00
I" Sales 00
I" Sales 00
I" Sales 00
I" Sales 00
C Sales 00
*Y Sales 00
*Y Sales 00
I" Sales 00I" Sales 00
*Y Sales 00
G Sales 00
G Sales 00
G Sales 00
G Sales 00
I" Sales 00
G Sales 00
*Y Sales 00*Y &ata 750
I" &ata 750
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00
C Sales 00C Sales 00
C Sales 00
I" Sales 00
C Sales 00
C Sales 00
C Sales 00
G Sales 00
' Sales 00
I" Sales 00*Y Sales 00
C Sales 00
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C Sales 00
C Sales 00
C Sales 00
C Sales 00
I" Sales 00
C Sales 00G Sales 00
-
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37/130
Sum - AmountDepartment Name Last Name First Name
Account Management
Early
ALLISON
Flynn
JEREMY
Data
Odio
DANIELRi!in
"ADE
Engineering
Mos#uera
ISAA$
%&A
A'ra(amson
)*R+
Sc(igel
+IMO+,Y
Mar!eting
,aslam
ED"ARD
roduct
+racey
+,OMAS
u'lis(er Ser.ices
+unnacli/e
NI%EL
Sales
Ac!erson
JESSI$A
0auer
ADAM
Dumas
ANDRE"
Elliott
$,RIS+Y%er'erman
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,erre
LINDSAY
)irsc(en'aum
MI$,AEL
)resge
A*LLerman
%EOR%INA
Matt(e2s
ANDREA
Montgomery
0RIAN
a'st
JEFFREY
"als(
ALE3ANDR
4a!i
SARA,
4em'oc(
EMILY
5empty6
5empty6
%EOR%E
,A
Total Result
-
8/17/2019 Bizops My Submission
39/130
-
8/17/2019 Bizops My Submission
40/130
-
8/17/2019 Bizops My Submission
41/130
-
8/17/2019 Bizops My Submission
42/130
-
8/17/2019 Bizops My Submission
43/130
-
8/17/2019 Bizops My Submission
44/130
-
8/17/2019 Bizops My Submission
45/130
-
8/17/2019 Bizops My Submission
46/130
-
8/17/2019 Bizops My Submission
47/130
-
8/17/2019 Bizops My Submission
48/130
-
8/17/2019 Bizops My Submission
49/130
Department Name
o%nt 'anagement
P%blis(er Series
Sales
'ar8eting
DateSep 78 Sep 79 Sep 7: Sep 7;
?=
?=
?=
7;7>97 :?
7;7>97 :?
7;7>97 :?
798>@
798>@
798>@
@7=
@7=
@7=
9=>== 8?>=< ?B@8>88
8;? 9;>@
8;? 9;>@
887>;?
887>;?
8?>=< ?8>;=
8?>=< ?8>;=9=>== ?77
=
7
<
@
:
?=
?7
-
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50/130
@9;>9
@9;>9
88>:7 @7?>7=
88>:7 @7?>7=9>@7 >@<
9>@7 >@<
877>
-
8/17/2019 Bizops My Submission
51/130
-
8/17/2019 Bizops My Submission
52/130
-
8/17/2019 Bizops My Submission
53/130
-
8/17/2019 Bizops My Submission
54/130
-
8/17/2019 Bizops My Submission
55/130
-
8/17/2019 Bizops My Submission
56/130
-
8/17/2019 Bizops My Submission
57/130
-
8/17/2019 Bizops My Submission
58/130
-
8/17/2019 Bizops My Submission
59/130
-
8/17/2019 Bizops My Submission
60/130
-
8/17/2019 Bizops My Submission
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Budget or !uarter
J 10000
J 12000
J 10000
J 10000
Sep = Oct =? Oct =7 Oct = Oct =8
7;:>?= 78:7
7;:>?= ?8?>9
7;:>?= ?8?>9
?=>=;
?=>=;
7@@
7@@
7@@
?9>@@ ?@7
?9>@@ ?@7
?9>@@ ?@7
7>7? 77:>==
7>7?
7>7?
77:>==
77:>==
9?>88
9?>88
9?>88
;>== ?=
;>== ?=
;>== ?=
?;>9
?;>9
?;>9
@B77;>=@ 7B87>? ?B8?
?B89:= :7?7 8:>9? ?=>:; 8?@>99
?8>9? ?=>:; 8?@>99
:8>@= ?7?>8= =>@= ?7?>8= =>
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9>== >:7 @;>9@
9>== >:7 @;>9@
?B9;;>@= 9>==
?B9;;>@= 9>==
?B8=;8 8=>== :7>9; 7=
?B8=;8 8=>== :7>9; 7=@?>;7 ?;9>;?
