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

Audit Date | Returned | Employee Name | Shift | Exception Number | Exception Type | Reason | Compliance Pts. | Cage Audit Pts | Cage Compliance Pts
2012-05-01 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-12 | Audit | Improper Error Corrections |  | 0.5
2012-05-01 00:00:00 | 2012-05-05 00:00:00 | [NAME] | Swing | 5-15 | Audit | Improper Error Corrections |  | 0.5
2012-05-01 00:00:00 | 2012-05-10 00:00:00 | P. Cicerco | Day | 5-61 | Audit | Paperwork not received in Audit |  | 2
2012-05-01 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-16 | Audit | Missing Time Stamp/ Manual Date |  | 0.5
2012-05-01 00:00:00 | 2012-05-06 00:00:00 | F. Viloria | Grave | 5-62  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-01 00:00:00 | 2012-05-08 00:00:00 | M. Mendez | Grave | 5-62  3 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-01 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Grave | 5-08 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-01 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-13 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-01 00:00:00 | 2012-05-05 00:00:00 | M. Claveria | Swing | 5-14 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-01 00:00:00 | 2012-05-11 00:00:00 | [NAME] | Swing | 5-62  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-01 00:00:00 | 2012-05-11 00:00:00 | [NAME] | Swing | 5-63 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-01 00:00:00 | 2012-05-12 00:00:00 | S. Mills | Swing | 5-18 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-02 00:00:00 | 2012-05-17 00:00:00 | M. Mendez | Grave | 5-112 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-02 00:00:00 | 2012-05-05 00:00:00 | [NAME] | Day | 5-26 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-02 00:00:00 | 2012-05-05 00:00:00 | [NAME] | Swing | 0719 | Compliance | check already entered on NIL report |  |  | 1
2012-05-02 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-22 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-02 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Swing | 5-108 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-03 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Day | 5-60 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-03 00:00:00 | 2012-05-07 00:00:00 | D. Frazier | Day | 5-55 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-03 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-57  1 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-03 00:00:00 | 2012-05-10 00:00:00 | [NAME] | Swing | 5-57  2 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-03 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-58 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-03 00:00:00 | 2012-05-08 00:00:00 | A. Jamroz | Swing | 5-59 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-03 00:00:00 | 2012-05-06 00:00:00 | [NAME] | Swing | 5-54  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-03 00:00:00 | 2012-05-06 00:00:00 | [NAME] | Grave | 5-54  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-03 00:00:00 | 2012-05-07 00:00:00 | D. Caruso | Swing | 5-56 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-04 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Day | 5-80 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-04 00:00:00 | 2012-05-07 00:00:00 | A.Jamroz | Swing | 5-84  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-04 00:00:00 | 2012-05-08 00:00:00 | [NAME] | Swing | 5-84  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-04 00:00:00 | 2012-05-08 00:00:00 | [NAME] | Grave | 5-78 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-04 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Day | 5-85 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-04 00:00:00 | 2012-05-08 00:00:00 | [NAME] | Swing | 5-83 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-04 00:00:00 | 2012-05-11 00:00:00 | [NAME] | Swing | 5-81 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-04 00:00:00 | 2012-05-06 00:00:00 | [NAME] | void | 5-73 | Audit | Inconsistent Key Return |  | void
2012-05-04 00:00:00 | 2012-05-09 00:00:00 | [NAME] | Swing | 5-82 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-04 00:00:00 | 2012-05-10 00:00:00 | [NAME] | Swing | 5-79 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-04 00:00:00 | 2012-05-06 00:00:00 | [NAME] | void | 5-72 | Audit | Inconsistent Key Return |  | void
