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Executed on: 10/20/2009 11:00:04 AM

Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

6/13/2007 4:55:00 AM[4:52:00 AM] Edit Punch 6/14/2007 6:21:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/13/2007 2:54:00 PM[2:44:00 PM] Edit Punch 6/14/2007 6:21:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 2:12:00 PM[2:13:00 PM] Edit Punch 6/21/2007 12:52:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 2:13:00 PM[2:05:00 PM] Edit Punch 6/21/2007 12:52:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/25/2007 2:51:00 PM[2:43:00 PM] Edit Punch 6/27/2007 8:35:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/27/2007 11:32:00 AM[11:22:00 AM] Edit Punch 7/2/2007 8:21:41 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2007 11:24:00 AM[11:20:00 AM] Edit Punch 7/3/2007 5:00:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2007 2:25:00 PM[2:19:00 PM] Edit Punch 7/3/2007 5:00:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 1
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

7/11/2007 11:46:00 AM[11:39:00 AM] Edit Punch 7/16/2007 9:28:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/11/2007 2:43:00 PM[2:32:00 PM] Edit Punch 7/16/2007 9:28:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/13/2007 11:49:00 AM[11:39:00 AM] Edit Punch 7/16/2007 9:28:51 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/13/2007 2:55:00 PM[2:44:00 PM] Edit Punch 7/16/2007 9:28:51 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/16/2007 11:25:00 AM[11:13:00 AM] Edit Punch 7/17/2007 11:31:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/16/2007 2:47:00 PM[2:40:00 PM] Edit Punch 7/17/2007 11:31:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2007 1:57:00 PM Add Punch 7/23/2007 3:57:19 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

7/23/2007 1:57:00 PM Delete Punch 7/24/2007 7:52:51 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 2
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

7/27/2007 11:47:00 AM[11:39:00 AM] Edit Punch 7/30/2007 7:49:22 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2007 4:55:00 AM[4:54:00 AM] Edit Punch 7/31/2007 6:49:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2007 3:38:00 PM[3:29:00 PM] Edit Punch 7/31/2007 6:49:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2007 11:32:00 AM[11:23:00 AM] Edit Punch 8/3/2007 11:37:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2007 2:51:00 PM[2:49:00 PM] Edit Punch 8/3/2007 11:37:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2007 2:14:00 PM[1:55:00 PM] Edit Punch 8/6/2007 8:48:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2007 11:50:00 AM[11:42:00 AM] Edit Punch 8/7/2007 11:13:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2007 2:52:00 PM[2:35:00 PM] Edit Punch 8/7/2007 11:13:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 3
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

8/8/2007 3:34:00 PM[3:16:00 PM] Edit Punch 8/10/2007 11:02:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/10/2007 4:55:00 AM[4:53:00 AM] Edit Punch 8/13/2007 8:35:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 11:45:00 AM[11:38:00 AM] Edit Punch 8/16/2007 10:09:18 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 3:30:00 PM[3:14:00 PM] Edit Punch 8/16/2007 10:09:18 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2007 Add Pay Code Jury Duty 8.00 8/21/2007 8:32:08 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/22/2007 3:14:00 PM[2:57:00 PM] Edit Punch 8/23/2007 11:58:43 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/24/2007 11:38:00 AM[11:29:00 AM] Edit Punch 8/27/2007 8:12:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/24/2007 3:18:00 PM[3:03:00 PM] Edit Punch 8/27/2007 8:12:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 4
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

9/12/2007 2:43:00 PM[2:37:00 PM] Edit Punch 9/14/2007 1:04:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/14/2007 2:37:00 PM[2:25:00 PM] Edit Punch 9/17/2007 11:02:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 4:55:00 AM[4:46:00 AM] Edit Punch 9/20/2007 11:28:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 11:24:00 AM[11:17:00 AM] Edit Punch 9/20/2007 11:28:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/21/2007 4:55:00 AM[4:52:00 AM] Edit Punch 9/24/2007 7:54:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/21/2007 11:24:00 AM[11:15:00 AM] Edit Punch 9/24/2007 7:54:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/21/2007 3:34:00 PM[3:19:00 PM] Edit Punch 9/24/2007 7:54:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/24/2007 11:06:00 AM[10:58:00 AM] Edit Punch 9/25/2007 10:08:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 5
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

10/5/2007 10:53:00 AM[10:40:00 AM] Edit Punch 10/7/2007 11:45:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 4:55:00 AM[4:52:00 AM] Edit Punch 10/10/2007 2:55:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 11:05:00 AM[10:56:00 AM] Edit Punch 10/10/2007 2:55:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 2:55:00 PM[2:48:00 PM] Edit Punch 10/10/2007 2:55:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/10/2007 3:33:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/10/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:22:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/12/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:22:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:22:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 6
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

10/17/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:22:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/22/2007 4:55:00 AM[4:50:00 AM] Edit Punch 10/30/2007 12:22:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/24/2007 4:55:00 AM[4:50:00 AM] Edit Punch 10/30/2007 12:23:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/24/2007 11:01:00 AM[10:55:00 AM] Edit Punch 10/30/2007 12:23:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/26/2007 4:55:00 AM[4:50:00 AM] Edit Punch 10/30/2007 12:23:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/26/2007 2:30:00 PM Add Punch Out Punch 10/30/2007 12:24:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/26/2007 3:00:00 PM Add Punch In Punch 10/30/2007 12:24:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/29/2007 11:51:00 AM[11:42:00 AM] Edit Punch 10/30/2007 12:24:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 7
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

1/30/2008 10:57:00 AM[10:48:00 AM] Edit Punch 2/8/2008 12:11:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/6/2008 11:37:00 AM[11:29:00 AM] Edit Punch 2/8/2008 12:11:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/13/2008 4:55:00 AM[4:51:00 AM] Edit Punch 2/24/2008 3:48:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/18/2008 10:56:00 AM[10:52:00 AM] Edit Punch 2/24/2008 3:49:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/18/2008 2:48:00 PM[2:33:00 PM] Edit Punch 2/24/2008 3:49:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/20/2008 Add Pay Code PTOU-unscheduled 12.00 2/24/2008 3:49:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/31/2008 4:55:00 AM[4:53:00 AM] Edit Punch 4/2/2008 11:51:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/7/2008 1:30:00 PM Add Punch Out Punch 4/10/2008 11:11:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 8
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

4/7/2008 2:00:00 PM Add Punch In Punch 4/10/2008 11:11:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2008 4:55:00 AM[4:51:00 AM] Edit Punch 4/10/2008 11:10:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/14/2008 4:53:00 PM[4:53:00 AM] Edit Punch Out Punch 4/15/2008 12:24:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/14/2008 4:53:00 PM Delete Punch Out Punch 4/15/2008 12:25:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/28/2008 7:21:00 AM[7:18:00 AM] Edit Punch 5/4/2008 4:55:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/12/2008 12:06:00 PM[11:57:00 AM] Edit Punch 5/18/2008 6:16:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/14/2008 10:59:00 AM[10:56:00 AM] Edit Punch 5/18/2008 6:16:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/21/2008 7:02:00 AM[6:54:00 AM] Edit Punch 5/27/2008 1:23:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 9
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

5/21/2008 10:55:00 AM[10:46:00 AM] Edit Punch 5/27/2008 1:23:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/26/2008 10:56:00 AM[10:48:00 AM] Edit Punch 5/27/2008 1:23:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/7/2008 4:55:00 AM[4:53:00 AM] Edit Punch 7/8/2008 3:34:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/7/2008 7:27:00 AM[7:14:00 AM] Edit Punch 7/8/2008 3:34:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/7/2008 11:27:00 AM[11:10:00 AM] Edit Punch 7/8/2008 3:34:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/14/2008 8:01:00 AM[7:55:00 AM] Edit Punch 7/16/2008 3:20:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2008 7:52:00 AM[7:40:00 AM] Edit Punch 7/22/2008 12:55:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2008 11:40:00 AM[11:35:00 AM] Edit Punch 7/28/2008 8:55:22 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 10
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

7/28/2008 7:39:00 AM[7:25:00 AM] Edit Punch 8/6/2008 4:18:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/28/2008 11:33:00 AM[11:28:00 AM] Edit Punch 8/6/2008 4:18:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2008 7:05:00 AM[6:58:00 AM] Edit Punch 8/11/2008 8:40:34 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/6/2008 11:20:00 AM[11:14:00 AM] Edit Punch 8/11/2008 8:40:34 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/11/2008 7:20:00 AM[7:16:00 AM] Edit Punch 8/13/2008 3:33:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2008 Add Pay Code PTOS-scheduled 2.25 8/19/2008 3:56:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2008 12:11:00 PM[11:59:00 AM] Edit Punch 8/19/2008 3:55:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2008 4:13:00 PM[4:08:00 PM] Edit Punch 8/19/2008 3:55:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 11
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

8/20/2008 11:55:00 AM[11:45:00 AM] Edit Punch 8/21/2008 12:29:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2008 3:15:00 PM[3:05:00 PM] Edit Punch 8/21/2008 12:29:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2008 11:12:00 AM[10:59:00 AM] Edit Punch 8/26/2008 12:56:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2008 7:23:00 AM[7:12:00 AM] Edit Punch 9/2/2008 3:56:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2008 10:51:00 AM[10:49:00 AM] Edit Punch 9/2/2008 3:56:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/3/2008 7:25:00 AM Add Punch In Punch 9/4/2008 11:22:29 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/10/2008 10:42:00 AM[10:36:00 AM] Edit Punch 9/21/2008 4:39:08 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/10/2008 2:46:00 PM[2:42:00 PM] Edit Punch 9/21/2008 4:39:08 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 12
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

9/17/2008 Add Pay Code PTOS-scheduled 2.00 9/21/2008 4:41:04 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/17/2008 2:00:00 PM Add Punch Out Punch 9/21/2008 4:40:13 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/17/2008 2:30:00 PM Add Punch In Punch 9/21/2008 4:40:13 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/6/2008 Add Pay Code PTOS-scheduled 0.50 10/17/2008 2:20:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/6/2008 5:00:00 PM[6:00:00 PM] Edit Punch 10/16/2008 4:11:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/6/2008 5:30:00 PM[5:00:00 PM] Edit Punch 10/16/2008 4:12:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2008 Add Pay Code PTOS-scheduled 0.50 10/17/2008 2:20:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2008 5:30:00 PM[6:00:00 PM] Edit Punch 10/16/2008 4:12:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 13
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

10/13/2008 Add Pay Code PTOS-scheduled 0.50 10/17/2008 2:20:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2008 5:30:00 PM[6:00:00 PM] Edit Punch 10/16/2008 4:12:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2008 Add Pay Code PTOS-scheduled 0.50 10/17/2008 2:20:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2008 5:30:00 PM[5:57:00 PM] Edit Punch 10/16/2008 4:12:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/22/2008 Add Pay Code PTOS-scheduled 2.00 10/27/2008 9:59:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/27/2008 7:16:00 AM Add Punch 10/27/2008 9:15:50 AM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

10/27/2008 7:16:00 AM[6:46:00 AM] Edit Punch 10/29/2008 11:57:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/27/2008 7:16:00 AM Delete Punch 10/29/2008 11:57:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 14
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

11/17/2008 Add Pay Code PTOU-unscheduled 12.00 11/19/2008 11:11:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

11/19/2008 Add Pay Code PTOS-scheduled 1.25 11/30/2008 6:45:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/24/2008 3:40:00 PM[3:35:00 PM] Edit Punch 11/25/2008 3:27:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/26/2008 Add Pay Code PTOS-scheduled 1.00 11/30/2008 6:45:33 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/10/2008 11:03:00 AM[10:58:00 AM] Edit Punch 12/14/2008 4:17:21 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/10/2008 3:00:00 PM[2:56:00 PM] Edit Punch 12/14/2008 4:17:21 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/15/2008 2:53:00 PM[2:49:00 PM] Edit Punch 12/19/2008 11:03:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/17/2008 4:55:00 AM[4:51:00 AM] Edit Punch 12/19/2008 11:03:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 15
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

12/22/2008 4:55:00 AM[4:51:00 AM] Edit Punch 12/23/2008 3:08:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/22/2008 7:00:00 AM[6:53:00 AM] Edit Punch 12/23/2008 3:08:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/22/2008 11:21:00 AM[11:18:00 AM] Edit Punch 12/23/2008 3:08:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/29/2008 11:15:00 AM[11:05:00 AM] Edit Punch 1/5/2009 3:29:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/12/2009 11:30:00 AM[11:20:00 AM] Edit Punch 1/13/2009 3:36:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/14/2009 Add Pay Code PTOS-scheduled 3.00 1/25/2009 4:47:24 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/19/2009 2:01:00 PM[1:51:00 PM] Edit Punch 1/20/2009 3:36:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/21/2009 2:24:00 PM[2:19:00 PM] Edit Punch 1/23/2009 1:30:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 16
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

2/16/2009 7:33:00 AM[7:26:00 AM] Edit Punch 2/17/2009 3:44:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/16/2009 11:02:00 AM[10:48:00 AM] Edit Punch 2/17/2009 3:44:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/18/2009 2:18:00 PM[2:14:00 PM] Edit Punch 2/19/2009 11:55:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/23/2009 12:09:00 PM[11:59:00 AM] Edit Punch 2/24/2009 6:58:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/25/2009 7:39:00 AM[7:32:00 AM] Edit Punch 3/8/2009 6:37:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/2/2009 2:58:00 PM Add Punch 3/2/2009 4:59:17 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

3/2/2009 2:58:00 PM Delete Punch 3/8/2009 6:39:20 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/16/2009 2:49:00 PM[2:34:00 PM] Edit Punch 3/17/2009 5:25:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 17
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

3/18/2009 11:20:00 AM[11:15:00 AM] Edit Punch 3/21/2009 6:50:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/18/2009 3:00:00 PM[2:49:00 PM] Edit Punch 3/21/2009 6:51:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/30/2009 7:11:00 AM[6:58:00 AM] Edit Punch 4/3/2009 4:43:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/30/2009 11:32:00 AM[11:25:00 AM] Edit Punch 4/3/2009 4:43:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/1/2009 6:46:00 AM[6:40:00 AM] Edit Punch 4/3/2009 4:43:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/6/2009 4:55:00 AM[4:52:00 AM] Edit Punch 4/10/2009 1:07:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/8/2009 6:58:00 AM[6:50:00 AM] Edit Punch 4/10/2009 1:08:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/8/2009 11:10:00 AM[11:06:00 AM] Edit Punch 4/10/2009 1:08:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 18
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

4/13/2009 4:55:00 AM[4:53:00 AM] Edit Punch 4/16/2009 2:00:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/15/2009 8:52:00 AM[8:40:00 AM] Edit Punch 4/16/2009 2:00:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/20/2009 4:55:00 AM[4:53:00 AM] Edit Punch 5/1/2009 12:20:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/22/2009 4:55:00 AM[4:52:00 AM] Edit Punch 4/22/2009 3:49:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/22/2009 11:15:00 AM[10:59:00 AM] Edit Punch 4/22/2009 3:49:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/18/2009 2:41:00 PM[2:32:00 PM] Edit Punch 5/19/2009 12:05:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/25/2009 4:55:00 AM[4:49:00 AM] Edit Punch 5/27/2009 11:11:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

5/25/2009 7:50:00 AM[7:44:00 AM] Edit Punch 5/27/2009 11:11:48 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 19
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

6/3/2009 4:55:00 AM[4:44:00 AM] Edit Punch 6/4/2009 1:46:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 8:01:00 AM[7:51:00 AM] Edit Punch 6/5/2009 3:07:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/10/2009 8:18:00 AM[8:04:00 AM] Edit Punch 6/11/2009 11:34:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/10/2009 11:08:00 AM[11:02:00 AM] Edit Punch 6/11/2009 11:35:04 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 6:47:00 AM[6:40:00 AM] Edit Punch 6/18/2009 1:57:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 11:44:00 AM[11:35:00 AM] Edit Punch 6/18/2009 1:57:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2009 4:55:00 AM[4:51:00 AM] Edit Punch 6/23/2009 4:39:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2009 4:55:00 AM[4:51:00 AM] Edit Punch 6/26/2009 1:01:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 20
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

6/24/2009 7:47:00 AM[7:40:00 AM] Edit Punch 6/26/2009 1:01:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 4:55:00 AM[4:52:00 AM] Edit Punch 6/30/2009 10:56:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:00:00 PM[2:46:00 PM] Edit Punch 7/2/2009 10:38:23 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:38:23 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 2:46:00 PM Add Punch Out Punch 7/2/2009 10:38:23 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2009 7:05:00 AM[6:55:00 AM] Edit Punch 7/7/2009 10:10:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2009 12:14:00 PM[11:57:00 AM] Edit Punch 7/7/2009 10:10:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/8/2009 10:17:00 AM[10:11:00 AM] Edit Punch 7/9/2009 10:17:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 21
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

7/20/2009 4:55:00 AM[4:51:00 AM] Edit Punch 7/20/2009 3:18:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2009 7:53:00 AM[7:45:00 AM] Edit Punch 7/21/2009 11:09:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2009 11:49:00 AM[11:36:00 AM] Edit Punch 7/21/2009 11:09:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/22/2009 6:39:00 AM[6:33:00 AM] Edit Punch 7/26/2009 8:42:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/22/2009 11:48:00 AM[11:41:00 AM] Edit Punch 7/23/2009 1:16:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/29/2009 2:45:00 PM[2:36:00 PM] Edit Punch 7/31/2009 2:07:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2009 7:14:00 AM[7:05:00 AM] Edit Punch 8/4/2009 3:01:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2009 11:55:00 AM[11:40:00 AM] Edit Punch 8/4/2009 3:02:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 22
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

8/5/2009 3:48:00 PM[3:36:00 PM] Edit Punch 8/6/2009 1:07:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/5/2009 5:30:00 PM[5:53:00 PM] Edit Punch Out Punch 8/10/2009 11:25:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/5/2009 5:53:00 PM Add Punch Out Punch 8/10/2009 11:24:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/12/2009 11:44:00 AM[11:28:00 AM] Edit Punch 8/13/2009 5:25:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/17/2009 4:55:00 AM[4:52:00 AM] Edit Punch 8/19/2009 2:55:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/17/2009 3:21:00 PM[3:12:00 PM] Edit Punch 8/19/2009 2:56:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/17/2009 3:29:00 PM[3:21:00 PM] Edit Punch 8/19/2009 2:56:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/19/2009 Add Pay Code Jury Duty 8.00 8/19/2009 2:55:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 23
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Andal, Jerry ID: 2000214

8/19/2009 Add Pay Code PTOU-unscheduled 4.00 8/23/2009 4:24:44 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/24/2009 7:10:00 AM[6:57:00 AM] Edit Punch 8/26/2009 5:49:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/26/2009 2:30:00 PM[2:18:00 PM] Edit Punch 8/27/2009 3:46:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/9/2009 3:41:00 PM[3:31:00 PM] Edit Punch 9/16/2009 5:08:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Name: Arcebel, Willy C ID: 2057181

2/13/2008 2:00:00 PM Add Punch Out Punch 2/24/2008 3:53:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/13/2008 2:30:00 PM Add Punch In Punch 2/24/2008 3:53:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/15/2008 2:00:00 PM Add Punch Out Punch 2/24/2008 3:54:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/15/2008 2:00:00 PM Delete Punch Out Punch 2/24/2008 3:54:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 24
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Arcebel, Willy C ID: 2057181

2/15/2008 2:30:00 PM Add Punch In Punch 2/24/2008 3:54:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/15/2008 2:30:00 PM Delete Punch In Punch 2/24/2008 3:54:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/20/2008 2:00:00 PM Add Punch Out Punch 2/24/2008 3:51:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/20/2008 2:30:00 PM Add Punch In Punch 2/24/2008 3:51:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/21/2008 2:00:00 PM Add Punch Out Punch 2/24/2008 3:52:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/21/2008 2:30:00 PM Add Punch In Punch 2/24/2008 3:52:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2008 12:09:00 PM[11:56:00 AM] Edit Punch 4/10/2008 11:12:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/11/2008 4:55:00 AM[4:54:00 AM] Edit Punch 4/20/2008 6:19:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 25
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Arcebel, Willy C ID: 2057181

4/11/2008 5:00:00 AM[4:55:00 AM] Edit Punch 4/20/2008 6:20:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/11/2008 10:30:00 AM[6:35:00 AM] Edit Punch 4/20/2008 6:21:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/11/2008 11:00:00 AM[7:04:00 AM] Edit Punch 4/20/2008 6:21:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/27/2008 Add Pay Code PTOU-unscheduled 12.00 5/27/2008 1:24:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/27/2008 Delete Pay Code PTOU-unscheduled 12.00 6/2/2008 8:59:48 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/5/2008 6:00:00 PM[6:08:00 PM] Edit Punch 7/14/2008 8:37:52 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/19/2008 4:55:00 AM[4:53:00 AM] Edit Punch 7/21/2008 2:42:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2008 6:38:00 AM[6:33:00 AM] Edit Punch 8/6/2008 4:19:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 26
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Arcebel, Willy C ID: 2057181

7/30/2008 10:43:00 AM[10:40:00 AM] Edit Punch 8/6/2008 4:19:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/31/2008 12:04:00 PM[11:59:00 AM] Edit Punch 8/6/2008 4:20:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2008 Add Pay Code PTOS-scheduled 1.00 8/19/2008 3:57:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2008 Delete Pay Code PTOS-scheduled 1.00 8/24/2008 3:48:35 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/16/2008 12:12:00 PM[12:09:00 PM] Edit Punch 8/19/2008 3:56:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/19/2008 Add Pay Code PTOU-unscheduled 12.00 8/19/2008 3:57:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/14/2008 5:30:00 PM[5:53:00 PM] Edit Punch 10/16/2008 4:13:13 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/25/2008 11:15:00 AM Add Punch In Punch 10/27/2008 9:59:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 27
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Arcebel, Willy C ID: 2057181

11/18/2008 10:49:00 AM[10:44:00 AM] Edit Punch 11/19/2008 11:12:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

11/27/2008 Add Pay Code PTOS-scheduled 1.00 11/30/2008 6:46:49 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/27/2008 Edit Pay Code PTOS-scheduled 1.00 11/30/2008 6:54:30 PM
[Regular]

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/29/2008 7:49:00 AM Add Punch In Punch 11/30/2008 6:47:11 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/4/2008 Add Pay Code PTOS-scheduled 12.00 12/14/2008 4:18:25 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/9/2008 Add Pay Code PTOS-scheduled 12.00 12/14/2008 4:18:39 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/29/2008 11:39:00 AM[11:33:00 AM] Edit Punch 1/5/2009 3:30:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/2/2009 12:49:00 PM Add Punch In Punch 1/5/2009 3:31:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 28
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Arcebel, Willy C ID: 2057181

1/12/2009 2:50:00 PM[5:53:00 PM] Edit Punch 1/13/2009 3:37:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/12/2009 5:53:00 PM Add Punch Out Punch 1/13/2009 3:37:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/17/2009 Add Pay Code PTOS-scheduled 1.75 1/25/2009 4:49:22 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/24/2009 2:48:00 PM Add Punch In Punch 1/25/2009 4:48:22 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/4/2009 Add Pay Code PTOU-unscheduled 6.00 3/8/2009 6:40:30 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/4/2009 11:38:00 AM Add Punch 3/4/2009 1:38:28 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

3/4/2009 11:38:00 AM Delete Punch 3/8/2009 6:40:02 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/6/2009 Add Pay Code PTOU-unscheduled 12.00 3/8/2009 6:40:41 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 29
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Arcebel, Willy C ID: 2057181

3/20/2009 8:05:00 AM[7:58:00 AM] Edit Punch 3/21/2009 6:52:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/1/2009 4:55:00 AM[4:53:00 AM] Edit Punch 4/3/2009 4:44:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/6/2009 11:20:00 AM[11:16:00 AM] Edit Punch 4/10/2009 1:08:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/17/2009 8:35:00 AM[8:28:00 AM] Edit Punch 4/20/2009 8:14:06 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/20/2009 4:55:00 AM[4:53:00 AM] Edit Punch 4/22/2009 1:02:13 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/22/2009 7:20:00 AM[7:16:00 AM] Edit Punch 4/22/2009 3:49:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/22/2009 11:39:00 AM[11:34:00 AM] Edit Punch 4/22/2009 3:50:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/29/2009 2:49:00 PM Add Punch In Punch 5/1/2009 12:21:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 30
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Arcebel, Willy C ID: 2057181

