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Name

ROLAND AGUIRRE
ROLAND AGUIRRE
NATHAN ALONZO

NATHAN ALONZO
JOSEPH ARRINGTON

JOSEPH ARRINGTON
RENE ARRIOLA
RENE ARRIOLA
RYAN BARNES
RYAN BARNES
DOUGLAS BERRY

DOUGLAS BERRY
MARK BLACK

MARK BLACK
MICHAEL BRAGG
MICHAEL BRAGG
JAMES BUCHANAN

JAMES BUCHANAN
MICHAEL CADENA
MICHAEL CADENA
SCOTT CALAME
SCOTT CALAME
STEVEN CARSE
STEVEN CARSE
BRIAN CLARK

BRIAN CLARK
MARTIN CONNER

MARTIN CONNER
CARLOS CORDELL

Date
1/25/2012

Status and Processing Indicator


@8X\QApproved@

9/15/2012
9/12/2012
8/31/2012
8/28/2012
6/20/2012
6/14/2012
5/30/2012
4/21/2012
4/18/2012
4/12/2012
3/28/2012
3/25/2012
2/9/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

4/21/2012
4/18/2012
3/19/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

11/7/2011

@8X\QApproved@

3/12/2012

@8X\QApproved@

8/28/2012
7/17/2012
3/28/2012
3/25/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

7/29/2012
7/26/2012
7/23/2012
7/20/2012
7/17/2012
4/24/2012
4/18/2012
3/31/2012
3/28/2012
3/25/2012
3/22/2012
3/19/2012
3/16/2012
3/13/2012
12/20/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/7/2012

@8X\QApproved@

8/22/2012
1/7/2012
10/21/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

1/6/2012

@8X\QApproved@

4/26/2012

@8X\QApproved@

7/10/2012

@8X\QApproved@

9/28/2012
6/30/2012
6/27/2012
6/24/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

6/24/2012
3/16/2012
12/27/2011
11/21/2011
11/13/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

4/14/2012
4/10/2012
3/21/2012
3/9/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

Number (unit)
24
24
24
24
24
24
24
24
24
24
24
12
24
24
24
300
24
24
24
72
8
8
6
6
8
8
24
24
64
24
24
24
24
24
8
24
24
24
24
24
24
24
1
12
309
24
24
24
24
24
72
24
24
24
24
8
8
24
24
24
24
96
24
24
0
24
24
96
24
12
12
24

Att./Absence type
AU01

Overtime comp. type

Valuation basis Order category Created by Created on Time of entry Last change Approved by Approval date Start time End time Short Text
ZTM_CNTL
2/8/2012
17:22:32
2/8/2012 ZTM_CNTL
2/8/2012
0:00:00 0:00:00

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
9/19/2012
9/5/2012
9/5/2012
6/27/2012
6/27/2012
6/13/2012
5/2/2012
5/2/2012
4/18/2012
4/4/2012
4/4/2012
2/22/2012

17:08:33
17:04:09
17:08:32
17:08:32
17:01:46
17:01:46
17:05:47
17:07:53
17:07:53
17:07:57
17:04:04
17:04:04
17:03:53

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/2/2012
5/2/2012
4/4/2012

AU01

ZTM_CNTL

11/16/2011

AU01

ZTM_CNTL

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

10/3/2012
9/19/2012
9/5/2012
9/5/2012
6/27/2012
6/27/2012
6/13/2012
5/2/2012
5/2/2012
4/18/2012
4/4/2012
4/4/2012
2/22/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
9/19/2012
9/5/2012
9/5/2012
6/27/2012
6/27/2012
6/13/2012
5/2/2012
5/2/2012
4/18/2012
4/4/2012
4/4/2012
2/22/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 No notification
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

17:02:36
17:02:36
17:00:39

5/2/2012 ZTM_CNTL
5/2/2012 ZTM_CNTL
4/4/2012 ZTM_CNTL

5/2/2012
5/2/2012
4/4/2012

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

17:02:57

11/16/2011 ZTM_CNTL

11/16/2011

0:00:00

0:00:00 ems com.

3/21/2012

17:35:51

3/21/2012 ZTM_CNTL

3/21/2012

0:00:00

0:00:00 Pall bearer-Koontz

9/5/2012
7/25/2012
4/4/2012
4/4/2012

17:07:07
17:04:12
17:03:06
17:03:06

9/5/2012
7/25/2012
4/4/2012
4/4/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/5/2012
7/25/2012
4/4/2012
4/4/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

8/8/2012
8/8/2012
8/8/2012
7/25/2012
7/25/2012
5/2/2012
5/2/2012
4/18/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
3/21/2012
3/21/2012
12/28/2011

17:11:38
17:11:38
17:11:37
17:12:30
17:12:29
17:17:08
17:17:06
17:16:14
17:09:58
17:09:57
17:09:57
17:09:57
17:19:47
17:19:47
17:19:51

8/8/2012
8/8/2012
8/8/2012
7/25/2012
7/25/2012
5/2/2012
5/2/2012
4/18/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
3/21/2012
3/21/2012
12/28/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

8/8/2012
8/8/2012
8/8/2012
7/25/2012
7/25/2012
5/2/2012
5/2/2012
4/18/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
3/21/2012
3/21/2012
12/28/2011

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 request sent to Union on4/14, sent to De
0:00:00 neg
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

9/19/2012

17:16:18

9/19/2012 ZTM_CNTL

9/19/2012

0:00:00

0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/5/2012
1/25/2012
11/2/2011

17:08:20
17:08:37
17:09:00

9/5/2012 ZTM_CNTL
1/25/2012 ZTM_CNTL
11/2/2011 ZTM_CNTL

9/5/2012
1/25/2012
11/2/2011

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

1/11/2012

17:06:13

1/11/2012 ZTM_CNTL

1/11/2012

0:00:00

0:00:00

AU01

ZTM_CNTL

5/2/2012

17:22:54

5/2/2012 ZTM_CNTL

5/2/2012

0:00:00

0:00:00

AU01

ZTM_CNTL

7/25/2012

17:16:44

7/25/2012 ZTM_CNTL

7/25/2012

0:00:00

0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
7/11/2012
7/11/2012
7/11/2012

17:29:19
17:21:23
17:21:23
17:21:22

10/3/2012
7/11/2012
7/11/2012
7/11/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
7/11/2012
7/11/2012
7/11/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/11/2012
3/21/2012
1/11/2012
11/30/2011
11/30/2011

17:02:44
17:05:12
17:04:37
17:02:59
17:02:58

7/11/2012
3/21/2012
1/11/2012
11/30/2011
11/30/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/11/2012
3/21/2012
1/11/2012
11/30/2011
11/30/2011

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00 union
0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/2/2012
4/18/2012
4/4/2012
3/21/2012

17:18:53
17:18:03
17:11:02
17:21:41

5/2/2012
4/18/2012
4/4/2012
3/21/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/2/2012
4/18/2012
4/4/2012
3/21/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00 Union Leave
0:00:00
0:00:00

CARLOS CORDELL
GERARD CORTES

GERARD CORTES
MARIO CORTES

MARIO CORTES
MICHAEL DAVIS
MICHAEL DAVIS
WAYNE DELANGHE

WAYNE DELANGHE
ANDREW ESTRADA

ANDREW ESTRADA
RONALD FIKES
RONALD FIKES
ROBERT FORD

ROBERT FORD
RICARDO GARCIA

RICARDO GARCIA
MATTHEW GEORGE

MATTHEW GEORGE
JOE GONZALES

JOE GONZALES
JOEL GONZALEZ

12/20/2011
12/12/2011
12/8/2011
11/30/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/28/2012
9/25/2012
8/29/2012
6/15/2012
6/12/2012
5/25/2012
5/22/2012
4/22/2012
3/29/2012
3/26/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/28/2012
9/24/2012
5/3/2012
10/14/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