2012-05-04 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Swing | 5-44 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-05 00:00:00 | 2012-05-06 00:00:00 | [NAME] | Grave | 5-128  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-05 00:00:00 | 2012-05-06 00:00:00 | [NAME] | Grave | 5-128  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-05 00:00:00 | 2012-05-06 00:00:00 | [NAME] | Grave | 5-105 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-05 00:00:00 | 2012-05-06 00:00:00 | [NAME] | Grave | 5-104 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-05 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-130 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-05 00:00:00 | 2012-05-08 00:00:00 | [NAME] | Swing | 5-129 | Audit | illegible or missing signature/ badge number |  | 1
2012-05-05 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-106 | Audit | Improper Error Corrections |  | 0.5
2012-05-05 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Swing | 0726 | Compliance | incorrect type on NIL |  |  | 1
2012-05-05 00:00:00 | 2012-05-15 00:00:00 | S. Mills | Swing | 0725 | Compliance | refused patron on NIL for cash advance |  |  | 1
2012-05-05 00:00:00 | 2012-05-11 00:00:00 | [NAME] | Swing | 5-126 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-05 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-125  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-05 00:00:00 | 2012-05-07 00:00:00 | P. Limbo | Swing | 5-125  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-05 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-131 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-05 00:00:00 | 2012-05-08 00:00:00 | [NAME] | Swing | 5-128  3 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-05 00:00:00 | 2012-05-06 00:00:00 | [NAME] | Swing | 5-127 | Audit | Incorrect/ Missing Information/ Totals |  | void
2012-05-06 00:00:00 | 2012-05-08 00:00:00 | [NAME] | Day | 5-148 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-06 00:00:00 | 2012-05-12 00:00:00 | [NAME] | Day | 5-139 | Audit | Inconsistent Key Return |  | 1
2012-05-06 00:00:00 | 2012-05-10 00:00:00 | P. Limbo | Swing | 5-143 | Audit | Missing Time Stamp/ Manual Date |  | 0.5
2012-05-06 00:00:00 | 2012-05-08 00:00:00 | [NAME] | Day | 5-146 | Audit | Improper Error Corrections |  | 0.5
2012-05-06 00:00:00 | 2012-05-09 00:00:00 | [NAME] | Swing | 5-141 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-06 00:00:00 | 2012-05-12 00:00:00 | [NAME] | Swing | 5-145 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-06 00:00:00 | 2012-05-12 00:00:00 | [NAME] | Swing | 5-144 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-06 00:00:00 | 2012-05-07 00:00:00 | [NAME] | Swing | 5-147 | Audit | Incorrect/ Missing Information/ Totals |  | void
2012-05-06 00:00:00 | 2012-05-15 00:00:00 | A. Jamroz | Swing | 5-142 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-07 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Swing | 5-155  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-07 00:00:00 |  | [NAME] | Swing | 5-155  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-07 00:00:00 |  | [NAME] | Swing | 5-156 | Audit | Improper Error Corrections |  | 0.5
2012-05-07 00:00:00 |  | A. Jamroz | Swing | 5-157 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-07 00:00:00 |  | [NAME] | Swing | 5-158 | Audit | Improper Error Corrections |  | 0.5
2012-05-07 00:00:00 | 2012-05-25 00:00:00 | [NAME] | void | 5-159 | Audit | Incorrect/ Missing Information/ Totals |  | void
2012-05-08 00:00:00 | 2012-05-13 00:00:00 | D. Caruso | Swing | 5-173 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-09 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Day | 5-199 | Audit | Inconsistent Key Return |  | 1
2012-05-09 00:00:00 | 2012-05-10 00:00:00 | [NAME] | Day | 5-212 | Audit | Paperwork not received in Audit |  | 2
2012-05-09 00:00:00 | 2012-05-14 00:00:00 | K. Giloules | Swing | 5-204 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-09 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Swing | 5-203 | Audit | Improper Error Corrections |  | 0.5
2012-05-09 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Grave | 5-202 | Audit | Improper Error Corrections |  | 0.5
2012-05-09 00:00:00 | 2012-05-15 00:00:00 | S. Cross | Swing | 5-200 | Audit | Improper Error Corrections |  | 0.5
2012-05-09 00:00:00 | 2012-05-13 00:00:00 | D. Caruso | Swing | 5-201 | Audit | Improper Error Corrections |  | 0.5
2012-05-09 00:00:00 | 2012-05-10 00:00:00 | [NAME] | Grave | 5-217 | Audit | Any Void not Completed Correctly |  | 1
2012-05-09 00:00:00 | 2012-05-19 00:00:00 | [NAME] | Grave | 5-404 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-10 00:00:00 | 2012-05-13 00:00:00 | D. Frazier | Day | 5-233 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-10 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Day | 5-228  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-10 00:00:00 | 2012-05-15 00:00:00 | [NAME] | Day | 5-223 | Audit | Inconsistent Key Return |  | 1