6/2/2009 12:05:00 PM[11:58:00 AM] Edit Punch 6/3/2009 12:28:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 4:55:00 AM[4:53:00 AM] Edit Punch 6/23/2009 4:40:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2009 4:55:00 AM[4:54:00 AM] Edit Punch 6/28/2009 3:54:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 12:00:00 PM[3:28:00 PM] Edit Punch 7/2/2009 10:39:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:39:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 3:28:00 PM Add Punch Out Punch 7/2/2009 10:39:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 4:55:00 AM[4:53:00 AM] Edit Punch 7/1/2009 10:38:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/1/2009 4:55:00 AM[4:53:00 AM] Edit Punch 7/2/2009 10:39:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 31
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Arcebel, Willy C ID: 2057181

7/10/2009 4:55:00 AM[4:53:00 AM] Edit Punch 7/12/2009 5:08:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/15/2009 12:47:00 PM Add Punch In Punch 7/17/2009 2:52:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/24/2009 8:01:00 AM Add Punch In Punch 7/26/2009 8:43:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/29/2009 4:55:00 AM[4:53:00 AM] Edit Punch 7/31/2009 2:08:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/5/2009 8:09:00 AM Add Punch In Punch 9/6/2009 4:15:21 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Name: Belarmino, Daisy Y ID: 2034095

6/5/2008 11:52:00 AM[11:48:00 AM] Edit Punch 6/16/2008 8:57:22 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/2/2008 7:26:00 AM[7:20:00 AM] Edit Punch 9/8/2008 8:36:20 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/4/2008 12:14:00 PM[12:08:00 PM] Edit Punch 9/8/2008 8:37:07 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 32
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Belarmino, Daisy Y ID: 2034095

1/20/2009 12:30:00 PM[12:25:00 PM] Edit Punch 1/21/2009 11:36:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:00:00 PM[2:48:00 PM] Edit Punch 7/2/2009 10:40:23 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:40:23 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 2:48:00 PM Add Punch Out Punch 7/2/2009 10:40:23 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2009 1:02:00 PM[5:56:00 PM] Edit Punch 8/27/2009 3:50:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2009 5:56:00 PM Add Punch Out Punch 8/27/2009 3:50:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/26/2009 1:02:00 PM Add Punch In Punch 8/27/2009 3:49:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/26/2009 1:02:00 PM Delete Punch In Punch 8/27/2009 3:50:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 33
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

6/14/2007 12:30:00 PM Add Punch Out Punch 6/18/2007 8:04:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/14/2007 1:00:00 PM Add Punch In Punch 6/18/2007 8:04:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 1:30:00 PM Add Punch Out Punch 7/2/2007 9:13:48 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 2:00:00 PM Add Punch In Punch 7/2/2007 9:13:48 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2007 7:59:00 AM[7:46:00 AM] Edit Punch 6/27/2007 8:36:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2007 2:40:00 PM[2:35:00 PM] Edit Punch 6/27/2007 8:36:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2007 7:04:00 AM[6:56:00 AM] Edit Punch 6/27/2007 8:35:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2007 3:31:00 PM[3:22:00 PM] Edit Punch 6/27/2007 8:35:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 34
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

6/28/2007 2:00:00 PM Add Punch Out Punch 7/2/2007 8:23:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/28/2007 2:30:00 PM Add Punch In Punch 7/2/2007 8:23:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/4/2007 11:22:00 AM[11:16:00 AM] Edit Punch 7/6/2007 11:21:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/4/2007 3:48:00 PM[3:31:00 PM] Edit Punch 7/6/2007 11:21:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/7/2007 1:30:00 PM Add Punch Out Punch 7/16/2007 9:29:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/7/2007 2:00:00 PM Add Punch In Punch 7/16/2007 9:29:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/10/2007 7:27:00 AM[7:15:00 AM] Edit Punch 7/11/2007 10:06:43 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/10/2007 3:42:00 PM[3:31:00 PM] Edit Punch 7/11/2007 10:06:43 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 35
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

7/14/2007 3:25:00 PM Add Punch In Punch 7/16/2007 9:30:17 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2007 7:43:00 AM[7:37:00 AM] Edit Punch 7/23/2007 10:17:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/28/2007 7:47:00 AM[7:35:00 AM] Edit Punch 7/30/2007 7:50:41 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/31/2007 7:19:00 AM[7:13:00 AM] Edit Punch 8/1/2007 11:08:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/31/2007 3:40:00 PM[3:36:00 PM] Edit Punch 8/1/2007 11:08:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/11/2007 7:52:00 AM[7:48:00 AM] Edit Punch 8/13/2007 8:35:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/14/2007 7:46:00 AM[7:40:00 AM] Edit Punch 8/15/2007 2:49:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 7:30:00 AM[7:24:00 AM] Edit Punch 8/21/2007 3:19:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 36
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

8/16/2007 1:47:00 PM[1:53:00 PM] Edit Punch 8/21/2007 3:19:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 4:10:00 PM[4:25:00 PM] Edit Punch 8/21/2007 3:20:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2007 3:06:00 PM[3:02:00 PM] Edit Punch 8/22/2007 9:09:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2007 7:17:00 AM[7:10:00 AM] Edit Punch 8/27/2007 8:13:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2007 2:45:00 PM[2:35:00 PM] Edit Punch In Punch 9/10/2007 8:31:41 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/6/2007 7:09:00 AM[7:01:00 AM] Edit Punch 9/10/2007 8:32:30 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/8/2007 3:33:00 PM[3:28:00 PM] Edit Punch 9/10/2007 8:32:52 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/11/2007 7:14:00 AM[7:11:00 AM] Edit Punch 9/14/2007 1:05:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 37
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

9/11/2007 7:19:00 AM[7:14:00 AM] Edit Punch 9/17/2007 11:02:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/11/2007 2:39:00 PM[2:35:00 PM] Edit Punch 9/14/2007 1:05:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/15/2007 7:14:00 AM[7:10:00 AM] Edit Punch 9/17/2007 11:03:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/15/2007 3:51:00 PM[3:40:00 PM] Edit Punch 9/17/2007 11:03:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/22/2007 7:42:00 AM[7:39:00 AM] Edit Punch 9/24/2007 7:55:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/22/2007 3:37:00 PM[3:29:00 PM] Edit Punch 9/24/2007 7:55:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/6/2007 2:39:00 PM[2:26:00 PM] Edit Punch 10/7/2007 11:46:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/9/2007 7:28:00 AM[7:20:00 AM] Edit Punch 10/10/2007 3:23:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 38
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

10/9/2007 11:45:00 AM Add Punch Out Punch 10/10/2007 3:23:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/9/2007 12:15:00 PM Add Punch In Punch 10/10/2007 3:23:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/11/2007 5:45:00 PM[5:58:00 PM] Edit Punch 10/21/2007 7:24:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2007 5:45:00 PM[5:58:00 PM] Edit Punch 10/21/2007 7:23:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/20/2007 3:33:00 PM[3:12:00 PM] Edit Punch 10/21/2007 7:23:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/27/2007 3:50:00 PM[3:43:00 PM] Edit Punch 10/30/2007 12:25:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/4/2007 11:29:00 AM[11:24:00 AM] Edit Punch 12/16/2007 5:36:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/8/2008 7:45:00 AM Add Punch In Punch 3/9/2008 9:36:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 39
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

5/8/2008 7:13:00 AM[7:10:00 AM] Edit Punch 5/18/2008 6:18:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/8/2008 4:10:00 PM[4:06:00 PM] Edit Punch 5/18/2008 6:18:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/28/2008 11:30:00 AM Add Punch Out Punch 6/29/2008 9:31:55 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/28/2008 12:00:00 PM Add Punch In Punch 6/29/2008 9:31:55 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/24/2008 7:06:00 AM[7:00:00 AM] Edit Punch 7/28/2008 9:03:41 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/24/2008 2:35:00 PM[2:27:00 PM] Edit Punch 7/28/2008 9:03:57 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/12/2008 7:39:00 AM[7:34:00 AM] Edit Punch 8/13/2008 3:35:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/12/2008 2:46:00 PM[2:35:00 PM] Edit Punch 8/13/2008 3:35:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 40
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

8/14/2008 7:35:00 AM[7:21:00 AM] Edit Punch 8/21/2008 12:30:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/14/2008 2:37:00 PM[2:27:00 PM] Edit Punch 8/21/2008 12:30:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2008 3:04:00 PM[2:54:00 PM] Edit Punch 8/21/2008 12:31:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/23/2008 7:32:00 AM[7:27:00 AM] Edit Punch 8/24/2008 4:17:34 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/23/2008 3:30:00 PM[3:24:00 PM] Edit Punch 8/24/2008 4:17:34 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/26/2008 7:09:00 AM[6:56:00 AM] Edit Punch 8/28/2008 12:22:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/30/2008 11:54:00 AM[11:46:00 AM] Edit Punch 9/2/2008 3:59:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/30/2008 3:55:00 PM[3:50:00 PM] Edit Punch 9/2/2008 3:59:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 41
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

9/2/2008 Add Pay Code PTOS-scheduled 12.00 9/8/2008 8:38:25 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/4/2008 7:10:00 AM[7:06:00 AM] Edit Punch 9/8/2008 8:37:47 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/9/2008 7:35:00 AM[7:26:00 AM] Edit Punch 9/10/2008 1:02:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/15/2008 3:10:00 PM[3:02:00 PM] Edit Punch 11/16/2008 5:06:57 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/18/2008 3:43:00 PM[3:31:00 PM] Edit Punch 11/19/2008 11:13:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

11/20/2008 11:54:00 AM Add Punch In Punch 11/21/2008 3:43:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/20/2008 11:54:00 PM[11:49:00 AM] Edit Punch 11/21/2008 3:42:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/20/2008 11:54:00 PM Delete Punch 11/21/2008 3:43:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 42
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

11/25/2008 7:31:00 AM[7:26:00 AM] Edit Punch 11/30/2008 6:48:40 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/25/2008 3:01:00 PM[2:55:00 PM] Edit Punch 11/30/2008 6:48:40 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/25/2008 6:00:00 PM[6:23:00 PM] Edit Punch 11/30/2008 6:53:56 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/27/2008 Add Pay Code Regular 1.00 11/30/2008 6:53:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/29/2008 Add Pay Code PTOU-unscheduled 12.00 11/30/2008 6:53:33 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/11/2008 7:30:00 AM[7:22:00 AM] Edit Punch 12/12/2008 11:36:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2008 10:45:00 AM Add Punch Out Punch 12/12/2008 11:36:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2008 11:15:00 AM Add Punch In Punch 12/12/2008 11:36:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 43
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

12/13/2008 7:32:00 AM Add Punch In Punch 12/14/2008 4:19:22 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/13/2008 3:34:00 PM[3:29:00 PM] Edit Punch 12/14/2008 4:19:38 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/16/2008 3:19:00 PM[3:12:00 PM] Edit Punch 12/19/2008 11:04:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/27/2008 12:20:00 PM Add Punch In Punch 12/29/2008 9:34:30 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/30/2008 8:06:00 AM[7:55:00 AM] Edit Punch 1/10/2009 2:46:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/6/2009 7:00:00 AM Add Punch Out Punch 1/12/2009 8:48:24 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/6/2009 7:30:00 AM Add Punch In Punch 1/12/2009 8:48:24 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/6/2009 12:09:00 PM[11:56:00 AM] Edit Punch 1/10/2009 2:46:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 44
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

1/8/2009 4:00:00 PM Add Punch Out Punch 1/10/2009 2:48:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/8/2009 4:30:00 PM Add Punch In Punch 1/10/2009 2:48:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/8/2009 6:19:00 PM Add Punch 1/8/2009 8:18:44 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

1/8/2009 6:19:00 PM Add Punch Out Punch 1/10/2009 2:48:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/8/2009 6:19:00 PM Delete Punch 1/10/2009 2:48:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/15/2009 7:49:00 AM[7:44:00 AM] Edit Punch 1/16/2009 4:11:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/15/2009 3:00:00 PM[2:51:00 PM] Edit Punch 1/16/2009 4:11:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/17/2009 6:00:00 AM Add Punch Out Punch 1/25/2009 4:52:31 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 45
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

1/17/2009 6:30:00 AM Add Punch In Punch 1/25/2009 4:52:31 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/22/2009 3:00:00 PM Add Punch Out Punch 1/25/2009 4:51:05 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/22/2009 3:30:00 PM Add Punch In Punch 1/25/2009 4:51:05 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/24/2009 3:20:00 PM[3:16:00 PM] Edit Punch 1/25/2009 4:50:38 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/27/2009 Add Pay Code PTOU-unscheduled 12.00 2/8/2009 3:29:35 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/27/2009 Delete Pay Code PTOU-unscheduled 12.00 2/8/2009 3:31:54 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/27/2009 Add Pay Code PTOS-scheduled 12.00 2/8/2009 3:54:08 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/10/2009 Add Pay Code PTOU-unscheduled 10.00 2/10/2009 11:47:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 46
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

2/19/2009 Add Pay Code PTOU-unscheduled 10.00 2/20/2009 4:17:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/17/2009 Add Pay Code PTOS-scheduled 12.00 3/23/2009 8:20:03 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/26/2009 11:20:00 AM[11:14:00 AM] Edit Punch 3/30/2009 2:24:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/28/2009 2:12:00 PM[2:02:00 PM] Edit Punch 4/3/2009 4:45:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/7/2009 4:55:00 AM[4:52:00 AM] Edit Punch 4/10/2009 1:09:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/7/2009 11:40:00 AM[11:29:00 AM] Edit Punch 4/10/2009 1:09:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/11/2009 3:00:00 PM[2:41:00 PM] Edit Punch 4/13/2009 11:39:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/16/2009 11:32:00 AM[11:24:00 AM] Edit Punch 4/20/2009 8:15:58 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 47
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

4/17/2009 6:00:00 AM Add Punch Out Punch 4/20/2009 8:15:30 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/17/2009 6:30:00 AM Add Punch In Punch 4/20/2009 8:15:30 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/21/2009 12:04:00 PM[11:54:00 AM] Edit Punch 4/22/2009 1:02:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/21/2009 3:49:00 PM[3:29:00 PM] Edit Punch 4/22/2009 1:03:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/23/2009 11:34:00 AM[11:28:00 AM] Edit Punch 5/1/2009 12:24:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/23/2009 3:53:00 PM[3:46:00 PM] Edit Punch 5/1/2009 12:24:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/25/2009 7:44:00 AM[7:34:00 AM] Edit Punch 4/27/2009 3:16:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/25/2009 3:13:00 PM[2:59:00 PM] Edit Punch 4/27/2009 3:17:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 48
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

4/28/2009 7:46:00 AM[7:40:00 AM] Edit Punch 5/1/2009 12:23:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/28/2009 2:51:00 PM[2:34:00 PM] Edit Punch 4/30/2009 2:05:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2009 11:51:00 AM[11:34:00 AM] Edit Punch 5/1/2009 12:23:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2009 2:49:00 PM[2:42:00 PM] Edit Punch 5/1/2009 12:23:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/5/2009 7:49:00 AM[7:39:00 AM] Edit Punch 5/6/2009 3:33:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/5/2009 3:08:00 PM[2:58:00 PM] Edit Punch 5/6/2009 3:33:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/5/2009 6:00:00 PM[6:11:00 PM] Edit Punch Out Punch 5/17/2009 8:30:10 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/9/2009 7:00:00 AM Add Punch Out Punch 5/14/2009 3:13:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 49
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

5/9/2009 7:30:00 AM Add Punch In Punch 5/14/2009 3:13:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/9/2009 1:37:00 PM[1:23:00 PM] Edit Punch 5/14/2009 3:14:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/16/2009 Add Pay Code LOA PTO 12.00 5/17/2009 8:30:38 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/2/2009 Add Pay Code LOA PTO 8.00 6/11/2009 12:35:40 PM

2027852 timeclock 10.20.40.100 Timecard Editor

6/2/2009 Delete Pay Code LOA PTO 8.00 6/12/2009 10:03:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2009 2:20:00 PM[2:11:00 PM] Edit Punch 6/23/2009 4:42:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2009 7:12:00 AM[7:02:00 AM] Edit Punch 6/26/2009 1:04:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2009 2:38:00 PM[2:27:00 PM] Edit Punch 6/26/2009 1:04:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 50
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

6/29/2009 12:00:00 PM Add Punch Out Punch 7/2/2009 10:40:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:40:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 2:48:00 PM Add Punch Out Punch 7/2/2009 10:40:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 7:12:00 AM[7:06:00 AM] Edit Punch 7/1/2009 10:39:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 2:39:00 PM[2:31:00 PM] Edit Punch 7/1/2009 10:39:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2009 7:08:00 AM[6:56:00 AM] Edit Punch 7/6/2009 10:08:40 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2009 3:09:00 PM[3:01:00 PM] Edit Punch 7/6/2009 10:08:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/4/2009 8:14:00 AM Add Punch In Punch 7/6/2009 10:08:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 51
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

7/7/2009 11:54:00 AM[11:47:00 AM] Edit Punch 7/8/2009 10:55:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/7/2009 3:57:00 PM[3:46:00 PM] Edit Punch 7/8/2009 10:55:51 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/8/2009 11:30:00 AM[11:19:00 AM] Edit Punch 7/12/2009 5:11:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/9/2009 8:14:00 AM[8:01:00 AM] Edit Punch 7/12/2009 5:10:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/9/2009 3:08:00 PM[2:59:00 PM] Edit Punch 7/12/2009 5:11:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/11/2009 8:20:00 AM Add Punch In Punch 7/12/2009 5:09:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/14/2009 4:41:00 PM[4:33:00 PM] Edit Punch 7/17/2009 2:53:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2009 11:36:00 AM[11:22:00 AM] Edit Punch 7/17/2009 2:53:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 52
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

7/17/2009 3:07:00 PM Add Punch In Punch 7/21/2009 11:10:38 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2009 11:59:00 AM Add Punch In Punch 7/26/2009 8:44:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2009 2:48:00 PM[2:41:00 PM] Edit Punch 7/26/2009 8:45:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2009 11:49:00 AM[11:38:00 AM] Edit Punch 8/1/2009 7:58:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2009 2:40:00 PM[2:35:00 PM] Edit Punch 8/1/2009 7:59:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/4/2009 7:36:00 AM[7:25:00 AM] Edit Punch 8/6/2009 1:08:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/5/2009 2:51:00 PM[2:43:00 PM] Edit Punch 8/6/2009 1:08:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2009 5:19:00 PM[5:03:00 PM] Edit Punch 8/7/2009 12:16:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 53
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Britton, Michaela L ID: 2030333

8/8/2009 11:13:00 AM[11:06:00 AM] Edit Punch 8/9/2009 4:25:10 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/13/2009 7:56:00 AM[7:49:00 AM] Edit Punch 8/17/2009 1:10:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2009 2:41:00 PM[2:32:00 PM] Edit Punch 8/17/2009 1:11:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2009 7:13:00 AM[7:06:00 AM] Edit Punch 8/17/2009 1:11:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/21/2009 6:50:00 AM[6:41:00 AM] Edit Punch 8/23/2009 4:26:13 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/22/2009 7:08:00 AM[7:02:00 AM] Edit Punch 8/23/2009 4:26:46 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/22/2009 3:35:00 PM[3:23:00 PM] Edit Punch 8/23/2009 4:26:59 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Name: Capitly, Josefino L ID: 1008615

6/13/2007 1:14:00 PM[1:44:00 PM] Edit Punch 6/18/2007 8:52:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 54
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

6/13/2007 1:44:00 PM[2:14:00 PM] Edit Punch 6/18/2007 8:52:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/13/2007 2:14:00 PM Add Punch Out Punch 6/18/2007 8:52:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/18/2007 10:44:00 AM[10:40:00 AM] Edit Punch 6/25/2007 2:47:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 5:00:00 AM[4:15:00 PM] Edit Punch 6/25/2007 2:45:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 8:00:00 AM Add Punch In Punch 6/25/2007 2:45:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 12:00:00 PM Add Punch Out Punch 6/25/2007 2:45:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 12:30:00 PM Add Punch In Punch 6/25/2007 2:45:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 4:15:00 PM Add Punch Out Punch 6/25/2007 2:45:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 55
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

6/22/2007 2:11:00 PM[2:03:00 PM] Edit Punch 6/25/2007 2:46:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2007 3:00:00 PM[4:14:00 PM] Edit Punch 6/27/2007 8:44:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2007 3:30:00 PM[3:00:00 PM] Edit Punch 6/27/2007 8:45:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/25/2007 3:00:00 PM[4:11:00 PM] Edit Punch 6/27/2007 8:45:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/27/2007 10:48:00 AM[10:43:00 AM] Edit Punch 7/2/2007 8:27:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2007 2:30:00 PM[2:15:00 PM] Edit Punch 7/2/2007 8:26:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2007 10:51:00 AM[10:37:00 AM] Edit Punch 7/3/2007 5:03:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2007 3:13:00 PM[3:08:00 PM] Edit Punch 7/3/2007 5:03:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 56
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

7/2/2007 4:30:00 PM[4:53:00 PM] Edit Punch 7/3/2007 5:03:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/4/2007 12:34:00 PM[12:13:00 PM] Edit Punch 7/6/2007 11:22:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/4/2007 2:39:00 PM[2:24:00 PM] Edit Punch 7/6/2007 11:22:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2007 10:43:00 AM[10:36:00 AM] Edit Punch 7/9/2007 3:36:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2007 1:44:00 PM[1:40:00 PM] Edit Punch 7/9/2007 3:36:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/11/2007 2:41:00 PM[2:31:00 PM] Edit Punch 7/16/2007 9:31:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2007 11:13:00 AM[11:03:00 AM] Edit Punch 7/23/2007 10:49:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2007 2:46:00 PM[2:37:00 PM] Edit Punch 7/23/2007 10:49:08 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 57
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

7/23/2007 11:02:00 AM[10:51:00 AM] Edit Punch 7/24/2007 7:54:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2007 2:32:00 PM[2:20:00 PM] Edit Punch 7/24/2007 7:54:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2007 11:35:00 AM Add Punch In Punch 7/27/2007 10:29:05 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2007 3:14:00 PM[3:06:00 PM] Edit Punch 7/27/2007 10:29:23 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2007 10:57:00 AM[10:50:00 AM] Edit Punch 7/30/2007 7:55:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2007 2:46:00 PM[2:43:00 PM] Edit Punch 7/30/2007 7:55:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2007 11:07:00 AM[10:56:00 AM] Edit Punch 8/3/2007 11:38:11 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2007 1:36:00 PM[1:30:00 PM] Edit Punch 8/3/2007 11:38:11 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 58
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

8/3/2007 2:05:00 PM[1:54:00 PM] Edit Punch 8/6/2007 8:49:08 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2007 11:00:00 AM Add Punch Out Punch 8/8/2007 10:01:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2007 3:30:00 PM Add Punch In Punch 8/8/2007 10:01:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/8/2007 1:30:00 PM Add Punch Out Punch 8/10/2007 11:05:22 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/8/2007 2:00:00 PM Add Punch In Punch 8/10/2007 11:05:22 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/10/2007 10:36:00 AM[10:25:00 AM] Edit Punch 8/13/2007 8:36:41 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2007 Add Pay Code PTOS-scheduled 5.75 8/20/2007 8:39:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 11:02:00 AM[10:52:00 AM] Edit Punch 8/16/2007 10:10:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 59
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

8/15/2007 2:00:00 PM Add Punch Out Punch 8/16/2007 10:10:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 2:30:00 PM Add Punch In Punch 8/16/2007 10:10:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/17/2007 3:08:00 PM[2:49:00 PM] Edit Punch 8/20/2007 8:38:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2007 11:40:00 AM[11:29:00 AM] Edit Punch 8/21/2007 8:34:00 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2007 2:48:00 PM[2:36:00 PM] Edit Punch 8/21/2007 8:34:00 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/22/2007 Add Pay Code PTOS-scheduled 12.00 8/22/2007 9:10:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/24/2007 10:55:00 AM[10:42:00 AM] Edit Punch 8/27/2007 8:14:13 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/27/2007 1:30:00 PM Add Punch Out Punch 9/10/2007 8:36:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 60
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

8/27/2007 2:00:00 PM Add Punch In Punch 9/10/2007 8:36:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/31/2007 11:28:00 AM Add Punch In Punch 9/10/2007 8:35:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/31/2007 2:00:00 PM Add Punch Out Punch 9/10/2007 8:36:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/31/2007 2:30:00 PM Add Punch In Punch 9/10/2007 8:36:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/31/2007 11:28:00 PM[11:23:00 AM] Edit Punch 9/10/2007 8:35:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/31/2007 11:28:00 PM Delete Punch 9/10/2007 8:35:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2007 2:00:00 PM Add Punch Out Punch 9/10/2007 8:35:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2007 2:00:00 PM Delete Punch Out Punch 9/10/2007 8:36:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 61
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

