Spreadsheet: 158446d1338246708-is-this-possible-reading-data-exception-tracking-2012
Sheet: January 2012

Audit Date | Returned | Employee Name | Exception number | Ecception Type | Reason | Points
2012-01-01 00:00:00 | 2012-01-05 00:00:00 | [NAME] | 1-03 | Audit | missing signatures
2012-01-02 00:00:00 | 2012-01-05 00:00:00 | F. Viloria | 1-07 | Audit | form filled out incorrectly
2012-01-02 00:00:00 | 2012-04-22 00:00:00 | E. Prado | 1-08 | Audit | illegible badge #
2012-01-02 00:00:00 | 2012-04-23 00:00:00 | [NAME] | 1-06 | Audit | form filled out incorrectly
2012-01-02 00:00:00 | 2012-01-05 00:00:00 | A. Maldonado | 1-04 | Audit | illegible badge #
2012-01-03 00:00:00 | 2012-01-16 00:00:00 | D.Jovan | 1-05 | Audit | form filled out incorrectly
2012-01-03 00:00:00 |  | E.Prado | 104-1 | Audit | Illegible badge number
2012-01-03 00:00:00 | 2012-01-13 00:00:00 | C.Niemann | 411 | Compliance | check not entered on NIL
2012-01-04 00:00:00 | 2012-01-15 00:00:00 | K.Burns | 1-19 | Audit | Write Over
2012-01-04 00:00:00 | 2012-01-15 00:00:00 | K.Burns | 1-18 | Audit | Write Over
2012-01-04 00:00:00 | 2012-01-15 00:00:00 | [NAME]. [NAME] | 01-70 | Audit | incorrect date
2012-01-04 00:00:00 | 2012-01-14 00:00:00 | [NAME] | 1732 | Audit | missing signature
2012-01-04 00:00:00 | 2012-01-10 00:00:00 | P.Limbo | 413 | Compliance | check not entered on NIL
2012-01-04 00:00:00 | 2012-01-11 00:00:00 | P.Limbo | 01-71 | Audit | missing signature
2012-01-04 00:00:00 | 2012-01-08 00:00:00 | [NAME] | 1-16 | Audit | Write Over
2012-01-04 00:00:00 | 2012-01-05 00:00:00 | F.Viloria | 1-17 | Audit | Write Over
2012-01-04 00:00:00 | 2012-01-05 00:00:00 | D.Testin | 1-33 | Audit | incorrect date on check
2012-01-04 00:00:00 | 2012-01-05 00:00:00 | S.Cross | 1-31 | Audit | Cross out missing initials
2012-01-04 00:00:00 | 2012-01-23 00:00:00 | D.Testen | 01-72 | Audit | NO LONGER Employed
2012-01-04 00:00:00 | 2012-02-02 00:00:00 | S.Mills | 01-73  1 | Audit | missing signature
2012-01-05 00:00:00 | 2012-02-02 00:00:00 | S.Mills | 01-73  2 | Audit | missing signature and IGB number
2012-01-06 00:00:00 | 2012-01-05 00:00:00 | P.Cicero | 1-91 | Audit | key duration exceeded
2012-01-06 00:00:00 | 2012-01-14 00:00:00 | A.Useini | 432 | Compliance | check not on NIL
2012-01-07 00:00:00 | 1932-05-03 00:00:00 | S.Soria | 1-112 | Audit | incorrect date on chip transfer
2012-01-07 00:00:00 | 2012-01-15 00:00:00 | L.Cannizzo | 1-110 | Audit | incorrect date
2012-01-07 00:00:00 | 2012-01-15 00:00:00 | [NAME] | 1-92 | Audit | incorrect total
2012-01-07 00:00:00 | 2012-01-10 00:00:00 | G.Bollas | 1-114 | Audit | incorrect date
2012-01-07 00:00:00 | 2012-01-10 00:00:00 | A.Dale | 1-113 | Audit | incorrect date
2012-01-07 00:00:00 | 2012-01-08 00:00:00 | P.Cicero | 1-97 | Audit | key duration exceeded
2012-01-08 00:00:00 | 2012-01-15 00:00:00 | F.Aske | 1-131 | Audit | Write Over
2012-01-08 00:00:00 | 2012-01-14 00:00:00 | [NAME] | 1-116 | Audit | missing total on chip transfer
2012-01-08 00:00:00 | 2012-01-10 00:00:00 | [NAME] | 1-121 | Audit | settlement sheet incorrect
2012-01-09 00:00:00 | 2012-01-15 00:00:00 | A.Napiorski | 415 | Compliance | transaction entered incorrectly