2012-05-10 00:00:00 | 2012-05-12 00:00:00 | M. Mendez | Grave | 5-228  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-10 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Grave | 5-228  3 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-10 00:00:00 | 2012-05-13 00:00:00 | M. Reitor | Grave | 5-231  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-10 00:00:00 | 2012-05-15 00:00:00 | S. Cross | Swing | 5-230 | Audit | Improper Error Corrections |  | 0.5
2012-05-10 00:00:00 |  | S. Cross | Swing | 5-239 | Audit | Improper Error Corrections |  | 0.5
2012-05-10 00:00:00 | 2012-05-16 00:00:00 | [NAME] | Day | 5-232 | Audit | Improper Error Corrections |  | 0.5
2012-05-10 00:00:00 | 2012-05-15 00:00:00 | [NAME] | Swing | 5-231  3 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-10 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Swing | 5-226  2 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-10 00:00:00 | 2012-05-15 00:00:00 | [NAME] | Swing | 5-231  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-10 00:00:00 | 2012-05-15 00:00:00 | S. Cross | Swing | 5-229 | Audit | Improper Error Corrections |  | 0.5
2012-05-10 00:00:00 | 2012-05-17 00:00:00 | M. Reitor | Grave | 0736 | Compliance | missing gaming number on manual MTL |  | 1 | 1
2012-05-10 00:00:00 | 2012-05-17 00:00:00 | [NAME] | Grave | 0737 | Compliance | missing location on manual MTL |  |  | 1
2012-05-11 00:00:00 | 2012-05-15 00:00:00 | D. Frazier | Day | 5-254 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-11 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Day | 5-282 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-11 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Swing | 5-253 | Audit | Inconsistent Key Return |  | 1
2012-05-11 00:00:00 | 2012-05-16 00:00:00 | [NAME] | Grave | 5-279 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-11 00:00:00 | 2012-05-15 00:00:00 | [NAME] | Grave | 5-280  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-11 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Grave | 5-280  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-11 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Swing | 5-256 | Audit | Improper Error Corrections |  | 0.5
2012-05-11 00:00:00 | 2012-05-17 00:00:00 | E. Moore | Swing | 5-276 | Audit | Paperwork not received in Audit |  | 2
2012-05-11 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Day | 5-255 | Audit | Improper Error Corrections |  | 0.5
2012-05-11 00:00:00 | 2012-05-17 00:00:00 | [NAME] | Swing | 5-277  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-11 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Swing | 5-278 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-11 00:00:00 | 2012-05-17 00:00:00 | E. Moore | Swing | 5-277  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-11 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Swing | 5-281 | Audit | Any Void not Completed Correctly |  | 1
2012-05-11 00:00:00 | 2012-05-21 00:00:00 | [NAME] | Grave | 0738 | Compliance | incorrect check issuer on NIL |  |  | 1
2012-05-12 00:00:00 | 2012-05-24 00:00:00 | cage | cage | 5-294 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-12 00:00:00 | 2012-05-16 00:00:00 | [NAME] | Day | 5-295 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-12 00:00:00 | 2012-05-13 00:00:00 | [NAME] | Grave | 5-289 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-12 00:00:00 | 2012-05-16 00:00:00 | [NAME] | Day | 5-285  2 | Audit | Improper Error Corrections |  | 0.5
2012-05-12 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Day | 5-285  1 | Audit | Improper Error Corrections |  | 0.5
2012-05-12 00:00:00 | 2012-05-16 00:00:00 | [NAME] | Swing | 5-292 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-12 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Swing | 5-291 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-12 00:00:00 | 2012-05-16 00:00:00 | [NAME] | Swing | 5-290 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-12 00:00:00 | 2012-05-15 00:00:00 | [NAME] | Swing | 5-296  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-12 00:00:00 | 2012-05-14 00:00:00 | slots | slots | 5-293 | Audit | Incorrect/ Missing Information/ Totals |  | void
2012-05-12 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Swing | 5-296  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-12 00:00:00 | 2012-05-16 00:00:00 | [NAME] | Swing | 5-296  3 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-12 00:00:00 | 2012-05-17 00:00:00 | [NAME] | Grave | 5-286 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-13 00:00:00 | 2012-05-15 00:00:00 | [NAME] | Day | 5-304  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-13 00:00:00 | 2012-05-15 00:00:00 | S. Estrada | Day | 5-299 | Audit | Inconsistent Key Return |  | 1