9/1/2007 2:30:00 PM Add Punch In Punch 9/10/2007 8:35:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2007 2:30:00 PM Delete Punch In Punch 9/10/2007 8:36:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/3/2007 2:29:00 PM[2:15:00 PM] Edit Punch 9/10/2007 8:34:38 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/5/2007 2:08:00 PM[1:51:00 PM] Edit Punch 9/10/2007 8:34:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/7/2007 11:00:00 AM[10:48:00 AM] Edit Punch 9/10/2007 8:34:05 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/10/2007 2:59:00 PM[2:39:00 PM] Edit Punch 9/17/2007 11:05:32 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/10/2007 4:15:00 PM[4:30:00 PM] Edit Punch 9/24/2007 7:59:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/12/2007 4:00:00 PM[4:16:00 PM] Edit Punch 9/24/2007 7:59:13 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 62
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

9/14/2007 10:51:00 AM[10:45:00 AM] Edit Punch 9/17/2007 11:06:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/14/2007 2:03:00 PM[1:53:00 PM] Edit Punch 9/17/2007 11:06:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/17/2007 2:07:00 PM[1:53:00 PM] Edit Punch 9/20/2007 11:30:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/17/2007 3:30:00 PM[3:42:00 PM] Edit Punch 9/24/2007 7:58:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 10:48:00 AM Add Punch In Punch 9/20/2007 11:31:38 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 4:30:00 PM[4:42:00 PM] Edit Punch 9/24/2007 7:58:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 10:48:00 PM[10:43:00 AM] Edit Punch 9/20/2007 11:31:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 10:48:00 PM Delete Punch 9/20/2007 11:31:38 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 63
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

9/21/2007 10:53:00 AM[10:44:00 AM] Edit Punch 9/24/2007 7:58:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/21/2007 2:18:00 PM[2:05:00 PM] Edit Punch 9/24/2007 7:58:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/24/2007 11:40:00 AM[11:35:00 AM] Edit Punch 9/25/2007 10:09:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/24/2007 2:00:00 PM Add Punch Out Punch 9/25/2007 10:09:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/24/2007 2:30:00 PM Add Punch In Punch 9/25/2007 10:09:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/5/2007 10:48:00 AM[10:38:00 AM] Edit Punch 10/7/2007 11:48:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/5/2007 2:48:00 PM[2:37:00 PM] Edit Punch 10/7/2007 11:48:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 10:59:00 AM[10:53:00 AM] Edit Punch 10/10/2007 2:53:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 64
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

10/8/2007 2:39:00 PM[2:33:00 PM] Edit Punch 10/10/2007 2:53:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 4:30:00 PM[4:44:00 PM] Edit Punch 10/10/2007 3:32:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/19/2007 1:33:00 PM[1:22:00 PM] Edit Punch 10/21/2007 7:27:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/19/2007 2:30:00 PM Add Punch Out Punch 10/21/2007 7:27:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/22/2007 10:45:00 AM[10:37:00 AM] Edit Punch 10/30/2007 12:29:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/22/2007 2:13:00 PM[2:08:00 PM] Edit Punch 10/30/2007 12:29:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/24/2007 1:22:00 PM Add Punch In Punch 10/30/2007 12:28:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/26/2007 10:44:00 AM[10:45:00 AM] Edit Punch 10/30/2007 12:28:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 65
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

10/26/2007 10:45:00 AM[10:39:00 AM] Edit Punch 10/30/2007 12:27:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/26/2007 1:55:00 PM[1:34:00 PM] Edit Punch 10/30/2007 12:27:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/29/2007 11:01:00 AM[10:48:00 AM] Edit Punch 10/30/2007 12:27:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/7/2008 Add Pay Code PTOU-unscheduled 12.00 3/9/2008 9:38:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/24/2008 2:02:00 PM[1:59:00 PM] Edit Punch 4/2/2008 11:53:08 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/23/2008 11:01:00 AM[10:59:00 AM] Edit Punch 5/4/2008 4:59:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/23/2008 2:44:00 PM Add Punch 4/23/2008 4:44:11 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

4/23/2008 2:44:00 PM[2:32:00 PM] Edit Punch 5/4/2008 4:59:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 66
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

4/23/2008 2:44:00 PM Delete Punch 5/4/2008 4:59:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/28/2008 3:13:00 PM[3:04:00 PM] Edit Punch 5/1/2008 3:48:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2008 10:43:00 AM[10:38:00 AM] Edit Punch 5/1/2008 3:48:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2008 2:54:00 PM[2:50:00 PM] Edit Punch 5/4/2008 4:57:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/23/2008 2:00:00 PM[1:55:00 PM] Edit Punch 5/27/2008 1:25:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/28/2008 10:51:00 AM[10:45:00 AM] Edit Punch 6/2/2008 8:36:50 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/30/2008 3:09:00 PM[3:04:00 PM] Edit Punch 6/2/2008 8:36:30 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/2/2008 11:07:00 AM[11:00:00 AM] Edit Punch 6/16/2008 9:22:07 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 67
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

6/2/2008 2:05:00 PM[1:59:00 PM] Edit Punch 6/16/2008 9:22:24 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/4/2008 10:49:00 AM[10:42:00 AM] Edit Punch 6/16/2008 9:22:40 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/6/2008 10:36:00 AM[10:29:00 AM] Edit Punch 6/16/2008 9:23:02 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/6/2008 2:15:00 PM Add Punch In Punch 6/10/2008 3:24:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/11/2008 11:15:00 AM[11:10:00 AM] Edit Punch 6/16/2008 8:57:59 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/11/2008 2:38:00 PM[2:30:00 PM] Edit Punch 6/16/2008 8:58:14 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/13/2008 10:51:00 AM[10:47:00 AM] Edit Punch 6/16/2008 9:23:24 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/16/2008 Edit Pay Code PTOU-unscheduled 3.00 6/27/2008 3:37:44 PM
[PTOS-scheduled]

2018148 timeclock 10.20.40.100 Timecard Editor

Page 68
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

6/18/2008 Edit Pay Code PTOU-unscheduled 0.50 6/27/2008 3:37:44 PM
[PTOS-scheduled]

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2008 Edit Pay Code PTOU-unscheduled 1.00 6/27/2008 3:37:44 PM
[PTOS-scheduled]

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2008 Edit Pay Code PTOU-unscheduled 0.25 6/27/2008 3:37:44 PM
[PTOS-scheduled]

2018148 timeclock 10.20.40.100 Timecard Editor

6/25/2008 2:35:00 PM[2:30:00 PM] Edit Punch 6/27/2008 3:37:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2008 Edit Pay Code Regular[PTOS- 0.50 7/14/2008 8:42:49 AM
scheduled]

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/2/2008 Edit Pay Code Regular[PTOS- 0.50 7/14/2008 8:42:49 AM
scheduled]

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/4/2008 Edit Pay Code Regular[PTOS- 0.50 7/14/2008 8:42:49 AM
scheduled]

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 69
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

7/7/2008 Edit Pay Code Regular[PTOS- 0.50 7/14/2008 8:42:49 AM
scheduled]

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/9/2008 Edit Pay Code Regular[PTOS- 0.25 7/14/2008 8:42:49 AM
scheduled]

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/11/2008 Edit Pay Code Regular[PTOS- 0.50 7/14/2008 8:42:49 AM
scheduled]

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/14/2008 11:03:00 AM[10:53:00 AM] Edit Punch 7/16/2008 3:21:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/14/2008 1:51:00 PM[1:41:00 PM] Edit Punch 7/16/2008 3:21:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/16/2008 2:24:00 PM[2:21:00 PM] Edit Punch 7/28/2008 9:08:11 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/18/2008 2:40:00 PM[2:21:00 PM] Edit Punch 7/22/2008 12:56:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 70
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

7/21/2008 11:41:00 AM[11:32:00 AM] Edit Punch 7/22/2008 12:59:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2008 2:24:00 PM Add Punch In Punch 7/22/2008 12:59:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2008 2:07:00 PM[2:00:00 PM] Edit Punch 7/28/2008 9:06:56 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/28/2008 10:44:00 AM[10:36:00 AM] Edit Punch 8/6/2008 4:21:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/28/2008 1:58:00 PM[1:53:00 PM] Edit Punch 8/6/2008 4:21:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2008 11:35:00 AM[11:28:00 AM] Edit Punch 8/6/2008 4:21:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/8/2008 10:58:00 AM[10:46:00 AM] Edit Punch 8/11/2008 8:43:02 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/8/2008 1:25:00 PM[1:19:00 PM] Edit Punch 8/11/2008 8:43:02 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 71
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

8/11/2008 Add Pay Code PTOS-scheduled 0.75 8/19/2008 4:00:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/11/2008 11:30:00 AM[11:24:00 AM] Edit Punch 8/19/2008 3:58:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/11/2008 2:20:00 PM[2:10:00 PM] Edit Punch In Punch 8/19/2008 3:58:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2008 Add Pay Code PTOS-scheduled 2.00 8/19/2008 3:59:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2008 Add Pay Code PTOS-scheduled 0.50 8/19/2008 4:00:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2008 10:36:00 AM[10:24:00 AM] Edit Punch 8/19/2008 3:59:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2008 2:32:00 PM[2:22:00 PM] Edit Punch 8/19/2008 3:59:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2008 Add Pay Code PTOS-scheduled 0.75 8/19/2008 4:01:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 72
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

8/18/2008 11:06:00 AM[11:00:00 AM] Edit Punch 8/19/2008 4:00:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2008 Add Pay Code PTOS-scheduled 1.00 8/21/2008 12:37:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2008 11:07:00 AM[11:03:00 AM] Edit Punch 8/21/2008 12:35:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/22/2008 10:42:00 AM[10:33:00 AM] Edit Punch 8/24/2008 4:18:01 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/25/2008 10:37:00 AM[10:31:00 AM] Edit Punch 8/26/2008 12:57:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2008 2:24:00 PM[2:18:00 PM] Edit Punch 8/26/2008 12:58:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2008 4:35:00 PM[4:40:00 PM] Edit Punch 9/4/2008 11:27:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2008 4:40:00 PM[4:49:00 PM] Edit Punch 9/4/2008 11:27:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 73
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

8/27/2008 2:28:00 PM[2:17:00 PM] Edit Punch 8/28/2008 12:23:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/29/2008 Add Pay Code PTOS-scheduled 3.00 9/8/2008 8:39:39 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/1/2008 11:02:00 AM[10:55:00 AM] Edit Punch 9/2/2008 4:00:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2008 3:03:00 PM[2:59:00 PM] Edit Punch 9/2/2008 4:00:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2008 4:30:00 PM[4:41:00 PM] Edit Punch 9/4/2008 11:28:13 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/3/2008 2:44:00 PM[2:33:00 PM] Edit Punch 9/4/2008 11:25:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/5/2008 Add Pay Code PTOS-scheduled 2.00 9/8/2008 8:39:39 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/8/2008 Add Pay Code PTOS-scheduled 12.00 9/10/2008 1:03:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 74
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

9/10/2008 Add Pay Code PTOS-scheduled 1.75 9/21/2008 4:47:19 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/12/2008 Add Pay Code PTOS-scheduled 0.75 9/21/2008 4:48:38 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/12/2008 11:20:00 AM[11:14:00 AM] Edit Punch 9/21/2008 4:44:22 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/15/2008 Add Pay Code PTOS-scheduled 0.75 9/21/2008 4:48:38 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/15/2008 10:36:00 AM[10:23:00 AM] Edit Punch 9/21/2008 4:44:52 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/15/2008 2:06:00 PM[2:01:00 PM] Edit Punch 9/21/2008 4:44:52 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/17/2008 Add Pay Code PTOS-scheduled 1.00 9/21/2008 4:47:44 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/17/2008 2:00:00 PM Add Punch Out Punch 9/21/2008 4:45:38 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 75
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

9/17/2008 2:30:00 PM Add Punch In Punch 9/21/2008 4:45:38 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/19/2008 Add Pay Code PTOS-scheduled 0.50 9/21/2008 4:48:58 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/19/2008 12:20:00 PM[12:15:00 PM] Edit Punch 9/21/2008 4:46:33 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/19/2008 2:00:00 PM Add Punch Out Punch 9/21/2008 4:46:33 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/19/2008 2:30:00 PM Add Punch In Punch 9/21/2008 4:46:33 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/6/2008 Edit Pay Code PTOS-scheduled 2.00[0.50] 10/17/2008 2:13:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/6/2008 3:00:00 PM[4:30:00 PM] Edit Punch 10/17/2008 2:13:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/6/2008 4:30:00 PM[4:40:00 PM] Edit Punch 10/16/2008 4:15:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 76
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

10/8/2008 Edit Pay Code PTOS-scheduled 2.00[0.50] 10/17/2008 2:14:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2008 3:00:00 PM[4:30:00 PM] Edit Punch 10/17/2008 2:14:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2008 4:30:00 PM[4:47:00 PM] Edit Punch 10/16/2008 4:15:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/10/2008 Edit Pay Code PTOS-scheduled 2.50[1.00] 10/17/2008 2:15:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/10/2008 3:00:00 PM Add Punch Out Punch 10/17/2008 2:15:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/10/2008 4:30:00 PM[4:55:00 PM] Edit Punch 10/16/2008 4:15:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/10/2008 4:30:00 PM Delete Punch 10/17/2008 2:14:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2008 Add Pay Code PTOS-scheduled 0.50 10/17/2008 8:32:59 AM

2039223 timeclock 10.20.40.100 Timecard Editor

Page 77
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

10/13/2008 Delete Pay Code PTOS-scheduled 0.50 10/17/2008 2:16:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2008 Add Pay Code PTOS-scheduled 2.00 10/17/2008 2:17:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2008 3:00:00 PM[4:30:00 PM] Edit Punch 10/17/2008 2:16:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2008 4:30:00 PM[4:42:00 PM] Edit Punch 10/16/2008 4:15:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2008 3:01:00 PM[2:48:00 PM] Edit Punch 10/16/2008 3:53:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2008 4:30:00 PM[4:44:00 PM] Edit Punch 10/16/2008 4:15:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/17/2008 Add Pay Code PTOS-scheduled 1.50 10/19/2008 3:55:30 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/20/2008 2:07:00 PM[1:56:00 PM] Edit Punch 10/22/2008 11:16:16 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 78
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

10/24/2008 Add Pay Code PTOS-scheduled 0.50 11/2/2008 4:49:57 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/24/2008 2:50:00 PM[2:36:00 PM] Edit Punch 10/29/2008 12:10:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/31/2008 Add Pay Code PTOS-scheduled 1.25 11/2/2008 4:49:31 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/3/2008 Add Pay Code PTOS-scheduled 1.50 11/12/2008 2:56:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/5/2008 Add Pay Code PTOS-scheduled 1.25 11/12/2008 2:56:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/7/2008 Add Pay Code PTOS-scheduled 1.00 11/12/2008 2:56:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/10/2008 Add Pay Code PTOS-scheduled 1.00 11/12/2008 2:56:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/14/2008 Add Pay Code PTOS-scheduled 2.00 11/16/2008 5:08:36 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 79
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

11/14/2008 11:01:00 AM Add Punch In Punch 11/16/2008 5:08:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/28/2008 Add Pay Code PTOS-scheduled 2.00 11/30/2008 6:50:36 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/28/2008 Edit Pay Code PTOS-scheduled 3.00[2.00] 11/30/2008 6:50:47 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/28/2008 1:30:00 PM Add Punch Out Punch 11/30/2008 6:50:23 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/1/2008 Add Pay Code PTOS-scheduled 8.00 12/5/2008 11:53:57 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/1/2008 7:55:00 AM Add Punch Out Punch 12/5/2008 11:53:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/3/2008 Add Pay Code PTOS-scheduled 1.00 12/12/2008 11:39:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/5/2008 Add Pay Code PTOS-scheduled 1.00 12/12/2008 11:39:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 80
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

12/5/2008 11:40:00 AM[11:33:00 AM] Edit Punch 12/12/2008 11:38:05 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/8/2008 Add Pay Code PTOS-scheduled 1.00 12/12/2008 11:39:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/8/2008 10:44:00 AM[10:38:00 AM] Edit Punch 12/12/2008 11:37:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/10/2008 Add Pay Code PTOS-scheduled 1.00 12/12/2008 11:39:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/10/2008 11:03:00 AM[10:50:00 AM] Edit Punch 12/12/2008 11:37:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/12/2008 Add Pay Code PTOS-scheduled 1.00 12/14/2008 4:21:24 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/12/2008 3:55:00 AM[3:53:00 AM] Edit Punch 12/12/2008 11:39:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/12/2008 3:29:00 PM Add Punch Out Punch 12/14/2008 4:21:01 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 81
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

12/15/2008 Add Pay Code PTOS-scheduled 2.25 12/29/2008 9:36:03 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/15/2008 Edit Pay Code PTOS-scheduled 1.25[2.25] 12/29/2008 9:36:14 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/17/2008 Add Pay Code PTOS-scheduled 1.00 12/29/2008 9:36:27 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/19/2008 Add Pay Code PTOS-scheduled 2.50 12/29/2008 9:36:44 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/19/2008 2:00:00 PM Add Punch Out Punch 12/29/2008 9:35:09 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/22/2008 Add Pay Code PTOS-scheduled 0.75 12/29/2008 9:37:08 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/22/2008 4:55:00 AM[4:47:00 AM] Edit Punch 12/23/2008 3:11:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/22/2008 3:09:00 PM[3:03:00 PM] Edit Punch 12/23/2008 3:11:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 82
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

12/24/2008 Add Pay Code PTOS-scheduled 1.25 12/29/2008 9:37:21 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/26/2008 Add Pay Code PTOS-scheduled 1.00 12/29/2008 9:37:34 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/28/2008 Add Pay Code Holiday Diff 10 Percent 10.50 1/10/2009 2:50:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/31/2008 Add Pay Code PTOS-scheduled 1.25 1/10/2009 2:50:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/31/2008 12:03:00 PM[11:43:00 AM] Edit Punch 1/10/2009 2:48:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/2/2009 Add Pay Code PTOS-scheduled 1.25 1/10/2009 2:50:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/2/2009 11:34:00 AM[11:22:00 AM] Edit Punch 1/10/2009 2:49:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/9/2009 Edit Pay Code LOA PTO[PTOU- 12.00 1/10/2009 2:48:32 PM
unscheduled]

2018148 timeclock 10.20.40.100 Timecard Editor

Page 83
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

1/12/2009 Add Pay Code PTOS-scheduled 6.75 1/25/2009 4:55:09 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/12/2009 4:00:00 AM[3:54:00 AM] Edit Punch 1/14/2009 12:14:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/14/2009 Add Pay Code PTOS-scheduled 2.50 1/25/2009 4:56:19 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/14/2009 5:00:00 AM Add Punch Out Punch 1/25/2009 4:56:02 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/14/2009 5:30:00 AM Add Punch In Punch 1/25/2009 4:56:02 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/14/2009 11:12:00 AM[11:04:00 AM] Edit Punch 1/15/2009 12:08:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/16/2009 Add Pay Code PTOS-scheduled 2.50 1/25/2009 4:57:11 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/16/2009 5:00:00 AM Add Punch Out Punch 1/25/2009 4:56:57 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 84
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

1/16/2009 5:30:00 AM Add Punch In Punch 1/25/2009 4:56:57 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/16/2009 11:40:00 AM[11:31:00 AM] Edit Punch 1/19/2009 11:30:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

1/19/2009 Add Pay Code PTOS-scheduled 1.50 1/25/2009 4:58:02 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/19/2009 3:55:00 AM[3:53:00 AM] Edit Punch 1/25/2009 4:57:47 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/19/2009 5:00:00 AM Add Punch Out Punch 1/25/2009 4:57:35 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/19/2009 5:30:00 AM Add Punch In Punch 1/25/2009 4:57:35 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/21/2009 Add Pay Code PTOS-scheduled 1.25 1/25/2009 4:58:19 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/21/2009 5:00:00 AM Add Punch Out Punch 1/23/2009 1:33:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 85
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

1/21/2009 5:30:00 AM Add Punch In Punch 1/23/2009 1:33:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/21/2009 10:51:00 AM[10:46:00 AM] Edit Punch 1/23/2009 1:32:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/23/2009 Add Pay Code PTOS-scheduled 1.75 1/25/2009 5:02:01 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/23/2009 4:00:00 AM Add Punch In Punch 1/25/2009 5:00:27 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/23/2009 5:00:00 AM Add Punch Out Punch 1/25/2009 5:01:33 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/23/2009 5:30:00 AM Add Punch In Punch 1/25/2009 5:01:33 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/23/2009 10:52:00 AM[10:34:00 AM] Edit Punch 1/25/2009 5:01:01 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/23/2009 3:15:00 PM Add Punch Out Punch 1/25/2009 5:01:11 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 86
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

2/6/2009 Add Pay Code PTOS-scheduled 12.00 2/8/2009 3:33:37 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/9/2009 Add Pay Code PTOS-scheduled 12.00 2/10/2009 11:49:04 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/11/2009 Add Pay Code LOA PTO 12.00 2/10/2009 11:49:04 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/13/2009 Add Pay Code LOA PTO 12.00 2/10/2009 11:49:04 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/15/2009 6:54:00 AM[6:42:00 AM] Edit Punch 4/16/2009 2:03:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/24/2009 11:44:00 AM[11:36:00 AM] Edit Punch 4/27/2009 3:17:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/27/2009 10:58:00 AM[10:52:00 AM] Edit Punch 5/1/2009 12:25:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/29/2009 10:56:00 AM[10:45:00 AM] Edit Punch 5/1/2009 12:25:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 87
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

5/6/2009 10:44:00 AM[10:29:00 AM] Edit Punch 5/7/2009 11:59:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

5/6/2009 1:30:00 PM Add Punch Out Punch 5/17/2009 8:32:48 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/6/2009 2:00:00 PM Add Punch In Punch 5/17/2009 8:32:48 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/8/2009 10:42:00 AM[10:25:00 AM] Edit Punch 5/15/2009 12:02:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/11/2009 11:09:00 AM[11:05:00 AM] Edit Punch 5/15/2009 12:02:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/13/2009 11:08:00 AM[10:54:00 AM] Edit Punch 5/15/2009 12:02:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/13/2009 1:30:00 PM Add Punch Out Punch 5/17/2009 8:32:23 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/13/2009 2:00:00 PM Add Punch In Punch 5/17/2009 8:32:23 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 88
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

5/15/2009 1:30:00 PM Add Punch Out Punch 5/17/2009 8:32:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/15/2009 2:00:00 PM Add Punch In Punch 5/17/2009 8:32:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/20/2009 2:00:00 PM Add Punch Out Punch 5/31/2009 4:31:21 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/20/2009 2:30:00 PM Add Punch In Punch 5/31/2009 4:31:21 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/22/2009 1:30:00 PM Add Punch Out Punch 5/31/2009 4:31:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/22/2009 2:00:00 PM Add Punch In Punch 5/31/2009 4:31:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/25/2009 2:00:00 PM Add Punch Out Punch 5/31/2009 4:32:16 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/25/2009 2:30:00 PM Add Punch In Punch 5/31/2009 4:32:16 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 89
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

5/27/2009 10:54:00 AM[10:39:00 AM] Edit Punch 5/31/2009 4:32:55 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/27/2009 1:30:00 PM Add Punch Out Punch 5/31/2009 4:32:55 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/27/2009 2:00:00 PM Add Punch In Punch 5/31/2009 4:32:55 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/1/2009 4:00:00 AM[11:09:00 AM] Edit Punch 6/4/2009 1:48:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/1/2009 11:09:00 AM[11:33:00 AM] Edit Punch 6/4/2009 1:48:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/1/2009 11:33:00 AM Add Punch In Punch 6/4/2009 1:48:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/1/2009 11:39:00 AM[11:33:00 AM] Edit Punch In Punch 6/4/2009 1:48:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/1/2009 1:30:00 PM Add Punch Out Punch 6/11/2009 11:36:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 90
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

6/1/2009 2:00:00 PM Add Punch In Punch 6/11/2009 11:36:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 1:30:00 PM Add Punch Out Punch 6/11/2009 11:36:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 2:00:00 PM Add Punch In Punch 6/11/2009 11:36:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/5/2009 11:20:00 AM[11:05:00 AM] Edit Punch 6/11/2009 11:37:16 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/12/2009 10:54:00 AM[10:48:00 AM] Edit Punch 6/13/2009 6:32:53 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/12/2009 1:30:00 PM Add Punch Out Punch 6/13/2009 6:32:53 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/12/2009 2:00:00 PM Add Punch In Punch 6/13/2009 6:32:53 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/15/2009 1:30:00 PM Add Punch Out Punch 6/26/2009 1:05:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 91
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

