IT Audit Problem 2

8/18/2019 IT Audit Problem 2

1/286

Schedule of Sales

Region Model Date Customer

East J53 1/1/06 Kroger

Central D18 1/1/06 Wal-Mart

Central B28 1/1/06 Albertson's In!

East J80 1/1/06 ConAgra "oo#s In! $%a&a

West D22 1/1/06 ransMonta(gne In!West C5) 1/1/06 *ost Marr(ott Cor+!

West A65 1/1/06 A%er(an Internat(onal ,ro+

West I)2 1/1/06 .eggett latt

East ,52 1/1/06 CI,A Cor+!

Central A16 1/1/06 r(a# *os+(tals In!

East J53 1/1/06 *g&es ++l In!

West D18 1/2/06 Wal-Mart

Central B28 1/2/06 Albertson's In!

East J80 1/2/06 C&bb Cor+!

West D22 1/2/06 A%er(an Internat(onal ,ro+

Central C5) 1/2/06 &e W(ll(a%s Cos! In!

Central A65 1/2/06 a(4(Care *ealt& ste%s In!West I)2 1/2/06 r(a# *os+(tals In!

East ,52 1/2/06 Me#o *ealt& olt(ons

West A16 1/2/06 Bo(se Casa#e Cor+!

Central J53 1/2/06 A%er(an Internat(onal ,ro+

Central D18 1/2/06 A%er(an Internat(onal ,ro+

Central B28 1/2/06 ConAgra "oo#s In! $%a&a

Central J80 1/3/06 ,eneral Motors

Central D22 1/3/06 *ost Marr(ott Cor+!

Central C5) 1/3/06 noal Cor+!

West A65 1/3/06 Constellat(on Energ ,ro+ In!

Central I)2 1/3/06 &e *o%e De+ot In!

East ,52 1/3/06 Constellat(on Energ ,ro+ In!West A16 1/3/06 AM Cor+!

East J53 1/3/06 &e Do7 C&e%(al Co!

West D18 1/3/06 ransMonta(gne In!

Central B28 1/3/06 Car#(nal *ealt& In!

Central J80 1/3/06 " Cor+!

West D22 1/3/06 .eggett latt

East C5) 1/3/06 Me#o *ealt& olt(ons

West A65 1/3/06 " Cor+!

West I)2 1/3/06 *g&es ++l In!

East ,52 1/9/06 E::on

Central A16 1/9/06 C;

East J53 1/9/06 Co%+ter (enes Cor+!Central D18 1/9/06 e:as Cor+!

West B28 1/9/06 W&(rl+ool Cor+!

West J80 1/9/06 Constellat(on Energ ,ro+ In!

East D22 1/9/06 r(a# *os+(tals In!

East C5) 1/9/06 Albertson's In!

West A65 1/9/06 *ost Marr(ott Cor+!

Central I)2 1/9/06 &e Do7 C&e%(al Co!

Central ,52 1/9/06 .(< Cla(borne In!

Central A16 1/9/06 C;


2/286

East J53 1/9/06 Beton

West D18 1/9/06 *ost Marr(ott Cor+!

East B28 1/9/06 e%+le-Inlan# In!

West J80 1/5/06 A%eren Cor+!

Central D22 1/5/06 C&bb Cor+!

Central C5) 1/5/06 ransMonta(gne In!

Central A65 1/5/06 .eggett latt

East I)2 1/5/06 enet *ealt&are Cor+!Central ,52 1/5/06 &e W(ll(a%s Cos! In!

West A16 1/5/06 (=e In!

Central J53 1/5/06 Me#o *ealt& olt(ons

East D18 1/5/06 A%er(an Internat(onal ,ro+

Central B28 1/5/06 .(< Cla(borne In!

East J80 1/5/06 A%er(an Internat(onal ,ro+

West D22 1/5/06 A%eren Cor+!

Central C5) 1/5/06 C&bb Cor+!

East A65 1/5/06 " Cor+!

Central I)2 1/5/06 e:as Cor+!

East ,52 1/5/06 W&(rl+ool Cor+!

East A16 1/5/06 e:as Cor+!West J53 1/5/06 .eggett latt

West D18 1/5/06 C;

West B28 1/5/06 Me#o *ealt& olt(ons

West J80 1/6/06 ortel et7or=s

Central D22 1/6/06 A(ns7ort&

West C5) 1/6/06 e:as Cor+!

Central A65 1/6/06 *g&es ++l In!

West I)2 1/6/06 " Cor+!

Central ,52 1/6/06 noal Cor+!

East A16 1/6/06 Bo(se Casa#e Cor+!


Central D18 1/6/06 (=e In!Central B28 1/6/06 Car#(nal *ealt& In!

West J80 1/6/06 C;

West D22 1/6/06 ConAgra "oo#s In! $%a&a

West C5) 1/6/06 AM Cor+!

Central A65 1/6/06 .ear Cor+!

East I)2 1/6/06 A%eren Cor+!

Central ,52 1/)/06 E::on

East A16 1/)/06 ,eneral Motors

West J53 1/)/06 Co%+ter (enes Cor+!

West D18 1/)/06 Beton

Central B28 1/)/06 Dollar ,eneral Cor+!

West J80 1/)/06 e%+le-Inlan# In!West D22 1/)/06 AM Cor+!

Central C5) 1/)/06 e:as Cor+!

Central A65 1/)/06 A%er(an Internat(onal ,ro+

East I)2 1/)/06 "e#erate# De+art%ent tores In!

East ,52 1/)/06 *ost Marr(ott Cor+!

East A16 1/)/06 at(onal C(t Cor+!

East J53 1/)/06 ConAgra "oo#s In! $%a&a

Central D18 1/)/06 a(4(Care *ealt& ste%s In!

West B28 1/)/06 (=e In!


3/286

Central J80 1/)/06 (=e In!

East D22 1/)/06 Dollar ,eneral Cor+!

East C5) 1/)/06 Constellat(on Energ ,ro+ In!

West A65 1/8/06 W&(rl+ool Cor+!

East I)2 1/8/06 .eggett latt

West ,52 1/8/06 C;

West A16 1/8/06 *g&es ++l In!

East J53 1/8/06 Co%+ter (enes Cor+!West D18 1/8/06 Car#(nal *ealt& In!

East B28 1/8/06 Dollar ,eneral Cor+!

Central J80 1/8/06 W&(rl+ool Cor+!


Central C5) 1/>/06 "or#

West A65 1/>/06 at(onal C(t Cor+!

East I)2 1/>/06 CI,A Cor+!

West ,52 1/>/06 Beton

Central A16 1/>/06 W&(rl+ool Cor+!

West J53 1/>/06 Caesars Enterta(n%ent

East D18 1/>/06 noal Cor+!

West B28 1/>/06 A%eren Cor+!Central J80 1/>/06 C;

West D22 1/>/06 ConAgra "oo#s In! $%a&a

West C5) 1/>/06 C&bb Cor+!

Central A65 1/10/06 E::on

Central I)2 1/10/06 E::on

Central ,52 1/10/06 "or#

East A16 1/10/06 "or#

Central J53 1/10/06 A(ns7ort&

Central D18 1/10/06 Caesars Enterta(n%ent

West B28 1/10/06 Co%+ter (enes Cor+!

East J80 1/10/06 Car#(nal *ealt& In!

Central D22 1/10/06 r(a# *os+(tals In!East C5) 1/10/06 enet *ealt&are Cor+!

Central A65 1/10/06 noal Cor+!

West I)2 1/10/06 CI,A Cor+!

West ,52 1/10/06 C;

Central A16 1/10/06 Constellat(on Energ ,ro+ In!

East J53 1/10/06 .ear Cor+!

Central D18 1/10/06 .a(#la7 Internat(onal In!

Central B28 1/10/06 *ost Marr(ott Cor+!

East J80 1/10/06 Bo(se Casa#e Cor+!

East D22 1/11/06 Caesars Enterta(n%ent

Central C5) 1/11/06 *g&es ++l In!

Central A65 1/11/06 Me#o *ealt& olt(onsCentral I)2 1/11/06 ransMonta(gne In!

Central ,52 1/11/06 " Cor+!

Central A16 1/11/06 CI,A Cor+!

Central J53 1/11/06 " Cor+!

East D18 1/11/06 "e#erate# De+art%ent tores In!

Central B28 1/11/06 CI,A Cor+!

West J80 1/12/06 IBM

East D22 1/12/06 Bo(se Casa#e Cor+!

Central C5) 1/12/06 W&(rl+ool Cor+!


4/286

East A65 1/12/06 a(4(Care *ealt& ste%s In!

Central I)2 1/12/06 at(onal C(t Cor+!

East ,52 1/12/06 Albertson's In!

East A16 1/12/06 C&bb Cor+!

West J53 1/12/06 e:as Cor+!

West D18 1/12/06 r(a# *os+(tals In!

Central B28 1/12/06 (=e In!

West J80 1/12/06 (=e In!Central D22 1/12/06 .eggett latt

East C5) 1/12/06 (=e In!

East A65 1/12/06 *g&es ++l In!

Central I)2 1/12/06 ConAgra "oo#s In! $%a&a

East ,52 1/12/06 at(onal C(t Cor+!

East A16 1/12/06 Co%+ter (enes Cor+!