2012-01-09 00:00:00 | 2012-01-10 00:00:00 | A.Miller | 1-152 | Audit | missing name and badge number
2012-01-09 00:00:00 | 2012-02-09 00:00:00 | C.Calomino | 462 | compliance | incorrect check type on NIL
2012-01-10 00:00:00 | 1931-10-16 00:00:00 | D.Frasier | 1-165 | Audit | missing signature
2012-01-10 00:00:00 | 2012-01-15 00:00:00 | T.Johnson | 416 | Compliance | No description of refused patron
2012-01-10 00:00:00 | 2012-01-14 00:00:00 | A.Martinez | 1-164 | Audit | Illegible badge number
2012-01-10 00:00:00 | 2012-01-14 00:00:00 | S.Marshall | 1-167 | Audit | Write Over
2012-01-10 00:00:00 | 2012-01-15 00:00:00 | VOIDED | 424 | Compliance | voided
2012-01-11 00:00:00 | 1932-08-11 00:00:00 | P.Cicero | 1-169 | Audit | Cross out missing initials
2012-01-11 00:00:00 | 1932-05-03 00:00:00 | Plimbo | 1-179 | Audit | incorrect date on cage check
2012-01-11 00:00:00 | 1931-10-16 00:00:00 | S.Nalls | 1-183 | Audit | form written incorrectly
2012-01-11 00:00:00 | 2012-01-16 00:00:00 | D.Jovan | 1-182  1 | Audit | incorrect date on chip transfer
2012-01-11 00:00:00 | 2012-01-15 00:00:00 | L.Cannizzo | 1-182  2 | Audit | incorrect date
2012-01-11 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 1-197 | Audit | missing paperwork
2012-01-11 00:00:00 | 2012-04-25 00:00:00 | D. Grande | 1-193 | Audit | wrong date
2012-01-11 00:00:00 | 2012-04-23 00:00:00 | D. Grande | 1-194 | Audit | form filled out incorrectly
2012-01-11 00:00:00 | 2012-04-25 00:00:00 | [NAME] | 1-191 | Audit | missing to location on chip transfer
2012-01-11 00:00:00 | 2012-04-25 00:00:00 | S. Cross | 1-192 | Audit | missing info on chip transfer
2012-01-11 00:00:00 | 2012-04-25 00:00:00 | [NAME] | 1-195 | Audit | missing location chip transfer
2012-01-12 00:00:00 | 2012-01-16 00:00:00 | [NAME] | 1-196 | Audit | missing paperwork
2012-01-12 00:00:00 | 2012-01-15 00:00:00 | J.Brush | 1-198 | Audit | missing signature
2012-01-12 00:00:00 | 2012-01-31 00:00:00 | [NAME] | 1-210 | Audit | incorrect shift
2012-01-13 00:00:00 | 1931-10-16 00:00:00 | A.Dale | 1-208 | Audit | location missing
2012-01-13 00:00:00 | 1931-10-16 00:00:00 | C.Calomino | 1-209 | Audit | incorrect date
2012-01-14 00:00:00 | 2012-01-16 00:00:00 | R.Jenkins | 1-217 | Audit | incorrect date
2012-01-14 00:00:00 | 2012-01-15 00:00:00 | L.Cannizzo | 1-213 | Audit | missing name and badge number
2012-01-14 00:00:00 | 2012-01-15 00:00:00 | M.Taylor | 1-245 | Audit | missing signature
2012-01-14 00:00:00 | `01/15/12 | D.Caruso | 1-237 | Audit | writeover
2012-01-14 00:00:00 | 2012-01-14 00:00:00 | A.Napiorski | 1-212 | Audit | incorrect buy
2012-01-14 00:00:00 | 2012-01-23 00:00:00 | T.Gillmore | 1-216 | Audit | writeover
2012-01-14 00:00:00 | 2012-01-31 00:00:00 | A.Mclennon | 1-235 | Audit | missing paperwork
2012-01-14 00:00:00 | 2012-01-26 00:00:00 | J.Morales | 438 | compliance | CTR photo not obtained | 3
2012-01-14 00:00:00 | 2012-02-16 00:00:00 | N.Patel | 460 | compliance | no description of refused patron
2012-01-15 00:00:00 | 1931-03-30 00:00:00 | K.Baetiong | 1-241 | Audit | voided incorrectly