6/15/2009 2:00:00 PM Add Punch In Punch 6/26/2009 1:05:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 2:30:00 PM Add Punch Out Punch 6/26/2009 1:06:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 3:00:00 PM Add Punch In Punch 6/26/2009 1:06:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 10:53:00 AM[10:43:00 AM] Edit Punch 6/23/2009 4:43:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 1:30:00 PM Add Punch Out Punch 6/26/2009 1:06:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 2:00:00 PM Add Punch In Punch 6/26/2009 1:06:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2009 10:58:00 AM[10:39:00 AM] Edit Punch 6/23/2009 4:43:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2009 11:09:00 AM[11:00:00 AM] Edit Punch 6/26/2009 1:07:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 92
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

6/24/2009 2:00:00 PM Add Punch Out Punch 6/28/2009 3:57:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2009 2:30:00 PM Add Punch In Punch 6/28/2009 3:57:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2009 1:30:00 PM Add Punch Out Punch 6/28/2009 3:59:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2009 2:00:00 PM Add Punch In Punch 6/28/2009 3:59:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 11:04:00 AM[10:52:00 AM] Edit Punch 7/9/2009 10:21:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:00:00 PM[2:43:00 PM] Edit Punch 7/2/2009 10:41:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:41:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 2:43:00 PM Add Punch Out Punch 7/2/2009 10:41:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 93
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

7/3/2009 11:16:00 AM[11:09:00 AM] Edit Punch 7/9/2009 10:21:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/3/2009 1:30:00 PM Add Punch Out Punch 7/7/2009 10:11:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2009 1:30:00 PM Add Punch Out Punch 7/7/2009 10:13:18 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2009 2:00:00 PM Add Punch In Punch 7/7/2009 10:13:18 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/8/2009 2:00:00 PM Add Punch Out Punch 7/9/2009 10:20:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/8/2009 2:30:00 PM Add Punch In Punch 7/9/2009 10:20:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/10/2009 11:19:00 AM[11:07:00 AM] Edit Punch 7/12/2009 5:14:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/10/2009 2:00:00 PM Add Punch Out Punch 7/12/2009 5:14:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 94
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

7/13/2009 2:00:00 PM Add Punch Out Punch 7/17/2009 10:58:00 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/13/2009 2:30:00 PM Add Punch In Punch 7/17/2009 10:58:00 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/15/2009 1:30:00 PM Add Punch Out Punch 7/26/2009 8:46:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/15/2009 2:00:00 PM Add Punch In Punch 7/26/2009 8:46:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2009 2:00:00 PM Add Punch Out Punch 7/26/2009 8:46:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2009 2:30:00 PM Add Punch In Punch 7/26/2009 8:46:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2009 2:00:00 PM Add Punch Out Punch 7/21/2009 11:12:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2009 2:30:00 PM Add Punch In Punch 7/21/2009 11:12:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 95
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

7/24/2009 11:43:00 AM[11:35:00 AM] Edit Punch 7/26/2009 8:47:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2009 2:00:00 PM Add Punch Out Punch 8/7/2009 12:17:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2009 2:30:00 PM Add Punch In Punch 8/7/2009 12:17:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/29/2009 11:08:00 AM[10:54:00 AM] Edit Punch 7/31/2009 2:09:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/29/2009 2:00:00 PM Add Punch Out Punch 8/9/2009 4:27:25 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/29/2009 2:30:00 PM Add Punch In Punch 8/9/2009 4:27:25 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/31/2009 2:00:00 PM Add Punch Out Punch 8/7/2009 12:17:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/31/2009 2:30:00 PM Add Punch In Punch 8/7/2009 12:17:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 96
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

7/31/2009 3:30:00 PM Add Punch Out Punch 8/5/2009 12:12:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2009 4:55:00 AM[4:50:00 AM] Edit Punch 8/4/2009 3:03:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2009 11:06:00 AM[10:58:00 AM] Edit Punch 8/4/2009 3:04:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/5/2009 10:54:00 AM[10:47:00 AM] Edit Punch 8/6/2009 1:10:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/5/2009 2:00:00 PM Add Punch Out Punch 8/6/2009 1:09:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/5/2009 2:30:00 PM Add Punch In Punch 8/6/2009 1:09:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/7/2009 10:38:00 AM[10:26:00 AM] Edit Punch 8/9/2009 4:26:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/7/2009 2:28:00 PM[2:11:00 PM] Edit Punch 8/9/2009 4:26:37 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 97
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

8/10/2009 4:55:00 AM[4:30:00 AM] Edit Punch 8/11/2009 11:12:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/10/2009 6:59:00 AM[6:53:00 AM] Edit Punch 8/11/2009 11:12:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/10/2009 12:02:00 PM[11:50:00 AM] Edit Punch 8/11/2009 11:13:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/10/2009 3:41:00 PM[3:30:00 PM] Edit Punch 8/11/2009 11:13:38 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/12/2009 2:30:00 PM Add Punch Out Punch 8/13/2009 5:28:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/12/2009 3:00:00 PM Add Punch In Punch 8/13/2009 5:28:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2009 7:56:00 AM Add Punch 8/13/2009 9:55:54 AM

DCMSUser kropd01 WBU 2:Device 001920 External API

8/13/2009 7:56:00 AM Delete Punch 8/17/2009 1:12:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 98
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Josefino L ID: 1008615

8/14/2009 4:55:00 AM[4:41:00 AM] Edit Punch 8/17/2009 1:12:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/14/2009 7:06:00 AM[6:54:00 AM] Edit Punch 8/17/2009 1:12:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/14/2009 11:37:00 AM[11:26:00 AM] Edit Punch 8/23/2009 4:28:21 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/17/2009 7:07:00 AM[6:59:00 AM] Edit Punch 8/19/2009 2:57:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/21/2009 6:49:00 AM[6:39:00 AM] Edit Punch 8/23/2009 4:27:40 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/26/2009 7:09:00 AM[6:59:00 AM] Edit Punch 8/27/2009 3:53:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/9/2009 7:36:00 AM[7:13:00 AM] Edit Punch 9/16/2009 5:48:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/11/2009 11:30:00 AM Add Punch In Punch 9/16/2009 5:47:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 99
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

6/12/2007 11:42:00 AM Add Punch In Punch 6/13/2007 1:08:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2007 Add Pay Code PTOU-unscheduled 12.00 6/20/2007 8:40:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/21/2007 3:00:00 PM Add Punch Out Punch 6/25/2007 3:10:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/21/2007 3:30:00 PM Add Punch In Punch 6/25/2007 3:10:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2007 1:06:00 PM[1:00:00 PM] Edit Punch 6/25/2007 3:11:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2007 3:00:00 PM Add Punch Out Punch 6/25/2007 3:11:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2007 3:30:00 PM Add Punch In Punch 6/25/2007 3:11:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2007 3:23:00 PM[3:15:00 PM] Edit Punch 6/27/2007 8:37:59 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 100
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

7/10/2007 3:11:00 PM Add Punch In Punch 7/11/2007 10:09:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2007 6:00:00 PM[6:08:00 PM] Edit Punch 7/18/2007 10:19:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/19/2007 4:11:00 PM Add Punch In Punch 7/23/2007 10:50:24 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2007 12:31:00 PM[12:23:00 PM] Edit Punch 7/23/2007 10:50:43 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/26/2007 4:28:00 PM[4:58:00 PM] Edit Punch 7/30/2007 7:58:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/26/2007 4:58:00 PM[5:29:00 PM] Edit Punch 7/30/2007 7:58:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/26/2007 5:29:00 PM Add Punch Out Punch 7/30/2007 7:58:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/2/2007 3:22:00 PM Add Punch In Punch 8/3/2007 11:39:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 101
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

8/9/2007 11:52:00 AM[11:49:00 AM] Edit Punch 8/13/2007 8:37:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/9/2007 3:48:00 PM[3:41:00 PM] Edit Punch 8/10/2007 11:06:11 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 11:40:00 AM[11:35:00 AM] Edit Punch 8/17/2007 10:05:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 3:30:00 PM[3:19:00 PM] Edit Punch 8/17/2007 10:05:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2007 11:41:00 AM[11:33:00 AM] Edit Punch 8/20/2007 8:40:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2007 3:07:00 PM[3:04:00 PM] Edit Punch 8/20/2007 8:40:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/21/2007 11:47:00 AM[11:40:00 AM] Edit Punch 8/22/2007 9:11:40 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/21/2007 5:53:00 PM[5:45:00 PM] Edit Punch 8/22/2007 9:11:40 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 102
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

8/23/2007 12:28:00 PM Add Punch In Punch 8/24/2007 10:22:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/23/2007 3:09:00 PM Add Punch In Punch 8/24/2007 10:22:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/11/2007 3:39:00 PM[3:36:00 PM] Edit Punch 9/17/2007 11:06:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/13/2007 2:55:00 PM[2:51:00 PM] Edit Punch 9/17/2007 11:06:43 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/22/2007 3:31:00 PM[3:25:00 PM] Edit Punch 9/24/2007 8:00:11 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/25/2007 12:02:00 PM[11:52:00 AM] Edit Punch 9/26/2007 9:49:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/9/2007 12:51:00 PM[12:46:00 PM] Edit Punch 10/10/2007 2:52:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/9/2007 3:59:00 PM Add Punch In Punch 10/10/2007 2:52:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 103
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

10/9/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/10/2007 3:34:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/9/2007 6:00:00 PM[6:15:00 PM] Edit Punch 10/10/2007 3:24:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/20/2007 3:30:00 PM Add Punch In Punch 10/21/2007 7:28:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/20/2007 5:30:00 PM[6:19:00 PM] Edit Punch 10/21/2007 7:28:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/12/2008 Add Pay Code PTOU-unscheduled 12.00 1/12/2008 4:50:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/22/2008 Add Pay Code PTOU-unscheduled 12.00 1/27/2008 4:54:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/26/2008 Add Pay Code ESL 12.00 3/9/2008 9:39:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/26/2008 Edit Pay Code ESL[PTOS-scheduled] 12.00 3/9/2008 9:40:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 104
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

2/28/2008 Add Pay Code ESL 12.00 3/9/2008 9:39:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/1/2008 Add Pay Code ESL 12.00 3/9/2008 9:39:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/4/2008 Add Pay Code ESL 12.00 3/9/2008 9:40:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/6/2008 Add Pay Code ESL 12.00 3/9/2008 9:40:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/25/2008 Edit Pay Code Regular 4.00[5.00] 5/1/2008 3:49:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/8/2008 7:57:00 AM[7:51:00 AM] Edit Punch 5/18/2008 6:20:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/12/2008 7:37:00 AM[7:29:00 AM] Edit Punch 6/16/2008 9:21:20 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/14/2008 9:01:00 AM[8:53:00 AM] Edit Punch 6/16/2008 9:20:59 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 105
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

7/17/2008 8:02:00 AM[7:59:00 AM] Edit Punch 7/21/2008 2:44:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/19/2008 7:28:00 AM[7:21:00 AM] Edit Punch 7/21/2008 2:45:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/26/2008 11:22:00 AM[11:18:00 AM] Edit Punch 7/28/2008 9:05:45 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/9/2008 8:23:00 AM[8:19:00 AM] Edit Punch 8/11/2008 8:44:27 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/9/2008 1:00:00 PM Add Punch Out Punch 8/11/2008 8:44:27 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/9/2008 1:30:00 PM Add Punch In Punch 8/11/2008 8:44:27 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/16/2008 Add Pay Code PTOU-unscheduled 12.00 8/24/2008 3:50:44 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/23/2008 8:21:00 AM[8:16:00 AM] Edit Punch 8/24/2008 3:51:08 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 106
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

8/23/2008 2:42:00 PM[2:37:00 PM] Edit Punch 8/24/2008 3:51:23 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/30/2008 Add Pay Code PTOS-scheduled 12.00 9/4/2008 3:28:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/30/2008 Delete Pay Code PTOS-scheduled 12.00 9/4/2008 3:29:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/2/2008 Add Pay Code Regular 8.00 9/4/2008 3:28:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/11/2008 Add Pay Code PTOS-scheduled 3.00 9/21/2008 4:50:41 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/13/2008 Add Pay Code PTOS-scheduled 0.25 9/21/2008 4:51:21 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/18/2008 Add Pay Code PTOU-unscheduled 12.00 9/21/2008 4:50:12 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/20/2008 Add Pay Code PTOS-scheduled 1.00 9/21/2008 4:51:01 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 107
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

11/27/2008 Add Pay Code Regular 1.00 11/30/2008 6:52:18 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/29/2008 7:45:00 AM[7:37:00 AM] Edit Punch 11/30/2008 6:52:42 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/4/2008 3:20:00 PM[3:12:00 PM] Edit Punch 12/5/2008 11:56:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/6/2008 4:06:00 PM[4:01:00 PM] Edit Punch 12/12/2008 11:40:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2008 Add Pay Code PTOS-scheduled 7.25 12/14/2008 4:22:18 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/13/2008 Add Pay Code PTOS-scheduled 1.25 12/14/2008 4:22:48 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/15/2009 Add Pay Code PTOU-unscheduled 8.00 1/15/2009 12:09:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/17/2009 11:47:00 AM[11:41:00 AM] Edit Punch 1/19/2009 11:31:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 108
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

1/24/2009 7:44:00 AM[7:36:00 AM] Edit Punch 1/25/2009 5:02:29 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/12/2009 Add Pay Code PTOU-unscheduled 12.00 3/21/2009 6:57:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/19/2009 4:20:00 PM Add Punch In Punch 3/21/2009 6:57:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/28/2009 11:31:00 AM[11:25:00 AM] Edit Punch 3/30/2009 2:26:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/2/2009 4:10:00 PM Add Punch In Punch 4/3/2009 4:46:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/14/2009 Add Pay Code PTOU-unscheduled 12.00 5/14/2009 3:16:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/13/2009 8:32:00 AM Add Punch In Punch 6/14/2009 6:44:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/27/2009 2:31:00 PM[2:26:00 PM] Edit Punch 6/28/2009 4:00:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 109
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

6/29/2009 12:00:00 PM Add Punch Out Punch 7/2/2009 10:42:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:42:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 2:48:00 PM Add Punch Out Punch 7/2/2009 10:42:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2009 11:37:00 AM Add Punch In Punch 7/6/2009 10:10:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/9/2009 11:30:00 AM Add Punch In Punch 7/10/2009 11:46:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/9/2009 11:30:00 AM[12:00:00 PM] Edit Punch Out Punch 7/12/2009 5:17:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/9/2009 11:30:00 AM Delete Punch In Punch 7/12/2009 5:17:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/9/2009 12:00:00 PM Add Punch Out Punch 7/10/2009 11:46:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 110
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Capitly, Karren P ID: 1001281

7/9/2009 12:00:00 PM Add Punch In Punch 7/12/2009 5:17:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/16/2009 8:27:00 AM Add Punch In Punch 7/17/2009 2:57:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2009 4:15:00 PM Add Punch In Punch 8/7/2009 12:19:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Name: Carter, Timothy W ID: 1009391

8/19/2008 Add Pay Code Regular 8.00 8/24/2008 3:52:34 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/19/2008 4:08:00 AM Add Punch 8/19/2008 6:08:38 AM

DCMSUser nshpwkro18 WBU 2:Device 001036 External API

8/19/2008 4:08:00 AM Delete Punch 8/24/2008 3:52:34 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/14/2008 Suspend Pay From 11/13/2008 3:55:52 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

Page 111
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Carter, Timothy W ID: 1009391

1/13/2009 Add Pay Code Regular 4.00 1/14/2009 12:20:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/13/2009 Suspend Pay From 1/14/2009 12:20:35 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

3/25/2009 Suspend Pay From 4/5/2009 3:52:22 PM
Schedule For Specific
Date

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/28/2009 Suspend Pay From 4/30/2009 2:07:48 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

4/29/2009 Suspend Pay From 4/30/2009 2:07:48 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2009 Suspend Pay From 4/30/2009 2:07:48 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

Page 112
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Carter, Timothy W ID: 1009391

7/3/2009 Suspend Pay From 7/7/2009 10:14:51 AM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

Name: Cervo, Jan V ID: 2038836

6/14/2007 3:59:00 PM[3:42:00 PM] Edit Punch 6/15/2007 12:27:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/18/2007 11:37:00 AM[11:32:00 AM] Edit Punch 6/19/2007 9:51:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/18/2007 3:19:00 PM[2:58:00 PM] Edit Punch 6/19/2007 9:51:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 11:36:00 AM[11:26:00 AM] Edit Punch 6/21/2007 12:54:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 3:51:00 PM[3:31:00 PM] Edit Punch 6/21/2007 12:54:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/21/2007 12:13:00 PM[12:05:00 PM] Edit Punch 6/25/2007 2:50:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 113
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

6/21/2007 2:30:00 PM Add Punch Out Punch 6/25/2007 2:48:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/21/2007 3:00:00 PM Add Punch In Punch 6/25/2007 2:48:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2007 10:59:00 AM[11:00:00 AM] Edit Punch 6/25/2007 2:49:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2007 11:00:00 AM[10:45:00 AM] Edit Punch 6/25/2007 2:49:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/27/2007 11:40:00 AM[11:29:00 AM] Edit Punch 7/2/2007 8:28:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/27/2007 3:24:00 PM[3:15:00 PM] Edit Punch 7/2/2007 8:28:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/28/2007 12:14:00 PM[12:04:00 PM] Edit Punch 7/2/2007 8:29:16 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/28/2007 2:59:00 PM[2:50:00 PM] Edit Punch 7/2/2007 8:29:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 114
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

7/2/2007 2:24:00 PM[2:20:00 PM] Edit Punch 7/3/2007 5:04:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/11/2007 11:25:00 AM[11:12:00 AM] Edit Punch 7/16/2007 9:32:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/11/2007 3:47:00 PM[3:36:00 PM] Edit Punch 7/16/2007 9:32:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2007 11:25:00 AM[11:09:00 AM] Edit Punch 7/23/2007 10:51:43 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2007 3:12:00 PM[3:05:00 PM] Edit Punch 7/23/2007 10:52:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/19/2007 2:55:00 PM[2:31:00 PM] Edit Punch 7/23/2007 10:52:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2007 11:12:00 AM[11:13:00 AM] Edit Punch 7/23/2007 10:53:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2007 11:13:00 AM[11:05:00 AM] Edit Punch 7/23/2007 10:52:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 115
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

7/20/2007 3:35:00 PM[3:29:00 PM] Edit Punch 7/23/2007 10:53:23 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2007 11:08:00 AM[10:52:00 AM] Edit Punch 7/24/2007 7:54:40 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2007 2:30:00 PM[2:10:00 PM] Edit Punch 7/24/2007 7:54:40 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2007 11:10:00 AM[10:57:00 AM] Edit Punch 7/30/2007 7:58:59 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2007 3:47:00 PM[3:28:00 PM] Edit Punch 7/30/2007 7:59:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2007 11:00:00 AM[10:53:00 AM] Edit Punch 7/31/2007 6:51:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2007 2:45:00 PM[2:29:00 PM] Edit Punch 7/31/2007 6:51:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2007 11:04:00 AM[10:52:00 AM] Edit Punch 8/3/2007 11:40:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 116
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

8/1/2007 2:57:00 PM[2:41:00 PM] Edit Punch 8/3/2007 11:40:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2007 11:12:00 AM[11:00:00 AM] Edit Punch 8/6/2007 8:50:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2007 3:46:00 PM[3:25:00 PM] Edit Punch 8/6/2007 8:50:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2007 10:50:00 AM[10:40:00 AM] Edit Punch 8/7/2007 11:14:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2007 3:25:00 PM[3:05:00 PM] Edit Punch 8/7/2007 11:14:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/8/2007 10:58:00 AM[10:39:00 AM] Edit Punch 8/10/2007 11:06:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/10/2007 10:51:00 AM[10:34:00 AM] Edit Punch 8/13/2007 8:37:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2007 11:14:00 AM[11:08:00 AM] Edit Punch 8/20/2007 8:40:41 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 117
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

8/17/2007 11:54:00 AM[11:44:00 AM] Edit Punch 8/20/2007 8:41:05 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/22/2007 11:14:00 AM[10:55:00 AM] Edit Punch 8/23/2007 11:59:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/22/2007 2:56:00 PM[2:34:00 PM] Edit Punch 8/23/2007 11:59:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/24/2007 11:03:00 AM[10:57:00 AM] Edit Punch 8/27/2007 8:15:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/24/2007 3:10:00 PM[3:04:00 PM] Edit Punch 8/27/2007 8:15:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/29/2007 2:50:00 PM[2:45:00 PM] Edit Punch 9/10/2007 8:37:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/5/2007 11:08:00 AM[10:54:00 AM] Edit Punch 10/7/2007 11:49:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/5/2007 2:54:00 PM[2:33:00 PM] Edit Punch 10/7/2007 11:49:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 118
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

10/8/2007 11:09:00 AM[10:58:00 AM] Edit Punch 10/10/2007 2:52:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 2:34:00 PM[2:19:00 PM] Edit Punch 10/10/2007 2:52:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/10/2007 3:34:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/10/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:29:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/12/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:30:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:30:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/19/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:30:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/22/2007 11:11:00 AM[10:53:00 AM] Edit Punch 10/30/2007 12:29:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 119
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

10/22/2007 3:46:00 PM[3:33:00 PM] Edit Punch 10/30/2007 12:30:13 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/26/2008 2:44:00 PM[2:37:00 PM] Edit Punch 4/6/2008 5:33:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/2/2008 3:05:00 PM[2:57:00 PM] Edit Punch 4/6/2008 5:33:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/4/2008 3:09:00 PM[3:00:00 PM] Edit Punch 4/6/2008 5:32:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/14/2008 2:00:00 PM Add Punch Out Punch 4/20/2008 5:31:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/14/2008 2:30:00 PM Add Punch In Punch 4/20/2008 5:31:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/2/2008 Add Pay Code PTOU-unscheduled 12.00 5/4/2008 5:01:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/11/2008 4:00:00 PM Add Punch In Punch 6/16/2008 8:59:47 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 120
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

8/1/2008 7:48:00 AM Add Punch In Punch 8/6/2008 4:23:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2008 Add Pay Code PTOS-scheduled 12.00 9/4/2008 11:20:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/3/2008 Add Pay Code PTOS-scheduled 12.00 9/4/2008 11:20:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/5/2008 Add Pay Code PTOS-scheduled 12.00 9/4/2008 11:20:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2008 7:04:00 AM[6:56:00 AM] Edit Punch 9/21/2008 4:52:22 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/15/2008 10:56:00 AM[10:47:00 AM] Edit Punch 10/16/2008 3:54:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/20/2008 Add Pay Code PTOS-scheduled 0.50 11/2/2008 4:51:23 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/20/2008 7:06:00 AM[6:58:00 AM] Edit Punch 10/22/2008 11:16:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 121
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

10/20/2008 11:20:00 AM[11:06:00 AM] Edit Punch 10/22/2008 11:17:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/29/2008 Add Pay Code PTOS-scheduled 1.50 11/2/2008 4:50:52 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/12/2008 11:24:00 AM[11:18:00 AM] Edit Punch 11/16/2008 5:09:46 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/15/2008 7:14:00 AM[7:05:00 AM] Edit Punch 11/16/2008 5:10:20 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/1/2008 11:10:00 AM[11:02:00 AM] Edit Punch 12/12/2008 11:41:52 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/5/2008 7:02:00 AM[6:51:00 AM] Edit Punch 12/12/2008 11:41:24 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/5/2008 11:09:00 AM[11:00:00 AM] Edit Punch 12/12/2008 11:42:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/8/2008 7:03:00 AM[6:55:00 AM] Edit Punch 12/12/2008 11:41:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 122
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

12/8/2008 11:06:00 AM[10:55:00 AM] Edit Punch 12/14/2008 4:24:32 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/10/2008 3:37:00 PM[3:17:00 PM] Edit Punch 12/14/2008 4:24:03 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/12/2008 7:05:00 AM[6:52:00 AM] Edit Punch 12/14/2008 4:23:36 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/19/2008 6:53:00 AM[6:38:00 AM] Edit Punch 12/22/2008 11:23:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/21/2008 Add Pay Code Holiday Diff 10 Percent 12.00 12/23/2008 3:23:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/21/2008 11:31:00 AM[11:22:00 AM] Edit Punch 12/22/2008 11:24:04 AM