Central J53 1/13/06 Molson? In


West B28 1/13/06 ,eneral Motors


Central D22 1/13/06 Me#o *ealt& olt(ons

West C5) 1/13/06 a(4(Care *ealt& ste%s In!East A65 1/13/06 " Cor+!

East I)2 1/13/06 ransMonta(gne In!

East ,52 1/13/06 &e *o%e De+ot In!

Central A16 1/13/06 Me#o *ealt& olt(ons

West J53 1/19/06 A(ns7ort&

West D18 1/19/06 C&bb Cor+!

Central B28 1/19/06 W&(rl+ool Cor+!

Central J80 1/19/06 AM Cor+!

Central D22 1/19/06 W&(rl+ool Cor+!

Central C5) 1/19/06 Co%+ter (enes Cor+!

East A65 1/19/06 Car#(nal *ealt& In!

East I)2 1/19/06 r(a# *os+(tals In!Central ,52 1/19/06 Co%+ter (enes Cor+!

Central A16 1/19/06 A%er(an Internat(onal ,ro+

West J53 1/19/06 .a(#la7 Internat(onal In!


Central B28 1/19/06 &e Do7 C&e%(al Co!


Central D22 1/15/06 e:as Cor+!

East C5) 1/15/06 *g&es ++l In!

West A65 1/15/06 .(< Cla(borne In!

East I)2 1/15/06 &e Do7 C&e%(al Co!

West ,52 1/15/06 Car#(nal *ealt& In!

East A16 1/15/06 "e#erate# De+art%ent tores In!East J53 1/15/06 Me#o *ealt& olt(ons


East B28 1/15/06 a(4(Care *ealt& ste%s In!

East J80 1/15/06 "e#erate# De+art%ent tores In!


East C5) 1/15/06 "e#erate# De+art%ent tores In!

East A65 1/15/06 Me#o *ealt& olt(ons

East I)2 1/15/06 C;

West ,52 1/15/06 A%er(an Internat(onal ,ro+


5/286

East A16 1/15/06 e%+le-Inlan# In!

East J53 1/15/06 Constellat(on Energ ,ro+ In!

West D18 1/16/06 E::on

Central B28 1/16/06 ,

East J80 1/16/06 Wal-Mart

Central D22 1/16/06 enet *ealt&are Cor+!

East C5) 1/16/06 Dollar ,eneral Cor+!

West A65 1/16/06 .ear Cor+!East I)2 1/16/06 ransMonta(gne In!

West ,52 1/16/06 Albertson's In!

East A16 1/16/06 enet *ealt&are Cor+!

East J53 1/16/06 e:as Cor+!

West D18 1/16/06 e%+le-Inlan# In!

West B28 1/16/06 Car#(nal *ealt& In!

West J80 1/16/06 C;

Central D22 1/16/06 .eggett latt

East C5) 1/16/06 at(onal C(t Cor+!

East A65 1/16/06 Beton

Central I)2 1/16/06 C;

Central ,52 1/16/06 ransMonta(gne In!Central A16 1/16/06 Co%+ter (enes Cor+!

East J53 1/1)/06 n .(4e "(nan(al

East D18 1/1)/06 C&e@ron

Central B28 1/1)/06 "or#

West J80 1/1)/06 Dollar ,eneral Cor+!

East D22 1/1)/06 Caesars Enterta(n%ent

West C5) 1/1)/06 AM Cor+!

West A65 1/1)/06 .a(#la7 Internat(onal In!

Central I)2 1/1)/06 Beton

East ,52 1/1)/06 &e *o%e De+ot In!

West A16 1/1)/06 Me#o *ealt& olt(ons

East J53 1/1)/06 Monsanto Co!West D18 1/1)/06 &e *o%e De+ot In!

East B28 1/1)/06 Albertson's In!

East J80 1/1)/06 "e#erate# De+art%ent tores In!

West D22 1/18/06 IBM

West C5) 1/18/06 CI,A Cor+!

West A65 1/18/06 C;

Central I)2 1/18/06 *g&es ++l In!

Central ,52 1/18/06 ransMonta(gne In!


Central J53 1/18/06 &e *o%e De+ot In!

Central D18 1/18/06 (=e In!

West B28 1/18/06 r(a# *os+(tals In!West J80 1/1>/06 Wal-Mart

West D22 1/1>/06 "e#erate# De+art%ent tores In!

West C5) 1/1>/06 "e#erate# De+art%ent tores In!

East A65 1/1>/06 .ear Cor+!

West I)2 1/1>/06 Monsanto Co!

East ,52 1/1>/06 *ost Marr(ott Cor+!

Central A16 1/1>/06 Co%+ter (enes Cor+!

Central J53 1/1>/06 Beton

West D18 1/1>/06 Constellat(on Energ ,ro+ In!


6/286

West B28 1/1>/06 (=e In!

West J80 1/1>/06 at(onal C(t Cor+!

Central D22 1/20/06 *g&es ++l In!

West C5) 1/20/06 Constellat(on Energ ,ro+ In!

West A65 1/20/06 Caesars Enterta(n%ent

Central I)2 1/20/06 "e#erate# De+art%ent tores In!

West ,52 1/20/06 .eggett latt

Central A16 1/20/06 Car#(nal *ealt& In!East J53 1/20/06 Bo(se Casa#e Cor+!


East B28 1/20/06 *g&es ++l In!

West J80 1/20/06 ConAgra "oo#s In! $%a&a

Central D22 1/20/06 CI,A Cor+!

Central C5) 1/20/06 A%er(an Internat(onal ,ro+

East A65 1/20/06 &e Do7 C&e%(al Co!

West I)2 1/21/06 Molson? In

West ,52 1/21/06 A(r Cana#a


Central J53 1/21/06 &e W(ll(a%s Cos! In!

West D18 1/21/06 at(onal C(t Cor+!East B28 1/21/06 Caesars Enterta(n%ent

Central J80 1/21/06 *ost Marr(ott Cor+!

West D22 1/21/06 .(< Cla(borne In!

Central C5) 1/21/06 .a(#la7 Internat(onal In!

Central A65 1/21/06 Car#(nal *ealt& In!

West I)2 1/21/06 e:as Cor+!

Central ,52 1/21/06 a(4(Care *ealt& ste%s In!

East A16 1/21/06 *g&es ++l In!

East J53 1/22/06 Molson? In

Central D18 1/22/06 Beton

Central B28 1/22/06 "e#erate# De+art%ent tores In!

Central J80 1/22/06 .a(#la7 Internat(onal In!West D22 1/22/06 .eggett latt

East C5) 1/22/06 .eggett latt

West A65 1/22/06 (=e In!

East I)2 1/22/06 C&bb Cor+!


East A16 1/22/06 Albertson's In!

West J53 1/22/06 e%+le-Inlan# In!

East D18 1/22/06 .(< Cla(borne In!

East B28 1/23/06 A(ns7ort&

Central J80 1/23/06 .ear Cor+!

West D22 1/23/06 Bo(se Casa#e Cor+!

West C5) 1/23/06 C;Central A65 1/23/06 a(4(Care *ealt& ste%s In!

West I)2 1/23/06 at(onal C(t Cor+!

East ,52 1/23/06 a(4(Care *ealt& ste%s In!

Central A16 1/23/06 (=e In!

Central J53 1/23/06 Co%+ter (enes Cor+!

Central D18 1/23/06 Monsanto Co!

Central B28 1/23/06 ConAgra "oo#s In! $%a&a

West J80 1/23/06 Monsanto Co!

West D22 1/23/06 .a(#la7 Internat(onal In!


7/286

East C5) 1/23/06 Monsanto Co!

East A65 1/29/06 E::on

Central I)2 1/29/06 ,eneral Motors

Central ,52 1/29/06 Wal-Mart

Central A16 1/29/06 &e W(ll(a%s Cos! In!



Central B28 1/29/06 .(< Cla(borne In!West J80 1/29/06 Me#o *ealt& olt(ons

West D22 1/29/06 (=e In!

East C5) 1/25/06 Bo(se Casa#e Cor+!

East A65 1/25/06 &e W(ll(a%s Cos! In!



West A16 1/25/06 Car#(nal *ealt& In!

West J53 1/25/06 W&(rl+ool Cor+!

Central D18 1/25/06 r(a# *os+(tals In!

West B28 1/25/06 .a(#la7 Internat(onal In!

East J80 1/25/06 *g&es ++l In!

Central D22 1/25/06 .(< Cla(borne In!East C5) 1/25/06 (=e In!


West I)2 1/25/06 Dollar ,eneral Cor+!

Central ,52 1/25/06 a(4(Care *ealt& ste%s In!


West J53 1/26/06 E::on

West D18 1/26/06 "or#

West B28 1/26/06 er(


8/286


9/286

East D18 1/30/06 C;

West B28 1/30/06 .ear Cor+!

Central J80 1/30/06 &e *o%e De+ot In!


West C5) 1/30/06 A%er(an Internat(onal ,ro+

West A65 1/30/06 A%eren Cor+!

West I)2 1/30/06 enet *ealt&are Cor+!

West ,52 1/30/06 r(a# *os+(tals In!Central A16 1/30/06 C&bb Cor+!

East J53 1/30/06 *ost Marr(ott Cor+!

East D18 1/31/06 "or#

West B28 1/31/06 A(ns7ort&

East J80 1/31/06 ,eneral Motors

West D22 1/31/06 &e Do7 C&e%(al Co!

