Task Name Phase 1 - Technical Pilot Seed lab key in CMC Install CMC in lab Install SP19 w/ C-Go

in lab Install Proxy in lab Configure C-Go Web Server for lab Test RP OT C-Go Smoke Test Configure RCM for C-Go Identify pilot site Seed pilot key in CMC Install CMC in pilot Configure C-Go Web Server for pilot Install SP19 w/ C-Go and RP OT in pilot (with CGO flag) Install Proxy in pilot Silent Testing Provide graphics guide Provide car wash items, graphics and text Provide C-Go Spinx graphics Phase 2 - Spinx App Deliver Spinx App Wireframes Deliver Spinx graphics Deliver Spinx Mock-Ups Finalize Spinx App Requirements Server Support for Loyalty Card Config Naming of app Update ConvenienceGo iOS SDK - support for cobranded support for multiple loyalty cards Update ConvenienceGo Android SDK - support for cobranded - support for multiple loyalty cards Spinx iOS App - Profile Screen Spinx Android App - Profile Screen Spinx iOS App - Home Screen Spinx Android App - Home Screen Deliver to Spinx Android App - Spinx lab only Deliver to Spinx iOS App - Spinx lab only Spinx iOS App - Pay at Register Screen Spinx Android App - Pay at Register Screen Spinx iOS App - Spinx Xtras Screen Spinx Android App - Spinx Xtras Screen Finalize mock-ups Phase 3 - Market Solution 6.9c1 SP22 feature testing: - barcode as MOP - C-Go cobranded support 6.9c1 SP22 and Spinx SST 6.9c1 SP22 and Spinx QM5

Duration 1 day 1 day 1 day 1 day 1 day 1 day 4 days 2 days 1 day 1 day 0 days 1 day 1 day 1 day 5 days 1 day 1 day 1 day

Start Mon 2/18/13 Tue 2/19/13 Tue 2/19/13 Tue 2/19/13 Tue 2/19/13 Tue 2/19/13 Tue 2/19/13 Mon 2/25/13 Fri 2/22/13 Mon 2/25/13 Mon 2/25/13 Mon 2/25/13

Finish Mon 2/18/13 Tue 2/19/13 Tue 2/19/13 Tue 2/19/13 Tue 2/19/13 Tue 2/19/13 Fri 2/22/13 Tue 2/26/13 Fri 2/22/13 Mon 2/25/13 Mon 2/25/13 Mon 2/25/13

Predecess ors

2 3,4 4 6,7 4 10 11

Mon 2/25/13 Mon 2/25/13 Mon 2/25/13 Mon 2/25/13 Mon 2/25/13 Fri 3/1/13 Fri 2/8/13 Fri 2/8/13 Mon 2/11/13 Mon 2/11/13 Tue 2/12/13 Tue 2/12/13

8 13,14 15 17 17

1 day Thu 2/21/13 Thu 2/21/13 1 day Fri 2/22/13 Fri 2/22/13 1 day Mon 3/4/13 Mon 3/4/13 4 days Tue 2/19/13 Fri 2/22/13 8 days Tue 2/19/13 Thu 2/28/13 1 day Wed 3/20/13 Wed 3/20/13 16 days Fri 3/1/13 Fri 3/22/13 Fri 3/8/13 Fri 3/22/13 Fri 3/15/13 Fri 4/5/13 Tue 3/26/13

21

25 25 26 27 28 29 31

6 days Fri 3/1/13 9 days Tue 3/12/13 5 days Mon 3/11/13 8 days Wed 3/27/13 7 days Mon 3/18/13

1 day Wed 3/27/13 Wed 3/27/13 1 day Wed 3/27/13 Wed 3/27/13 3 days Thu 3/28/13 Mon 4/1/13 3 days Thu 3/28/13 Mon 4/1/13 5 days Tue 4/2/13 Mon 4/8/13 5 days Tue 4/2/13 Mon 4/8/13 1 day Tue 4/9/13 Tue 4/9/13

34 35 37

12 days Wed 5/22/13 5 days Fri 6/7/13 1 day Fri 6/14/13

Thu 6/6/13 Thu 6/13/13 Fri 6/14/13

40 41

Epsilon registry changes Sigma registry changes 6.9c1 SP22 and Spinx UAT Technical Phase III Pilot QR Code Decals Marketing Ready Contingency Small Market Launch (Go Live) (charleston or greenwood) Rollout

1 day Fri 6/14/13 Fri 6/14/13 1 day Fri 6/14/13 Fri 6/14/13 5 days Mon 6/17/13 Fri 6/21/13 1 day Mon 6/24/13 Mon 6/24/13 1 day Tue 6/25/13 Tue 6/25/13 0 days Tue 6/25/13 Tue 6/25/13 12 days Wed 6/26/13 Thu 7/11/13 1 day Fri 7/12/13 Fri 7/12/13 1 day Mon 8/12/13 Mon 8/12/13

42,43,44 45

47,48 50

Resource Names NCR Spinx Spinx Spinx NCR Spinx Spinx Spinx Spinx NCR Spinx NCR NCR/Spinx NCR/Spinx NCR/Spinx NCR Spinx Spinx NCR Spinx NCR NCR NCR Spinx NCR NCR NCR NCR NCR NCR NCR NCR NCR NCR NCR NCR NCR

NCR NCR NCR

NCR NCR/Spinx Spinx Spinx Spinx Spinx Spinx Spinx Spinx

Spinx Project Items

Small Market Test Sign Kit Development Review Small Market Test Sign Kits Small Market Test Sign Kits Approved Small Market Test Sign Kits Print Small Market Test Sign Kits Ship from Odyssey Small Market Test Sign Kits Arrive in Stores Small Market Launch (Go Live) Revise Sign Kits (if needed) Sign Kits Print Sign Kits Ship from Odyssey Sign Kits Arrive in Stores Enrollment Contest Television Campaign Launches Radio Campaign Launches

5 days Mon 7/15/13Fri 7/19/13

Spinx

MH Spinx Team/MH Spinx Team/MH

3 days Mon 7/22/13 Wed 7/24/13

Spinx

2 days Wed 7/24/13 Thur 7/25/13

Spinx

5 days Mon 7/29/13 Fri 8/2/13

Spinx

MH

3 days Tues 8/6/13 Fri 8/9/13

Spinx

MH

1 day Fri 8/9/13 Fri 8/9/13

Spinx

MH

1 day Mon 8/12/13 Mon 8/12/13

45,46 Spinx Spinx Team/MH MH

5 days Mon 8/19.13Fri 8/23/13 5 days Mon 8/26/13Fri 8/30/13

Spinx Spinx

3 days Tues 9/3/13 Tues 9/3/13

Spinx

MH

1 day Fri 9/6/13 Fri 9/6/13 TBD Mon 9/9/13 TBD

Spinx Spinx

MH MH

6 weeks Mon 9/9/13 Mon 10/21/13

Spinx

MH

6 weeks Mon 9/9/13 Mon 10/21/13

Spinx

MH