2018148 timeclock 10.20.40.100 Timecard Editor

1/9/2009 11:13:00 AM[11:04:00 AM] Edit Punch 1/10/2009 2:52:13 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/14/2009 6:50:00 AM[6:45:00 AM] Edit Punch 1/15/2009 12:10:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 123
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

1/21/2009 11:06:00 AM[11:00:00 AM] Edit Punch 1/25/2009 5:04:00 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/23/2009 8:00:00 AM[7:54:00 AM] Edit Punch 1/25/2009 5:03:27 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/23/2009 11:04:00 AM[10:56:00 AM] Edit Punch 1/25/2009 5:03:40 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/26/2009 11:03:00 AM[10:58:00 AM] Edit Punch 1/27/2009 4:11:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/6/2009 11:32:00 AM[11:21:00 AM] Edit Punch 2/8/2009 3:35:23 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/6/2009 3:00:00 PM Add Punch Out Punch 2/8/2009 3:36:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/6/2009 3:30:00 PM Add Punch In Punch 2/8/2009 3:36:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/7/2009 3:00:00 PM Add Punch Out Punch 2/8/2009 3:35:46 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 124
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

2/7/2009 3:00:00 PM Delete Punch Out Punch 2/8/2009 3:36:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/7/2009 3:30:00 PM Add Punch In Punch 2/8/2009 3:35:46 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/7/2009 3:30:00 PM Delete Punch In Punch 2/8/2009 3:36:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/9/2009 11:47:00 AM[11:42:00 AM] Edit Punch 2/10/2009 1:17:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/16/2009 6:57:00 AM[6:50:00 AM] Edit Punch 2/17/2009 3:48:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/16/2009 11:02:00 AM[10:47:00 AM] Edit Punch 2/17/2009 3:48:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/18/2009 7:19:00 AM[7:10:00 AM] Edit Punch 2/19/2009 11:57:04 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/18/2009 11:10:00 AM[11:02:00 AM] Edit Punch 2/19/2009 11:57:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 125
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

2/20/2009 10:44:00 AM[10:38:00 AM] Edit Punch 2/22/2009 4:24:51 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/23/2009 7:16:00 AM[7:03:00 AM] Edit Punch 2/24/2009 6:59:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/6/2009 2:56:00 PM[2:50:00 PM] Edit Punch 3/8/2009 6:43:00 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/20/2009 7:08:00 AM[7:00:00 AM] Edit Punch 3/21/2009 6:58:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/20/2009 11:03:00 AM[10:57:00 AM] Edit Punch 3/21/2009 6:58:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/25/2009 11:04:00 AM[10:54:00 AM] Edit Punch 4/3/2009 4:47:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/8/2009 7:13:00 AM Add Punch In Punch 4/13/2009 11:41:17 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/10/2009 12:17:00 PM[12:11:00 PM] Edit Punch 4/13/2009 11:40:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 126
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

4/15/2009 7:05:00 AM[6:59:00 AM] Edit Punch 4/20/2009 8:17:17 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/17/2009 7:01:00 AM[6:54:00 AM] Edit Punch 4/20/2009 8:17:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/20/2009 6:53:00 AM[6:47:00 AM] Edit Punch 4/22/2009 1:04:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/24/2009 7:31:00 AM[7:19:00 AM] Edit Punch 4/27/2009 3:19:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/27/2009 7:10:00 AM[7:06:00 AM] Edit Punch 4/30/2009 2:09:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/27/2009 11:05:00 AM[11:00:00 AM] Edit Punch 4/30/2009 2:08:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/29/2009 11:19:00 AM[11:08:00 AM] Edit Punch 4/30/2009 2:08:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/6/2009 5:53:00 PM Add Punch Out Punch 5/15/2009 1:03:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 127
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

5/15/2009 7:02:00 AM[6:56:00 AM] Edit Punch 5/17/2009 8:33:59 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/27/2009 7:33:00 AM[7:27:00 AM] Edit Punch 5/31/2009 4:35:15 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/29/2009 7:14:00 AM[7:04:00 AM] Edit Punch 5/31/2009 4:34:54 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/29/2009 11:45:00 AM[11:39:00 AM] Edit Punch 5/31/2009 4:34:54 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/1/2009 11:04:00 AM[10:54:00 AM] Edit Punch 6/3/2009 12:29:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 11:14:00 AM[10:59:00 AM] Edit Punch 6/4/2009 1:49:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 3:10:00 PM[2:59:00 PM] Edit Punch 6/4/2009 1:49:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/5/2009 Add Pay Code PTOU-unscheduled 12.00 6/5/2009 3:09:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 128
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

6/8/2009 11:15:00 AM[11:00:00 AM] Edit Punch 6/9/2009 10:36:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/10/2009 7:37:00 AM Add Punch In Punch 6/11/2009 11:37:59 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/12/2009 11:03:00 AM[10:48:00 AM] Edit Punch 6/13/2009 6:33:55 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/15/2009 7:02:00 AM[6:52:00 AM] Edit Punch 6/16/2009 4:06:07 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/15/2009 11:53:00 AM[11:42:00 AM] Edit Punch 6/16/2009 4:06:16 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/17/2009 11:38:00 AM[11:27:00 AM] Edit Punch 6/23/2009 4:45:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 12:10:00 PM[11:56:00 AM] Edit Punch 6/23/2009 4:51:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2009 7:13:00 AM[7:05:00 AM] Edit Punch 6/23/2009 4:51:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 129
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

6/26/2009 7:02:00 AM[6:53:00 AM] Edit Punch 6/28/2009 4:00:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:00:00 PM[2:47:00 PM] Edit Punch 7/2/2009 10:45:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:45:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 2:47:00 PM Add Punch Out Punch 7/2/2009 10:45:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2009 7:24:00 AM[7:17:00 AM] Edit Punch 7/7/2009 10:15:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2009 11:19:00 AM[11:11:00 AM] Edit Punch 7/7/2009 10:15:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/8/2009 12:08:00 PM[12:00:00 PM] Edit Punch 7/9/2009 10:24:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/10/2009 12:08:00 PM[11:56:00 AM] Edit Punch 7/12/2009 5:18:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 130
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

7/13/2009 Add Pay Code PTOU-unscheduled 12.00 7/17/2009 2:58:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2009 7:20:00 AM[7:08:00 AM] Edit Punch 7/20/2009 3:20:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2009 10:50:00 AM[10:38:00 AM] Edit Punch 7/20/2009 3:21:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2009 7:13:00 AM[7:03:00 AM] Edit Punch 7/21/2009 11:13:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/29/2009 7:43:00 AM[7:37:00 AM] Edit Punch 8/4/2009 3:06:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2009 11:14:00 AM[11:07:00 AM] Edit Punch 8/4/2009 3:05:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/7/2009 7:10:00 AM[7:00:00 AM] Edit Punch 8/9/2009 4:28:23 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/12/2009 Add Pay Code PTOU-unscheduled 8.00 8/13/2009 5:30:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 131
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cervo, Jan V ID: 2038836

8/12/2009 Add Comment to Pay PTOU-unscheduled 8.00 8/13/2009 5:30:37 PM
Code

2018148 timeclock 10.20.40.100 Timecard Editor
left early - illness
8/14/2009 Add Pay Code PTOS-scheduled 3.00 8/17/2009 1:15:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/14/2009 Add Comment to Pay PTOS-scheduled 3.00 8/17/2009 1:16:09 PM
Code

2018148 timeclock 10.20.40.100 Timecard Editor
left early - illness
Name: Chan, Yuk W ID: 2039223

6/11/2007 1:00:00 PM Add Punch In Punch 6/12/2007 12:20:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 1:01:00 PM[12:52:00 PM] Edit Punch 6/21/2007 12:55:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2007 2:30:00 PM Add Punch Out Punch 7/2/2007 8:32:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/3/2007 1:08:00 PM[1:00:00 PM] Edit Punch 7/3/2007 5:04:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 132
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

7/6/2007 1:08:00 PM[1:38:00 PM] Edit Punch 7/11/2007 10:11:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2007 1:38:00 PM[2:29:00 PM] Edit Punch 7/11/2007 10:11:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2007 2:29:00 PM Add Punch Out Punch 7/11/2007 10:11:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2007 1:01:00 PM[12:56:00 PM] Edit Punch 7/27/2007 10:31:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/26/2007 1:06:00 PM[12:58:00 PM] Edit Punch 7/27/2007 10:33:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2007 Add Pay Code PTOS-scheduled 8.00 7/31/2007 6:51:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2007 Delete Pay Code PTOS-scheduled 8.00 8/1/2007 11:09:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2007 1:07:00 PM[12:59:00 PM] Edit Punch 8/7/2007 11:14:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 133
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

8/9/2007 12:36:00 PM[2:30:00 PM] Edit Punch 8/10/2007 11:08:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/9/2007 1:06:00 PM Add Punch In Punch 8/10/2007 11:08:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/9/2007 2:30:00 PM Add Punch Out Punch 8/10/2007 11:08:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 12:30:00 PM[2:27:00 PM] Edit Punch 8/17/2007 10:05:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 1:00:00 PM Add Punch In Punch 8/17/2007 10:05:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 2:27:00 PM Add Punch Out Punch 8/17/2007 10:05:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/23/2007 1:30:00 PM Add Punch In Punch 8/24/2007 10:22:59 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/4/2007 1:29:00 PM[2:29:00 PM] Edit Punch 9/10/2007 8:40:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 134
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

9/4/2007 2:29:00 PM Add Punch Out Punch 9/10/2007 8:40:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/6/2007 1:35:00 PM[1:28:00 PM] Edit Punch 9/10/2007 8:40:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/10/2007 1:09:00 PM[1:00:00 PM] Edit Punch 10/21/2007 7:31:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/16/2007 12:31:00 PM Add Punch 10/16/2007 2:32:46 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

10/16/2007 12:31:00 PM[6:03:00 AM] Edit Punch 10/21/2007 7:33:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/16/2007 12:31:00 PM Delete Punch 10/21/2007 7:33:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/16/2007 1:01:00 PM Add Punch In Punch 10/21/2007 7:33:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/30/2007 2:30:00 PM Add Punch Out Punch 11/5/2007 11:01:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 135
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

12/11/2007 5:57:00 AM Add Punch 12/11/2007 7:58:05 AM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

12/11/2007 5:57:00 AM Delete Punch 12/14/2007 12:14:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2007 12:00:00 PM Add Punch In Punch 12/14/2007 12:12:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2007 12:00:00 PM Delete Punch In Punch 12/14/2007 12:28:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2007 12:32:00 PM Add Punch 12/11/2007 2:32:58 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

12/11/2007 12:32:00 PM Add Punch Out Punch 12/14/2007 12:28:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2007 12:32:00 PM Delete Punch 12/14/2007 12:28:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2007 1:01:00 PM Add Punch 12/11/2007 3:02:33 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

Page 136
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

12/11/2007 1:01:00 PM Add Punch In Punch 12/14/2007 12:28:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2007 1:01:00 PM Delete Punch 12/14/2007 12:28:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2007 3:05:00 PM Add Punch 12/11/2007 5:05:12 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

12/11/2007 3:05:00 PM Add Punch Out Punch 12/14/2007 12:28:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2007 3:05:00 PM Delete Punch 12/14/2007 12:28:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/31/2007 2:30:00 PM Add Punch Out Punch 1/11/2008 2:37:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/9/2008 2:30:00 PM Add Punch Out Punch 1/11/2008 2:22:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/18/2008 1:30:00 PM Add Punch In Punch 1/23/2008 4:20:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 137
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

3/4/2008 2:30:00 PM Add Punch Out Punch 3/9/2008 9:41:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/12/2008 12:30:00 PM[2:33:00 PM] Edit Punch 3/23/2008 5:29:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/12/2008 1:00:00 PM Add Punch In Punch 3/23/2008 5:29:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/12/2008 2:33:00 PM Add Punch Out Punch 3/23/2008 5:29:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/18/2008 1:02:00 PM[12:59:00 PM] Edit Punch 3/20/2008 10:42:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/24/2008 Add Pay Code Regular 8.00 4/2/2008 11:55:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/25/2008 Add Pay Code Regular 8.00 4/2/2008 11:55:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/26/2008 Add Pay Code Regular 8.00 4/2/2008 11:55:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 138
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

3/27/2008 Add Pay Code Regular 8.00 4/2/2008 11:55:26 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2008 5:55:00 AM Add Punch In Punch 4/10/2008 11:14:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2008 12:30:00 PM Add Punch Out Punch 4/10/2008 11:14:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2008 1:00:00 PM Add Punch In Punch 4/10/2008 11:14:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2008 2:30:00 PM Add Punch Out Punch 4/10/2008 11:14:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/13/2008 9:00:00 AM[1:25:00 PM] Edit Punch 4/20/2008 5:34:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/13/2008 1:00:00 PM Add Punch Out Punch 4/20/2008 5:35:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/13/2008 1:30:00 PM[1:00:00 PM] Edit Punch Out Punch 4/20/2008 5:35:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 139
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

4/14/2008 5:55:00 AM[12:30:00 PM] Edit Punch 4/20/2008 5:34:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/14/2008 12:30:00 PM[12:58:00 PM] Edit Punch 4/20/2008 5:34:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/14/2008 1:00:00 PM[5:55:00 AM] Edit Punch 4/20/2008 5:34:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/14/2008 2:30:00 PM[2:31:00 PM] Edit Punch 4/20/2008 5:34:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2008 12:30:00 PM[2:32:00 PM] Edit Punch 5/1/2008 3:51:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2008 1:00:00 PM Add Punch In Punch 5/1/2008 3:51:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2008 2:32:00 PM Add Punch Out Punch 5/1/2008 3:51:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/1/2008 6:05:00 AM Add Punch 5/1/2008 8:04:54 AM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

Page 140
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

5/1/2008 6:05:00 AM Delete Punch 5/4/2008 5:01:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/6/2008 1:00:00 PM Add Punch In Punch 5/18/2008 6:21:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/13/2008 1:02:00 PM[12:59:00 PM] Edit Punch 5/18/2008 6:21:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2008 5:57:00 AM Add Punch 6/19/2008 7:57:26 AM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

6/19/2008 5:57:00 AM Delete Punch 6/27/2008 3:40:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2008 1:02:00 PM[12:57:00 PM] Edit Punch 6/27/2008 3:40:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2008 1:06:00 PM[12:58:00 PM] Edit Punch 7/21/2008 2:45:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2008 1:03:00 PM Add Punch In Punch 7/28/2008 9:19:32 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 141
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

7/31/2008 12:30:00 PM[2:31:00 PM] Edit Punch 8/11/2008 8:46:08 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/31/2008 1:00:00 PM Add Punch In Punch 8/11/2008 8:46:08 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/31/2008 2:31:00 PM Add Punch Out Punch 8/11/2008 8:46:08 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/25/2008 Add Pay Code PTOS-scheduled 8.00 8/26/2008 12:59:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/26/2008 Add Pay Code PTOS-scheduled 8.00 8/26/2008 12:59:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/27/2008 Add Pay Code PTOS-scheduled 8.00 8/28/2008 12:28:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/28/2008 Add Pay Code PTOS-scheduled 8.00 8/28/2008 12:28:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/29/2008 Add Pay Code PTOS-scheduled 8.00 8/28/2008 12:28:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 142
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

9/1/2008 Add Pay Code PTOS-scheduled 8.00 9/2/2008 3:55:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/2/2008 Add Pay Code PTOS-scheduled 8.00 9/2/2008 3:55:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/3/2008 Add Pay Code PTOS-scheduled 8.00 9/4/2008 11:21:29 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/8/2008 2:30:00 PM[2:42:00 PM] Edit Punch 9/21/2008 4:53:58 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/9/2008 1:09:00 PM Add Punch In Punch 9/10/2008 1:04:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2008 12:30:00 PM[2:31:00 PM] Edit Punch 9/21/2008 4:54:40 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/19/2008 1:00:00 PM Add Punch In Punch 9/21/2008 4:54:40 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/19/2008 2:31:00 PM Add Punch Out Punch 9/21/2008 4:54:40 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 143
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

10/10/2008 1:00:00 PM Add Punch In Punch 10/13/2008 11:28:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/28/2008 1:02:00 AM[12:56:00 PM] Edit Punch 11/2/2008 4:52:08 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/28/2008 1:02:00 AM Delete Punch 11/2/2008 4:52:27 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/28/2008 6:03:00 AM Add Punch 10/28/2008 8:02:50 AM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

10/28/2008 6:03:00 AM Delete Punch 10/29/2008 12:19:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/28/2008 1:02:00 PM Add Punch In Punch 11/2/2008 4:52:49 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/7/2008 2:30:00 PM[2:41:00 PM] Edit Punch 11/12/2008 2:58:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/10/2008 2:30:00 PM[2:38:00 PM] Edit Punch 11/12/2008 2:58:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 144
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

11/24/2008 1:03:00 PM[12:59:00 PM] Edit Punch 11/25/2008 3:35:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/25/2008 1:04:00 PM[12:56:00 PM] Edit Punch 11/30/2008 6:55:27 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/28/2008 Add Pay Code PTOS-scheduled 5.25 11/30/2008 6:56:22 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/18/2008 5:55:00 AM[6:02:00 AM] Edit Punch 12/19/2008 11:06:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/24/2008 Add Pay Code PTOS-scheduled 5.75 12/29/2008 9:39:31 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/14/2009 1:01:00 PM[12:56:00 PM] Edit Punch 1/25/2009 5:05:14 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/20/2009 1:03:00 PM[12:58:00 PM] Edit Punch 1/25/2009 5:05:35 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/5/2009 1:04:00 PM[12:57:00 PM] Edit Punch 2/8/2009 3:37:09 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 145
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

2/5/2009 2:30:00 PM Add Punch Out Punch 2/8/2009 3:37:09 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/9/2009 1:07:00 PM[12:59:00 PM] Edit Punch 2/10/2009 11:52:41 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/20/2009 1:06:00 PM[12:58:00 PM] Edit Punch 2/22/2009 4:25:13 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/5/2009 1:43:00 PM[2:31:00 PM] Edit Punch 3/8/2009 6:43:39 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/5/2009 2:31:00 PM Add Punch Out Punch 3/8/2009 6:43:39 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/11/2009 1:05:00 PM[12:56:00 PM] Edit Punch 3/17/2009 5:28:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/17/2009 1:25:00 PM[1:17:00 PM] Edit Punch 3/17/2009 5:28:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/19/2009 1:00:00 PM[12:53:00 PM] Edit Punch 3/21/2009 6:59:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 146
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

3/20/2009 Add Pay Code PTOS-scheduled 8.00 3/21/2009 6:59:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/24/2009 12:30:00 PM[2:31:00 PM] Edit Punch 3/30/2009 2:27:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/24/2009 1:00:00 PM Add Punch In Punch 3/30/2009 2:27:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/24/2009 2:31:00 PM Add Punch Out Punch 3/30/2009 2:27:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/27/2009 1:00:00 PM Add Punch In Punch 3/30/2009 2:26:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/2/2009 1:15:00 PM[1:08:00 PM] Edit Punch 4/3/2009 4:48:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/8/2009 1:03:00 PM[12:55:00 PM] Edit Punch 4/10/2009 1:11:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2009 1:04:00 PM Add Punch In Punch 4/10/2009 1:11:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 147
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

4/15/2009 1:50:00 PM[1:36:00 PM] Edit Punch 4/16/2009 2:05:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/17/2009 1:19:00 PM[1:13:00 PM] Edit Punch 4/20/2009 8:18:16 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/20/2009 1:10:00 PM[1:02:00 PM] Edit Punch 4/22/2009 1:04:36 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/22/2009 1:03:00 PM[12:54:00 PM] Edit Punch 4/30/2009 2:09:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/23/2009 1:05:00 PM[12:57:00 PM] Edit Punch 4/30/2009 2:10:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/24/2009 1:13:00 PM[1:03:00 PM] Edit Punch 4/30/2009 2:10:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/29/2009 1:03:00 PM[12:52:00 PM] Edit Punch 4/30/2009 2:09:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2009 1:06:00 PM[12:55:00 PM] Edit Punch 5/1/2009 12:27:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 148
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

5/4/2009 1:15:00 PM[1:05:00 PM] Edit Punch 5/6/2009 3:34:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/20/2009 12:30:00 PM[2:31:00 PM] Edit Punch 5/27/2009 12:18:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/20/2009 1:00:00 PM Add Punch In Punch 5/27/2009 12:18:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/20/2009 2:31:00 PM Add Punch Out Punch 5/27/2009 12:18:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/22/2009 12:30:00 PM[2:35:00 PM] Edit Punch 5/27/2009 12:17:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/22/2009 1:00:00 PM Add Punch In Punch 5/27/2009 12:17:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/22/2009 2:35:00 PM Add Punch Out Punch 5/27/2009 12:17:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/9/2009 2:30:00 PM[2:38:00 PM] Edit Punch 6/10/2009 11:46:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 149
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

6/10/2009 1:00:00 PM[12:52:00 PM] Edit Punch 6/11/2009 11:38:30 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 1:20:00 PM[1:13:00 PM] Edit Punch 6/18/2009 1:59:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2009 1:12:00 PM[12:57:00 PM] Edit Punch 6/23/2009 4:52:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/25/2009 1:10:00 PM[1:01:00 PM] Edit Punch 6/26/2009 1:08:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2009 1:36:00 PM[1:26:00 PM] Edit Punch 6/28/2009 4:01:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 1:06:00 PM[12:58:00 PM] Edit Punch 6/30/2009 10:57:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:43:00 PM[12:31:00 PM] Edit Punch 7/1/2009 10:40:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2009 1:03:00 PM[12:54:00 PM] Edit Punch 7/6/2009 10:11:17 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 150
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

7/3/2009 Add Pay Code PTOH-holiday 8.00 7/6/2009 10:11:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/15/2009 1:35:00 PM[1:27:00 PM] Edit Punch 7/17/2009 2:58:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/16/2009 1:04:00 PM[12:55:00 PM] Edit Punch 7/20/2009 3:21:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2009 1:43:00 PM[1:35:00 PM] Edit Punch 7/20/2009 3:21:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/24/2009 1:12:00 PM Add Punch 7/24/2009 3:12:01 PM

DCMSUser kropd01 WBU 2:Device 001920 External API

7/24/2009 1:12:00 PM Delete Punch 7/26/2009 8:49:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/24/2009 1:14:00 PM[12:48:00 PM] Edit Punch 7/26/2009 8:49:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/7/2009 Add Pay Code PTOS-scheduled 8.00 8/7/2009 12:20:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 151
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Chan, Yuk W ID: 2039223

8/21/2009 1:46:00 PM[1:33:00 PM] Edit Punch 8/23/2009 4:29:53 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/8/2009 1:17:00 PM Add Punch In Punch 9/9/2009 12:25:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Name: Cuevas, Johanna C ID: 1009445

6/12/2007 7:42:00 AM[7:38:00 AM] Edit Punch 6/14/2007 6:23:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2007 7:45:00 AM[7:40:00 AM] Edit Punch 6/20/2007 8:41:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/21/2007 8:35:00 AM[8:27:00 AM] Edit Punch 6/22/2007 1:05:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2007 2:00:00 PM Add Punch Out Punch 7/2/2007 8:41:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/23/2007 2:30:00 PM Add Punch In Punch 7/2/2007 8:41:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2007 1:30:00 PM Add Punch Out Punch 7/2/2007 8:40:29 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 152
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

6/24/2007 1:30:00 PM Delete Punch Out Punch 7/2/2007 8:41:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2007 2:00:00 PM Add Punch In Punch 7/2/2007 8:40:29 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2007 2:00:00 PM Delete Punch In Punch 7/2/2007 8:41:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2007 3:23:00 PM[3:15:00 PM] Edit Punch 7/2/2007 8:39:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2007 7:41:00 AM[7:37:00 AM] Edit Punch 7/2/2007 8:39:40 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/5/2007 12:03:00 PM Add Punch In Punch 7/6/2007 11:24:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/5/2007 5:12:00 PM[5:03:00 PM] Edit Punch 7/6/2007 11:24:51 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/10/2007 7:45:00 AM[7:39:00 AM] Edit Punch 7/16/2007 9:35:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 153
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

7/10/2007 3:11:00 PM[3:02:00 PM] Edit Punch 7/16/2007 9:35:51 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2007 Add Pay Code PTOS-scheduled 12.00 7/23/2007 10:54:13 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/31/2007 8:06:00 AM[8:00:00 AM] Edit Punch 8/1/2007 11:09:59 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/14/2007 7:46:00 AM[7:34:00 AM] Edit Punch 8/15/2007 2:51:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/14/2007 3:25:00 PM[3:19:00 PM] Edit Punch 8/15/2007 2:51:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 7:43:00 AM[7:41:00 AM] Edit Punch 8/17/2007 10:06:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2007 3:30:00 PM[3:22:00 PM] Edit Punch 8/17/2007 10:06:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/23/2007 7:35:00 AM[7:28:00 AM] Edit Punch 8/27/2007 8:16:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 154
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