West C5) 1/31/06 Beton

Central A65 1/31/06 .a(#la7 Internat(onal In!

Central I)2 1/31/06 Car#(nal *ealt& In!

East ,52 1/31/06 .(< Cla(borne In!

Central A16 1/31/06 A%eren Cor+!

East J53 1/31/06 .ear Cor+!West D18 1/31/06 Albertson's In!

West B28 1/31/06 Bo(se Casa#e Cor+!

East J80 2/1/06 n .(4e "(nan(al

Central D22 2/1/06 *g&es ++l In!

East C5) 2/1/06 e:as Cor+!

Central A65 2/1/06 *ost Marr(ott Cor+!


Central ,52 2/1/06 e%+le-Inlan# In!

East A16 2/1/06 (=e In!

Central J53 2/1/06 Albertson's In!


East B28 2/1/06 Car#(nal *ealt& In!East J80 2/1/06 Beton

East D22 2/1/06 CI,A Cor+!

East C5) 2/1/06 &e Do7 C&e%(al Co!

East A65 2/1/06 C;

East I)2 2/1/06 A%eren Cor+!

West ,52 2/1/06 *ost Marr(ott Cor+!

West A16 2/1/06 Dollar ,eneral Cor+!

East J53 2/1/06 Albertson's In!


West B28 2/2/06 ortel et7or=s


East D22 2/2/06 C;Central C5) 2/2/06 e:as Cor+!


East I)2 2/2/06 e%+le-Inlan# In!

East ,52 2/2/06 enet *ealt&are Cor+!

Central A16 2/2/06 AM Cor+!

Central J53 2/2/06 "e#erate# De+art%ent tores In!

Central D18 2/2/06 .(< Cla(borne In!

West B28 2/2/06 ConAgra "oo#s In! $%a&a

West J80 2/2/06 (=e In!


10/286

West D22 2/3/06 ,eneral Motors

West C5) 2/3/06 .ent

Central A65 2/3/06 Wal-Mart

East I)2 2/3/06 e:as Cor+!

West ,52 2/3/06 Dollar ,eneral Cor+!

West A16 2/3/06 .a(#la7 Internat(onal In!

East J53 2/3/06 CI,A Cor+!

Central D18 2/3/06 Me#o *ealt& olt(onsCentral B28 2/3/06 CI,A Cor+!


East D22 2/3/06 noal Cor+!

Central C5) 2/3/06 C&bb Cor+!

Central A65 2/3/06 "e#erate# De+art%ent tores In!

East I)2 2/3/06 .a(#la7 Internat(onal In!

Central ,52 2/9/06 E::on

Central A16 2/9/06 A(ns7ort&


Central D18 2/9/06 C;

East B28 2/9/06 Albertson's In!

West J80 2/9/06 Co%+ter (enes Cor+!East D22 2/9/06 &e W(ll(a%s Cos! In!

East C5) 2/9/06 &e W(ll(a%s Cos! In!

West A65 2/9/06 .eggett latt

East I)2 2/9/06 C;

Central ,52 2/9/06 .a(#la7 Internat(onal In!

Central A16 2/9/06 e%+le-Inlan# In!

East J53 2/9/06 noal Cor+!

Central D18 2/9/06 noal Cor+!

East B28 2/9/06 Dollar ,eneral Cor+!



East C5) 2/5/06 a(4(Care *ealt& ste%s In!West A65 2/5/06 Me#o *ealt& olt(ons

West I)2 2/5/06 *ost Marr(ott Cor+!

West ,52 2/5/06 .ear Cor+!

West A16 2/5/06 AM Cor+!

East J53 2/5/06 Constellat(on Energ ,ro+ In!

East D18 2/5/06 .eggett latt

West B28 2/5/06 "e#erate# De+art%ent tores In!

West J80 2/5/06 A%er(an Internat(onal ,ro+


East C5) 2/6/06 " Cor+!

West A65 2/6/06 (=e In!

East I)2 2/6/06 .(< Cla(borne In!Central ,52 2/6/06 a(4(Care *ealt& ste%s In!




East B28 2/6/06 " Cor+!

Central J80 2/6/06 Beton


East C5) 2/6/06 *g&es ++l In!



11/286


Central ,52 2/6/06 Constellat(on Energ ,ro+ In!

West A16 2/6/06 ransMonta(gne In!

West J53 2/6/06 CI,A Cor+!


East B28 2/6/06 ConAgra "oo#s In! $%a&a


West D22 2/)/06 E::onCentral C5) 2/)/06 Caesars Enterta(n%ent

East A65 2/)/06 C;

West I)2 2/)/06 noal Cor+!

Central ,52 2/)/06 C;

West A16 2/)/06 .(< Cla(borne In!

East J53 2/)/06 Bo(se Casa#e Cor+!

Central D18 2/)/06 A%eren Cor+!

Central B28 2/)/06 &e W(ll(a%s Cos! In!

East J80 2/)/06 Albertson's In!

East D22 2/)/06 Me#o *ealt& olt(ons

East C5) 2/)/06 "e#erate# De+art%ent tores In!

West A65 2/)/06 C;West I)2 2/)/06 Constellat(on Energ ,ro+ In!

East ,52 2/8/06 Car#(nal *ealt& In!

Central A16 2/8/06 &e *o%e De+ot In!

West J53 2/8/06 (=e In!

Central D18 2/8/06 W&(rl+ool Cor+!

West B28 2/8/06 noal Cor+!



Central C5) 2/8/06 .a(#la7 Internat(onal In!

Central A65 2/8/06 at(onal C(t Cor+!

West I)2 2/8/06 .ear Cor+!

Central ,52 2/8/06 enet *ealt&are Cor+!Central A16 2/8/06 Bo(se Casa#e Cor+!

East J53 2/8/06 Monsanto Co!

Central D18 2/>/06 ,eneral Motors

West B28 2/>/06 Monsanto Co!

Central J80 2/>/06 ConAgra "oo#s In! $%a&a

East D22 2/>/06 at(onal C(t Cor+!

Central C5) 2/>/06 e:as Cor+!

Central A65 2/>/06 *g&es ++l In!

Central I)2 2/>/06 C;

Central ,52 2/10/06 ortel et7or=s

Central A16 2/10/06 Wal-Mart

Central J53 2/10/06 Albertson's In!East D18 2/10/06 C;

Central B28 2/10/06 at(onal C(t Cor+!

East J80 2/10/06 (=e In!


West C5) 2/10/06 (=e In!

Central A65 2/10/06 e:as Cor+!

Central I)2 2/10/06 Constellat(on Energ ,ro+ In!

East ,52 2/10/06 e%+le-Inlan# In!

West A16 2/10/06 e:as Cor+!


12/286

East J53 2/10/06 Co%+ter (enes Cor+!

West D18 2/10/06 &e *o%e De+ot In!


Central J80 2/11/06 E::on

Central D22 2/11/06 "or#

Central C5) 2/11/06 *g&es ++l In!

East A65 2/11/06 .a(#la7 Internat(onal In!

Central I)2 2/11/06 &e Do7 C&e%(al Co!Central ,52 2/11/06 Bo(se Casa#e Cor+!



East D18 2/11/06 C&bb Cor+!

West B28 2/11/06 (=e In!


East D22 2/11/06 e:as Cor+!

East C5) 2/11/06 r(a# *os+(tals In!

East A65 2/11/06 W&(rl+ool Cor+!

East I)2 2/12/06 ,eneral Motors

Central ,52 2/12/06 AM Cor+!

East A16 2/12/06 " Cor+!East J53 2/12/06 C;

East D18 2/12/06 Beton

Central B28 2/12/06 enet *ealt&are Cor+!

Central J80 2/12/06 C;

East D22 2/12/06 at(onal C(t Cor+!

East C5) 2/12/06 .ear Cor+!

East A65 2/12/06 CI,A Cor+!

East I)2 2/12/06 (=e In!

East ,52 2/12/06 Co%+ter (enes Cor+!


West J53 2/12/06 " Cor+!

Central D18 2/12/06 Car#(nal *ealt& In!West B28 2/12/06 &e *o%e De+ot In!

West J80 2/13/06 Wal-Mart




East I)2 2/13/06 a(4(Care *ealt& ste%s In!


West A16 2/13/06 &e *o%e De+ot In!


East D18 2/13/06 (=e In!

East B28 2/13/06 &e W(ll(a%s Cos! In!

West J80 2/13/06 ConAgra "oo#s In! $%a&aCentral D22 2/13/06 Monsanto Co!

East C5) 2/13/06 Constellat(on Energ ,ro+ In!


Central I)2 2/13/06 C;


East A16 2/13/06 Dollar ,eneral Cor+!

West J53 2/13/06 a(4(Care *ealt& ste%s In!

Central D18 2/19/06 IBM

East B28 2/19/06 Car#(nal *ealt& In!


13/286

Central J80 2/19/06 e%+le-Inlan# In!

East D22 2/19/06 *ost Marr(ott Cor+!

West C5) 2/19/06 W&(rl+ool Cor+!

Central A65 2/19/06 *ost Marr(ott Cor+!


East ,52 2/19/06 Me#o *ealt& olt(ons


East J53 2/15/06 Me#o *ealt& olt(onsEast D18 2/15/06 at(onal C(t Cor+!