1/31/2012

@8X\QApproved@

9/27/2012
9/11/2012
8/18/2012
6/23/2012
6/19/2012
6/15/2012
5/22/2012
3/27/2012
11/16/2011
11/8/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/31/2012
8/28/2012
8/22/2012
7/26/2012
7/23/2012
7/20/2012
5/30/2012
4/24/2012
4/12/2012
3/13/2012
11/8/2011
10/24/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/30/2012

@8X\QApproved@

9/29/2012
9/1/2012
7/27/2012
5/12/2012
2/22/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

12/13/2011
11/8/2011
10/19/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/16/2012
9/13/2012
7/6/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/28/2012
9/24/2012
9/12/2012
3/12/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/23/2012
8/2/2012
7/30/2012
6/30/2012
5/28/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

24
8
12
12
128
24
24
24
24
24
12
12
24
24
24
216
24
24
12
8
68
24
24
24
24
24
24
24
24
24
24
12
8
212
8
8
24
24
24
24
8
8
24
1
12
12
177
24
24
24
24
24
24
24
120
4
6
10
20
24
24
8
56
24
24
24
8
80
24
24
12
24
0

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

12/28/2011
12/28/2011
12/14/2011
12/14/2011

17:21:43
17:21:42
17:23:41
17:23:39

12/28/2011
12/28/2011
12/14/2011
12/14/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

12/28/2011
12/28/2011
12/14/2011
12/14/2011

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00 Union Leave
0:00:00 Union Admin
0:00:00 Union Admin. - BP

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
9/5/2012
6/27/2012
6/27/2012
5/30/2012
5/30/2012
5/2/2012
4/4/2012
4/4/2012

17:05:51
17:05:51
17:05:48
17:00:58
17:00:57
17:05:25
17:05:25
17:05:25
17:02:30
17:02:30

10/3/2012
10/3/2012
9/5/2012
6/27/2012
6/27/2012
5/30/2012
5/30/2012
5/2/2012
4/4/2012
4/4/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
9/5/2012
6/27/2012
6/27/2012
5/30/2012
5/30/2012
5/2/2012
4/4/2012
4/4/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00 Union Leave
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
5/16/2012
10/19/2011

17:07:15
17:07:14
17:03:05
17:03:58

10/3/2012
10/3/2012
5/16/2012
10/19/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
5/16/2012
10/19/2011

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00 NOL turned in on 9/28/12 BP


0:00:00
0:00:00
0:00:00 JV

AU01

ZTM_CNTL

2/8/2012

17:31:21

2/8/2012 ZTM_CNTL

2/8/2012

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
9/19/2012
9/5/2012
7/11/2012
6/27/2012
6/27/2012
5/30/2012
4/4/2012
11/30/2011
11/16/2011

17:22:10
17:12:34
17:22:43
17:16:20
17:05:35
17:05:35
17:20:17
17:12:19
17:18:27
17:26:53

10/3/2012
9/19/2012
9/5/2012
7/11/2012
6/27/2012
6/27/2012
5/30/2012
4/4/2012
11/30/2011
11/16/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
9/19/2012
9/5/2012
7/11/2012
6/27/2012
6/27/2012
5/30/2012
4/4/2012
11/30/2011
11/16/2011

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/5/2012
9/5/2012
9/5/2012
8/8/2012
8/8/2012
7/25/2012
6/13/2012
5/2/2012
4/18/2012
3/21/2012
11/16/2011
11/2/2011

17:06:18
17:06:18
17:06:18
17:04:42
17:04:42
17:03:35
17:03:51
17:05:48
17:05:45
17:06:43
17:06:55
17:06:43

9/5/2012
9/5/2012
9/5/2012
8/8/2012
8/8/2012
7/25/2012
6/13/2012
5/2/2012
4/18/2012
3/21/2012
11/16/2011
11/2/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/5/2012
9/5/2012
9/5/2012
8/8/2012
8/8/2012
7/25/2012
6/13/2012
5/2/2012
4/18/2012
3/21/2012
11/16/2011
11/2/2011

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 0900-1700
0:00:00
0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

9/5/2012

17:19:54

AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/17/2012
9/19/2012
8/8/2012
5/30/2012
3/7/2012

17:03:49
17:01:23
17:03:34
17:03:51
17:03:28

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

12/27/2011
11/15/2011
11/1/2011

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

9/5/2012 ZTM_CNTL

9/5/2012

0:00:00

0:00:00

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/17/2012
9/19/2012
8/8/2012
5/30/2012
3/7/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

7:01:47
7:02:29
9:15:50

12/27/2011 ZTM_CNTL
11/15/2011 ZTM_CNTL
11/1/2011 ZTM_CNTL

12/27/2011
11/15/2011
11/1/2011

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00 union leave

10/3/2012
9/19/2012
7/11/2012

17:17:41
17:09:47
17:12:49

10/3/2012 ZTM_CNTL
9/19/2012 ZTM_CNTL
7/11/2012 ZTM_CNTL

10/3/2012
9/19/2012
7/11/2012

0:00:00
0:00:00
0:00:00

0:00:00 Adm Union Leave


0:00:00 Adm Union Leave
0:00:00 Honor Guard/Olmo

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
9/19/2012
3/21/2012

17:03:41
17:03:41
17:00:56
17:03:53

10/3/2012
10/3/2012
9/19/2012
3/21/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
9/19/2012
3/21/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/5/2012
8/8/2012
8/8/2012
7/11/2012
6/13/2012

17:05:02
17:03:57
17:03:56
17:02:54
17:03:00

9/5/2012
8/8/2012
8/8/2012
7/11/2012
6/13/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/5/2012
8/8/2012
8/8/2012
7/11/2012
6/13/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00 approved 8/20/12


0:00:00
0:00:00 Union Leave
0:00:00
0:00:00

10/17/2012
9/19/2012
8/8/2012
5/30/2012
3/7/2012

JOEL GONZALEZ
EDWARD GUERRA

EDWARD GUERRA
RENE GUERRA

RENE GUERRA
CONNIE HALL

CONNIE HALL
MICHAEL HERNANDEZ
MICHAEL HERNANDEZ
JOHN HICKS

JOHN HICKS
BROOKE HILDRETH
BROOKE HILDRETH
DERECK HILLYER

DERECK HILLYER
STEVEN HYMER

STEVEN HYMER
RENE LOPEZ

RENE LOPEZ
RICHARD MAHAN
RICHARD MAHAN
FERNANDO MUNOZ
FERNANDO MUNOZ
DENNIS PARKS
DENNIS PARKS
DEAN PEARSON

DEAN PEARSON
JOE REA
JOE REA
RICHARD RICKS

RICHARD RICKS
DANIEL L. RODRIGUEZ
DANIEL L. RODRIGUEZ
RANULFO RODRIGUEZ

9/27/2012
9/24/2012
8/28/2012
7/29/2012
7/26/2012
7/23/2012
5/27/2012
5/24/2012
4/21/2012
3/28/2012
3/25/2012
12/9/2011
11/9/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/29/2012
9/25/2012
9/13/2012
9/9/2012
6/9/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/14/2012
6/21/2012
1/2/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/14/2012
3/18/2012

@8X\QApproved@
@8X\QApproved@

9/28/2012
9/25/2012
8/2/2012
4/25/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