8/23/2007 3:31:00 PM[3:27:00 PM] Edit Punch 8/27/2007 8:16:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/24/2007 Add Pay Code Regular 1.50 8/24/2007 10:24:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2007 Add Pay Code PTOU-unscheduled 12.00 8/27/2007 8:15:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/8/2007 12:08:00 PM[12:01:00 PM] Edit Punch 9/10/2007 9:10:54 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/8/2007 2:54:00 PM[2:48:00 PM] Edit Punch 9/10/2007 9:11:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/11/2007 8:07:00 AM[7:59:00 AM] Edit Punch 9/14/2007 1:07:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/18/2007 3:02:00 PM[2:57:00 PM] Edit Punch 9/20/2007 11:32:40 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/4/2007 3:35:00 PM[3:30:00 PM] Edit Punch 10/7/2007 11:51:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 155
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

10/9/2007 3:41:00 PM[3:36:00 PM] Edit Punch 10/10/2007 2:51:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/9/2007 5:45:00 PM[6:04:00 PM] Edit Punch 10/10/2007 3:35:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/11/2007 5:45:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:35:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/20/2007 7:28:00 AM[7:21:00 AM] Edit Punch 10/21/2007 7:36:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/12/2008 Add Pay Code PTOU-unscheduled 12.00 1/12/2008 4:51:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/5/2008 Add Pay Code PTOU-unscheduled 12.00 2/8/2008 12:14:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/7/2008 Add Pay Code PTOU-unscheduled 12.00 2/8/2008 12:14:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/9/2008 Add Pay Code ESL 12.00 2/8/2008 12:20:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 156
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

2/16/2008 Add Pay Code ESL 12.00 2/24/2008 3:58:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/19/2008 Add Pay Code ESL 12.00 2/24/2008 3:58:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/21/2008 Add Pay Code ESL 12.00 2/24/2008 3:58:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/26/2008 Add Pay Code ESL 12.00 3/9/2008 9:42:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/26/2008 Edit Pay Code ESL[PTOU- 12.00 3/9/2008 9:44:16 PM
unscheduled]

2018148 timeclock 10.20.40.100 Timecard Editor

2/26/2008 Delete Pay Code PTOU-unscheduled 12.00 3/9/2008 9:44:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/28/2008 Add Pay Code PTOU-unscheduled 12.00 3/9/2008 9:44:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/28/2008 Delete Pay Code PTOU-unscheduled 12.00 3/9/2008 9:44:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 157
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

3/1/2008 Add Pay Code ESL 12.00 3/9/2008 9:44:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/8/2008 12:29:00 PM Add Punch Out Punch 7/9/2008 10:51:43 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/10/2008 Add Pay Code PTOU-unscheduled 4.00 7/9/2008 10:50:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/12/2008 Add Pay Code PTOU-unscheduled 4.00 7/9/2008 10:50:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/15/2008 Add Pay Code PTOU-unscheduled 4.00 7/24/2008 3:58:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/16/2008 Add Pay Code PTOU-unscheduled 4.00 7/28/2008 9:21:29 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/23/2008 Add Pay Code PTOU-unscheduled 4.00 7/28/2008 9:21:55 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/25/2008 Add Pay Code PTOU-unscheduled 2.00 7/28/2008 9:22:11 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 158
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

7/29/2008 Add Pay Code PTOS-scheduled 6.00 8/11/2008 8:47:20 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/31/2008 Add Pay Code PTOS-scheduled 6.00 8/11/2008 8:47:20 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/5/2008 Add Pay Code PTOS-scheduled 6.00 8/11/2008 8:47:54 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/6/2008 Add Pay Code PTOS-scheduled 6.00 8/11/2008 8:50:29 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/7/2008 Add Pay Code PTOS-scheduled 17.00 8/11/2008 8:50:58 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/7/2008 Edit Pay Code PTOS-scheduled 16.50[17.00] 8/11/2008 8:51:18 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/13/2008 Add Pay Code PTOS-scheduled 6.00 9/21/2008 4:55:36 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/18/2008 Add Pay Code PTOS-scheduled 6.00 9/21/2008 4:55:52 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 159
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

10/7/2008 Add Pay Code PTOS-scheduled 8.25 10/17/2008 11:17:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/9/2008 Add Pay Code PTOS-scheduled 8.25 10/17/2008 11:18:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/14/2008 Add Pay Code PTOS-scheduled 8.50 10/17/2008 11:18:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/16/2008 Add Pay Code PTOS-scheduled 7.75 10/17/2008 11:19:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/21/2008 Add Pay Code PTOS-scheduled 7.25 10/29/2008 12:20:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/23/2008 Add Pay Code PTOS-scheduled 7.50 10/29/2008 12:20:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/28/2008 Add Pay Code PTOS-scheduled 7.00 10/29/2008 12:20:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/30/2008 Add Pay Code PTOS-scheduled 8.00 11/2/2008 4:53:34 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 160
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

11/1/2008 Add Pay Code PTOS-scheduled 7.75 11/2/2008 4:54:09 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/5/2008 Add Pay Code PTOS-scheduled 4.00 11/12/2008 2:59:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/6/2008 Add Pay Code PTOS-scheduled 3.25 11/12/2008 2:59:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/11/2008 Add Pay Code PTOS-scheduled 5.75 11/12/2008 2:59:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/13/2008 Add Pay Code PTOS-scheduled 4.50 11/16/2008 5:13:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/13/2008 12:00:00 PM[4:33:00 PM] Edit Punch 11/16/2008 5:11:50 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/13/2008 12:30:00 PM Add Punch In Punch 11/16/2008 5:11:50 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/13/2008 4:33:00 PM Add Punch Out Punch 11/16/2008 5:11:50 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 161
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

11/14/2008 Add Pay Code PTOS-scheduled 4.50 11/16/2008 5:13:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/14/2008 11:30:00 AM[3:32:00 PM] Edit Punch 11/16/2008 5:12:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/14/2008 12:00:00 PM Add Punch In Punch 11/16/2008 5:12:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/14/2008 3:32:00 PM Add Punch Out Punch 11/16/2008 5:12:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/18/2008 Add Pay Code PTOS-scheduled 4.00 11/30/2008 6:58:14 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/20/2008 Add Pay Code PTOS-scheduled 4.75 11/30/2008 6:58:14 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/25/2008 Add Pay Code PTOS-scheduled 5.75 11/30/2008 6:58:14 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/27/2008 Add Pay Code PTOS-scheduled 4.75 11/30/2008 6:58:14 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 162
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

12/4/2008 8:00:00 AM[7:55:00 AM] Edit Punch 12/12/2008 11:44:29 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/9/2008 11:30:00 AM[11:26:00 AM] Edit Punch 12/12/2008 11:44:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/11/2008 Add Pay Code PTOS-scheduled 12.00 12/14/2008 4:25:42 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/13/2008 Add Pay Code PTOS-scheduled 3.00 12/14/2008 4:27:03 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/13/2008 4:55:00 AM[4:54:00 AM] Edit Punch 12/14/2008 4:26:03 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/13/2008 8:36:00 AM[8:31:00 AM] Edit Punch 12/14/2008 4:26:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/13/2008 1:00:00 PM Add Punch Out Punch 12/14/2008 4:26:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/13/2008 1:30:00 PM Add Punch In Punch 12/14/2008 4:26:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 163
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

12/18/2008 1:52:00 PM[1:46:00 PM] Edit Punch 12/19/2008 11:06:48 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/27/2008 Add Pay Code PTOS-scheduled 12.00 12/29/2008 9:40:08 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/10/2009 12:16:00 PM Add Punch In Punch 1/12/2009 8:50:33 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/17/2009 Add Pay Code PTOU-unscheduled 12.00 1/19/2009 11:32:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/10/2009 7:49:00 AM[7:44:00 AM] Edit Punch 2/22/2009 4:26:17 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/14/2009 5:50:00 PM Add Punch Out Punch 2/22/2009 4:25:54 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/24/2009 Add Pay Code PTOU-unscheduled 12.00 2/24/2009 7:00:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/26/2009 3:45:00 PM[3:38:00 PM] Edit Punch 3/4/2009 11:53:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 164
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

2/27/2009 7:40:00 AM[7:34:00 AM] Edit Punch 3/4/2009 11:53:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/4/2009 7:45:00 AM[7:40:00 AM] Edit Punch 3/8/2009 6:44:16 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/10/2009 3:44:00 PM[3:39:00 PM] Edit Punch 3/21/2009 6:59:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/12/2009 2:54:00 PM[2:49:00 PM] Edit Punch 3/21/2009 7:00:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/2/2009 3:20:00 PM[3:15:00 PM] Edit Punch 4/5/2009 3:54:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/9/2009 7:25:00 AM[7:20:00 AM] Edit Punch 4/10/2009 1:12:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2009 3:32:00 PM[3:24:00 PM] Edit Punch 4/10/2009 1:12:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/11/2009 Add Pay Code LOA PTO 12.00 4/13/2009 11:42:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 165
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

4/14/2009 Add Pay Code LOA PTO 12.00 4/20/2009 8:19:05 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/16/2009 Add Pay Code LOA PTO 12.00 4/20/2009 8:19:27 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/21/2009 Add Pay Code LOA PTO 12.00 4/22/2009 1:05:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/23/2009 Add Pay Code LOA PTO 12.00 4/30/2009 2:11:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/25/2009 Add Pay Code ESL 12.00 5/1/2009 12:28:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/28/2009 Add Pay Code ESL 12.00 5/1/2009 12:28:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/5/2009 Add Pay Code LOA PTO 12.00 5/15/2009 12:57:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/7/2009 Add Pay Code LOA ESL 12.00 5/15/2009 12:57:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 166
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Cuevas, Johanna C ID: 1009445

5/19/2009 Add Pay Code LOA PTO 12.00 5/31/2009 4:37:03 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/21/2009 Add Pay Code LOA ESL 12.00 5/31/2009 4:37:03 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/29/2009 12:00:00 PM Add Punch Out Punch 7/2/2009 10:46:38 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:46:38 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 2:48:00 PM Add Punch Out Punch 7/2/2009 10:46:38 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/4/2009 Add Pay Code PTOU-unscheduled 12.00 8/4/2009 3:06:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/11/2009 Add Pay Code PTOS-scheduled 6.00 8/23/2009 4:30:53 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/13/2009 Add Pay Code PTOS-scheduled 5.50 8/23/2009 4:31:16 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 167
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

6/7/2007 4:24:00 PM Add Punch Out Punch 6/18/2007 8:15:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/7/2007 4:54:00 PM Add Punch In Punch 6/18/2007 8:15:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/8/2007 4:24:00 PM[4:54:00 AM] Edit Punch In Punch 6/18/2007 8:13:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/8/2007 4:24:00 PM Delete Punch In Punch 6/18/2007 8:15:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/8/2007 4:54:00 PM Add Punch Out Punch 6/18/2007 8:13:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/8/2007 4:54:00 PM Delete Punch Out Punch 6/18/2007 8:15:02 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/13/2007 4:55:00 AM[4:53:00 AM] Edit Punch 6/18/2007 8:15:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/16/2007 4:55:00 AM[4:51:00 AM] Edit Punch 6/18/2007 8:15:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 168
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

6/25/2007 4:55:00 AM[4:50:00 AM] Edit Punch 6/27/2007 8:39:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/25/2007 7:09:00 AM[7:05:00 AM] Edit Punch 6/27/2007 8:39:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/28/2007 4:55:00 AM[4:48:00 AM] Edit Punch 7/2/2007 8:41:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2007 4:55:00 AM[4:48:00 AM] Edit Punch 7/2/2007 8:42:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/5/2007 3:54:00 PM[3:41:00 PM] Edit Punch 7/6/2007 11:25:32 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/13/2007 4:55:00 AM[4:47:00 AM] Edit Punch 7/16/2007 9:36:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/13/2007 7:33:00 AM[7:26:00 AM] Edit Punch 7/16/2007 9:36:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/13/2007 11:08:00 AM[10:57:00 AM] Edit Punch 7/16/2007 9:36:48 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 169
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

7/17/2007 7:52:00 AM[7:43:00 AM] Edit Punch 7/18/2007 10:20:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/17/2007 12:48:00 PM[12:40:00 PM] Edit Punch 7/18/2007 10:20:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2007 4:55:00 AM[4:53:00 AM] Edit Punch 7/23/2007 10:54:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2007 8:11:00 AM[8:00:00 AM] Edit Punch 7/23/2007 10:54:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2007 12:06:00 PM[11:57:00 AM] Edit Punch 7/23/2007 10:54:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/19/2007 4:55:00 AM[4:47:00 AM] Edit Punch 7/23/2007 10:55:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/19/2007 7:39:00 AM[7:30:00 AM] Edit Punch 7/23/2007 10:55:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/19/2007 11:35:00 AM[11:27:00 AM] Edit Punch 7/23/2007 10:55:24 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 170
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

7/24/2007 4:55:00 AM[4:54:00 AM] Edit Punch 7/25/2007 8:54:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/24/2007 8:09:00 AM[8:01:00 AM] Edit Punch 7/25/2007 8:54:29 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/24/2007 11:43:00 AM[11:36:00 AM] Edit Punch 7/25/2007 8:54:41 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/26/2007 7:50:00 AM[7:45:00 AM] Edit Punch 7/27/2007 10:42:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/28/2007 7:04:00 AM[6:57:00 AM] Edit Punch 7/30/2007 8:01:29 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/28/2007 11:19:00 AM[11:11:00 AM] Edit Punch 7/30/2007 8:01:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 7:10:00 AM[7:01:00 AM] Edit Punch 8/16/2007 10:11:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 12:01:00 PM[11:57:00 AM] Edit Punch 8/16/2007 10:11:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 171
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

8/17/2007 4:55:00 AM[4:53:00 AM] Edit Punch 8/20/2007 8:42:11 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/17/2007 7:07:00 AM[7:00:00 AM] Edit Punch 8/20/2007 8:42:11 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/17/2007 11:22:00 AM[11:19:00 AM] Edit Punch 8/20/2007 8:42:11 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/21/2007 4:55:00 AM[4:47:00 AM] Edit Punch 8/22/2007 9:12:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/21/2007 7:45:00 AM[7:35:00 AM] Edit Punch 8/22/2007 9:13:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/21/2007 1:09:00 PM[1:05:00 PM] Edit Punch 8/22/2007 9:13:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/23/2007 4:55:00 AM[4:47:00 AM] Edit Punch 8/24/2007 10:25:04 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2007 4:55:00 AM[4:49:00 AM] Edit Punch 8/27/2007 8:16:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 172
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

9/5/2007 Add Pay Code PTOS-scheduled 12.00 9/10/2007 8:43:17 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/6/2007 7:37:00 AM[7:32:00 AM] Edit Punch 9/10/2007 8:42:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/6/2007 11:05:00 AM[11:02:00 AM] Edit Punch 9/10/2007 8:42:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/13/2007 7:37:00 AM[7:33:00 AM] Edit Punch 9/17/2007 11:09:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/13/2007 11:19:00 AM[11:10:00 AM] Edit Punch 9/17/2007 11:09:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/15/2007 4:55:00 AM[4:51:00 AM] Edit Punch 9/17/2007 11:09:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/15/2007 7:29:00 AM[7:26:00 AM] Edit Punch 9/17/2007 11:09:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/15/2007 11:36:00 AM[11:29:00 AM] Edit Punch 9/17/2007 11:09:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 173
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

9/18/2007 4:55:00 AM[4:53:00 AM] Edit Punch 9/20/2007 11:33:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/18/2007 7:37:00 AM[7:34:00 AM] Edit Punch 9/20/2007 11:33:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/20/2007 7:40:00 AM[7:34:00 AM] Edit Punch 9/24/2007 8:02:48 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/25/2007 4:55:00 AM[4:49:00 AM] Edit Punch 9/26/2007 9:50:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/25/2007 7:42:00 AM[7:34:00 AM] Edit Punch 9/26/2007 9:50:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/25/2007 12:35:00 PM[12:27:00 PM] Edit Punch 9/26/2007 9:50:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/11/2007 5:45:00 PM[5:58:00 PM] Edit Punch 10/21/2007 7:37:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2007 5:45:00 PM[5:55:00 PM] Edit Punch 10/21/2007 7:37:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 174
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

10/16/2007 5:45:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:38:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/4/2008 Edit Pay Code PTOS-scheduled 4.00[12.00] 1/12/2008 4:52:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/7/2008 4:55:00 AM[4:42:00 AM] Edit Punch 1/11/2008 2:25:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/9/2008 4:55:00 AM[4:48:00 AM] Edit Punch 1/11/2008 2:25:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/18/2008 4:55:00 AM[4:50:00 AM] Edit Punch 1/27/2008 4:55:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/21/2008 4:55:00 AM[4:52:00 AM] Edit Punch 1/27/2008 4:55:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/28/2008 4:55:00 AM[4:52:00 AM] Edit Punch 2/8/2008 12:22:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/1/2008 4:55:00 AM[4:50:00 AM] Edit Punch 2/8/2008 12:22:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 175
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

2/6/2008 4:55:00 AM[4:50:00 AM] Edit Punch 2/8/2008 12:22:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/8/2008 4:55:00 AM[4:50:00 AM] Edit Punch 2/10/2008 9:32:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/11/2008 4:55:00 AM[4:51:00 AM] Edit Punch 2/24/2008 3:59:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/13/2008 4:55:00 AM[4:52:00 AM] Edit Punch 2/24/2008 3:58:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/22/2008 4:55:00 AM[4:50:00 AM] Edit Punch 2/24/2008 3:59:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/3/2008 4:55:00 AM[4:50:00 AM] Edit Punch 3/9/2008 9:45:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/5/2008 4:55:00 AM[4:52:00 AM] Edit Punch 3/9/2008 9:45:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/7/2008 4:55:00 AM[4:51:00 AM] Edit Punch 3/9/2008 9:45:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 176
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

3/14/2008 4:55:00 AM[4:51:00 AM] Edit Punch 3/20/2008 10:44:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/19/2008 4:55:00 AM[4:53:00 AM] Edit Punch 3/20/2008 10:43:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/21/2008 4:55:00 AM[4:50:00 AM] Edit Punch 3/23/2008 5:29:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/24/2008 4:55:00 AM[4:50:00 AM] Edit Punch 3/26/2008 10:30:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/31/2008 4:55:00 AM[4:52:00 AM] Edit Punch 4/2/2008 11:56:00 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/2/2008 4:55:00 AM[4:52:00 AM] Edit Punch 4/6/2008 5:35:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/7/2008 4:55:00 AM[4:51:00 AM] Edit Punch 4/10/2008 11:15:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2008 4:55:00 AM[4:50:00 AM] Edit Punch 4/10/2008 11:15:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 177
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

4/13/2008 9:00:00 AM[8:50:00 AM] Edit Punch 4/20/2008 5:36:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/29/2008 4:55:00 AM[4:50:00 AM] Edit Punch 5/4/2008 5:03:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/30/2008 4:55:00 AM[4:52:00 AM] Edit Punch 5/1/2008 3:52:13 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/2/2008 4:55:00 AM[4:53:00 AM] Edit Punch 5/4/2008 5:03:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/26/2008 4:55:00 AM[4:50:00 AM] Edit Punch 5/27/2008 1:27:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/11/2008 11:42:00 AM Add Punch In Punch 6/16/2008 9:02:22 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/11/2008 11:42:00 PM[11:31:00 AM] Edit Punch 6/16/2008 9:00:51 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/11/2008 11:42:00 PM Add Punch In Punch 6/16/2008 9:01:39 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 178
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

6/11/2008 11:42:00 PM Delete Punch 6/16/2008 9:01:39 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/11/2008 11:42:00 PM Delete Punch In Punch 6/16/2008 9:02:22 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/2/2008 4:55:00 AM[4:50:00 AM] Edit Punch 7/8/2008 3:39:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2008 11:35:00 AM[11:30:00 AM] Edit Punch 7/8/2008 3:39:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/7/2008 11:54:00 AM[11:47:00 AM] Edit Punch 7/8/2008 3:40:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/9/2008 10:53:00 AM[10:44:00 AM] Edit Punch 7/14/2008 8:46:35 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/16/2008 4:55:00 AM[4:50:00 AM] Edit Punch 7/21/2008 2:46:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2008 4:55:00 AM[4:53:00 AM] Edit Punch 7/21/2008 2:47:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 179
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

7/18/2008 10:47:00 AM[10:44:00 AM] Edit Punch 7/21/2008 2:47:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2008 4:55:00 AM[4:52:00 AM] Edit Punch 7/22/2008 1:01:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2008 4:55:00 AM[4:50:00 AM] Edit Punch 7/24/2008 3:55:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2008 5:50:00 PM[5:55:00 PM] Edit Punch 8/24/2008 3:54:34 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/22/2008 4:55:00 AM[4:53:00 AM] Edit Punch 8/24/2008 3:54:00 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/25/2008 10:37:00 AM[10:31:00 AM] Edit Punch 8/26/2008 12:59:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/27/2008 4:55:00 AM[4:52:00 AM] Edit Punch 8/28/2008 12:29:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/3/2008 7:37:00 AM[7:32:00 AM] Edit Punch 9/8/2008 8:42:08 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 180
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

10/6/2008 Add Pay Code PTOS-scheduled 0.50 10/17/2008 12:57:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/6/2008 5:30:00 PM[5:51:00 PM] Edit Punch 10/16/2008 4:17:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2008 Add Pay Code PTOS-scheduled 3.25 10/17/2008 12:57:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2008 2:45:00 PM[3:29:00 PM] Edit Punch 10/17/2008 12:56:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2008 Add Pay Code PTOS-scheduled 0.50 10/17/2008 12:58:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/13/2008 5:30:00 PM[5:56:00 PM] Edit Punch 10/16/2008 4:17:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2008 Add Pay Code PTOS-scheduled 0.50 10/17/2008 12:58:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2008 5:30:00 PM[5:53:00 PM] Edit Punch 10/16/2008 4:17:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 181
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

10/17/2008 Add Pay Code PTOS-scheduled 0.50 10/19/2008 3:57:19 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/24/2008 Add Pay Code PTOS-scheduled 3.00 10/27/2008 10:01:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/31/2008 Add Pay Code PTOS-scheduled 2.25 11/2/2008 4:55:05 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/7/2008 11:42:00 AM[11:35:00 AM] Edit Punch 11/11/2008 3:34:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/12/2008 Add Pay Code PTOS-scheduled 2.50 11/16/2008 5:14:26 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/14/2008 Add Pay Code PTOS-scheduled 3.50 11/16/2008 5:14:07 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/17/2008 Add Pay Code PTOS-scheduled 12.00 11/19/2008 11:21:48 AM

2018148 timeclock 10.20.40.100 Timecard Editor

11/24/2008 4:55:00 AM[4:52:00 AM] Edit Punch 11/25/2008 3:36:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 182
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

12/15/2008 6:37:00 AM[6:31:00 AM] Edit Punch 12/19/2008 11:07:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/17/2008 6:37:00 AM[6:32:00 AM] Edit Punch 12/19/2008 11:07:28 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/21/2008 Add Pay Code Holiday Diff 10 Percent 11.75 12/23/2008 3:24:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/28/2008 Add Pay Code Holiday Diff 10 Percent 9.00 1/10/2009 2:53:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/28/2009 6:44:00 AM[6:35:00 AM] Edit Punch 1/30/2009 2:06:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/9/2009 4:55:00 AM[4:52:00 AM] Edit Punch 2/10/2009 11:53:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/13/2009 4:55:00 AM[4:50:00 AM] Edit Punch 2/16/2009 11:52:40 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/18/2009 4:55:00 AM[4:51:00 AM] Edit Punch 2/19/2009 11:58:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 183
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

2/18/2009 11:40:00 AM[11:32:00 AM] Edit Punch 2/19/2009 11:58:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/25/2009 4:55:00 AM[4:50:00 AM] Edit Punch 3/4/2009 11:54:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/27/2009 4:55:00 AM[4:51:00 AM] Edit Punch 3/4/2009 11:54:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/2/2009 4:55:00 AM[4:54:00 AM] Edit Punch 3/4/2009 11:54:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/9/2009 4:55:00 AM[4:53:00 AM] Edit Punch 3/17/2009 5:29:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/11/2009 4:55:00 AM[4:50:00 AM] Edit Punch 3/17/2009 5:29:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/11/2009 11:38:00 AM[11:30:00 AM] Edit Punch 3/21/2009 7:00:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/13/2009 11:37:00 AM[11:28:00 AM] Edit Punch 3/17/2009 5:30:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 184
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