@?>;7 ?;9>;?
;9 @?>7< 8>;7 7>@7
;9 @?>7< 8>;7 7>@7
?8@>=< ?8? 7>== =:>:<
?8@>=< ?8? 7>== =:>:<
:7>== 77>8<
:7>== 77>8<
788 7@>?= ?:>9= ?8?>8
788 7@>?= ?:>9= ?8?>8
7;9>8: 7@8>?: 89>:
7;9>8: 7@8>?: 89>:
?@7>=? 8:>==
?@7>=? 8:>==
?@7>=? 8:>==
7,026.85 3,079.42 6,165.12 95.46 """
-
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63/130
-
8/17/2019 Bizops My Submission
64/130
-
8/17/2019 Bizops My Submission
65/130
-
8/17/2019 Bizops My Submission
66/130
-
8/17/2019 Bizops My Submission
67/130
-
8/17/2019 Bizops My Submission
68/130
-
8/17/2019 Bizops My Submission
69/130
-
8/17/2019 Bizops My Submission
70/130
-
8/17/2019 Bizops My Submission
71/130
-
8/17/2019 Bizops My Submission
72/130
-
8/17/2019 Bizops My Submission
73/130
Oct =@ Oct =9 Oct =: Oct =; Oct ?= Oct ?? Oct ?7
@@>7; 8?7>98 ?=9 ?B9@7>;7 78>==
789>=7 7=9>@7 8>?@ ?B97>7=
789>=7 7=9>@7 8>?@ ?B97>7=
?=;>79 =8>? ?=;? =>97 78>==
?=;>79 =8>? ?=;? =>97 78>==
?99>9= ?;?>?7 ?B?:8>7< ;=>=:
?9@>== == ;=>=:
?9@>== == ;=>=:?99>9= ?8>?7 97=>7<
?99>9= ?8>?7 97=>7<
87 ?8>9< @:7=
87 ?8>9< @:7=
87 ?8>9< @:7=
?
?
?
== @>@8
== @>@8
== @>@8
B7@9 ?B;@7>:8 7@< 7B@ ;?=
?;7? 7?>@ ;?=
?;;>@< ?@8>=9 ?7>7=
@>8? == ?8:>:< 7>7=@>@;
Sales
-
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:8>== @=9= @;>9@
:8>== @=9= @;>9@
;@ 9>;8 @8>@ :>;= 77>@ :>;= 77>=7 ?=?>:
7=>== ??>=7 ?=?>:
:>;9 ?:>@ ?7 :=>:<
:>;9 ?:>@ ?7 :=>:<
7=?>@= ?;9>< ?9=>7
7=?>@= ?;9>< ?9=>7
?89>:= 7:>97 ?@= 9<
?89>:= 7:>97 ?@= 9<
7:@>?8 9@>:= ?9:>8 8:>?; ??>7 := ?9:>8 8:>?; ??>7 ==
787 ?;:@ 97@>@9
8?>;9 7= 9@>:@ 97@>@9
8?>;9
7= 9@>:@ 97@>@9
3,611.96 """ 2,148.85 """ 1,042.26 266.64 3,942.43
-
8/17/2019 Bizops My Submission
75/130
-
8/17/2019 Bizops My Submission
76/130
-
8/17/2019 Bizops My Submission
77/130
-
8/17/2019 Bizops My Submission
78/130
-
8/17/2019 Bizops My Submission
79/130
-
8/17/2019 Bizops My Submission
80/130
-
8/17/2019 Bizops My Submission
81/130
-
8/17/2019 Bizops My Submission
82/130
-
8/17/2019 Bizops My Submission
83/130
-
8/17/2019 Bizops My Submission
84/130
-
8/17/2019 Bizops My Submission
85/130
Oct ? Oct ?< Oct ?8 Total Result
?>=? 3,781.06
3,089.93
3,089.93
?>=? 691.13
?>=? 691.13
??>;7 ?97>7 31,170.52
?=>8= 7>@@ 34.16
?=>8= 7>@@ 34.16
4,212.48
4,212.48
7?>7< 7@9>;8 ??@7 2,315.91
7?>7< 7@9>;8 ??@7 2,315.91
7< @=>79 9>?@ 2,025.67
7< @=>79 9>?@ 2,025.6790.91
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86/130
1,140.04
1,140.04
?== ?>;8 3,513.76
?== ?>;8 3,513.76
?778 ??8>8= 7?>8= 7?>?8 3,170.67
?B?8 :>?8 3,170.67
?@8>7? ?8>= 1,701.55
?:>= 1,701.55
;9;>: < 2,552.57
;9;>: < 2,552.57
< 7=>;= 1,765.89
< 7=>;= 1,765.89
79>? 1,027.31
79>? 1,027.31
@=>7= ?>7: ?:>;= 1,183.25
@=>7= ?>7: ?:>;= 1,183.25
2,581.71
2,581.71
1,051.98
1,529.73
""" 1,266.22 172.23 48,889.25
-
8/17/2019 Bizops My Submission
87/130
-
8/17/2019 Bizops My Submission
88/130
-
8/17/2019 Bizops My Submission
89/130
-
8/17/2019 Bizops My Submission