Central B28 2/15/06 .eggett latt

Central J80 2/15/06 Caesars Enterta(n%ent

West D22 2/15/06 Co%+ter (enes Cor+!

East C5) 2/15/06 .a(#la7 Internat(onal In!

West A65 2/15/06 e%+le-Inlan# In!

Central I)2 2/15/06 .(< Cla(borne In!

Central ,52 2/15/06 r(a# *os+(tals In!

East A16 2/15/06 " Cor+!


East D18 2/15/06 " Cor+!

East B28 2/16/06 ortel et7or=sWest J80 2/16/06 &ell Cana#a

West D22 2/16/06 IBM

West C5) 2/16/06 Caesars Enterta(n%ent

West A65 2/16/06 C;

Central I)2 2/16/06 &e *o%e De+ot In!


West A16 2/16/06 at(onal C(t Cor+!

Central J53 2/16/06 enet *ealt&are Cor+!


East B28 2/16/06 Beton

Central J80 2/16/06 e:as Cor+!

West D22 2/16/06 &e W(ll(a%s Cos! In!West C5) 2/16/06 ransMonta(gne In!

East A65 2/16/06 .eggett latt

East I)2 2/16/06 Albertson's In!

West ,52 2/16/06 noal Cor+!

West A16 2/16/06 "e#erate# De+art%ent tores In!


Central D18 2/16/06 e%+le-Inlan# In!

East B28 2/1)/06 ransMonta(gne In!

East J80 2/1)/06 e:as Cor+!

Central D22 2/1)/06 ransMonta(gne In!

Central C5) 2/1)/06 Co%+ter (enes Cor+!

Central A65 2/1)/06 C;East I)2 2/1)/06 Dollar ,eneral Cor+!

East ,52 2/1)/06 Beton

Central A16 2/1)/06 Me#o *ealt& olt(ons

Central J53 2/1)/06 enet *ealt&are Cor+!

Central D18 2/1)/06 CI,A Cor+!

West B28 2/18/06 Bell Cana#a



Central C5) 2/18/06 W&(rl+ool Cor+!


14/286

West A65 2/18/06 r(a# *os+(tals In!

East I)2 2/18/06 .eggett latt

East ,52 2/1>/06 Molson? In

West A16 2/1>/06 ,eneral Motors

Central J53 2/1>/06 W&(rl+ool Cor+!

Central D18 2/1>/06 Caesars Enterta(n%ent

West B28 2/1>/06 "e#erate# De+art%ent tores In!

East J80 2/1>/06 Co%+ter (enes Cor+!Central D22 2/1>/06 &e Do7 C&e%(al Co!

Central C5) 2/1>/06 Dollar ,eneral Cor+!

Central A65 2/1>/06 a(4(Care *ealt& ste%s In!

East I)2 2/1>/06 W&(rl+ool Cor+!

West ,52 2/1>/06 Bo(se Casa#e Cor+!

West A16 2/1>/06 " Cor+!

Central J53 2/1>/06 *ost Marr(ott Cor+!

West D18 2/1>/06 Caesars Enterta(n%ent

Central B28 2/1>/06 at(onal C(t Cor+!

Central J80 2/20/06 A%eren Cor+!

Central D22 2/20/06 " Cor+!

Central C5) 2/20/06 C&bb Cor+!Central A65 2/20/06 a(4(Care *ealt& ste%s In!

West I)2 2/20/06 " Cor+!

West ,52 2/20/06 *g&es ++l In!

East A16 2/20/06 at(onal C(t Cor+!

West J53 2/20/06 Dollar ,eneral Cor+!




West D22 2/20/06 Caesars Enterta(n%ent

West C5) 2/20/06 Me#o *ealt& olt(ons


Central I)2 2/20/06 .ear Cor+!West ,52 2/20/06 Co%+ter (enes Cor+!


West J53 2/20/06 " Cor+!


East B28 2/21/06 .eggett latt

West J80 2/21/06 e:as Cor+!


East C5) 2/21/06 ransMonta(gne In!


Central I)2 2/21/06 W&(rl+ool Cor+!

East ,52 2/21/06 &e W(ll(a%s Cos! In!

West A16 2/21/06 &e *o%e De+ot In!East J53 2/21/06 Constellat(on Energ ,ro+ In!


Central B28 2/21/06 Co%+ter (enes Cor+!

West J80 2/21/06 "e#erate# De+art%ent tores In!

East D22 2/21/06 W&(rl+ool Cor+!

West C5) 2/22/06 E::on

Central A65 2/22/06 "or#

West I)2 2/22/06 "e#erate# De+art%ent tores In!

West ,52 2/22/06 enet *ealt&are Cor+!


15/286

West A16 2/22/06 C&bb Cor+!

East J53 2/22/06 A%eren Cor+!

Central D18 2/22/06 &e W(ll(a%s Cos! In!


West J80 2/22/06 Beton

East D22 2/22/06 C;


Central A65 2/22/06 "e#erate# De+art%ent tores In!Central I)2 2/22/06 ransMonta(gne In!

East ,52 2/22/06 Monsanto Co!


Central J53 2/23/06 ortel et7or=s

Central D18 2/23/06 "or#

West B28 2/23/06 A(ns7ort&


West D22 2/23/06 *g&es ++l In!


Central A65 2/23/06 Caesars Enterta(n%ent

East I)2 2/23/06 (=e In!

East ,52 2/23/06 A%er(an Internat(onal ,ro+West A16 2/23/06 Monsanto Co!

Central J53 2/23/06 e%+le-Inlan# In!

Central D18 2/23/06 ransMonta(gne In!

East B28 2/23/06 *g&es ++l In!


West D22 2/23/06 Me#o *ealt& olt(ons

Central C5) 2/23/06 AM Cor+!

Central A65 2/23/06 a(4(Care *ealt& ste%s In!

Central I)2 2/29/06 Wal-Mart

Central ,52 2/29/06 &e *o%e De+ot In!

East A16 2/29/06 at(onal C(t Cor+!

West J53 2/29/06 &e W(ll(a%s Cos! In!East D18 2/29/06 "e#erate# De+art%ent tores In!


West J80 2/29/06 CI,A Cor+!

East D22 2/29/06 A%eren Cor+!

Central C5) 2/29/06 Me#o *ealt& olt(ons

East A65 2/29/06 &e *o%e De+ot In!

East I)2 2/29/06 (=e In!

East ,52 2/29/06 e%+le-Inlan# In!

Central A16 2/29/06 ransMonta(gne In!


West D18 2/29/06 Constellat(on Energ ,ro+ In!

Central B28 2/29/06 ransMonta(gne In!East J80 2/29/06 A%eren Cor+!

West D22 2/29/06 at(onal C(t Cor+!

West C5) 2/29/06 Bo(se Casa#e Cor+!


East I)2 2/25/06 r(a# *os+(tals In!

East ,52 2/25/06 e:as Cor+!


West J53 2/25/06 Me#o *ealt& olt(ons

Central D18 2/25/06 " Cor+!


16/286

East B28 2/25/06 Bo(se Casa#e Cor+!

East J80 2/25/06 &e W(ll(a%s Cos! In!

West D22 2/25/06 noal Cor+!

Central C5) 2/26/06 Molson? In


East I)2 2/26/06 CI,A Cor+!

Central ,52 2/26/06 Co%+ter (enes Cor+!

Central A16 2/26/06 "e#erate# De+art%ent tores In!East J53 2/26/06 .eggett latt


Central B28 2/26/06 (=e In!



West C5) 2/26/06 .a(#la7 Internat(onal In!


West I)2 2/26/06 *ost Marr(ott Cor+!



Central J53 2/2)/06 r(a# *os+(tals In!

East D18 2/2)/06 ConAgra "oo#s In! $%a&aEast B28 2/2)/06 at(onal C(t Cor+!

East J80 2/2)/06 enet *ealt&are Cor+!

Central D22 2/2)/06 enet *ealt&are Cor+!

East C5) 2/2)/06 &e *o%e De+ot In!

East A65 2/2)/06 Me#o *ealt& olt(ons

Central I)2 2/2)/06 e%+le-Inlan# In!

Central ,52 2/2)/06 Me#o *ealt& olt(ons

West A16 2/2)/06 (=e In!

West J53 2/2)/06 "e#erate# De+art%ent tores In!

West D18 2/28/06 A(ns7ort&

East B28 2/28/06 &(ll(+ Morr(s

Central J80 2/28/06 enet *ealt&are Cor+!West D22 2/28/06 &e W(ll(a%s Cos! In!






East J53 2/28/06 a(4(Care *ealt& ste%s In!


Central B28 2/28/06 *g&es ++l In!



Central C5) 2/28/06 C;East A65 3/1/06 er(


17/286


18/286

West ,52 3/9/06 " Cor+!

Central A16 3/9/06 a(4(Care *ealt& ste%s In!

East J53 3/9/06 Caesars Enterta(n%ent




East D22 3/5/06 Dollar ,eneral Cor+!

Central C5) 3/5/06 CI,A Cor+!West A65 3/5/06 Bo(se Casa#e Cor+!

Central I)2 3/5/06 C&bb Cor+!

West ,52 3/5/06 e%+le-Inlan# In!

East A16 3/5/06 *g&es ++l In!