1/24/2012

@8X\QApproved@

8/17/2012
8/14/2012
8/11/2012
11/12/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/28/2012
9/24/2012
7/30/2012
5/30/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

6/29/2012
6/28/2012
6/27/2012
6/26/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

11/7/2011

@8X\QApproved@

1/26/2012
1/23/2012

@8X\QApproved@
@8X\QApproved@

7/19/2012

@8X\QApproved@

4/25/2012
3/29/2012
3/26/2012
3/23/2012
3/14/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

10/22/2011

@8X\QApproved@

9/25/2012
8/28/2012
2/26/2012
2/22/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

4/28/2012

@8X\QApproved@

9/4/2012

@8X\QApproved@

84
24
24
24
24
24
24
24
12
12
24
24
24
12
276
24
24
24
12
24
108
24
24
8
56
24
24
48
24
24
24
24
96
24
24
24
24
24
24
96
24
24
10
8
66
10
10
10
10
40
8
8
24
24
48
24
24
24
24
24
24
1
97
24
24
14
14
24
24
76
12
12
12

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
9/5/2012
8/8/2012
8/8/2012
8/8/2012
6/13/2012
5/30/2012
5/2/2012
4/4/2012
4/4/2012
12/14/2011
11/16/2011

17:16:25
17:16:25
17:16:50
17:10:39
17:10:39
17:10:39
17:12:25
17:15:05
17:15:36
17:08:57
17:08:57
17:19:33
17:19:46

10/3/2012
10/3/2012
9/5/2012
8/8/2012
8/8/2012
8/8/2012
6/13/2012
5/30/2012
5/2/2012
4/4/2012
4/4/2012
12/14/2011
11/16/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
9/5/2012
8/8/2012
8/8/2012
8/8/2012
6/13/2012
5/30/2012
5/2/2012
4/4/2012
4/4/2012
12/14/2011
11/16/2011

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00 Union Leave
0:00:00 union leave
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 union leave
0:00:00

AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/17/2012
10/3/2012
9/19/2012
9/19/2012
6/27/2012

17:05:58
17:06:40
17:02:56
17:02:56
17:01:09

10/17/2012
10/3/2012
9/19/2012
9/19/2012
6/27/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/17/2012
10/3/2012
9/19/2012
9/19/2012
6/27/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00 fvs 8-28
0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

8/22/2012
6/27/2012
1/11/2012

17:19:16
17:04:53
17:21:36

8/22/2012 ZTM_CNTL
6/27/2012 ZTM_CNTL
1/11/2012 ZTM_CNTL

8/22/2012
6/27/2012
1/11/2012

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00 cadets

AU01
AU01

ZTM_CNTL
ZTM_CNTL

9/19/2012
4/4/2012

17:02:17
17:02:21

9/19/2012 ZTM_CNTL
4/4/2012 ZTM_CNTL

9/19/2012
4/4/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
8/8/2012
5/2/2012

17:20:26
17:20:25
17:12:52
17:19:29

10/3/2012
10/3/2012
8/8/2012
5/2/2012

10/3/2012
10/3/2012
8/8/2012
5/2/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

2/8/2012

17:04:57

2/8/2012

0:00:00

0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

8/22/2012
8/22/2012
8/22/2012
11/30/2011

17:18:19
17:18:19
17:18:19
17:16:01

8/22/2012
8/22/2012
8/22/2012
11/30/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

8/22/2012
8/22/2012
8/22/2012
11/30/2011

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00 conference
0:00:00 conference
0:00:00 conference
0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
8/8/2012
6/13/2012

17:24:22
17:24:22
17:14:58
17:19:00

10/3/2012
10/3/2012
8/8/2012
6/13/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
10/3/2012
8/8/2012
6/13/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/24/2012
7/24/2012
7/24/2012
7/24/2012

7:01:12
7:01:11
7:01:11
7:01:11

7/24/2012
7/24/2012
7/24/2012
7/24/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/24/2012
7/24/2012
7/24/2012
7/24/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

2/8/2012 ZTM_CNTL

MDA summer camp


MDA summer camp
MDA summer camp
MDA summer camp

AU01

ZTM_CNTL

11/16/2011

17:00:50

11/16/2011 ZTM_CNTL

11/16/2011

0:00:00

0:00:00 ems com.

AU01
AU01

ZTM_CNTL
ZTM_CNTL

2/8/2012
2/8/2012

17:11:21
17:11:21

2/8/2012 ZTM_CNTL
2/8/2012 ZTM_CNTL

2/8/2012
2/8/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01

ZTM_CNTL

7/25/2012

17:03:46

7/25/2012 ZTM_CNTL

7/25/2012

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/2/2012
4/4/2012
4/4/2012
4/4/2012
3/21/2012

17:15:48
17:09:04
17:09:04
17:09:03
17:18:19

5/2/2012
4/4/2012
4/4/2012
4/4/2012
3/21/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/2/2012
4/4/2012
4/4/2012
4/4/2012
3/21/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00 approved by Chief Martinez


0:00:00
0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

11/2/2011

17:09:43

11/2/2011 ZTM_CNTL

11/2/2011

0:00:00

0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
9/5/2012
3/7/2012
3/7/2012

17:03:16
17:03:02
17:02:32
17:02:32

10/3/2012
9/5/2012
3/7/2012
3/7/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
9/5/2012
3/7/2012
3/7/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

5/16/2012

17:15:46

5/16/2012 ZTM_CNTL

5/16/2012

0:00:00

0:00:00 Noon--midnight

AU01

ZTM_CNTL

9/19/2012

17:13:21

9/19/2012 ZTM_CNTL

9/19/2012

0:00:00

0:00:00

RANULFO RODRIGUEZ
JOSE SANTOS
JOSE SANTOS
JUSTIN SIFUENTES
JUSTIN SIFUENTES
DAWN SOLINSKI
DAWN SOLINSKI
TROY TACKITT

TROY TACKITT
AARON TILT
AARON TILT
DAMIAN TORRES
DAMIAN TORRES
ADOLFO TREVINO
ADOLFO TREVINO
MANUEL TREVINO
MANUEL TREVINO
DAVID VALERO
DAVID VALERO
NICHOLAS WEBER
NICHOLAS WEBER
DOUGLAS WHITEHEAD

DOUGLAS WHITEHEAD
BYRON WILLIAMS

BYRON WILLIAMS
KEVIN WILLIS

KEVIN WILLIS

5/1/2012
4/28/2012
4/4/2012
2/28/2012
2/1/2012
11/9/2011
10/4/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

11/9/2011
10/24/2011

@8X\QApproved@
@8X\QApproved@

9/14/2012
5/9/2012

@8X\QApproved@
@8X\QApproved@

9/27/2012
5/18/2012

@8X\QApproved@
@8X\QApproved@

9/25/2012
6/9/2012
10/1/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

3/19/2012

@8X\QApproved@

1/27/2012
1/24/2012

@8X\QApproved@
@8X\QApproved@

2/20/2012

@8X\QApproved@

7/31/2012
7/23/2012

@8X\QApproved@
@8X\QApproved@

3/12/2012

@8X\QApproved@

8/22/2012

@8X\QApproved@

9/12/2012
8/31/2012
8/28/2012
5/25/2012
5/22/2012
3/29/2012
3/20/2012
3/14/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

6/23/2012
5/30/2012
3/22/2012
3/13/2012
2/27/2012
1/25/2012
1/22/2012
11/8/2011

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/11/2012
8/30/2012
8/22/2012
8/14/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