90/130
-
8/17/2019 Bizops My Submission
91/130
-
8/17/2019 Bizops My Submission
92/130
-
8/17/2019 Bizops My Submission
93/130
-
8/17/2019 Bizops My Submission
94/130
-
8/17/2019 Bizops My Submission
95/130
-
8/17/2019 Bizops My Submission
96/130
-
8/17/2019 Bizops My Submission
97/130
Last Name
First Name
-
8/17/2019 Bizops My Submission
98/130
-
8/17/2019 Bizops My Submission
99/130
-
8/17/2019 Bizops My Submission
100/130
-
8/17/2019 Bizops My Submission
101/130
-
8/17/2019 Bizops My Submission
102/130
-
8/17/2019 Bizops My Submission
103/130
-
8/17/2019 Bizops My Submission
104/130
-
8/17/2019 Bizops My Submission
105/130
-
8/17/2019 Bizops My Submission
106/130
-
8/17/2019 Bizops My Submission
107/130
-
8/17/2019 Bizops My Submission
108/130
-
8/17/2019 Bizops My Submission
109/130
Merc(ant State Department Na Sum - Amount
$A ?B8;>?
Account Manage 7:=>:<
Data 8;;>?
Engineering ?B:8>8;
%&A 77:>97
Mar!eting 9?>:
roduct ;>==u'lis(er Ser.ic 77?>9
Sales ;B97;>@?
5empty6 9@>:@
$, ?:>==
Data ;>==
Sales ;>==
D$ ?B?9@>==
Data ?9@>==
Sales ?B===>==
FL ;9:>;
Data 8;@>7=
Sales :7>?;
%A 7B78;>:;
Data 8;>;8
Sales B8=7>;<
LM 7@>;8
Sales 7@>;8
MA 79>?
Sales 79>?
NJ 7:>:8
Sales 7:>:8
N1 9:7>::
Sales 9:7>::
NY ?9B;7:?
Account Manage B=@@7
Data
-
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110/130
Sales ?=B;8:<
5empty6 7B7=:8
O, 78>==
Account Manage 78>==
%&A 77:>==
OR ???>@7Sales ???>@7
A ?:>:=
%&A ?=>==
Sales :>:=
+3 9;
Account Manage
-
8/17/2019 Bizops My Submission
111/130
-
8/17/2019 Bizops My Submission
112/130
-
8/17/2019 Bizops My Submission
113/130
-
8/17/2019 Bizops My Submission
114/130
-
8/17/2019 Bizops My Submission
115/130
-
8/17/2019 Bizops My Submission
116/130
-
8/17/2019 Bizops My Submission
117/130
-
8/17/2019 Bizops My Submission
118/130
-
8/17/2019 Bizops My Submission
119/130
-
8/17/2019 Bizops My Submission
120/130
-
8/17/2019 Bizops My Submission
121/130
Department Num#er Department Name Budget or !uarter
200o%nt 'anagement J 10000
00 P%blis(er Series J 12000
00 Sales J 10000
500 'ar8eting J 10000
550 Pro6%t J 1200000 Engineering J 15000
700 G: J 7000
750 &ata J 11000
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122/130
-
8/17/2019 Bizops My Submission
123/130
$mplo%ee Department Num#er
lnn 4erem 200
Earl llison 200
Estein &ai6 200
*e+man 4oanna 200
$ior6 $roo8e 200&elle &onne 'i(ael 200
Par%ngao 4ennie 200
Gol6smit( Sara 200
&amron Ste(anie 200
Tran &enise 200
,ar6 4%stin 200
T%nnali33e *igel 00
$e8er 'i(alene 00
$a%er 6am 00&%mas n6re+ 00
Gerberman Stee 00
"erman Georgina 00
'att(e+s n6rea 00
Kirs(enba%m 'i(ael 00
'ontgomer $rian 00
Pabst 4e33re 00
.a8i Sara( 00
Elliott C(rist 00Herre "in6sa 00
8erson 4essia 00
,als( leFan6ra 00
.embo( Emil 00
Kresge Pa%l 00
6ams "a%ren 00
Haslam E6+ar6 500
"ee 'a 500
)AS(ea "in6se 500$la8 .oe 500
Trae T(omas 550
'aen $enamin 550
$lan6ing 4e33er 550
"oring Peter 550