2012-01-15 00:00:00 | 2012-01-16 00:00:00 | M.Mendez | 1-239 | Audit | inconsistant key return
2012-01-15 00:00:00 | 2012-01-16 00:00:00 | C.Calomino | 1-243 | Audit | form filled out incorrectly
2012-01-15 00:00:00 | 2012-01-15 00:00:00 | T.Johnson | 1-244 | Audit | voided incorrectly
2012-01-15 00:00:00 | 2012-01-15 00:00:00 | E.Moore | 1-242 | Audit | missing signature
2012-01-15 00:00:00 | 2012-01-15 00:00:00 | A.Napiorski | 1-240 | Audit | form filled out incorrectly
2012-01-16 00:00:00 | 2012-01-27 00:00:00 | m.sye | 1 311 | Audit | wrong form filled out for TRM
2012-01-16 00:00:00 | 2012-04-23 00:00:00 | [NAME] | 1-267 | Audit | incorrect date on check
2012-01-17 00:00:00 | 2012-01-19 00:00:00 | M.Sye | 434 | Compliance | incorrect check amount on Nil | 1
2012-01-17 00:00:00 | 2012-01-26 00:00:00 | F.Aske | 1-268 | Audit | key tag duration exceeded
2012-01-17 00:00:00 | 2012-01-26 00:00:00 | A.Useini | 1-263 | Audit | incorrect date on cage check
2012-01-18 00:00:00 | 2012-01-19 00:00:00 | M.Sye | 435 | Compliance | incomplete patron info on MTL
2012-01-18 00:00:00 | 2012-01-19 00:00:00 | S.Cross | 1-287 | Audit | missing initials
2012-01-18 00:00:00 | 2012-01-27 00:00:00 | P.Limbo | 1-286  2 | Audit | incorrect date
2012-01-18 00:00:00 | 2012-01-27 00:00:00 | C.Albright | 1-272  1 | Audit | incorrect date
2012-01-18 00:00:00 | 2012-01-27 00:00:00 | F.Aske | 1-281 | Audit | inconsistant key return
2012-01-18 00:00:00 | 2012-01-28 00:00:00 | S.Soria | 1-286  1 | Audit | incorrect date
2012-01-18 00:00:00 | 2012-01-27 00:00:00 | J.Brush | 1-283 | Audit | key duration exceeded
2012-01-18 00:00:00 | 2012-01-28 00:00:00 | N.Patel | 1-272  3 | Audit | incorrect date
2012-01-18 00:00:00 | 2012-01-30 00:00:00 | T.Gillmore | 1-273 | Audit | Write Over
2012-01-18 00:00:00 | 2012-01-30 00:00:00 | D.Jovan | 1-285 | Audit | form filled out incorrectly
2012-01-18 00:00:00 | 2012-01-30 00:00:00 | A.Dale | 1-272  2 | Audit | incorrect date
2012-01-18 00:00:00 | 2012-02-07 00:00:00 | M.Sye | 1-310 | Audit | form filled out incorrectly
2012-01-19 00:00:00 | 2012-01-26 00:00:00 | ALL Sups | 1-314 | Audit | missing signature
2012-01-19 00:00:00 | 2012-01-27 00:00:00 | [NAME] | 1-313 | Audit | no documentation dropped for safekeeping
2012-01-19 00:00:00 | 2012-01-28 00:00:00 | M.Claveria | 1-317 | Audit | missing initials
2012-01-19 00:00:00 | 2012-01-28 00:00:00 | N.Patel | 1-315 | Audit | missing initials
2012-01-19 00:00:00 | 2012-01-28 00:00:00 | S.Mills | 1-316 | Audit | missing IGB number
2012-01-19 00:00:00 | 2012-01-28 00:00:00 | M.Taylor | 1-297 | Audit | form filled out incorrectly
2012-01-19 00:00:00 | 2012-02-02 00:00:00 | M.Sye | 1-311 | Audit | wrong form filled out
2012-01-19 00:00:00 | 2012-02-02 00:00:00 | E.Prado | 1-322 | Audit | missing cashier signature
2012-01-19 00:00:00 | 2012-01-31 00:00:00 | [NAME] | 1-319 | Audit | missing second set of initials
2012-01-19 00:00:00 | 2012-01-31 00:00:00 | [NAME] | 1-320 | Audit | form filled out incorrectly
2012-01-20 00:00:00 | 2012-01-26 00:00:00 |  | 1-333 | Audit | voided
2012-01-20 00:00:00 | 2012-01-27 00:00:00 | S.Cuddy | 1-345 | Audit | missing second set of initials