12
12
12
12
12
12
8
92
12
8
20
24
24
48
24
24
48
24
24
24
72
24
24
24
24
48
10
10
12
12
24
6
6
24
24
24
24
24
12
12
24
24
1
145
24
8
24
24
8
24
24
10
146
24
24
24
24
96
4,238.00

AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/16/2012
5/16/2012
4/18/2012
3/7/2012
2/8/2012
11/16/2011
10/19/2011

17:12:35
17:12:34
17:21:34
17:19:45
17:23:25
17:28:51
17:15:43

5/16/2012
5/16/2012
4/18/2012
3/7/2012
2/8/2012
11/16/2011
10/19/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/16/2012
5/16/2012
4/18/2012
3/7/2012
2/8/2012
11/16/2011
10/19/2011

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

11/16/2011
11/2/2011

17:07:52
17:07:34

11/16/2011 ZTM_CNTL
11/2/2011 ZTM_CNTL

11/16/2011
11/2/2011

0:00:00
0:00:00

0:00:00 UNION ADMIN


0:00:00 7-3pm JV

AU01
AU01

ZTM_CNTL
ZTM_CNTL

9/19/2012
5/16/2012

17:06:27
17:06:14

9/19/2012 ZTM_CNTL
5/16/2012 ZTM_CNTL

9/19/2012
5/16/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

10/3/2012
5/30/2012

17:30:48
17:27:22

10/3/2012 ZTM_CNTL
5/30/2012 ZTM_CNTL

10/3/2012
5/30/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/3/2012
6/27/2012
10/19/2011

17:24:47
17:06:16
17:16:23

10/3/2012 ZTM_CNTL
6/27/2012 ZTM_CNTL
10/19/2011 ZTM_CNTL

10/3/2012
6/27/2012
10/19/2011

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

4/4/2012

17:07:00

4/4/2012 ZTM_CNTL

4/4/2012

0:00:00

0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

2/8/2012
2/8/2012

17:23:53
17:23:53

2/8/2012 ZTM_CNTL
2/8/2012 ZTM_CNTL

2/8/2012
2/8/2012

0:00:00
0:00:00

0:00:00
0:00:00

3/26/2012 RD02669

Noon--midnight
Zepeda 4 Rodriguez 2nd 12
Pat Zepeda 2nd 12

1200-2000

AU01

RD02669

3/26/2012

15:28:42

3/26/2012

0:00:00

0:00:00 pf entry 2/22/12

AU01
AU01

ZTM_CNTL
ZTM_CNTL

8/8/2012
8/8/2012

17:12:44
17:12:43

8/8/2012 ZTM_CNTL
8/8/2012 ZTM_CNTL

8/8/2012
8/8/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01

ZTM_CNTL

3/21/2012

17:17:31

3/21/2012 ZTM_CNTL

3/21/2012

0:00:00

0:00:00 Pall bearer-Koontz

AU01

ZTM_CNTL

9/5/2012

17:25:21

9/5/2012

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2012
9/5/2012
9/5/2012
5/30/2012
5/30/2012
4/4/2012
4/4/2012
3/21/2012

17:14:00
17:25:23
17:25:22
17:22:36
17:22:36
17:13:51
17:13:51
17:27:09

9/19/2012
9/5/2012
9/5/2012
5/30/2012
5/30/2012
4/4/2012
4/4/2012
3/21/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2012
9/5/2012
9/5/2012
5/30/2012
5/30/2012
4/4/2012
4/4/2012
3/21/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 Union Leave
0:00:00
0:00:00 0900-2100 hrs.

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/11/2012
6/13/2012
4/4/2012
3/21/2012
3/7/2012
2/8/2012
2/8/2012
11/16/2011

17:06:17
17:06:44
17:04:44
17:10:30
17:07:51
17:09:30
17:09:30
17:11:21

7/11/2012
6/13/2012
4/4/2012
3/21/2012
3/7/2012
2/8/2012
2/8/2012
11/16/2011

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/11/2012
6/13/2012
4/4/2012
3/21/2012
3/7/2012
2/8/2012
2/8/2012
11/16/2011

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 0900-1700
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2012
9/5/2012
9/5/2012
8/22/2012

17:14:32
17:26:21
17:26:21
17:25:15

9/19/2012
9/5/2012
9/5/2012
8/22/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2012
9/5/2012
9/5/2012
8/22/2012

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

9/5/2012 ZTM_CNTL

Name
MATHEW ADAMITZ
MATHEW ADAMITZ
NATHAN ALONZO

NATHAN ALONZO
LEAH BAILEY
LEAH BAILEY
RYAN BARNES
RYAN BARNES
DOUGLAS BERRY
DOUGLAS BERRY
MARK BLACK

MARK BLACK
BRANDA BOEHME
BRANDA BOEHME
JAMES BUCHANAN
JAMES BUCHANAN
SCOTT CALAME
SCOTT CALAME
HECTOR CAMPOS
HECTOR CAMPOS
ROBERTA CANCIO
ROBERTA CANCIO
STEVEN CARSE

STEVEN CARSE
DENNIS CHAVEZ
DENNIS CHAVEZ
MARTIN CONNER

MARTIN CONNER
GERARD CORTES

GERARD CORTES
DONALD CUMMINGS
DONALD CUMMINGS
WAYNE DELANGHE

Date
9/13/2013

Status and Processing Indicator


@8X\QApproved@

5/4/2013
4/16/2013
4/4/2013
3/20/2013
3/17/2013
3/5/2013
3/2/2013
2/12/2013
2/6/2013
1/28/2013
1/10/2013
1/1/2013
12/26/2012
12/5/2012
11/23/2012
11/5/2012
10/21/2012
10/18/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

7/19/2013

@8X\QApproved@

4/27/2013

@8X\QApproved@

9/4/2013
7/12/2013

@8X\QApproved@
@8X\QApproved@

5/4/2013
5/1/2013
4/28/2013
4/10/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

7/20/2013

@8X\QApproved@

5/28/2013 @8X\QApproved@
10/27/2012 @8X\QApproved@
10/23/2012 @8X\QApproved@
10/2/2012 @8X\QApproved@
4/5/2013

@8X\QApproved@

4/6/2013
3/22/2013

@8X\QApproved@
@8X\QApproved@

7/29/2013
6/7/2013
5/14/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/6/2013

@8X\QApproved@

6/19/2013
3/31/2013
2/27/2013
2/15/2013
11/19/2012
11/11/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

7/31/2013
4/11/2013
10/31/2012
10/25/2012
10/19/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/13/2013

@8X\QApproved@

9/5/2013
8/24/2013
8/21/2013
6/10/2013
5/29/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

Number (unit)
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
24
0
24
24
24
360
24
24
24
24
8
24
32
24
24
24
24
96
24
24
12
24
36
24
24
48
24
24
24
24
48
12
6
10
28
24
24
24
24
24
24
24
24
144
24
24
24
24
24
120
24
24
24
24
24
24
24

Att./Absence type
AU01

Overtime comp. type

Valuation basis Order category Created by Created on Time of entry Last change Approved by Approval date Start time End time Short Text
ZTM_CNTL
9/19/2013
9:29:40
9/19/2013 ZTM_CNTL
9/19/2013
0:00:00 0:00:00 PAC

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/15/2013
5/1/2013
4/17/2013
4/3/2013
4/3/2013
3/20/2013
3/20/2013
2/20/2013
2/20/2013
2/6/2013
1/23/2013
1/9/2013
1/9/2013
12/12/2012
11/28/2012
11/14/2012
10/31/2012
10/31/2012