2012-05-13 00:00:00 | 2012-05-14 00:00:00 | [NAME] | Grave | 5-301 | Audit | Any Void not Completed Correctly |  | 1
2012-05-13 00:00:00 | 2012-05-15 00:00:00 | [NAME] | Swing | 5-303 | Audit | Improper Error Corrections |  | 0.5
2012-05-13 00:00:00 | 2012-05-16 00:00:00 | [NAME] | Swing | 5-302 | Audit | Improper Error Corrections |  | 0.5
2012-05-13 00:00:00 | 2012-05-17 00:00:00 | [NAME] | Swing | 5-300 | Audit | Improper Error Corrections |  | 0.5
2012-05-13 00:00:00 | 2012-05-15 00:00:00 | [NAME] | Swing | 5-304  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-13 00:00:00 |  |  | Swing | 0734 | Compliance
2012-05-13 00:00:00 | 2012-05-21 00:00:00 | [NAME] | Grave | 0739 | Compliance | transaction should not have been logged on MTL |  |  | 1
2012-05-13 00:00:00 | 2012-05-21 00:00:00 | [NAME] | Grave | 0740 | Compliance | missing CTR photo |  |  | 1
2012-05-13 00:00:00 | 2012-05-19 00:00:00 | [NAME] | Grave | 5-402 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-13 00:00:00 |  | [NAME] | Swing | 5-297 | Audit | Improper Error Corrections |  | 0.5
2012-05-13 00:00:00 | 2012-05-25 00:00:00 | slots | slots | 5-305 | Audit | Illegible or Missing Signature/ Badge Number |  | void
2012-05-14 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Swing | 5-427 | Audit | Improper Error Corrections |  | 0.5
2012-05-14 00:00:00 | 2012-05-21 00:00:00 | [NAME] | Grave | 5-341  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-14 00:00:00 | 2012-05-22 00:00:00 | D. Frazier | Day | 5-341  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-14 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Swing | 5-342 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-14 00:00:00 | 2012-05-22 00:00:00 | D. Frazier | Day | 5-343 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-14 00:00:00 | 2012-05-20 00:00:00 | [NAME] | Swing | 5-344 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-14 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Swing | 5-345 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-15 00:00:00 | 2012-05-19 00:00:00 | [NAME] | Grave | 0741 | Compliance | missing NIL entry |  |  | 1
2012-05-15 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Swing | 5-390 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-15 00:00:00 | 2012-05-23 00:00:00 | [NAME] | Day | 5-389  1 | Audit | Paperwork not received in Audit |  | 2
2012-05-15 00:00:00 | 2012-05-22 00:00:00 | S. Mills | Swing | 5-372 | Audit | Improper Error Corrections |  | 0.5
2012-05-15 00:00:00 | 2012-05-20 00:00:00 | [NAME] | Day | 5-371 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-15 00:00:00 | 2012-05-20 00:00:00 | [NAME] | Day | 5-389  2 | Audit | Paperwork not received in Audit |  | 2
2012-05-15 00:00:00 | 2012-05-20 00:00:00 | [NAME] | Day | 5-370 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-15 00:00:00 | 2012-05-22 00:00:00 | M. Mendez | Grave | 5-350 | Audit | Improper Error Corrections |  | 0.5
2012-05-15 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Grave | 5-351 | Audit | Improper Error Corrections |  | 0.5
2012-05-15 00:00:00 | 2012-05-21 00:00:00 | [NAME] | Grave | 5-352 | Audit | Improper Error Corrections |  | 0.5
2012-05-16 00:00:00 | 2012-05-20 00:00:00 | E. Moore | Swing | 5-374 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-16 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Swing | 5-375 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-16 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Swing | 5-376 | Audit | Improper Error Corrections |  | 0.5
2012-05-16 00:00:00 |  |  |  | 0764 | Compliance
2012-05-17 00:00:00 | 2012-05-20 00:00:00 | [NAME] | Grave | 5-415 | Audit | Improper Error Corrections |  | 0.5
2012-05-17 00:00:00 | 2012-05-20 00:00:00 | P. Limbo | Swing | 5-417 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-17 00:00:00 | 2012-05-21 00:00:00 | [NAME] | Swing | 5-418  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-17 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Day | 5-418  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-17 00:00:00 |  |  |  | 0763 | Compliance
2012-05-17 00:00:00 |  |  |  | 0760 | Compliance
2012-05-17 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Day | 0757 | Compliance | missing description of refused patron |  |  | 1
2012-05-17 00:00:00 |  |  |  | 0754 | Compliance
2012-05-18 00:00:00 | 2012-05-21 00:00:00 | [NAME] | Grave | 5-446 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-18 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Swing | 5-447 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-18 00:00:00 | 2012-05-22 00:00:00 | S. Mills | Swing | 5-448 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-18 00:00:00 |  |  |  | 0762 | Compliance |  |  | void