2012-01-20 00:00:00 | 2012-01-28 00:00:00 | T.Johnson | 1-321 | Audit | form filled out incorrectly
2012-01-20 00:00:00 | 2012-02-02 00:00:00 | M.Mendez | 1-343 | Audit | form filled out incorrectly
2012-01-20 00:00:00 | 2012-02-06 00:00:00 | J.Morales | 457 | compliance | incorrect check type on NIL
2012-01-21 00:00:00 | 2012-01-23 00:00:00 | L.Cannizzo | 1-337 | Audit | Voided
2012-01-21 00:00:00 | 2012-01-28 00:00:00 | A.Martinez | 1-338 | Audit | incorrect date
2012-01-21 00:00:00 | 2012-01-28 00:00:00 | N.Patel | 1-341 | Audit | form filled out incorrectly
2012-01-21 00:00:00 | 2012-01-30 00:00:00 | J.Nawcewicz | 1-340 | Audit | form filled out incorrectly
2012-01-21 00:00:00 | 2012-01-30 00:00:00 | D.Jovan | 1-339 | Audit | incorrect date
2012-01-21 00:00:00 | 2012-02-11 00:00:00 | A.Napiorski | 1-354 | Audit | missing second set of initials
2012-01-22 00:00:00 | 2012-01-31 00:00:00 | A.Mclennon | 1-353 | Audit | form filled out incorrectly
2012-01-23 00:00:00 | 2012-01-28 00:00:00 | P.Cicero | 439 | Compliance | CTR photo not obtained | 3
2012-01-23 00:00:00 | 2012-01-29 00:00:00 | [NAME] | 1-373 | Audit | incorrect date
2012-01-24 00:00:00 | 2012-01-26 00:00:00 | F.Viloria | 1-399 | Audit | totals switched
2012-01-24 00:00:00 | 2012-01-27 00:00:00 | F.Viloria | 1-384 | Audit | incorrect totals entered
2012-01-24 00:00:00 | 2012-01-27 00:00:00 | P.Limbo | 1-408 | Audit | incorrect date on check
2012-01-24 00:00:00 | 2012-01-27 00:00:00 | P.Limbo | 1-385 | Audit | missing guest initials
2012-01-24 00:00:00 | 2012-01-27 00:00:00 | M.Baskin | 1-383 | Audit | missing IGB number
2012-01-24 00:00:00 | 2012-01-27 00:00:00 | M.Baskin | 1-382 | Audit | missing IGB number
2012-01-24 00:00:00 | 2012-01-27 00:00:00 | A.Miller | 1-380 | Audit | missing IGB number
2012-01-24 00:00:00 | 2012-01-28 00:00:00 | J.Smith | 1-387 | Audit | wrong date on check
2012-01-24 00:00:00 | 2012-01-28 00:00:00 | M.Taylor | 1-388 | Audit | missing cashier initials
2012-01-24 00:00:00 | 2012-01-28 00:00:00 | E.Moore | 1-396 | Audit | incorrect totals entered
2012-01-24 00:00:00 | 2012-01-28 00:00:00 | [NAME] | 1-381 | Audit | missing initials
2012-01-24 00:00:00 | 2012-01-29 00:00:00 | R.Jenkins | 1-376 | Audit | form filled out incorrectly
2012-01-24 00:00:00 | 2012-01-30 00:00:00 | D.Jovan | 1-374 | Audit | Write Over
2012-01-25 00:00:00 | 2012-01-28 00:00:00 | A.Martinez | 1-407 | Audit | key returned by a different person
2012-01-25 00:00:00 | 2012-01-31 00:00:00 | P.Limbo | 440 | Compliance | transaction entered incorrectly
2012-01-25 00:00:00 | 2012-02-07 00:00:00 | M.Sye | 453 | compliance | No social obtained for CTR | 6
2012-01-26 00:00:00 | 2012-01-30 00:00:00 | D.Jovan | 1-410 | Audit | keys returned by a different person
2012-01-26 00:00:00 | 2012-02-05 00:00:00 | K.Burns | 1-510 | Audit | missing guest initials
2012-01-26 00:00:00 | 2012-01-29 00:00:00 | [NAME] | 1-437 | Audit | incorrect date
2012-01-26 00:00:00 | 2012-02-01 00:00:00 | [NAME] | 1-507 | Audit | form filled out incorrectly
2012-01-27 00:00:00 | 2012-01-30 00:00:00 | F.Viloria | 1-428 | Audit | form filled out incorrectly