17:08:42
17:16:18
17:02:56
17:08:30
17:08:29
17:08:57
17:08:56
17:08:30
17:08:29
17:08:23
17:03:09
17:09:38
17:09:37
17:04:38
17:10:49
17:09:46
17:04:02
17:04:02

AU01

ZTM_CNTL

7/24/2013

AU01

ZTM_CNTL

AU01
AU01

ZTM_CNTL
ZTM_CNTL

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

AU01
AU01
AU01

5/15/2013
5/1/2013
4/17/2013
4/3/2013
4/3/2013
3/20/2013
3/20/2013
2/20/2013
2/20/2013
2/6/2013
1/23/2013
1/9/2013
1/9/2013
12/12/2012
11/28/2012
11/14/2012
10/31/2012
10/31/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/15/2013
5/1/2013
4/17/2013
4/3/2013
4/3/2013
3/20/2013
3/20/2013
2/20/2013
2/20/2013
2/6/2013
1/23/2013
1/9/2013
1/9/2013
12/12/2012
11/28/2012
11/14/2012
10/31/2012
10/31/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 email 2-11-13
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

17:37:07

7/24/2013 ZTM_CNTL

7/24/2013

0:00:00

0:00:00

5/15/2013

17:32:32

5/15/2013 ZTM_CNTL

5/15/2013

0:00:00

0:00:00

9/19/2013
7/24/2013

9:30:35
17:09:37

9/19/2013 ZTM_CNTL
7/24/2013 ZTM_CNTL

9/19/2013
7/24/2013

0:00:00
0:00:00

0:00:00
0:00:00

5/15/2013
5/15/2013
5/15/2013
4/17/2013

17:18:37
17:18:37
17:18:36
17:07:35

5/15/2013
5/15/2013
5/15/2013
4/17/2013

5/15/2013
5/15/2013
5/15/2013
4/17/2013

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00 3 of 3 shifts
0:00:00 2 of 3 shifts
0:00:00 1 of 3 shifts
0:00:00

ZTM_CNTL

8/7/2013

17:31:21

8/7/2013 ZTM_CNTL

8/7/2013

0:00:00

0:00:00 email 7-2-13

ZTM_CNTL
ZTM_CNTL

6/13/2013
11/14/2012

9:38:20
17:09:31

6/13/2013 ZTM_CNTL
11/14/2012 ZTM_CNTL

6/13/2013
11/14/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

10/31/2012
10/17/2012

17:13:44
17:22:00

10/31/2012 ZTM_CNTL
10/17/2012 ZTM_CNTL

10/31/2012
10/17/2012

0:00:00
0:00:00

0:00:00 Union Leave


0:00:00 Union Leave

AU01

ZTM_CNTL

4/17/2013

17:03:26

4/17/2013 ZTM_CNTL

4/17/2013

0:00:00

0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

4/17/2013
4/3/2013

17:12:59
17:33:24

4/17/2013 ZTM_CNTL
4/3/2013 ZTM_CNTL

4/17/2013
4/3/2013

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

8/7/2013
6/13/2013
5/30/2013

17:27:32
9:57:28
16:50:46

8/7/2013 ZTM_CNTL
6/13/2013 ZTM_CNTL
5/30/2013 ZTM_CNTL

8/7/2013
6/13/2013
5/30/2013

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

AU01

ZTM_CNTL

9/19/2013

9:35:59

9/19/2013

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

6/26/2013
4/17/2013
3/6/2013
2/20/2013
11/28/2012
11/28/2012

17:05:01
17:00:53
17:02:14
17:04:29
17:06:07
17:06:07

6/26/2013
4/17/2013
3/6/2013
2/20/2013
11/28/2012
11/28/2012

9/19/2013 ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

6/26/2013
4/17/2013
3/6/2013
2/20/2013
11/28/2012
11/28/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

8/7/2013
4/17/2013
11/14/2012
10/31/2012
10/31/2012

17:06:48
17:01:33
17:06:36
17:02:17
17:02:17

8/7/2013
4/17/2013
11/14/2012
10/31/2012
10/31/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

8/7/2013
4/17/2013
11/14/2012
10/31/2012
10/31/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

9/19/2013

9:46:19

9/19/2013 ZTM_CNTL

9/19/2013

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2013
9/4/2013
9/4/2013
6/26/2013
6/13/2013

9:49:42
17:26:17
17:26:16
17:24:11
9:54:43

9/19/2013
9/4/2013
9/4/2013
6/26/2013
6/13/2013

9/19/2013
9/4/2013
9/4/2013
6/26/2013
6/13/2013

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

WAYNE DELANGHE
BRIAN DESCHENES
BRIAN DESCHENES
DANIEL DICKERSON

DANIEL DICKERSON
MICHAEL DIXON
MICHAEL DIXON
CHRISTOPHER ESPINOZA
CHRISTOPHER ESPINOZA
ANDREW ESTRADA

ANDREW ESTRADA
ROBERT FORD

ROBERT FORD
YVONNE GARCIA
YVONNE GARCIA
MICHAEL GARDNER
MICHAEL GARDNER
MATTHEW GEORGE

MATTHEW GEORGE
JOE GONZALES
JOE GONZALES
JOEL GONZALEZ

JOEL GONZALEZ
EDWARD GUERRA

5/21/2013
5/17/2013
5/13/2013
5/9/2013
5/5/2013
4/23/2013
4/19/2013
4/15/2013
4/11/2013
4/3/2013
3/26/2013
3/18/2013
3/14/2013
3/6/2013
2/26/2013
2/6/2013
1/25/2013
12/20/2012
12/4/2012
11/14/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

3/3/2013

@8X\QApproved@

9/23/2013
8/22/2013
6/7/2013
4/12/2013
4/8/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

1/12/2013

@8X\QApproved@

3/21/2013

@8X\QApproved@

7/9/2013
4/19/2013
2/21/2013
2/6/2013
1/7/2013
12/11/2012
11/26/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/23/2013
8/19/2013
8/15/2013
4/17/2013
2/28/2013
2/20/2013
2/12/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/25/2013
8/21/2013

@8X\QApproved@
@8X\QApproved@

8/23/2013
8/20/2013

@8X\QApproved@
@8X\QApproved@

9/20/2013
3/3/2013
2/19/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/19/2013

@8X\QApproved@

7/10/2013
2/13/2013
1/29/2013
1/2/2013
12/27/2012
11/6/2012
10/25/2012
10/19/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

12/14/2012 @8X\QApproved@
10/24/2012 @8X\QApproved@
10/21/2012 @8X\QApproved@

24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
600
8
8
8
24
6
24
12
74
24
24
24
24
12
24
8
12
8
12
12
88
24
12
12
8
12
24
8
100
24
24
48
24
24
48
24
8
24
56
24
24
24
6.5
24
24
0
24
24
24
150.5
24
24
24

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/30/2013
5/30/2013
5/30/2013
5/15/2013
5/15/2013
5/1/2013
5/1/2013
5/1/2013
4/17/2013
4/17/2013
4/3/2013
4/3/2013
3/20/2013
3/20/2013
3/6/2013
2/20/2013
2/6/2013
12/26/2012
12/12/2012
11/28/2012

16:49:19
16:49:19
16:49:19
17:22:50
17:22:49
17:45:52
17:45:51
17:45:50
17:09:26
17:09:25
17:22:49
17:22:49
17:23:13
17:23:13
17:14:04
17:23:54
17:22:22
17:28:04
17:13:37
17:28:10