2012-05-18 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Swing | 0758 | Compliance | missing description of refused patron |  |  | 1
2012-05-19 00:00:00 | 2012-05-25 00:00:00 | F. Viloria | Grave | 5-534 | Audit | Inconsistent Key Return |  | void
2012-05-20 00:00:00 | 2012-05-21 00:00:00 | [NAME] | Grave | 5-504 | Audit | Paperwork not received in Audit |  | 2
2012-05-20 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Day | 5-505 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-20 00:00:00 | 2012-05-25 00:00:00 | M. Claveria | Swing | 5-554 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-20 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Swing | 5-545 | Audit | Improper Error Corrections |  | 0.5
2012-05-20 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Swing | 5-544 | Audit | Improper Error Corrections |  | 0.5
2012-05-20 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Swing | 5-541 | Audit | Improper Error Corrections |  | 0.5
2012-05-20 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Swing | 5-555 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-20 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Day | 5-553 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-20 00:00:00 |  | D. Frazier | Day | 5-543 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-20 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Swing | 5-542 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-20 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Day | 5-540 | Audit | Improper Error Corrections |  | 0.5
2012-05-20 00:00:00 | 2012-05-24 00:00:00 | P. Limbo | Swing | 5-538 | Audit | Inconsistent Key Return |  | void
2012-05-21 00:00:00 | 2012-05-24 00:00:00 | [NAME] | Grave | 5-524 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-21 00:00:00 |  | [NAME] | Grave | 5-527 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-21 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Swing | 5-528 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-21 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Swing | 761 | Compliance | missing description of refused patron |  |  | 1
2012-05-21 00:00:00 | 2012-05-24 00:00:00 | P. Limbo |  | 5-515 | Audit | Inconsistent Key Return |  | void
2012-05-22 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Swing | 5-573 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-22 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Swing | 5-572 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-22 00:00:00 |  | D. Caruso | Swing | 5-565 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-22 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Day | 0753 | Compliance | transaction should not have been logged on MTL |  |  | 1
2012-05-22 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Day | 5-547 | Audit | Improper Error Corrections |  | 0.5
2012-05-22 00:00:00 |  | [NAME] | Day | 5-546 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-23 00:00:00 | 2012-05-25 00:00:00 | E. Moore | Swing | 5-583 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-23 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Swing | 5-583 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-23 00:00:00 | 2012-05-25 00:00:00 | cage | cage | 5-582 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-23 00:00:00 |  | [NAME] | Swing | 5-580 | Audit | Improper Error Corrections |  | 0.5
2012-05-23 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Day | 5-579 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-23 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Day | 5-581 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-24 00:00:00 |  |  |  | 5-606 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-24 00:00:00 | 2012-05-26 00:00:00 | P. Limbo | Swing | 5-607 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-24 00:00:00 |  | [NAME] | Grave | 5-608 | Audit | Improper Error Corrections |  | 0.5
2012-05-24 00:00:00 | 2012-05-26 00:00:00 | [NAME] | Day | 5-609  1 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-24 00:00:00 | 2012-05-25 00:00:00 | [NAME] | Grave | 5-609  2 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-24 00:00:00 |  | [NAME] | Swing | 5-609  3 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-24 00:00:00 |  | [NAME] | Swing | 5-610 | Audit | Illegible or Missing Signature/ Badge Number |  | 1
2012-05-24 00:00:00 | 2012-05-27 00:00:00 | S. Estrada | Day | 5-611 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-24 00:00:00 |  | [NAME] | Day | 5-612 | Audit | Incorrect/ Missing Information/ Totals |  | 1
2012-05-24 00:00:00 |  |  |  | 0754 | Compliance
2012-05-24 00:00:00 |  |  |  | 0760 | Compliance