3/16/2009 6:35:00 AM[6:30:00 AM] Edit Punch 3/17/2009 5:30:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/16/2009 11:02:00 AM[10:57:00 AM] Edit Punch 3/17/2009 5:30:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/18/2009 6:41:00 AM[6:36:00 AM] Edit Punch 3/23/2009 8:21:43 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/20/2009 7:04:00 AM[6:58:00 AM] Edit Punch 3/21/2009 7:01:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/6/2009 6:37:00 AM[6:30:00 AM] Edit Punch 4/10/2009 1:13:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/8/2009 6:35:00 AM[6:28:00 AM] Edit Punch 4/10/2009 1:13:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/15/2009 4:55:00 AM[4:53:00 AM] Edit Punch 4/16/2009 2:06:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/17/2009 4:55:00 AM[4:53:00 AM] Edit Punch 4/20/2009 8:19:48 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 185
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

4/17/2009 7:07:00 AM[6:59:00 AM] Edit Punch 4/20/2009 8:20:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/20/2009 4:55:00 AM[4:53:00 AM] Edit Punch 4/22/2009 1:05:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/22/2009 4:55:00 AM[4:53:00 AM] Edit Punch 4/27/2009 3:27:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/27/2009 4:55:00 AM[4:53:00 AM] Edit Punch 4/27/2009 3:27:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/29/2009 11:40:00 AM[11:35:00 AM] Edit Punch 5/1/2009 12:30:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/18/2009 4:55:00 AM[4:53:00 AM] Edit Punch 5/19/2009 12:07:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/29/2009 Add Pay Code PTOU-unscheduled 12.00 5/31/2009 4:38:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/1/2009 Add Pay Code PTOU-unscheduled 12.00 6/3/2009 12:30:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 186
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

6/1/2009 Edit Pay Code PTOU-unscheduled 12.00 6/10/2009 11:48:56 AM
[PTOS-scheduled]

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 Add Pay Code ESL 12.00 6/3/2009 12:31:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 Edit Pay Code ESL[PTOU- 12.00 6/4/2009 1:49:52 PM
unscheduled]

2018148 timeclock 10.20.40.100 Timecard Editor

6/8/2009 4:55:00 AM[4:53:00 AM] Edit Punch 6/10/2009 11:48:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/15/2009 4:55:00 AM[4:52:00 AM] Edit Punch 6/16/2009 4:06:49 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/19/2009 7:36:00 AM[7:29:00 AM] Edit Punch 6/26/2009 1:09:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 11:30:00 AM Add Punch Out Punch 6/26/2009 1:10:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 12:00:00 PM Add Punch In Punch 6/26/2009 1:10:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 187
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

6/20/2009 8:04:00 AM[7:56:00 AM] Edit Punch 6/23/2009 4:53:08 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/26/2009 Add Pay Code PTOU-unscheduled 12.00 6/28/2009 4:02:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:00:00 PM[2:49:00 PM] Edit Punch 7/2/2009 10:47:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:47:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 2:49:00 PM Add Punch Out Punch 7/2/2009 10:47:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/1/2009 Add Pay Code LOA PTO 12.00 7/7/2009 10:18:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/3/2009 Add Pay Code LOA ESL 12.00 7/7/2009 10:18:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/6/2009 Add Pay Code LOA ESL 12.00 7/7/2009 10:18:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 188
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: De Vera, Aaron C ID: 2041834

7/17/2009 4:55:00 AM[4:52:00 AM] Edit Punch 7/23/2009 1:19:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2009 4:55:00 AM[4:50:00 AM] Edit Punch 7/20/2009 3:22:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2009 4:55:00 AM[4:50:00 AM] Edit Punch 8/4/2009 3:07:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/5/2009 4:55:00 AM[4:51:00 AM] Edit Punch 8/6/2009 1:13:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/14/2009 4:55:00 AM[4:52:00 AM] Edit Punch 8/17/2009 1:17:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Name: Driver, Laura A ID: 2032561

6/13/2007 Suspend Pay From 6/13/2007 1:09:30 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2007 Suspend Pay From 6/20/2007 8:41:34 AM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

Page 189
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Driver, Laura A ID: 2032561

7/4/2007 Add Pay Code PTOS-scheduled 10.00 7/9/2007 3:34:51 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2007 Add Pay Code Regular 10.00 7/23/2007 10:55:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/6/2007 Suspend Pay From 8/7/2007 11:18:48 AM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

8/7/2007 Suspend Pay From 8/7/2007 11:18:48 AM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 Suspend Pay From 8/15/2007 2:53:08 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

8/30/2007 Add Pay Code Regular 10.00 9/10/2007 9:19:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor
FMS/WBU/SAN DIEGO NO CAL/EAST BAY/1023//

Page 190
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Driver, Laura A ID: 2032561

9/13/2007 Add Pay Code Regular 10.00 9/20/2007 11:34:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor
FMS/WBU/SAN DIEGO NO CAL/EAST BAY/1023//

9/19/2007 Add Pay Code PTOS-scheduled 10.00 9/20/2007 11:34:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 Suspend Pay From 9/20/2007 11:34:35 AM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

9/26/2007 Suspend Pay From 10/7/2007 11:53:48 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

12/3/2007 Add Pay Code Regular 10.00 12/16/2007 5:43:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/4/2007 Add Pay Code Regular 10.00 12/16/2007 5:43:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/14/2007 Add Pay Code PTOS-scheduled 10.00 12/16/2007 5:43:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 191
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Driver, Laura A ID: 2032561

2/5/2008 Add Pay Code PTOS-scheduled 4.00 2/10/2008 9:34:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/7/2008 Suspend Pay From 2/10/2008 9:34:29 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

2/8/2008 Suspend Pay From 2/10/2008 9:34:29 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

2/9/2008 Add Pay Code Regular 9.00 2/10/2008 9:34:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/22/2008 Add Pay Code PTOS-scheduled 10.00 2/24/2008 4:00:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/29/2008 Add Pay Code Regular 10.00 4/6/2008 5:36:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/13/2008 Add Pay Code Regular 4.50 4/20/2008 5:39:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 192
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Driver, Laura A ID: 2032561

4/14/2008 Add Pay Code PTOS-scheduled 6.00 4/20/2008 5:39:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/16/2008 Suspend Pay From 4/20/2008 5:39:52 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

4/18/2008 Suspend Pay From 4/20/2008 5:39:52 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2008 Add Pay Code Regular 10.00 9/2/2008 4:06:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/26/2008 Add Pay Code Regular 10.00 9/2/2008 4:06:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/27/2008 Add Pay Code Regular 10.00 9/2/2008 4:06:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/3/2008 Add Pay Code Regular 10.00 9/8/2008 8:43:20 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 193
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Driver, Laura A ID: 2032561

9/4/2008 Add Pay Code Regular 10.00 9/8/2008 8:43:20 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/5/2008 Add Pay Code Regular 10.00 9/8/2008 8:43:20 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/19/2008 Add Pay Code Regular 10.00 11/21/2008 3:45:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/21/2008 Add Pay Code Regular 10.00 11/21/2008 3:44:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/15/2009 Add Pay Code Regular 10.00 5/15/2009 12:58:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/26/2009 Add Pay Code Regular 10.00 5/27/2009 12:19:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/1/2009 Add Pay Code Regular 10.00 6/4/2009 1:50:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/2/2009 Add Pay Code Regular 10.00 6/4/2009 1:50:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 194
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Driver, Laura A ID: 2032561

6/4/2009 Add Pay Code Regular 10.00 6/4/2009 1:50:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/15/2009 Add Pay Code PTOS-scheduled 10.00 6/18/2009 2:01:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/15/2009 Suspend Pay From 6/18/2009 2:01:27 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 Add Pay Code PTOS-scheduled 10.00 6/18/2009 2:01:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 Suspend Pay From 6/18/2009 2:01:27 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 Suspend Pay From 6/18/2009 2:01:27 PM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

Page 195
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Driver, Laura A ID: 2032561

7/3/2009 Suspend Pay From 7/7/2009 10:18:46 AM
Schedule For Specific
Date

2018148 timeclock 10.20.40.100 Timecard Editor

7/15/2009 Add Pay Code PTOS-scheduled 9.00 7/20/2009 9:33:27 AM

System System System Schedule Editor

7/15/2009 Delete Pay Code PTOS-scheduled 9.00 7/23/2009 1:20:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2009 Add Pay Code PTOS-scheduled 10.00 7/20/2009 9:33:27 AM

System System System Schedule Editor

7/20/2009 Delete Pay Code PTOS-scheduled 10.00 7/20/2009 3:23:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2009 Add Pay Code PTOS-scheduled 10.00 7/20/2009 2:46:12 PM

SuperUser kropd01 10.20.41.71 External API

7/21/2009 Delete Pay Code PTOS-scheduled 10.00 7/20/2009 3:23:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/24/2009 Add Pay Code PTOS-scheduled 10.00 7/20/2009 9:33:27 AM

System System System Schedule Editor

Page 196
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Driver, Laura A ID: 2032561

7/24/2009 Delete Pay Code PTOS-scheduled 10.00 7/20/2009 3:24:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Name: Encarnacion, Arlene ID: 2010398

6/11/2007 11:45:00 AM Add Punch In Punch 6/12/2007 12:22:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/11/2007 2:00:00 PM[11:51:00 AM] Edit Punch 6/12/2007 12:22:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/11/2007 2:30:00 PM Add Punch In Punch 6/12/2007 12:22:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/11/2007 5:50:00 PM Add Punch 6/11/2007 7:50:24 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

6/11/2007 5:50:00 PM Delete Punch 6/12/2007 12:22:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/15/2007 12:10:00 PM[12:02:00 PM] Edit Punch 6/18/2007 8:16:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/15/2007 3:20:00 PM[3:02:00 PM] Edit Punch 6/18/2007 8:16:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 197
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

6/19/2007 11:22:00 AM[11:15:00 AM] Edit Punch 6/20/2007 8:42:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2007 2:00:00 PM Add Punch Out Punch 6/20/2007 8:42:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2007 2:30:00 PM Add Punch In Punch 6/20/2007 8:42:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2007 11:42:00 AM[11:33:00 AM] Edit Punch 7/3/2007 5:06:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/2/2007 3:38:00 PM[3:24:00 PM] Edit Punch 7/3/2007 5:07:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/4/2007 11:43:00 AM[11:33:00 AM] Edit Punch 7/6/2007 11:27:18 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/4/2007 2:55:00 PM[2:39:00 PM] Edit Punch 7/6/2007 11:27:44 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/11/2007 3:20:00 PM[3:06:00 PM] Edit Punch 7/16/2007 9:40:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 198
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

7/16/2007 Add Pay Code PTOS-scheduled 7.25 7/23/2007 10:56:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2007 12:11:00 PM[11:59:00 AM] Edit Punch 7/23/2007 10:56:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2007 3:58:00 PM[3:39:00 PM] Edit Punch 7/23/2007 10:57:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2007 11:37:00 AM[11:25:00 AM] Edit Punch 7/23/2007 10:57:24 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2007 3:49:00 PM[3:36:00 PM] Edit Punch 7/23/2007 10:57:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2007 11:55:00 AM[11:45:00 AM] Edit Punch 7/24/2007 7:55:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2007 3:22:00 PM[3:11:00 PM] Edit Punch 7/24/2007 7:55:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2007 12:18:00 PM[12:19:00 PM] Edit Punch 7/27/2007 10:43:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 199
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

7/25/2007 12:19:00 PM[12:20:00 PM] Edit Punch 7/27/2007 10:43:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2007 12:20:00 PM[12:21:00 PM] Edit Punch 7/27/2007 10:43:30 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2007 12:21:00 PM[12:22:00 PM] Edit Punch 7/27/2007 10:43:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2007 12:22:00 PM[12:09:00 PM] Edit Punch 7/27/2007 10:43:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/25/2007 3:29:00 PM[3:16:00 PM] Edit Punch 7/27/2007 10:44:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2007 11:56:00 AM[11:40:00 AM] Edit Punch 7/30/2007 8:02:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2007 4:13:00 PM[3:57:00 PM] Edit Punch 7/30/2007 8:02:46 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2007 11:59:00 AM[11:45:00 AM] Edit Punch 7/31/2007 6:51:52 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 200
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

7/30/2007 4:01:00 PM[3:39:00 PM] Edit Punch 7/31/2007 6:52:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2007 11:56:00 AM[11:48:00 AM] Edit Punch 8/3/2007 11:41:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2007 3:47:00 PM[3:25:00 PM] Edit Punch 8/3/2007 11:41:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/4/2007 Add Pay Code PTOS-scheduled 12.00 8/6/2007 8:51:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/8/2007 11:47:00 AM[11:41:00 AM] Edit Punch 8/10/2007 11:09:09 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/8/2007 4:10:00 PM[4:02:00 PM] Edit Punch 8/10/2007 11:09:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/10/2007 11:32:00 AM[11:20:00 AM] Edit Punch 8/13/2007 8:38:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/10/2007 3:57:00 PM[3:39:00 PM] Edit Punch 8/13/2007 8:38:55 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 201
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

8/13/2007 12:09:00 PM[11:58:00 AM] Edit Punch 8/14/2007 8:30:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2007 3:10:00 PM[2:57:00 PM] Edit Punch 8/14/2007 8:30:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 12:12:00 AM[11:59:00 AM] Edit Punch 8/20/2007 8:45:10 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 12:12:00 PM[12:12:00 AM] Edit Punch 8/20/2007 8:45:32 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/15/2007 3:53:00 PM[3:39:00 PM] Edit Punch 8/16/2007 10:11:32 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2007 11:24:00 AM[11:10:00 AM] Edit Punch 8/20/2007 8:44:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2007 11:13:00 AM[11:06:00 AM] Edit Punch 8/21/2007 8:35:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2007 2:57:00 PM[2:47:00 PM] Edit Punch 8/21/2007 8:35:14 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 202
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

8/22/2007 12:07:00 PM[11:54:00 AM] Edit Punch 8/23/2007 12:00:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/22/2007 3:42:00 PM[3:28:00 PM] Edit Punch 8/23/2007 12:00:52 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/24/2007 11:44:00 AM[11:29:00 AM] Edit Punch 8/27/2007 8:18:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/24/2007 3:45:00 PM[3:32:00 PM] Edit Punch 8/27/2007 8:18:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/27/2007 11:52:00 AM[11:36:00 AM] Edit Punch 9/10/2007 8:45:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

8/27/2007 3:40:00 PM[3:32:00 PM] Edit Punch 9/10/2007 8:45:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2007 12:28:00 PM[12:20:00 PM] Edit Punch 9/10/2007 8:45:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/3/2007 3:11:00 PM[3:00:00 PM] Edit Punch 9/10/2007 8:44:39 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 203
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

9/5/2007 12:06:00 PM[11:51:00 AM] Edit Punch 9/10/2007 8:44:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/7/2007 12:12:00 PM[12:02:00 PM] Edit Punch 9/10/2007 8:44:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/7/2007 3:54:00 PM[3:35:00 PM] Edit Punch 9/10/2007 8:44:01 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/10/2007 11:29:00 AM[11:17:00 AM] Edit Punch 9/17/2007 11:10:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/10/2007 3:55:00 PM[3:43:00 PM] Edit Punch 9/17/2007 11:10:20 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/12/2007 1:30:00 PM Add Punch Out Punch 9/24/2007 8:03:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/12/2007 2:00:00 PM Add Punch In Punch 9/24/2007 8:03:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/15/2007 11:23:00 AM[11:03:00 AM] Edit Punch 9/17/2007 11:10:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 204
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

9/15/2007 3:20:00 PM[3:01:00 PM] Edit Punch 9/17/2007 11:10:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/17/2007 11:14:00 AM[10:59:00 AM] Edit Punch 9/20/2007 11:35:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/17/2007 3:14:00 PM[3:02:00 PM] Edit Punch 9/20/2007 11:35:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 12:01:00 PM[11:47:00 AM] Edit Punch 9/20/2007 11:35:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/19/2007 3:31:00 PM[3:15:00 PM] Edit Punch 9/20/2007 11:35:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/21/2007 11:50:00 AM[11:40:00 AM] Edit Punch 9/24/2007 8:04:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/21/2007 3:06:00 PM[2:54:00 PM] Edit Punch 9/24/2007 8:04:15 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/24/2007 11:49:00 AM[11:42:00 AM] Edit Punch 9/25/2007 10:10:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 205
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

9/24/2007 2:00:00 PM Add Punch Out Punch 9/25/2007 10:10:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

9/24/2007 2:30:00 PM Add Punch In Punch 9/25/2007 10:10:31 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/3/2007 11:50:00 AM[11:38:00 AM] Edit Punch 10/7/2007 11:55:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/3/2007 3:48:00 PM[3:36:00 PM] Edit Punch 10/7/2007 11:55:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/5/2007 1:30:00 PM Add Punch Out Punch 10/7/2007 11:54:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/5/2007 2:00:00 PM Add Punch In Punch 10/7/2007 11:54:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 12:08:00 PM[11:52:00 AM] Edit Punch 10/10/2007 2:50:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2007 3:08:00 PM[2:50:00 PM] Edit Punch 10/10/2007 2:50:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 206
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

10/8/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/10/2007 3:36:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/10/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:39:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/15/2007 5:30:00 PM[6:00:00 PM] Edit Punch 10/21/2007 7:39:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/19/2007 11:43:00 AM[11:38:00 AM] Edit Punch 10/21/2007 7:40:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/19/2007 3:34:00 PM[3:20:00 PM] Edit Punch 10/21/2007 7:40:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/10/2008 Add Pay Code PTOU-unscheduled 12.00 3/17/2008 8:49:13 AM

2039223 timeclock 10.20.40.100 Timecard Editor

3/10/2008 Delete Pay Code PTOU-unscheduled 12.00 3/23/2008 5:34:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/26/2008 11:50:00 AM[11:37:00 AM] Edit Punch 4/6/2008 5:37:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 207
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

3/26/2008 3:23:00 PM[3:13:00 PM] Edit Punch 4/6/2008 5:37:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/29/2008 12:08:00 PM[11:55:00 AM] Edit Punch 4/6/2008 5:37:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/29/2008 3:09:00 PM[2:55:00 PM] Edit Punch 4/6/2008 5:37:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/31/2008 11:52:00 AM[11:40:00 AM] Edit Punch 4/2/2008 11:57:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/31/2008 3:55:00 PM[3:30:00 PM] Edit Punch 4/6/2008 5:38:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/2/2008 12:25:00 PM[12:15:00 PM] Edit Punch 4/6/2008 5:38:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/2/2008 3:39:00 PM[3:22:00 PM] Edit Punch 4/6/2008 5:38:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/4/2008 11:54:00 AM[11:45:00 AM] Edit Punch 4/6/2008 5:39:10 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 208
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

4/4/2008 3:48:00 PM[3:32:00 PM] Edit Punch 4/6/2008 5:39:23 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/7/2008 11:42:00 AM[11:32:00 AM] Edit Punch 4/10/2008 11:15:57 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/7/2008 3:40:00 PM[3:26:00 PM] Edit Punch 4/10/2008 11:16:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/9/2008 12:14:00 PM[12:03:00 PM] Edit Punch 4/10/2008 11:16:25 AM

2018148 timeclock 10.20.40.100 Timecard Editor

5/2/2008 11:21:00 AM[11:15:00 AM] Edit Punch 5/4/2008 5:06:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/2/2008 4:25:00 PM[4:04:00 PM] Edit Punch 5/4/2008 5:06:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/12/2008 2:00:00 PM Add Punch Out Punch 5/18/2008 6:24:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/12/2008 2:30:00 PM Add Punch In Punch 5/18/2008 6:24:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 209
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

5/14/2008 Add Pay Code PTOS-scheduled 8.00 5/18/2008 6:25:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/30/2008 12:02:00 PM[11:45:00 AM] Edit Punch 6/2/2008 8:39:26 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/30/2008 2:30:00 PM Add Punch Out Punch 6/2/2008 8:39:26 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/30/2008 3:00:00 PM Add Punch In Punch 6/2/2008 8:39:26 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/30/2008 4:21:00 PM[4:04:00 PM] Edit Punch 7/14/2008 8:52:20 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

7/5/2008 11:15:00 AM[11:09:00 AM] Edit Punch 7/8/2008 3:40:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/5/2008 2:58:00 PM[2:44:00 PM] Edit Punch 7/8/2008 3:40:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/14/2008 11:40:00 AM[11:33:00 AM] Edit Punch 7/16/2008 3:23:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 210
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

7/14/2008 3:31:00 PM[3:23:00 PM] Edit Punch 7/16/2008 3:23:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/16/2008 3:47:00 PM[3:37:00 PM] Edit Punch 7/21/2008 2:47:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/19/2008 11:45:00 AM[11:36:00 AM] Edit Punch 7/21/2008 2:48:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/19/2008 3:18:00 PM[3:05:00 PM] Edit Punch 7/21/2008 2:48:34 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2008 11:54:00 AM[11:45:00 AM] Edit Punch 7/22/2008 1:02:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/21/2008 3:46:00 PM[3:37:00 PM] Edit Punch 7/22/2008 1:02:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2008 11:48:00 AM[11:35:00 AM] Edit Punch 7/24/2008 3:55:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/23/2008 3:54:00 PM[3:36:00 PM] Edit Punch 7/24/2008 3:55:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 211
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

7/28/2008 11:56:00 AM[11:45:00 AM] Edit Punch 8/6/2008 4:25:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/30/2008 11:50:00 AM[11:37:00 AM] Edit Punch 8/6/2008 4:25:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/2/2008 12:07:00 PM[11:57:00 AM] Edit Punch 8/6/2008 4:25:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/2/2008 4:48:00 PM[4:38:00 PM] Edit Punch 8/6/2008 4:26:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/11/2008 3:37:00 PM[3:22:00 PM] Edit Punch 8/13/2008 3:36:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2008 11:31:00 AM[11:20:00 AM] Edit Punch 8/19/2008 4:04:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/13/2008 3:33:00 PM[3:21:00 PM] Edit Punch 8/19/2008 4:04:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/16/2008 11:31:00 AM[11:15:00 AM] Edit Punch 8/19/2008 4:04:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 212
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

8/16/2008 3:11:00 PM[2:54:00 PM] Edit Punch 8/19/2008 4:04:37 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2008 12:56:00 PM[12:32:00 PM] Edit Punch 8/19/2008 4:05:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/18/2008 2:28:00 PM[2:25:00 PM] Edit Punch 8/19/2008 4:05:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2008 11:45:00 AM[11:37:00 AM] Edit Punch 8/21/2008 12:41:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/20/2008 4:20:00 PM[4:02:00 PM] Edit Punch 8/21/2008 12:41:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/22/2008 11:35:00 AM[11:20:00 AM] Edit Punch 8/24/2008 3:55:31 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

8/25/2008 12:03:00 PM[11:50:00 AM] Edit Punch 8/26/2008 1:00:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/25/2008 4:36:00 PM[4:09:00 PM] Edit Punch 8/26/2008 1:00:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 213
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

8/27/2008 12:06:00 PM[11:56:00 AM] Edit Punch 8/28/2008 12:29:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/27/2008 3:29:00 PM[3:04:00 PM] Edit Punch 8/28/2008 12:29:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/30/2008 12:14:00 PM[11:55:00 AM] Edit Punch 9/2/2008 4:06:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/1/2008 Add Pay Code PTOS-scheduled 12.00 9/8/2008 8:46:50 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/3/2008 Add Pay Code PTOS-scheduled 12.00 9/8/2008 8:47:13 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/5/2008 11:43:00 AM[11:33:00 AM] Edit Punch 9/8/2008 8:46:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/5/2008 2:50:00 PM Add Punch Out Punch 9/8/2008 8:46:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/5/2008 3:27:00 PM Add Punch 9/5/2008 5:27:07 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

Page 214
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

9/5/2008 3:27:00 PM Add Punch In Punch 9/8/2008 8:46:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/5/2008 3:27:00 PM Delete Punch 9/8/2008 8:46:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/5/2008 6:00:00 PM Add Punch 9/5/2008 7:59:43 PM

DCMSUser nshpwkro18 WBU 2:Device 001920 External API

9/5/2008 6:00:00 PM Add Punch Out Punch 9/8/2008 8:46:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/5/2008 6:00:00 PM Delete Punch 9/8/2008 8:46:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/8/2008 11:45:00 AM[11:31:00 AM] Edit Punch 9/10/2008 1:05:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/8/2008 3:35:00 PM[3:22:00 PM] Edit Punch 9/10/2008 1:05:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