East J53 3/5/06 (=e In!

West D18 3/5/06 " Cor+!

East B28 3/5/06 &e W(ll(a%s Cos! In!

East J80 3/5/06 e%+le-Inlan# In!


West C5) 3/5/06 AM Cor+!

East A65 3/6/06 E::on

West I)2 3/6/06 er(


19/286


20/286


West C5) 3/11/06 Albertson's In!


East I)2 3/11/06 .(< Cla(borne In!

East ,52 3/11/06 *ost Marr(ott Cor+!


East J53 3/12/06 " Cor+!

Central D18 3/12/06 &e *o%e De+ot In!East B28 3/12/06 Me#o *ealt& olt(ons

West J80 3/12/06 *ost Marr(ott Cor+!


West C5) 3/12/06 &e *o%e De+ot In!


East I)2 3/12/06 *g&es ++l In!

Central ,52 3/12/06 CI,A Cor+!


Central J53 3/12/06 at(onal C(t Cor+!

West D18 3/12/06 " Cor+!

West B28 3/12/06 a(4(Care *ealt& ste%s In!

West J80 3/13/06 "or#Central D22 3/13/06 ,eneral Motors

East C5) 3/13/06 Wal-Mart

Central A65 3/13/06 ConAgra "oo#s In! $%a&a




West J53 3/13/06 C;

East D18 3/13/06 Dollar ,eneral Cor+!

East B28 3/13/06 W&(rl+ool Cor+!


Central D22 3/13/06 Car#(nal *ealt& In!

East C5) 3/13/06 a(4(Care *ealt& ste%s In!West A65 3/19/06 E::on

East I)2 3/19/06 er(


21/286

East I)2 3/15/06 Me#o *ealt& olt(ons

West ,52 3/15/06 r(a# *os+(tals In!

East A16 3/15/06 A%eren Cor+!





West D22 3/15/06 .(< Cla(borne In!Central C5) 3/15/06 CI,A Cor+!

Central A65 3/15/06 Monsanto Co!

Central I)2 3/16/06 n .(4e "(nan(al

West ,52 3/16/06 IBM

East A16 3/16/06 Wal-Mart

Central J53 3/16/06 C&bb Cor+!


West B28 3/16/06 W&(rl+ool Cor+!

West J80 3/16/06 .eggett latt


Central C5) 3/16/06 Albertson's In!

Central A65 3/16/06 A%er(an Internat(onal ,ro+East I)2 3/16/06 .ear Cor+!



Central J53 3/16/06 (=e In!


Central B28 3/16/06 Monsanto Co!

Central J80 3/16/06 ConAgra "oo#s In! $%a&a

Central D22 3/16/06 "e#erate# De+art%ent tores In!

Central C5) 3/1)/06 "or#

West A65 3/1)/06 Car#(nal *ealt& In!

East I)2 3/1)/06 e%+le-Inlan# In!

Central ,52 3/1)/06 A%eren Cor+!Central A16 3/1)/06 "e#erate# De+art%ent tores In!

East J53 3/1)/06 Co%+ter (enes Cor+!

East D18 3/1)/06 &e *o%e De+ot In!

West B28 3/1)/06 ransMonta(gne In!

Central J80 3/1)/06 *g&es ++l In!

East D22 3/1)/06 &e *o%e De+ot In!

West C5) 3/1)/06 .eggett latt

West A65 3/1)/06 *g&es ++l In!

Central I)2 3/1)/06 e:as Cor+!

Central ,52 3/18/06 W&(rl+ool Cor+!


Central J53 3/18/06 Albertson's In!East D18 3/18/06 Bo(se Casa#e Cor+!


Central J80 3/18/06 Car#(nal *ealt& In!

East D22 3/18/06 " Cor+!


Central A65 3/18/06 ConAgra "oo#s In! $%a&a

West I)2 3/18/06 Beton

Central ,52 3/1>/06 n .(4e "(nan(al

East A16 3/1>/06 &ell Cana#a


22/286

West J53 3/1>/06 .(< Cla(borne In!

West D18 3/1>/06 .eggett latt

East B28 3/1>/06 Dollar ,eneral Cor+!

West J80 3/1>/06 C&bb Cor+!

East D22 3/1>/06 Bo(se Casa#e Cor+!

West C5) 3/1>/06 Co%+ter (enes Cor+!

West A65 3/1>/06 &e W(ll(a%s Cos! In!

West I)2 3/1>/06 BetonCentral ,52 3/1>/06 noal Cor+!

Central A16 3/1>/06 Constellat(on Energ ,ro+ In!

West J53 3/1>/06 &e *o%e De+ot In!

West D18 3/1>/06 e%+le-Inlan# In!

Central B28 3/1>/06 CI,A Cor+!

West J80 3/1>/06 *g&es ++l In!

East D22 3/1>/06 Dollar ,eneral Cor+!

West C5) 3/20/06 Albertson's In!

Central A65 3/20/06 Beton

West I)2 3/20/06 enet *ealt&are Cor+!

Central ,52 3/20/06 Caesars Enterta(n%ent

East A16 3/20/06 Me#o *ealt& olt(onsCentral J53 3/20/06 .a(#la7 Internat(onal In!

West D18 3/20/06 Car#(nal *ealt& In!

East B28 3/20/06 C&bb Cor+!



East C5) 3/20/06 Bo(se Casa#e Cor+!

West A65 3/20/06 CI,A Cor+!

Central I)2 3/20/06 at(onal C(t Cor+!

East ,52 3/20/06 CI,A Cor+!

West A16 3/20/06 &e *o%e De+ot In!

Central J53 3/21/06 .a(#la7 Internat(onal In!

East D18 3/21/06 C;West B28 3/21/06 .a(#la7 Internat(onal In!

Central J80 3/21/06 Constellat(on Energ ,ro+ In!

East D22 3/21/06 " Cor+!

West C5) 3/21/06 e%+le-Inlan# In!

West A65 3/21/06 &e Do7 C&e%(al Co!

Central I)2 3/21/06 " Cor+!

Central ,52 3/21/06 Bo(se Casa#e Cor+!



Central D18 3/21/06 a(4(Care *ealt& ste%s In!


Central J80 3/21/06 noal Cor+!Central D22 3/21/06 at(onal C(t Cor+!

Central C5) 3/21/06 at(onal C(t Cor+!

West A65 3/21/06 .ear Cor+!

West I)2 3/21/06 Co%+ter (enes Cor+!


Central A16 3/22/06 Molson? In

East J53 3/22/06 IBM




23/286


West D22 3/22/06 "e#erate# De+art%ent tores In!

Central C5) 3/22/06 r(a# *os+(tals In!

East A65 3/22/06 e:as Cor+!

East I)2 3/22/06 e:as Cor+!

East ,52 3/23/06 Wal-Mart


East J53 3/23/06 "e#erate# De+art%ent tores In!East D18 3/23/06 A%er(an Internat(onal ,ro+




Central C5) 3/23/06 A%eren Cor+!


East I)2 3/29/06 Molson? In

West ,52 3/29/06 Molson? In

East A16 3/29/06 (=e In!

West J53 3/29/06 e%+le-Inlan# In!


West B28 3/29/06 *ost Marr(ott Cor+!East J80 3/29/06 Me#o *ealt& olt(ons


West C5) 3/29/06 "e#erate# De+art%ent tores In!


Central I)2 3/29/06 "e#erate# De+art%ent tores In!

Central ,52 3/29/06 e%+le-Inlan# In!

East A16 3/29/06 Constellat(on Energ ,ro+ In!

Central J53 3/29/06 ransMonta(gne In!

Central D18 3/29/06 Dollar ,eneral Cor+!

West B28 3/29/06 Constellat(on Energ ,ro+ In!


Central D22 3/25/06 (=e In!Central C5) 3/25/06 a(4(Care *ealt& ste%s In!

West A65 3/25/06 Co%+ter (enes Cor+!


West ,52 3/25/06 &e *o%e De+ot In!

Central A16 3/25/06 AM Cor+!

East J53 3/25/06 ransMonta(gne In!

East D18 3/25/06 &e Do7 C&e%(al Co!

Central B28 3/25/06 *ost Marr(ott Cor+!

Central J80 3/25/06 W&(rl+ool Cor+!


East C5) 3/25/06 Co%+ter (enes Cor+!

West A65 3/25/06 CI,A Cor+!East I)2 3/26/06 Molson? In

East ,52 3/26/06 A(ns7ort&

West A16 3/26/06 A(ns7ort&

West J53 3/26/06 ,

Central D18 3/26/06 Bo(se Casa#e Cor+!


Central J80 3/26/06 Dollar ,eneral Cor+!

Central D22 3/26/06 Albertson's In!

Central C5) 3/26/06 enet *ealt&are Cor+!


24/286


East I)2 3/26/06 noal Cor+!

West ,52 3/26/06 Monsanto Co!

West A16 3/26/06 (=e In!



East B28 3/2)/06 ,eneral Motors

Central J80 3/2)/06 Wal-MartWest D22 3/2)/06 Car#(nal *ealt& In!

East C5) 3/2)/06 &e Do7 C&e%(al Co!

East A65 3/2)/06 ransMonta(gne In!

Central I)2 3/2)/06 Monsanto Co!

Central ,52 3/2)/06 r(a# *os+(tals In!