AU01

ZTM_CNTL

3/20/2013

AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

AU01
AU01

5/30/2013
5/30/2013
5/30/2013
5/15/2013
5/15/2013
5/1/2013
5/1/2013
5/1/2013
4/17/2013
4/17/2013
4/3/2013
4/3/2013
3/20/2013
3/20/2013
3/6/2013
2/20/2013
2/6/2013
12/26/2012
12/12/2012
11/28/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/30/2013
5/30/2013
5/30/2013
5/15/2013
5/15/2013
5/1/2013
5/1/2013
5/1/2013
4/17/2013
4/17/2013
4/3/2013
4/3/2013
3/20/2013
3/20/2013
3/6/2013
2/20/2013
2/6/2013
12/26/2012
12/12/2012
11/28/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

17:27:38

3/20/2013 ZTM_CNTL

3/20/2013

0:00:00

0:00:00

10/2/2013
9/4/2013
6/13/2013
4/17/2013
4/17/2013

17:26:50
17:28:37
9:57:25
17:10:28
17:10:28

10/2/2013
9/4/2013
6/13/2013
4/17/2013
4/17/2013

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/2/2013
9/4/2013
6/13/2013
4/17/2013
4/17/2013

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

ZTM_CNTL

1/23/2013

17:07:12

1/23/2013 ZTM_CNTL

1/23/2013

0:00:00

0:00:00

ZTM_CNTL

4/3/2013

17:30:28

4/3/2013 ZTM_CNTL

4/3/2013

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/24/2013
5/1/2013
3/6/2013
2/20/2013
1/23/2013
12/26/2012
12/12/2012

17:08:30
17:11:45
17:03:07
17:05:56
17:01:54
17:07:35
17:02:53

7/24/2013
5/1/2013
3/6/2013
2/20/2013
1/23/2013
12/26/2012
12/12/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/24/2013
5/1/2013
3/6/2013
2/20/2013
1/23/2013
12/26/2012
12/12/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013
8/21/2013
5/1/2013
3/6/2013
3/6/2013
2/20/2013

17:05:41
17:05:40
17:05:40
17:07:18
17:01:55
17:01:54
17:03:50

9/4/2013
9/4/2013
8/21/2013
5/1/2013
3/6/2013
3/6/2013
2/20/2013

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013
8/21/2013
5/1/2013
3/6/2013
3/6/2013
2/20/2013

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 fv 4-5
0:00:00 snl 12-30-12
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013

17:14:11
17:14:11

9/4/2013 ZTM_CNTL
9/4/2013 ZTM_CNTL

9/4/2013
9/4/2013

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013

17:27:18
17:27:18

9/4/2013 ZTM_CNTL
9/4/2013 ZTM_CNTL

9/4/2013
9/4/2013

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/2/2013
3/20/2013
3/6/2013

17:20:31
17:18:37
17:11:17

10/2/2013 ZTM_CNTL
3/20/2013 ZTM_CNTL
3/6/2013 ZTM_CNTL

10/2/2013
3/20/2013
3/6/2013

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00 4:00 pm 12:00 am
0:00:00 Funeral at Bryan, TX

AU01

ZTM_CNTL

10/2/2013

17:04:53

10/2/2013 ZTM_CNTL

10/2/2013

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/24/2013
2/20/2013
2/6/2013
1/9/2013
1/9/2013
11/14/2012
10/31/2012
10/31/2012

17:06:40
17:04:45
17:04:52
17:05:42
17:05:41
17:05:43
17:01:45
17:01:45

7/24/2013
2/20/2013
2/6/2013
1/9/2013
1/9/2013
11/14/2012
10/31/2012
10/31/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

7/24/2013
2/20/2013
2/6/2013
1/9/2013
1/9/2013
11/14/2012
10/31/2012
10/31/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00 approved 1/25
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

12/26/2012
10/31/2012
10/31/2012

17:20:45
17:08:52
17:08:52

12/26/2012 ZTM_CNTL
10/31/2012 ZTM_CNTL
10/31/2012 ZTM_CNTL

12/26/2012
10/31/2012
10/31/2012

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

EDWARD GUERRA
RENE GUERRA
RENE GUERRA
FRANK GUTIERREZ
FRANK GUTIERREZ
CONNIE HALL

CONNIE HALL
MICHAEL HERNANDEZ

MICHAEL HERNANDEZ
JOHN HICKS
JOHN HICKS
DERECK HILLYER
DERECK HILLYER
JAMES HOYO
JAMES HOYO
RODNEY HUBBARD
RODNEY HUBBARD
STEVEN HYMER

STEVEN HYMER
VAN JONES

VAN JONES
ASHLEY LONG
ASHLEY LONG
RENE LOPEZ

RENE LOPEZ
RICHARD MAHAN
RICHARD MAHAN
NEIL MEADE
NEIL MEADE
DAVID NIELSEN
DAVID NIELSEN
BRYAN NORRIS

BRYAN NORRIS
DENNIS PARKS
DENNIS PARKS
DARLA PARSON
DARLA PARSON
CARYL PAULSON
CARYL PAULSON
ROBERT PAYNE
ROBERT PAYNE
EUSEBIO PEREZ
EUSEBIO PEREZ
GILBERT PEREZ

4/21/2013 @8X\QApproved@
11/12/2012 @8X\QApproved@
9/12/2013
9/9/2013

@8X\QApproved@
@8X\QApproved@

3/24/2013
3/21/2013
3/18/2013
1/23/2013
11/24/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/21/2013
9/18/2013
6/5/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/12/2013
8/15/2013

@8X\QApproved@
@8X\QApproved@

2/25/2013

@8X\QApproved@

10/27/2012 @8X\QApproved@
9/19/2013

@8X\QApproved@

8/26/2013
7/9/2013
5/14/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

4/9/2013
@8X\QApproved@
4/8/2013
@8X\QApproved@
10/27/2012 @8X\QApproved@
7/20/2013

@8X\QApproved@

8/22/2013
8/1/2013
6/17/2013
5/9/2013
11/10/2012
11/7/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

1/24/2013 @8X\QApproved@
11/12/2012 @8X\QApproved@
11/14/2012 @8X\QApproved@
8/22/2013

@8X\QApproved@

9/6/2013
8/25/2013
8/22/2013
5/15/2013
4/12/2013
4/9/2013
3/6/2013
2/28/2013
11/12/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

3/24/2013

@8X\QApproved@

5/2/2013
5/1/2013

@8X\QApproved@
@8X\QApproved@

2/26/2013

@8X\QApproved@

6/11/2013
6/5/2013

@8X\QApproved@
@8X\QApproved@

6/5/2013

@8X\QApproved@

6/5/2013

@8X\QApproved@

72
8
0
8
8
8
16
24
24
24
24
24
120
24
24
12
60
24
24
48
24
24
24
24
24
24
12
12
10
34
8
8
12
28
24
24
24
24
24
24
24
12
132
24
0
24
24
24
24
24
24
24
24
24
24
24
24
24
0
192
24
24
10
10
20
24
24
8
12
20
12
12
14

AU01
AU01

ZTM_CNTL
ZTM_CNTL

5/1/2013
11/28/2012

17:12:35
17:08:31

5/1/2013 ZTM_CNTL
11/28/2012 ZTM_CNTL

5/1/2013
11/28/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

9/19/2013
9/19/2013

9:37:17
9:37:15

9/19/2013 ZTM_CNTL
9/19/2013 ZTM_CNTL

9/19/2013
9/19/2013

0:00:00
0:00:00

0:00:00
0:00:00 United Way

AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

4/3/2013
4/3/2013
4/3/2013
2/6/2013
12/12/2012

17:20:38
17:20:38
17:20:37
17:20:07
17:12:16

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

4/3/2013
4/3/2013
4/3/2013
2/6/2013
12/12/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