9/10/2008 11:36:00 AM[11:24:00 AM] Edit Punch 9/21/2008 4:58:11 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 215
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

9/10/2008 3:31:00 PM[3:07:00 PM] Edit Punch 9/21/2008 4:58:11 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/12/2008 11:41:00 AM[11:34:00 AM] Edit Punch 9/21/2008 4:58:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/12/2008 3:20:00 PM[3:04:00 PM] Edit Punch 9/21/2008 4:58:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/13/2008 11:39:00 AM[11:24:00 AM] Edit Punch 9/21/2008 4:59:12 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/13/2008 3:02:00 PM[2:46:00 PM] Edit Punch 9/21/2008 4:59:12 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/15/2008 12:08:00 PM[11:57:00 AM] Edit Punch 9/21/2008 4:59:39 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/15/2008 3:21:00 PM[3:09:00 PM] Edit Punch 9/21/2008 4:59:39 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/17/2008 11:44:00 AM[11:27:00 AM] Edit Punch 9/21/2008 4:59:58 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 216
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

9/19/2008 12:12:00 PM[11:58:00 AM] Edit Punch 9/21/2008 5:00:21 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

9/19/2008 3:24:00 PM[3:09:00 PM] Edit Punch 9/21/2008 5:00:35 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/6/2008 Add Pay Code PTOU-unscheduled 12.00 10/7/2008 2:42:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/8/2008 11:56:00 AM[11:45:00 AM] Edit Punch 10/13/2008 11:29:49 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/20/2008 Add Pay Code PTOS-scheduled 0.75 11/2/2008 5:05:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/20/2008 12:00:00 PM[11:52:00 AM] Edit Punch 10/22/2008 11:18:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/22/2008 Add Pay Code PTOS-scheduled 0.75 11/2/2008 5:05:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/22/2008 11:53:00 AM[11:44:00 AM] Edit Punch 10/27/2008 10:02:22 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 217
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

10/22/2008 3:13:00 PM[3:00:00 PM] Edit Punch 10/27/2008 10:02:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/25/2008 Add Pay Code PTOS-scheduled 1.00 11/2/2008 5:05:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/25/2008 12:25:00 PM[12:16:00 PM] Edit Punch 10/27/2008 10:02:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/25/2008 3:09:00 PM[2:58:00 PM] Edit Punch 10/27/2008 10:02:56 AM

2018148 timeclock 10.20.40.100 Timecard Editor

10/27/2008 Add Pay Code PTOS-scheduled 0.75 11/2/2008 5:05:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

10/27/2008 11:55:00 AM[11:40:00 AM] Edit Punch 10/29/2008 12:23:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/27/2008 4:10:00 PM[3:52:00 PM] Edit Punch 10/29/2008 12:23:15 PM

2018148 timeclock 10.20.40.100 Timecard Editor

10/29/2008 Add Pay Code PTOS-scheduled 1.00 11/2/2008 5:05:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 218
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

10/31/2008 Add Pay Code PTOS-scheduled 12.00 10/31/2008 10:33:37 AM

2039223 timeclock 10.20.40.100 Timecard Editor

10/31/2008 Delete Pay Code PTOS-scheduled 12.00 11/2/2008 4:57:56 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/1/2008 Add Pay Code PTOS-scheduled 1.00 11/2/2008 5:05:06 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/5/2008 Add Pay Code PTOS-scheduled 1.00 11/16/2008 5:17:20 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/5/2008 11:54:00 AM[11:39:00 AM] Edit Punch 11/11/2008 3:35:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/5/2008 3:20:00 PM[3:01:00 PM] Edit Punch 11/11/2008 3:35:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/8/2008 3:20:00 PM[3:05:00 PM] Edit Punch 11/11/2008 3:35:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/10/2008 3:37:00 PM[3:28:00 PM] Edit Punch 11/11/2008 3:35:48 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 219
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

11/12/2008 11:59:00 AM[11:50:00 AM] Edit Punch 11/16/2008 5:16:11 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/12/2008 3:56:00 PM[3:40:00 PM] Edit Punch 11/16/2008 5:16:23 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/14/2008 Add Pay Code PTOS-scheduled 1.75 11/16/2008 5:15:49 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/14/2008 12:10:00 PM[11:59:00 AM] Edit Punch 11/16/2008 5:15:14 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/14/2008 3:04:00 PM[2:43:00 PM] Edit Punch 11/16/2008 5:15:28 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/17/2008 12:01:00 PM[11:54:00 AM] Edit Punch 11/19/2008 11:22:18 AM

2018148 timeclock 10.20.40.100 Timecard Editor

11/19/2008 Add Pay Code PTOU-unscheduled 12.00 11/20/2008 3:41:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/22/2008 11:54:00 AM[11:37:00 AM] Edit Punch 11/25/2008 3:37:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 220
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

11/24/2008 12:06:00 PM[11:55:00 AM] Edit Punch 11/25/2008 3:38:32 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/24/2008 3:46:00 PM[3:30:00 PM] Edit Punch 11/25/2008 3:38:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

11/28/2008 Add Pay Code PTOS-scheduled 1.00 11/30/2008 6:59:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/28/2008 11:58:00 AM[11:44:00 AM] Edit Punch 11/30/2008 6:59:05 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

11/28/2008 3:24:00 PM[3:15:00 PM] Edit Punch 11/30/2008 6:59:20 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/3/2008 Add Pay Code PTOS-scheduled 4.00 12/12/2008 11:45:16 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/3/2008 12:15:00 PM[12:03:00 PM] Edit Punch 12/5/2008 11:58:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/6/2008 Add Pay Code PTOS-scheduled 2.00 12/14/2008 4:28:58 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 221
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

12/6/2008 7:00:00 AM Add Punch Out Punch 12/14/2008 4:28:37 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/6/2008 7:30:00 AM Add Punch In Punch 12/14/2008 4:28:37 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/6/2008 12:25:00 PM[12:13:00 PM] Edit Punch 12/12/2008 11:45:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/8/2008 11:49:00 AM[11:38:00 AM] Edit Punch 12/12/2008 11:45:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/8/2008 3:09:00 PM[3:00:00 PM] Edit Punch 12/12/2008 11:46:03 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/10/2008 Add Pay Code PTOS-scheduled 1.50 12/14/2008 4:29:29 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/10/2008 11:56:00 AM[11:47:00 AM] Edit Punch 12/12/2008 11:46:22 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/10/2008 3:09:00 PM[2:57:00 PM] Edit Punch 12/12/2008 11:46:37 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 222
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

12/15/2008 11:54:00 AM[11:44:00 AM] Edit Punch 12/19/2008 11:08:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/15/2008 3:54:00 PM[3:41:00 PM] Edit Punch 12/19/2008 11:08:19 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/17/2008 11:45:00 AM[11:34:00 AM] Edit Punch 12/19/2008 11:07:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/20/2008 12:40:00 PM[12:28:00 PM] Edit Punch 12/23/2008 3:15:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/20/2008 3:52:00 PM[3:32:00 PM] Edit Punch 12/23/2008 3:15:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/21/2008 Add Pay Code Holiday Diff 10 Percent 11.25 12/23/2008 3:24:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

12/21/2008 12:07:00 PM[11:51:00 AM] Edit Punch 12/22/2008 11:26:34 AM

2018148 timeclock 10.20.40.100 Timecard Editor

12/21/2008 3:34:00 PM[3:22:00 PM] Edit Punch 12/22/2008 11:26:45 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 223
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

12/24/2008 12:13:00 PM[12:01:00 PM] Edit Punch 12/29/2008 9:42:32 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/24/2008 3:37:00 PM[3:19:00 PM] Edit Punch 12/29/2008 9:43:01 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/26/2008 12:06:00 PM[11:53:00 AM] Edit Punch 12/29/2008 9:41:09 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/26/2008 3:48:00 PM[3:35:00 PM] Edit Punch 12/29/2008 9:42:18 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

12/28/2008 Add Pay Code Holiday Diff 10 Percent 11.50 1/10/2009 2:54:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/9/2009 11:49:00 AM[11:38:00 AM] Edit Punch 1/10/2009 2:55:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/9/2009 3:35:00 PM[3:22:00 PM] Edit Punch 1/12/2009 8:52:18 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

1/12/2009 11:52:00 AM[11:38:00 AM] Edit Punch 1/13/2009 3:39:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 224
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

1/12/2009 3:30:00 PM[3:17:00 PM] Edit Punch 1/13/2009 3:39:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/14/2009 12:20:00 PM[12:06:00 PM] Edit Punch 1/15/2009 12:11:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/14/2009 2:40:00 PM[2:25:00 PM] Edit Punch 1/15/2009 12:12:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/17/2009 12:08:00 PM[11:54:00 AM] Edit Punch 1/19/2009 11:34:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

1/17/2009 3:26:00 PM[3:13:00 PM] Edit Punch 1/19/2009 11:34:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

1/19/2009 12:02:00 PM[11:54:00 AM] Edit Punch 1/20/2009 3:38:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/19/2009 3:20:00 PM[3:12:00 PM] Edit Punch 1/20/2009 3:38:09 PM

2018148 timeclock 10.20.40.100 Timecard Editor

1/21/2009 11:51:00 AM[11:45:00 AM] Edit Punch 1/23/2009 1:39:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 225
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

1/21/2009 3:47:00 PM[3:37:00 PM] Edit Punch 1/23/2009 1:39:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/6/2009 Add Pay Code PTOU-unscheduled 12.00 2/8/2009 3:38:46 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/9/2009 12:20:00 PM[12:08:00 PM] Edit Punch 2/10/2009 1:17:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/11/2009 12:10:00 PM[11:54:00 AM] Edit Punch 2/13/2009 10:49:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/11/2009 3:36:00 PM[3:17:00 PM] Edit Punch 2/13/2009 10:50:06 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/14/2009 3:32:00 PM[3:19:00 PM] Edit Punch 2/16/2009 11:53:48 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/16/2009 11:29:00 AM[11:15:00 AM] Edit Punch 2/17/2009 3:50:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/18/2009 11:48:00 AM[11:36:00 AM] Edit Punch 2/19/2009 12:00:29 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 226
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

2/18/2009 3:31:00 PM[3:15:00 PM] Edit Punch 2/20/2009 4:19:19 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/20/2009 Add Pay Code PTOS-scheduled 12.00 2/22/2009 4:27:39 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

2/23/2009 12:01:00 PM[11:47:00 AM] Edit Punch 2/24/2009 7:01:41 PM

2018148 timeclock 10.20.40.100 Timecard Editor

2/23/2009 3:08:00 PM[2:52:00 PM] Edit Punch 3/4/2009 11:55:27 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/25/2009 11:41:00 AM[11:24:00 AM] Edit Punch 3/4/2009 11:55:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

2/28/2009 3:57:00 PM[3:39:00 PM] Edit Punch 3/4/2009 11:56:12 AM

2018148 timeclock 10.20.40.100 Timecard Editor

3/2/2009 12:13:00 PM[12:01:00 PM] Edit Punch 3/8/2009 6:47:55 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/4/2009 11:56:00 AM[11:44:00 AM] Edit Punch 3/8/2009 6:46:46 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 227
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

3/4/2009 3:38:00 PM[3:23:00 PM] Edit Punch 3/8/2009 6:47:05 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/6/2009 3:27:00 PM[3:10:00 PM] Edit Punch 3/8/2009 6:46:31 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

3/9/2009 11:47:00 AM[11:37:00 AM] Edit Punch 3/17/2009 5:31:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/11/2009 Add Pay Code PTOU-unscheduled 12.00 3/21/2009 7:03:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/14/2009 11:47:00 AM[11:38:00 AM] Edit Punch 3/17/2009 5:31:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/14/2009 3:40:00 PM[3:34:00 PM] Edit Punch 3/17/2009 5:31:43 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/16/2009 11:47:00 AM[11:35:00 AM] Edit Punch 3/17/2009 5:31:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/16/2009 3:13:00 PM[3:01:00 PM] Edit Punch 3/17/2009 5:32:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 228
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

3/18/2009 11:47:00 AM[11:41:00 AM] Edit Punch 3/21/2009 7:02:57 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/18/2009 2:20:00 PM[2:06:00 PM] Edit Punch 3/21/2009 7:03:11 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/20/2009 11:46:00 AM[11:32:00 AM] Edit Punch 3/21/2009 7:02:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/20/2009 3:13:00 PM[3:05:00 PM] Edit Punch 3/21/2009 7:02:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/23/2009 11:51:00 AM[11:37:00 AM] Edit Punch 3/30/2009 2:28:49 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/23/2009 3:44:00 PM[3:36:00 PM] Edit Punch 3/30/2009 2:29:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/25/2009 11:46:00 AM[11:32:00 AM] Edit Punch 3/30/2009 2:29:22 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/25/2009 3:04:00 PM[2:52:00 PM] Edit Punch 3/30/2009 2:29:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 229
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

3/30/2009 11:56:00 AM[11:45:00 AM] Edit Punch 4/3/2009 4:50:02 PM

2018148 timeclock 10.20.40.100 Timecard Editor

3/30/2009 3:12:00 PM[3:02:00 PM] Edit Punch 4/3/2009 4:50:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/1/2009 11:48:00 AM[11:38:00 AM] Edit Punch 4/3/2009 4:50:33 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/1/2009 2:51:00 PM[2:38:00 PM] Edit Punch 4/3/2009 4:50:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/3/2009 11:49:00 AM[11:40:00 AM] Edit Punch 4/5/2009 3:55:27 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/3/2009 3:47:00 PM[3:33:00 PM] Edit Punch 4/5/2009 3:55:45 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/6/2009 11:52:00 AM[11:43:00 AM] Edit Punch 4/10/2009 1:14:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/6/2009 3:55:00 PM[3:38:00 PM] Edit Punch 4/10/2009 1:14:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 230
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

4/8/2009 11:47:00 AM[11:31:00 AM] Edit Punch 4/10/2009 1:14:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/8/2009 3:07:00 PM[3:00:00 PM] Edit Punch 4/10/2009 1:14:56 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/11/2009 11:55:00 AM[11:38:00 AM] Edit Punch 4/13/2009 11:42:47 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/11/2009 3:13:00 PM[3:02:00 PM] Edit Punch 4/13/2009 11:43:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

4/13/2009 11:37:00 AM[11:27:00 AM] Edit Punch 4/16/2009 2:06:31 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/13/2009 4:13:00 PM[3:56:00 PM] Edit Punch 4/16/2009 2:06:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/15/2009 7:39:00 AM[7:33:00 AM] Edit Punch 4/16/2009 2:07:07 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/15/2009 11:57:00 AM[11:49:00 AM] Edit Punch 4/16/2009 2:07:20 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 231
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

4/17/2009 8:12:00 AM[8:00:00 AM] Edit Punch 4/20/2009 8:20:43 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/17/2009 11:54:00 AM[11:43:00 AM] Edit Punch 4/20/2009 8:20:43 AM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

4/20/2009 7:49:00 AM[7:34:00 AM] Edit Punch 4/22/2009 1:06:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/20/2009 12:12:00 PM[11:56:00 AM] Edit Punch 4/22/2009 1:06:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/25/2009 7:57:00 AM[7:40:00 AM] Edit Punch 4/27/2009 3:28:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/27/2009 7:47:00 AM[7:40:00 AM] Edit Punch 4/30/2009 2:12:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/27/2009 11:37:00 AM[11:31:00 AM] Edit Punch 4/30/2009 2:12:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

4/29/2009 7:35:00 AM[7:23:00 AM] Edit Punch 4/30/2009 2:13:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 232
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

4/29/2009 11:48:00 AM[11:36:00 AM] Edit Punch 4/30/2009 2:13:05 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/4/2009 7:40:00 AM[7:35:00 AM] Edit Punch 5/6/2009 3:36:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/4/2009 12:23:00 PM[12:20:00 PM] Edit Punch 5/6/2009 3:36:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/6/2009 7:40:00 AM[7:24:00 AM] Edit Punch 5/7/2009 12:01:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/6/2009 3:03:00 PM[2:43:00 PM] Edit Punch 5/7/2009 12:01:18 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/9/2009 12:33:00 PM[12:14:00 PM] Edit Punch 5/15/2009 12:59:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/11/2009 11:57:00 AM[11:38:00 AM] Edit Punch 5/14/2009 3:19:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/11/2009 3:20:00 PM[2:59:00 PM] Edit Punch 5/14/2009 3:19:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 233
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

5/13/2009 11:53:00 AM[11:44:00 AM] Edit Punch 5/14/2009 3:19:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/13/2009 3:42:00 PM[3:22:00 PM] Edit Punch 5/14/2009 3:19:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/15/2009 7:48:00 AM[7:26:00 AM] Edit Punch 5/17/2009 8:36:15 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/15/2009 11:50:00 AM[11:34:00 AM] Edit Punch 5/17/2009 8:36:15 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/18/2009 11:58:00 AM[11:52:00 AM] Edit Punch 5/19/2009 12:07:54 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/20/2009 3:05:00 PM[2:59:00 PM] Edit Punch 5/27/2009 12:20:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/23/2009 7:47:00 AM[7:31:00 AM] Edit Punch 5/27/2009 12:20:14 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/23/2009 12:08:00 PM[11:46:00 AM] Edit Punch 5/27/2009 12:20:25 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 234
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

5/25/2009 7:41:00 AM[7:29:00 AM] Edit Punch 5/27/2009 12:20:38 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/25/2009 11:48:00 AM[11:32:00 AM] Edit Punch 5/27/2009 12:20:50 PM

2018148 timeclock 10.20.40.100 Timecard Editor

5/29/2009 7:47:00 AM[7:23:00 AM] Edit Punch 5/31/2009 4:38:42 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

5/29/2009 12:15:00 PM[11:56:00 AM] Edit Punch 5/31/2009 4:38:42 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/1/2009 7:34:00 AM[7:18:00 AM] Edit Punch 6/3/2009 12:19:45 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/1/2009 11:45:00 AM[11:31:00 AM] Edit Punch 6/3/2009 12:20:00 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 7:50:00 AM[7:30:00 AM] Edit Punch 6/4/2009 1:50:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/3/2009 12:00:00 PM[11:45:00 AM] Edit Punch 6/4/2009 1:50:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 235
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

6/6/2009 8:14:00 AM[7:55:00 AM] Edit Punch 6/9/2009 10:37:35 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/6/2009 11:40:00 AM[11:25:00 AM] Edit Punch 6/9/2009 10:37:57 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/8/2009 7:41:00 AM[7:28:00 AM] Edit Punch 6/9/2009 10:38:16 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/8/2009 11:59:00 AM[11:46:00 AM] Edit Punch 6/9/2009 10:38:53 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/10/2009 7:48:00 AM[7:34:00 AM] Edit Punch 6/11/2009 11:39:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/10/2009 11:53:00 AM[11:43:00 AM] Edit Punch 6/11/2009 11:39:42 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/12/2009 7:43:00 AM[7:23:00 AM] Edit Punch 6/13/2009 6:36:25 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

6/12/2009 11:50:00 AM[11:27:00 AM] Edit Punch 6/13/2009 6:36:25 PM

2018148 timeclock.dc.fmcna.com 10.20.40.100 Timecard Editor

Page 236
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

6/17/2009 7:31:00 AM[7:19:00 AM] Edit Punch 6/18/2009 2:02:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 12:04:00 PM Add Punch In Punch 6/18/2009 2:03:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 2:04:00 PM[11:50:00 AM] Edit Punch 6/18/2009 2:02:26 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/17/2009 2:04:00 PM Delete Punch 6/18/2009 2:03:12 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 Add Pay Code PTOS-scheduled 12.00 6/26/2009 1:32:55 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/19/2009 Delete Pay Code PTOS-scheduled 12.00 6/28/2009 4:04:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2009 7:40:00 AM[7:22:00 AM] Edit Punch 6/23/2009 4:54:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/20/2009 12:48:00 PM[2:48:00 PM] Edit Punch 6/23/2009 4:57:04 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 237
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

6/20/2009 2:48:00 PM[12:37:00 PM] Edit Punch 6/23/2009 4:54:39 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2009 7:39:00 AM[7:23:00 AM] Edit Punch 6/23/2009 4:55:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2009 12:10:00 PM Add Punch In Punch 6/23/2009 4:56:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2009 2:10:00 PM[11:55:00 AM] Edit Punch 6/23/2009 4:55:44 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/22/2009 2:10:00 PM Delete Punch 6/23/2009 4:56:24 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2009 1:59:00 AM[11:49:00 AM] Edit Punch 6/26/2009 1:31:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2009 1:59:00 AM Delete Punch 6/26/2009 1:31:58 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/24/2009 7:45:00 AM[7:30:00 AM] Edit Punch 6/26/2009 1:31:27 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 238
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

6/24/2009 11:59:00 AM Add Punch In Punch 6/26/2009 1:32:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/27/2009 7:58:00 AM[7:43:00 AM] Edit Punch 6/28/2009 4:03:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/27/2009 12:10:00 PM[11:54:00 AM] Edit Punch 6/28/2009 4:03:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 8:17:00 AM[8:07:00 AM] Edit Punch 7/2/2009 10:55:21 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/29/2009 11:51:00 AM[11:35:00 AM] Edit Punch 7/2/2009 10:54:58 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:00:00 PM[2:47:00 PM] Edit Punch 7/2/2009 10:54:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 12:30:00 PM Add Punch In Punch 7/2/2009 10:54:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

6/30/2009 2:47:00 PM Add Punch Out Punch 7/2/2009 10:54:07 AM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 239
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

7/1/2009 8:30:00 AM[8:12:00 AM] Edit Punch 7/2/2009 10:54:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/1/2009 12:20:00 PM[12:16:00 PM] Edit Punch 7/2/2009 10:54:33 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/3/2009 8:09:00 AM[8:00:00 AM] Edit Punch 7/6/2009 10:12:36 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/3/2009 11:47:00 AM[11:33:00 AM] Edit Punch 7/6/2009 10:12:50 AM

2018148 timeclock 10.20.40.100 Timecard Editor

7/15/2009 7:58:00 AM[7:45:00 AM] Edit Punch 7/17/2009 2:59:40 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/15/2009 12:13:00 PM[11:59:00 AM] Edit Punch 7/17/2009 3:00:01 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2009 7:37:00 AM[7:28:00 AM] Edit Punch 7/20/2009 3:27:47 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/18/2009 11:40:00 AM[11:33:00 AM] Edit Punch 7/20/2009 3:27:28 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 240
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

7/20/2009 7:42:00 AM[7:23:00 AM] Edit Punch 7/20/2009 3:26:03 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/20/2009 11:54:00 AM[11:41:00 AM] Edit Punch 7/20/2009 3:27:06 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/22/2009 11:48:00 AM[11:38:00 AM] Edit Punch 7/23/2009 1:21:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/22/2009 3:47:00 PM[3:37:00 PM] Edit Punch 7/23/2009 1:21:35 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/24/2009 7:20:00 AM[7:04:00 AM] Edit Punch 7/26/2009 8:51:16 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/24/2009 11:30:00 AM[11:16:00 AM] Edit Punch 7/26/2009 8:51:30 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2009 7:28:00 AM[7:17:00 AM] Edit Punch 7/31/2009 2:11:46 PM

2018148 timeclock 10.20.40.100 Timecard Editor

7/27/2009 11:10:00 AM[10:56:00 AM] Edit Punch 7/31/2009 2:11:59 PM

2018148 timeclock 10.20.40.100 Timecard Editor

Page 241
Executed on: 10/20/2009 11:00:04 AM
Timecard Audit Trail
Printed for: SuperUser
Time Period: 1/01/2007 - 10/17/2009
Query: Ad Hoc
Audit Type: (12): |Add Duration|Edit Duration|Delete Duration|Duration (Add/Edit/Delete)|Add Punch|...
Datasource: (1): |Timecard|
Edits by Manager: (1): |Guieb, Fe|
Database Time Zone: (GMT -06:00) Central Time (Applies to data in Edit Date/Time column)

Date/Time Type Pay Code Amount Override Edit Date/Time
Cancel Deduction
Account Comments Work Rule User Server Client Datasource

Name: Encarnacion, Arlene ID: 2010398

7/29/2009 Add Pay Code PTOS-scheduled 12.00 8/1/2009 8:03:17 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2009 8:01:00 AM[7:46:00 AM] Edit Punch 8/1/2009 8:02:42 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/1/2009 12:08:00 PM[11:54:00 AM] Edit Punch 8/1/2009 8:02:53 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3/2009 7:53:00 AM[7:40:00 AM] Edit Punch 8/4/2009 3:11:21 PM

2018148 timeclock 10.20.40.100 Timecard Editor

8/3