Central A16 3/2)/06 Caesars Enterta(n%ent

Central J53 3/2)/06 C&bb Cor+!

East D18 3/2)/06 CI,A Cor+!

West B28 3/2)/06 &e Do7 C&e%(al Co!

West J80 3/2)/06 Constellat(on Energ ,ro+ In!

Central D22 3/2)/06 C;

East C5) 3/2)/06 e:as Cor+!West A65 3/28/06 Dollar ,eneral Cor+!

Central I)2 3/28/06 (=e In!

Central ,52 3/28/06 &e W(ll(a%s Cos! In!

East A16 3/28/06 *g&es ++l In!


East D18 3/28/06 Me#o *ealt& olt(ons

Central B28 3/28/06 &e W(ll(a%s Cos! In!


Central D22 3/28/06 &e Do7 C&e%(al Co!

West C5) 3/28/06 C&bb Cor+!

East A65 3/28/06 r(a# *os+(tals In!

East I)2 3/28/06 &e W(ll(a%s Cos! In!West ,52 3/28/06 Co%+ter (enes Cor+!


West J53 3/2>/06 ,eneral Motors

Central D18 3/2>/06 Monsanto Co!

East B28 3/2>/06 Constellat(on Energ ,ro+ In!

West J80 3/2>/06 *g&es ++l In!

East D22 3/2>/06 Monsanto Co!

East C5) 3/2>/06 enet *ealt&are Cor+!

East A65 3/2>/06 CI,A Cor+!

Central I)2 3/2>/06 .a(#la7 Internat(onal In!

West ,52 3/2>/06 Albertson's In!

West A16 3/2>/06 noal Cor+!East J53 3/2>/06 Bo(se Casa#e Cor+!

East D18 3/2>/06 *g&es ++l In!

Central B28 3/2>/06 C&bb Cor+!

Central J80 3/2>/06 ransMonta(gne In!

Central D22 3/30/06 Molson? In

West C5) 3/30/06 Molson? In


Central I)2 3/30/06 "or#



25/286





East J80 3/30/06 at(onal C(t Cor+!


Central C5) 3/30/06 Constellat(on Energ ,ro+ In!

West A65 3/30/06 .(< Cla(borne In!East I)2 3/30/06 a(4(Care *ealt& ste%s In!

Central ,52 3/30/06 Albertson's In!

East A16 3/31/06 "or#

West J53 3/31/06 ,eneral Motors


West B28 3/31/06 &e *o%e De+ot In!

West J80 3/31/06 &e *o%e De+ot In!





East ,52 3/31/06 .ear Cor+!Central A16 3/31/06 *ost Marr(ott Cor+!

East J53 3/31/06 *g&es ++l In!

East D18 3/31/06 Albertson's In!

East B28 9/1/06 E::on

West J80 9/1/06 er(


26/286

Central B28 9/3/06 .ear Cor+!

Central J80 9/3/06 r(a# *os+(tals In!


East C5) 9/3/06 "e#erate# De+art%ent tores In!


East I)2 9/9/06 IBM

West ,52 9/9/06 .a(#la7 Internat(onal In!

West A16 9/9/06 &e *o%e De+ot In!East J53 9/9/06 *ost Marr(ott Cor+!

Central D18 9/9/06 Constellat(on Energ ,ro+ In!



West D22 9/5/06 Monsanto Co!


East A65 9/5/06 Caesars Enterta(n%ent



West A16 9/5/06 *ost Marr(ott Cor+!

West J53 9/5/06 Beton

East D18 9/5/06 &e W(ll(a%s Cos! In!Central B28 9/5/06 at(onal C(t Cor+!

East J80 9/6/06 A(ns7ort&

East D22 9/6/06 ,eneral Motors

East C5) 9/6/06 ,eneral Motors

East A65 9/6/06 ,eneral Motors

West I)2 9/6/06 Bo(se Casa#e Cor+!

West ,52 9/6/06 " Cor+!


West J53 9/6/06 Caesars Enterta(n%ent

West D18 9/6/06 Co%+ter (enes Cor+!

West B28 9/6/06 &e W(ll(a%s Cos! In!

East J80 9/6/06 .eggett lattEast D22 9/6/06 .(< Cla(borne In!

West C5) 9/6/06 ransMonta(gne In!


Central I)2 9/6/06 Car#(nal *ealt& In!

Central ,52 9/6/06 W&(rl+ool Cor+!


Central J53 9/6/06 Bo(se Casa#e Cor+!


East B28 9/6/06 Co%+ter (enes Cor+!

East J80 9/)/06 Kroger

East D22 9/)/06 .eggett latt

West C5) 9/)/06 Co%+ter (enes Cor+!Central A65 9/)/06 (=e In!

East I)2 9/)/06 noal Cor+!

Central ,52 9/)/06 A%er(an Internat(onal ,ro+

East A16 9/)/06 a(4(Care *ealt& ste%s In!

Central J53 9/)/06 Car#(nal *ealt& In!


East B28 9/8/06 enet *ealt&are Cor+!


East D22 9/8/06 AM Cor+!


27/286

Central C5) 9/8/06 " Cor+!


East I)2 9/8/06 AM Cor+!


East A16 9/8/06 "e#erate# De+art%ent tores In!

Central J53 9/8/06 a(4(Care *ealt& ste%s In!

East D18 9/8/06 &e W(ll(a%s Cos! In!

Central B28 9/8/06 Me#o *ealt& olt(onsEast J80 9/8/06 W&(rl+ool Cor+!

Central D22 9/8/06 Caesars Enterta(n%ent

East C5) 9/8/06 ConAgra "oo#s In! $%a&a

East A65 9/8/06 *g&es ++l In!

Central I)2 9/>/06 ortel et7or=s

West ,52 9/>/06 e%+le-Inlan# In!

East A16 9/>/06 &e Do7 C&e%(al Co!

East J53 9/>/06 C&bb Cor+!

Central D18 9/>/06 &e *o%e De+ot In!

East B28 9/>/06 W&(rl+ool Cor+!

East J80 9/>/06 Co%+ter (enes Cor+!

Central D22 9/>/06 CI,A Cor+!Central C5) 9/>/06 ConAgra "oo#s In! $%a&a

East A65 9/>/06 &e Do7 C&e%(al Co!

East I)2 9/>/06 Dollar ,eneral Cor+!

East ,52 9/>/06 a(4(Care *ealt& ste%s In!

Central A16 9/>/06 A%eren Cor+!

West J53 9/>/06 .a(#la7 Internat(onal In!

East D18 9/>/06 A%eren Cor+!

Central B28 9/>/06 noal Cor+!

Central J80 9/>/06 noal Cor+!

West D22 9/10/06 "or#

East C5) 9/10/06 A(ns7ort&

West A65 9/10/06 Wal-MartEast I)2 9/10/06 (=e In!

East ,52 9/10/06 &e Do7 C&e%(al Co!






East D22 9/10/06 enet *ealt&are Cor+!

East C5) 9/10/06 AM Cor+!


Central I)2 9/10/06 Beton

Central ,52 9/10/06 .ear Cor+!Central A16 9/11/06 E::on


East D18 9/11/06 IBM

East B28 9/11/06 .ear Cor+!

East J80 9/11/06 " Cor+!


Central C5) 9/11/06 "e#erate# De+art%ent tores In!


East I)2 9/11/06 ConAgra "oo#s In! $%a&a


28/286


Central A16 9/12/06 Bell Cana#a

East J53 9/12/06 "or#

East D18 9/12/06 BC Co%%n(at(ons

Central B28 9/12/06 Wal-Mart



East C5) 9/12/06 r(a# *os+(tals In!East A65 9/12/06 enet *ealt&are Cor+!

East I)2 9/12/06 e%+le-Inlan# In!




East D18 9/12/06 "e#erate# De+art%ent tores In!



West D22 9/12/06 .ear Cor+!



West I)2 9/12/06 Dollar ,eneral Cor+!Central ,52 9/12/06 at(onal C(t Cor+!

Central A16 9/13/06 n .(4e "(nan(al

West J53 9/13/06 Wal-Mart

East D18 9/13/06 Car#(nal *ealt& In!




East C5) 9/13/06 C&bb Cor+!


Central I)2 9/13/06 ransMonta(gne In!

West ,52 9/13/06 (=e In!

West A16 9/13/06 *ost Marr(ott Cor+!West J53 9/13/06 *ost Marr(ott Cor+!

Central D18 9/13/06 .ear Cor+!

East B28 9/13/06 *g&es ++l In!

Central J80 9/19/06 Molson? In

East D22 9/19/06 E::on

East C5) 9/19/06 &e *o%e De+ot In!



East ,52 9/19/06 a(4(Care *ealt& ste%s In!


West J53 9/19/06 r(a# *os+(tals In!

East D18 9/19/06 Caesars Enterta(n%entEast B28 9/19/06 AM Cor+!

West J80 9/19/06 enet *ealt&are Cor+!

East D22 9/19/06 Caesars Enterta(n%ent

Central C5) 9/19/06 Albertson's In!

West A65 9/15/06 ,

Central I)2 9/15/06 enet *ealt&are Cor+!

Central ,52 9/15/06 &e Do7 C&e%(al Co!


Central J53 9/15/06 at(onal C(t Cor+!


29/286


Central B28 9/15/06 noal Cor+!