'os%era Isaa 00
Pa%l Is(i8a 00
bra(amson K%rt 700
S(igel Timot( 700Sott 4a%eline 700
T i ' ( 700
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8/17/2019 Bizops My Submission
124/130
"entL Pa%l 00
)6io &aniel 750
Ri38in ,a6e 750
nan6an nita 550
Valenia 4%an 00
S(airo &enis 550Plas8e 'argaret 200
S%n E%nie 700
Pillet Viien 500
S(a3t &ean 00
-
8/17/2019 Bizops My Submission
125/130
Department Name
o%nt 'anagement
o%nt 'anagement
o%nt 'anagement
o%nt 'anagement
o%nt 'anagement o%nt 'anagement
o%nt 'anagement
o%nt 'anagement
o%nt 'anagement
o%nt 'anagement
o%nt 'anagement
P%blis(er Series
P%blis(er Series
SalesSales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
SalesSales
Sales
Sales
Sales
Sales
Sales
'ar8eting
'ar8eting
'ar8eting'ar8eting
Pro6%t
Pro6%t
Pro6%t
Pro6%t
Engineering
Engineering
G:
G:G:
G:
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P%blis(er Series
&ata
&ata
Pro6%t
Engineering
Pro6%t o%nt 'anagement
G:
'ar8eting
Engineering
-
8/17/2019 Bizops My Submission
127/130
$mp&Name $mplo%ee Department Name
lnn 4erem Account Management
Earl llison Account Management
Estein &ai6 Account Management
*e+man 4oanna Account Management
$ior6 $roo8e Account Management
&elle &onne 'i(ael Account ManagementPar%ngao 4ennie Account Management
Gol6smit( Sara Account Management
&amron Ste(anie Account Management
Tran &enise Account Management
,ar6 4%stin Account Management
T%nnali33e *igel u'lis(er Ser.ices
$e8er 'i(alene u'lis(er Ser.ices
$a%er 6am Sales
&%mas n6re+ Sales
Gerberman Stee Sales
"erman Georgina Sales
'att(e+s n6rea Sales
Kirs(enba%m 'i(ael Sales
'ontgomer $rian Sales
Pabst 4e33re Sales
.a8i Sara( Sales
Elliott C(rist Sales
Herre "in6sa Sales
8erson 4essia Sales,als( leFan6ra Sales
.embo( Emil Sales
Kresge Pa%l Sales
6ams "a%ren Sales
Haslam E6+ar6 Mar!eting
"ee 'a Mar!eting
)AS(ea "in6se Mar!eting
$la8 .oe Mar!eting
Trae T(omas roduct
'aen $enamin roduct$lan6ing 4e33er roduct
"oring Peter roduct
'os%era Isaa Engineering
Pa%l Is(i8a Engineering
bra(amson K%rt %&A
S(igel Timot( %&A
Sott 4a%eline %&A
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Trie% '(a %&A
"entL Pa%l u'lis(er Ser.ices
)6io &aniel Data
Ri38in ,a6e Data
nan6an nita roduct
Valenia 4%an Engineering
S(airo &enis roductPlas8e 'argaret Account Management
S%n E%nie %&A
Pillet Viien Mar!eting
S(a3t &ean Engineering
-
8/17/2019 Bizops My Submission
129/130
$mp Department No 'ast&name ()rst&name
7== Flynn Jeremy
7== Early Allison
7== Epstein Da.id
7== Ne2man Joanna
7== 0iord 0roo!e
7== Delle Donne DonneB Mic(ael7==arungao Jennie
7==%oldsmit( Sara
7==Damron Step(anie
7== +ran Denise
7== "ard Justin
== +unnacli/e Nigel
== 0ec!er Mic(alene
-
8/17/2019 Bizops My Submission
130/130
9== +rieu My(a
== Lent aul
98= Odio Daniel
98= Ri!in "ade
88= Anandan Anita
@== 1alencia Juan
88= S(apiro Denis7==las!ey Margaret
9== Sun Eunice
8== illet 1i.ien
@== S(at Dean