10/2/2013
10/2/2013
6/13/2013

17:07:19
17:07:19
9:35:19

10/2/2013 ZTM_CNTL
10/2/2013 ZTM_CNTL
6/13/2013 ZTM_CNTL

10/2/2013
10/2/2013
6/13/2013

0:00:00
0:00:00
0:00:00

0:00:00 email 9-9-13


0:00:00 email 9-9-13
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

9/19/2013
8/21/2013

9:47:26
17:25:03

9/19/2013 ZTM_CNTL
8/21/2013 ZTM_CNTL

9/19/2013
8/21/2013

0:00:00
0:00:00

0:00:00
0:00:00

AU01

ZTM_CNTL

3/6/2013

17:12:08

3/6/2013 ZTM_CNTL

3/6/2013

0:00:00

0:00:00

AU01

ZTM_CNTL

11/14/2012

17:39:31

11/14/2012 ZTM_CNTL

11/14/2012

0:00:00

0:00:00

AU01

ZTM_CNTL

10/2/2013

17:13:21

10/2/2013 ZTM_CNTL

10/2/2013

0:00:00

0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/4/2013
7/24/2013
5/30/2013

17:28:47
17:33:03
16:50:48

9/4/2013 ZTM_CNTL
7/24/2013 ZTM_CNTL
5/30/2013 ZTM_CNTL

9/4/2013
7/24/2013
5/30/2013

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

AU01
AU01
AU01

RD02669
RD02669
RD02669

4/16/2013
4/16/2013
12/5/2012

10:44:03
10:44:03
7:47:56

4/16/2013 RD02669
4/16/2013 RD02669
12/5/2012 RD02669

4/16/2013
4/16/2013
12/5/2012

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00 lod inactive-nol 10/22

AU01

ZTM_CNTL

8/7/2013

17:32:10

8/7/2013

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/4/2013
8/7/2013
6/26/2013
5/15/2013
11/28/2012
11/14/2012

17:23:12
17:22:36
17:21:21
17:20:08
17:24:48
17:22:46

9/4/2013
8/7/2013
6/26/2013
5/15/2013
11/28/2012
11/14/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/4/2013
8/7/2013
6/26/2013
5/15/2013
11/28/2012
11/14/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

2/6/2013
11/28/2012

17:00:55
17:01:25

2/6/2013 ZTM_CNTL
11/28/2012 ZTM_CNTL

2/6/2013
11/28/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01

ZTM_CNTL

11/28/2012

17:23:39

11/28/2012 ZTM_CNTL

11/28/2012

0:00:00

0:00:00 pb fvs today for fv 12-4-12

AU01

ZTM_CNTL

9/4/2013

17:31:36

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2013
9/4/2013
9/4/2013
5/30/2013
4/17/2013
4/17/2013
3/20/2013
3/6/2013
11/28/2012

9:41:21
17:19:04
17:19:04
16:44:52
17:06:06
17:06:06
17:15:38
17:09:17
17:18:58

AU01

ZTM_CNTL

AU01
AU01

RD02669
RD02669

AU01
AU01
AU01

4/3/2013

17:06:13

5/20/2013
5/20/2013

15:20:41
15:20:41

ZTM_CNTL

3/6/2013

16:59:40

ZTM_CNTL
ZTM_CNTL

6/26/2013
6/13/2013

17:02:22
9:31:44

AU01

ZTM_CNTL

6/13/2013

9:38:58

AU01

ZTM_CNTL

6/13/2013

9:48:33

4/3/2013
4/3/2013
4/3/2013
2/6/2013
12/12/2012

8/7/2013 ZTM_CNTL

9/4/2013 ZTM_CNTL
9/19/2013
9/4/2013
9/4/2013
5/30/2013
4/17/2013
4/17/2013
3/20/2013
3/6/2013
11/28/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

4/3/2013 ZTM_CNTL

9/4/2013

0:00:00

0:00:00

9/19/2013
9/4/2013
9/4/2013
5/30/2013
4/17/2013
4/17/2013
3/20/2013
3/6/2013
11/28/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00 email 9-3-13


0:00:00 email -29-13
0:00:00 email -29-13
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

4/3/2013

0:00:00

0:00:00

5/20/2013
5/20/2013

0:00:00
0:00:00

0:00:00 off 4/17


0:00:00 off 4/16

3/6/2013 ZTM_CNTL

3/6/2013

0:00:00

0:00:00

6/26/2013 ZTM_CNTL
6/13/2013 ZTM_CNTL

6/26/2013
6/13/2013

0:00:00
0:00:00

0:00:00
0:00:00

6/13/2013 ZTM_CNTL

6/13/2013

0:00:00

0:00:00

6/13/2013 ZTM_CNTL

6/13/2013

0:00:00

0:00:00 0700-2100 houston

5/20/2013 RD02669
5/20/2013 RD02669

GILBERT PEREZ
RYAN POLLOK
RYAN POLLOK
ROBERT RAINBOLT

ROBERT RAINBOLT
JAMES REIDY

JAMES REIDY
RICHARD RICKS
RICHARD RICKS
BENNY RODRIGUEZ
BENNY RODRIGUEZ
RANULFO RODRIGUEZ

RANULFO RODRIGUEZ
ROBERT SANTANA
ROBERT SANTANA
JOSE SANTOS
JOSE SANTOS
CHAD SHARRON
CHAD SHARRON
JUSTIN SIFUENTES
JUSTIN SIFUENTES
DAWN SOLINSKI

DAWN SOLINSKI
KAMBIZ TABRIZI
KAMBIZ TABRIZI
TROY TACKITT

TROY TACKITT
AARON TILT
AARON TILT
RAFAEL TORRES
RAFAEL TORRES
ADOLFO TREVINO

ADOLFO TREVINO
MANUEL TREVINO
MANUEL TREVINO
MARCO VALLEJO
MARCO VALLEJO
ALBERT VASQUEZ
ALBERT VASQUEZ
DOUGLAS WHITEHEAD

DOUGLAS WHITEHEAD
BYRON WILLIAMS

4/21/2013 @8X\QApproved@
11/24/2012 @8X\QApproved@
9/10/2013
9/6/2013
1/22/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/25/2013
8/22/2013
3/28/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

2/24/2013

@8X\QApproved@

6/24/2013

@8X\QApproved@

5/2/2013
4/11/2013
3/6/2013
2/4/2013
10/31/2012
10/1/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/23/2013
8/20/2013

@8X\QApproved@
@8X\QApproved@

2/3/2013

@8X\QApproved@

9/10/2013

@8X\QApproved@

9/21/2013
5/16/2013

@8X\QApproved@
@8X\QApproved@

9/13/2013
5/28/2013
3/8/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

8/23/2013
8/20/2013

@8X\QApproved@
@8X\QApproved@

5/11/2013
4/13/2013
2/24/2013
12/30/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

9/22/2013
5/25/2013

@8X\QApproved@
@8X\QApproved@

3/8/2013

@8X\QApproved@

5/11/2013
4/5/2013
3/24/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

12/2/2012

@8X\QApproved@

8/28/2013

@8X\QApproved@

12/3/2012

@8X\QApproved@

8/29/2013
8/26/2013
6/6/2013
4/10/2013
3/20/2013
3/17/2013
2/27/2013
11/20/2012
10/18/2012