East D22 9/15/06 ConAgra "oo#s In! $%a&a

East C5) 9/15/06 " Cor+!

East A65 9/15/06 (=e In!

East I)2 9/16/06 ortel et7or=s

East ,52 9/16/06 BetonCentral A16 9/16/06 &e W(ll(a%s Cos! In!

West J53 9/16/06 C;


West B28 9/16/06 Me#o *ealt& olt(ons


West D22 9/16/06 noal Cor+!


East A65 9/1)/06 Molson? In

Central I)2 9/1)/06 BC Co%%n(at(ons

East ,52 9/1)/06 a(4(Care *ealt& ste%s In!

East A16 9/1)/06 AM Cor+!

West J53 9/1)/06 Caesars Enterta(n%entWest D18 9/1)/06 Caesars Enterta(n%ent

East B28 9/1)/06 enet *ealt&are Cor+!

Central J80 9/18/06 CI,A Cor+!


East C5) 9/18/06 Albertson's In!


East I)2 9/18/06 *ost Marr(ott Cor+!

Central ,52 9/18/06 .eggett latt




East B28 9/1>/06 IBMEast J80 9/1>/06 Albertson's In!

East D22 9/1>/06 enet *ealt&are Cor+!

Central C5) 9/1>/06 AM Cor+!

East A65 9/1>/06 Me#o *ealt& olt(ons

West I)2 9/1>/06 &e *o%e De+ot In!

Central ,52 9/1>/06 .(< Cla(borne In!

East A16 9/1>/06 Caesars Enterta(n%ent

East J53 9/1>/06 C;

West D18 9/1>/06 noal Cor+!

Central B28 9/1>/06 ransMonta(gne In!

Central J80 9/1>/06 A%er(an Internat(onal ,ro+

Central D22 9/1>/06 " Cor+!West C5) 9/1>/06 Dollar ,eneral Cor+!

Central A65 9/1>/06 " Cor+!

Central I)2 9/1>/06 *g&es ++l In!

Central ,52 9/1>/06 .eggett latt

Central A16 9/20/06 n .(4e "(nan(al




West J80 9/20/06 enet *ealt&are Cor+!


30/286

West D22 9/20/06 &e W(ll(a%s Cos! In!


West A65 9/20/06 ConAgra "oo#s In! $%a&a


East ,52 9/20/06 r(a# *os+(tals In!

West A16 9/20/06 .eggett latt


East D18 9/20/06 "e#erate# De+art%ent tores In!West B28 9/20/06 .a(#la7 Internat(onal In!

East J80 9/21/06 er(


31/286

West I)2 9/23/06 Beton

West ,52 9/29/06 (=e In!




East B28 9/29/06 .eggett latt

East J80 9/29/06 " Cor+!

East D22 9/29/06 ransMonta(gne In!Central C5) 9/29/06 A%eren Cor+!

East A65 9/29/06 AM Cor+!

West I)2 9/29/06 .a(#la7 Internat(onal In!




West D18 9/25/06 e:as Cor+!

East B28 9/25/06 AM Cor+!

Central J80 9/25/06 &e Do7 C&e%(al Co!


Central C5) 9/25/06 e%+le-Inlan# In!

East A65 9/25/06 .(< Cla(borne In!East I)2 9/25/06 &e *o%e De+ot In!

East ,52 9/25/06 Beton

East A16 9/25/06 *ost Marr(ott Cor+!

West J53 9/25/06 Albertson's In!


East B28 9/25/06 .a(#la7 Internat(onal In!

East J80 9/25/06 enet *ealt&are Cor+!

East D22 9/25/06 .a(#la7 Internat(onal In!

West C5) 9/26/06 Wal-Mart



West ,52 9/26/06 Dollar ,eneral Cor+!Central A16 9/26/06 enet *ealt&are Cor+!

East J53 9/26/06 Me#o *ealt& olt(ons

East D18 9/26/06 Constellat(on Energ ,ro+ In!


West J80 9/2)/06 Bell Cana#a

Central D22 9/2)/06 n .(4e "(nan(al

Central C5) 9/2)/06 Molson? In

Central A65 9/2)/06 AM Cor+!

Central I)2 9/2)/06 "e#erate# De+art%ent tores In!

Central ,52 9/2)/06 (=e In!

West A16 9/2)/06 Constellat(on Energ ,ro+ In!

Central J53 9/2)/06 W&(rl+ool Cor+!East D18 9/2)/06 (=e In!

East B28 9/2)/06 Me#o *ealt& olt(ons

Central J80 9/2)/06 "e#erate# De+art%ent tores In!

West D22 9/2)/06 Constellat(on Energ ,ro+ In!

Central C5) 9/2)/06 "e#erate# De+art%ent tores In!

East A65 9/2)/06 ConAgra "oo#s In! $%a&a

West I)2 9/2)/06 a(4(Care *ealt& ste%s In!

Central ,52 9/2)/06 Bo(se Casa#e Cor+!

Central A16 9/2)/06 Caesars Enterta(n%ent


32/286

East J53 9/2)/06 Me#o *ealt& olt(ons

West D18 9/2)/06 CI,A Cor+!

Central B28 9/28/06 C;

West J80 9/28/06 Me#o *ealt& olt(ons

Central D22 9/28/06 noal Cor+!

East C5) 9/28/06 Beton


Central I)2 9/28/06 C&bb Cor+!Central ,52 9/28/06 C&bb Cor+!

Central A16 9/28/06 C&bb Cor+!


East D18 9/28/06 .(< Cla(borne In!

Central B28 9/28/06 Monsanto Co!


Central D22 9/2>/06 E::on

West C5) 9/2>/06 E::on

West A65 9/2>/06 W&(rl+ool Cor+!

Central I)2 9/2>/06 *g&es ++l In!

Central ,52 9/2>/06 e:as Cor+!

Central A16 9/2>/06 e:as Cor+!Central J53 9/2>/06 " Cor+!

West D18 9/2>/06 r(a# *os+(tals In!

East B28 9/2>/06 Dollar ,eneral Cor+!

West J80 9/2>/06 Caesars Enterta(n%ent

Central D22 9/2>/06 Bo(se Casa#e Cor+!

Central C5) 9/2>/06 &e W(ll(a%s Cos! In!

East A65 9/2>/06 CI,A Cor+!

Central I)2 9/2>/06 Monsanto Co!

Central ,52 9/2>/06 A%er(an Internat(onal ,ro+

East A16 9/2>/06 ransMonta(gne In!

East J53 9/2>/06 A%er(an Internat(onal ,ro+

West D18 9/2>/06 *g&es ++l In!East B28 9/2>/06 a(4(Care *ealt& ste%s In!

Central J80 9/2>/06 e:as Cor+!

East D22 9/2>/06 W&(rl+ool Cor+!

West C5) 9/2>/06 e:as Cor+!

Central A65 9/2>/06 Co%+ter (enes Cor+!

West I)2 9/30/06 E::on

Central ,52 9/30/06 Caesars Enterta(n%ent





East J80 9/30/06 C&bb Cor+!West D22 9/30/06 Dollar ,eneral Cor+!

West C5) 9/30/06 (=e In!



East ,52 5/1/06 e:as Cor+!


East J53 5/1/06 e:as Cor+!




33/286




East A65 5/1/06 (=e In!

West I)2 5/2/06 E::on

Central ,52 5/2/06 C&bb Cor+!


East J53 5/2/06 a(4(Care *ealt& ste%s In!West D18 5/2/06 Monsanto Co!

West B28 5/2/06 .(< Cla(borne In!

East J80 5/2/06 .eggett latt


East C5) 5/2/06 W&(rl+ool Cor+!

East A65 5/3/06 Molson? In


Central ,52 5/3/06 Wal-Mart

Central A16 5/3/06 Constellat(on Energ ,ro+ In!



East B28 5/3/06 Albertson's In!East J80 5/3/06 Albertson's In!


Central C5) 5/3/06 a(4(Care *ealt& ste%s In!


Central I)2 5/3/06 e%+le-Inlan# In!




East D18 5/9/06 ransMonta(gne In!

East B28 5/9/06 ransMonta(gne In!

Central J80 5/9/06 a(4(Care *ealt& ste%s In!

West D22 5/9/06 Me#o *ealt& olt(onsEast C5) 5/9/06 Me#o *ealt& olt(ons

Central A65 5/9/06 &e W(ll(a%s Cos! In!





Central D18 5/9/06 Dollar ,eneral Cor+!


West J80 5/9/06 .a(#la7 Internat(onal In!


Central C5) 5/5/06 E::on

Central A65 5/5/06 *g&es ++l In!East I)2 5/5/06 e:as Cor+!

West ,52 5/5/06 CI,A Cor+!

West A16 5/5/06 ConAgra "oo#s In! $%a&a



Central B28 5/5/06 C&bb Cor+!

Central J80 5/5/06 Beton


West C5) 5/5/06 noal Cor+!


34/286

West A65 5/5/06 (=e In!




West J53 5/6/06 E::on



East J80 5/6/06 AM Cor+!Central D22 5/6/06 Constellat(on Energ ,ro+ In!

East C5) 5/6/06 Me#o *ealt& olt(ons

Central A65 5/6/06 Co%+ter (enes Cor+!



West A16 5/6/06 noal Cor+!

West J53 5/6/06 AM Cor+!