2012-01-27 00:00:00 | 2012-02-09 00:00:00 | A.Useini | 454 | compliance | CTR photo not obtained | 3
2012-01-27 00:00:00 | 2012-02-12 00:00:00 | F.Aske | 465 | compliance | incorrect DOB no DL information | 3
2012-01-27 00:00:00 | 2012-04-23 00:00:00 | R.Jenkins | 1-443 | Audit | [NAME] returned by different person
2012-01-27 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 1-445 | Audit | [NAME] returned by different person
2012-01-28 00:00:00 | 2012-01-28 00:00:00 | A.Maldonado | 1-451 | Audit | incorrect date on transfer
2012-01-28 00:00:00 | 2012-01-29 00:00:00 | E.Prado | 1-446 | Audit | inconsistant key return
2012-01-28 00:00:00 | 2012-02-09 00:00:00 | A.Useini | 463 | compliance | check not entered on NIL
2012-01-28 00:00:00 | 2012-01-29 00:00:00 | E. Prado | 1-466 | Audit | [NAME] returned by different person
2012-01-29 00:00:00 | 2012-01-30 00:00:00 | A.Martinez | 1-485 | Audit | settlement sheet incorrect
2012-01-29 00:00:00 | 2012-01-30 00:00:00 | D.Jovan | 1-477 | Audit | missing signature
2012-01-29 00:00:00 | 2012-02-04 00:00:00 | R.Jenkins | 1-499 | Audit | inconsistant key return
2012-01-29 00:00:00 | 2012-01-30 00:00:00 | [NAME]. Smith | 1-511 | Audit | missing paperwork
2012-01-30 00:00:00 | 2012-01-31 00:00:00 | C.Niemann | 1-502 | Audit | missing guest initials
2012-01-30 00:00:00 | 2012-02-04 00:00:00 | [NAME] | 1-508 | Audit | TRM variance entered incorrectly
2012-01-30 00:00:00 | 2012-02-02 00:00:00 | L.Bollas | 1-501 | Audit | missing date
2012-01-30 00:00:00 | 2012-02-02 00:00:00 | M.Sye | 1-509 | Audit | incorrect total on vouchers
2012-01-30 00:00:00 | 2012-02-01 00:00:00 | A.Miller | 1-504 | Audit | missing initials
2012-01-30 00:00:00 | 2012-02-01 00:00:00 | A.Miller | 1-503 | Audit | missing initials
2012-01-30 00:00:00 | 2012-02-01 00:00:00 | A.Miller | 1-505 | Audit | missing initials
2012-01-30 00:00:00 | 2012-02-01 00:00:00 | a.miller | 1-506 | Audit | missing initials
2012-01-30 00:00:00 | 2012-02-05 00:00:00 | S.Marshall | 1-515 | Audit | write over on amount
2012-01-30 00:00:00 | 2012-02-06 00:00:00 | P.Claire | 1-514 | Audit | form filled out incorrectly
2012-01-30 00:00:00 | 2012-02-06 00:00:00 | P.Claire | 1-517 | Audit | missing signature and IGB number
2012-01-30 00:00:00 | 2012-02-05 00:00:00 | F.Villoria | 1-522 | Audit | missing GCA e check
2012-01-30 00:00:00 | 2012-02-02 00:00:00 | A.Maldonado | 1-512 | Audit | incorrect date on chip transfer
2012-01-30 00:00:00 | 2012-01-31 00:00:00 | D.Jovan | 1-513 | Audit | form filled out incorrectly
2012-01-31 00:00:00 | 2012-02-16 00:00:00 | S.Mills | 1-532 | Audit | Missing unknown box with initials on marker
2012-01-31 00:00:00 | 2012-02-07 00:00:00 | S.Marshall | 1-533 | Audit | missing supervisor signature
2012-01-31 00:00:00 | 2012-02-05 00:00:00 | C.Albright | 1-527 | Audit | missing signature and IGB number
2012-01-31 00:00:00 | 2012-02-06 00:00:00 | P.Cicero | 1-529 | Audit | [NAME] returned by different person
2012-01-31 00:00:00 | 2012-02-09 00:00:00 | C.Albright | 1-528 | Audit | missing second set of initials
2012-01-31 00:00:00 | 2012-02-05 00:00:00 | M.Baskin | 1-521 | Audit | incorrect total for chip transfer