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

6/15/2013
3/14/2013
1/28/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

14
24
24
48
8
8
24
40
24
24
4
52
24
24
24
24
24
15
15
15
15
12
96
24
24
48
24
24
24
24
24
24
48
24
24
24
72
24
24
48
24
24
24
24
96
24
12
36
24
24
24
24
24
72
24
24
8
8
24
24
24
24
24
21
24
24
24
24
24
213
24
24
8

AU01
AU01

ZTM_CNTL
ZTM_CNTL

5/1/2013
12/12/2012

17:19:59
17:05:57

5/1/2013 ZTM_CNTL
12/12/2012 ZTM_CNTL

5/1/2013
12/12/2012

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2013
9/19/2013
2/6/2013

9:51:51
9:51:50
17:24:13

9/19/2013 ZTM_CNTL
9/19/2013 ZTM_CNTL
2/6/2013 ZTM_CNTL

9/19/2013
9/19/2013
2/6/2013

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013
4/3/2013

17:02:58
17:02:58
17:01:56

9/4/2013 ZTM_CNTL
9/4/2013 ZTM_CNTL
4/3/2013 ZTM_CNTL

9/4/2013
9/4/2013
4/3/2013

0:00:00
0:00:00
0:00:00

0:00:00 email 7-29-13


0:00:00 email 7-29-13
0:00:00 Health Safety committee/Xiques for Union

AU01

ZTM_CNTL

3/6/2013

17:01:15

3/6/2013 ZTM_CNTL

3/6/2013

0:00:00

0:00:00

AU01

ZTM_CNTL

7/10/2013

17:20:30

7/10/2013 ZTM_CNTL

7/10/2013

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/15/2013
4/17/2013
3/20/2013
2/20/2013
11/14/2012
10/17/2012

17:24:20
17:10:11
17:24:47
17:25:37
17:27:37
17:21:29

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/15/2013
4/17/2013
3/20/2013
2/20/2013
11/14/2012
10/17/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00 15 1st AU: Zepeda 4 Rodriguez last 9
0:00:00 Pat Zepeda 4 Rod last 9
0:00:00 9am--Midnite
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013

17:19:32
17:19:32

9/4/2013 ZTM_CNTL
9/4/2013 ZTM_CNTL

9/4/2013
9/4/2013

0:00:00
0:00:00

0:00:00
0:00:00

AU01

ZTM_CNTL

2/20/2013

17:06:43

2/20/2013 ZTM_CNTL

2/20/2013

0:00:00

0:00:00

AU01

ZTM_CNTL

9/19/2013

9:40:43

9/19/2013 ZTM_CNTL

9/19/2013

0:00:00

0:00:00 Email 9.5.13

AU01
AU01

ZTM_CNTL
ZTM_CNTL

10/2/2013
5/30/2013

17:14:49
16:43:02

10/2/2013 ZTM_CNTL
5/30/2013 ZTM_CNTL

10/2/2013
5/30/2013

0:00:00
0:00:00

0:00:00
0:00:00 fv 6-13-13

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2013
6/13/2013
3/20/2013

9:58:06
10:03:57
17:31:02

9/19/2013 ZTM_CNTL
6/13/2013 ZTM_CNTL
3/20/2013 ZTM_CNTL

9/19/2013
6/13/2013
3/20/2013

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013

17:22:13
17:22:13

9/4/2013 ZTM_CNTL
9/4/2013 ZTM_CNTL

9/4/2013
9/4/2013

0:00:00
0:00:00

0:00:00
0:00:00

AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/30/2013
5/1/2013
3/6/2013
1/9/2013

16:50:59
17:51:25
17:15:42
17:29:14

5/30/2013
5/1/2013
3/6/2013
1/9/2013

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/30/2013
5/1/2013
3/6/2013
1/9/2013

0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00

AU01
AU01

ZTM_CNTL
ZTM_CNTL

10/2/2013
6/13/2013

17:16:03
9:44:21

10/2/2013 ZTM_CNTL
6/13/2013 ZTM_CNTL

10/2/2013
6/13/2013

0:00:00
0:00:00

0:00:00
0:00:00

AU01

ZTM_CNTL

3/20/2013

17:10:08

3/20/2013 ZTM_CNTL

3/20/2013

0:00:00

0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

5/30/2013
4/17/2013
4/3/2013

16:41:56
17:04:07
17:11:08

5/30/2013 ZTM_CNTL
4/17/2013 ZTM_CNTL
4/3/2013 ZTM_CNTL

5/30/2013
4/17/2013
4/3/2013

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00

AU01

ZTM_CNTL

12/12/2012

17:12:25

12/12/2012 ZTM_CNTL

12/12/2012

0:00:00

0:00:00 pension

AU01

ZTM_CNTL

9/4/2013

17:04:10

9/4/2013 ZTM_CNTL

9/4/2013

0:00:00

0:00:00

AU01

ZTM_CNTL

12/12/2012

17:03:00

12/12/2012 ZTM_CNTL

12/12/2012

0:00:00

0:00:00

AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013
6/13/2013
4/17/2013
4/3/2013
4/3/2013
3/6/2013
11/28/2012
10/31/2012

17:29:02
17:29:02
9:58:03
17:10:40
17:25:33
17:25:33
17:15:39
17:31:21
17:13:59

9/4/2013
9/4/2013
6/13/2013
4/17/2013
4/3/2013
4/3/2013
3/6/2013
11/28/2012
10/31/2012

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/4/2013
9/4/2013
6/13/2013
4/17/2013
4/3/2013
4/3/2013
3/6/2013
11/28/2012
10/31/2012

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00 Union Leave-Approved
0:00:00
0:00:00
0:00:00

AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

6/26/2013
3/20/2013
2/6/2013

17:10:30
17:10:05
17:09:20

6/26/2013 ZTM_CNTL
3/20/2013 ZTM_CNTL
2/6/2013 ZTM_CNTL

6/26/2013
3/20/2013
2/6/2013

0:00:00
0:00:00
0:00:00

0:00:00
0:00:00
0:00:00 0900-1700

5/15/2013
4/17/2013
3/20/2013
2/20/2013
11/14/2012
10/17/2012

BYRON WILLIAMS
KEVIN WILLIS

KEVIN WILLIS
TODD WOODCOCK
TODD WOODCOCK

9/6/2013
8/25/2013
8/22/2013
4/3/2013
3/18/2013
3/6/2013
3/2/2013

@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@
@8X\QApproved@

4/12/2013 @8X\QApproved@
10/17/2012 @8X\QApproved@

56
24
24
24
24
24
24
10
154
24
24
48
4,619.50

AU01
AU01
AU01
AU01
AU01
AU01
AU01

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2013
9/4/2013
9/4/2013
4/17/2013
4/3/2013
3/20/2013
3/20/2013

9:54:00
17:29:52
17:29:52
17:11:04
17:26:42
17:27:03
17:27:03

AU01
AU01

ZTM_CNTL
ZTM_CNTL

4/17/2013
10/31/2012

17:02:41
17:03:46

9/19/2013
9/4/2013
9/4/2013
4/17/2013
4/3/2013
3/20/2013
3/20/2013

ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL
ZTM_CNTL

9/19/2013
9/4/2013
9/4/2013
4/17/2013
4/3/2013
3/20/2013
3/20/2013

0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

0:00:00 email 9-3-13


0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00

4/17/2013 ZTM_CNTL
10/31/2012 ZTM_CNTL

4/17/2013
10/31/2012

0:00:00
0:00:00

0:00:00 email 3-27-13


0:00:00 Union Leave

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