East D18 5/)/06 n .(4e "(nan(al

Central B28 5/)/06 A(ns7ort&

West J80 5/)/06 ,eneral Motors

East D22 5/)/06 &e Do7 C&e%(al Co!

Central C5) 5/)/06 A%er(an Internat(onal ,ro+Central A65 5/)/06 &e W(ll(a%s Cos! In!

East I)2 5/)/06 a(4(Care *ealt& ste%s In!

East ,52 5/)/06 (=e In!

East A16 5/)/06 A%eren Cor+!

West J53 5/)/06 at(onal C(t Cor+!

Central D18 5/)/06 C;

Central B28 5/)/06 &e W(ll(a%s Cos! In!

Central J80 5/)/06 *g&es ++l In!

Central D22 5/)/06 AM Cor+!

East C5) 5/)/06 .a(#la7 Internat(onal In!

East A65 5/8/06 A(ns7ort&

West I)2 5/8/06 A(ns7ort&Central ,52 5/8/06 W&(rl+ool Cor+!

East A16 5/8/06 noal Cor+!



Central B28 5/8/06 Co%+ter (enes Cor+!


West D22 5/8/06 " Cor+!



Central I)2 5/8/06 a(4(Care *ealt& ste%s In!

East ,52 5/8/06 A%eren Cor+!

East A16 5/8/06 &e Do7 C&e%(al Co!East J53 5/8/06 a(4(Care *ealt& ste%s In!


Central B28 5/>/06 ,eneral Motors

West J80 5/>/06 ,eneral Motors

Central D22 5/>/06 er(/06 &e Do7 C&e%(al Co!

Central A65 5/>/06 " Cor+!

Central I)2 5/>/06 at(onal C(t Cor+!

Central ,52 5/>/06 Co%+ter (enes Cor+!


35/286

Central A16 5/>/06 r(a# *os+(tals In!

Central J53 5/>/06 ransMonta(gne In!

East D18 5/>/06 enet *ealt&are Cor+!

East B28 5/>/06 .a(#la7 Internat(onal In!

Central J80 5/>/06 Constellat(on Energ ,ro+ In!

Central D22 5/10/06 n .(4e "(nan(al

West C5) 5/10/06 ,(l#an At(@e7ear

Central A65 5/10/06 W&(rl+ool Cor+!East I)2 5/10/06 Car#(nal *ealt& In!






East J80 5/10/06 at(onal C(t Cor+!

West D22 5/10/06 &e *o%e De+ot In!

Central C5) 5/10/06 Caesars Enterta(n%ent


East I)2 5/10/06 Co%+ter (enes Cor+!

West ,52 5/11/06 Molson? InWest A16 5/11/06 *ost Marr(ott Cor+!


Central D18 5/11/06 AM Cor+!


West J80 5/11/06 &e *o%e De+ot In!


Central C5) 5/11/06 "e#erate# De+art%ent tores In!

Central A65 5/11/06 " Cor+!



East A16 5/12/06 A%er(an Internat(onal ,ro+

Central J53 5/12/06 a(4(Care *ealt& ste%s In!West D18 5/12/06 .a(#la7 Internat(onal In!




East C5) 5/12/06 CI,A Cor+!

East A65 5/12/06 Constellat(on Energ ,ro+ In!

West I)2 5/12/06 AM Cor+!

West ,52 5/13/06 ,eneral Motors



East D18 5/13/06 A%eren Cor+!

West B28 5/13/06 CI,A Cor+!West J80 5/13/06 ConAgra "oo#s In! $%a&a


East C5) 5/13/06 A%eren Cor+!


Central I)2 5/13/06 *g&es ++l In!

Central ,52 5/13/06 Beton


West J53 5/13/06 ransMonta(gne In!



36/286

Central B28 5/19/06 n .(4e "(nan(al

Central J80 5/19/06 enet *ealt&are Cor+!



East A65 5/19/06 " Cor+!


Central ,52 5/19/06 " Cor+!

West A16 5/19/06 e:as Cor+!West J53 5/19/06 " Cor+!

Central D18 5/19/06 &e *o%e De+ot In!

West B28 5/19/06 noal Cor+!

East J80 5/15/06 Co%+a



East A65 5/15/06 ConAgra "oo#s In! $%a&a

West I)2 5/15/06 Caesars Enterta(n%ent




West D18 5/15/06 BetonCentral B28 5/15/06 C&bb Cor+!


East D22 5/15/06 A%er(an Internat(onal ,ro+

West C5) 5/15/06 &e Do7 C&e%(al Co!

West A65 5/16/06 Molson? In


West ,52 5/16/06 " Cor+!

West A16 5/16/06 enet *ealt&are Cor+!


Central D18 5/16/06 Car#(nal *ealt& In!

East B28 5/16/06 &e *o%e De+ot In!

Central J80 5/16/06 &e *o%e De+ot In!West D22 5/16/06 &e W(ll(a%s Cos! In!

East C5) 5/16/06 e:as Cor+!


East I)2 5/16/06 (=e In!

Central ,52 5/16/06 Monsanto Co!

East A16 5/16/06 noal Cor+!

East J53 5/16/06 &e *o%e De+ot In!


West B28 5/16/06 C&bb Cor+!

East J80 5/16/06 &e *o%e De+ot In!

West D22 5/16/06 CI,A Cor+!

East C5) 5/1)/06 E::onWest A65 5/1)/06 Car#(nal *ealt& In!

West I)2 5/1)/06 Beton

West ,52 5/1)/06 e:as Cor+!

Central A16 5/1)/06 e:as Cor+!

Central J53 5/1)/06 A%er(an Internat(onal ,ro+

West D18 5/1)/06 Caesars Enterta(n%ent

West B28 5/1)/06 C;

East J80 5/1)/06 Bo(se Casa#e Cor+!

Central D22 5/18/06 er(


37/286

East C5) 5/18/06 A%eren Cor+!


Central I)2 5/18/06 e%+le-Inlan# In!

Central ,52 5/18/06 " Cor+!


East J53 5/18/06 C;


Central B28 5/18/06 &e Do7 C&e%(al Co!Central J80 5/18/06 enet *ealt&are Cor+!


West C5) 5/18/06 a(4(Care *ealt& ste%s In!

West A65 5/18/06 Constellat(on Energ ,ro+ In!

East I)2 5/18/06 *g&es ++l In!

Central ,52 5/18/06 ConAgra "oo#s In! $%a&a


West J53 5/1>/06 A(ns7ort&

West D18 5/1>/06 Co%+ter (enes Cor+!

West B28 5/1>/06 A%er(an Internat(onal ,ro+

East J80 5/1>/06 *g&es ++l In!

Central D22 5/1>/06 (=e In!Central C5) 5/1>/06 AM Cor+!

East A65 5/1>/06 r(a# *os+(tals In!

Central I)2 5/1>/06 Me#o *ealt& olt(ons

Central ,52 5/1>/06 ConAgra "oo#s In! $%a&a

West A16 5/1>/06 Co%+ter (enes Cor+!

East J53 5/1>/06 A%eren Cor+!

East D18 5/1>/06 Car#(nal *ealt& In!

East B28 5/1>/06 *g&es ++l In!

East J80 5/1>/06 at(onal C(t Cor+!

Central D22 5/1>/06 *ost Marr(ott Cor+!

West C5) 5/20/06 E::on

West A65 5/20/06 .ear Cor+!Central I)2 5/20/06 Dollar ,eneral Cor+!

West ,52 5/20/06 &e Do7 C&e%(al Co!

Central A16 5/20/06 Bo(se Casa#e Cor+!


East D18 5/20/06 " Cor+!

Central B28 5/20/06 .eggett latt

Central J80 5/20/06 Albertson's In!

East D22 5/20/06 C;

West C5) 5/20/06 Constellat(on Energ ,ro+ In!


East I)2 5/20/06 Car#(nal *ealt& In!

Central ,52 5/20/06 Constellat(on Energ ,ro+ In!East A16 5/21/06 BC Co%%n(at(ons



West B28 5/21/06 Caesars Enterta(n%ent

Central J80 5/21/06 Monsanto Co!

East D22 5/21/06 &e Do7 C&e%(al Co!

Central C5) 5/21/06 Monsanto Co!


East I)2 5/21/06 "e#erate# De+art%ent tores In!


38/286

West ,52 5/21/06 .(< Cla(borne In!



West D18 5/21/06 (=e In!

Central B28 5/21/06 Me#o *ealt& olt(ons


Central D22 5/21/06 *ost Marr(ott Cor+!

East C5) 5/21/06 at(onal C(t Cor+!Central A65 5/21/06 (=e In!

East I)2 5/21/06 AM Cor+!


East A16 5/22/06 n .(4e "(nan(al

Central J53 5/22/06 *

East D18 5/22/06 *

West B28 5/22/06 .a(#la7 Internat(onal In!



Central C5) 5/22/06 .eggett latt

Central A65 5/22/06 Albertson's In!

East I)2 5/22/06 *g&es ++l In!East ,52 5/22/06 at(onal C(t Cor+!

West A16 5/22/06 A%er(an Internat(onal ,ro+

East J53 5/22/06 ransMonta(gne In!






West A65 5/23/06 W&(rl+ool Cor+!

East I)2 5/23/06 enet *ealt&are Cor+!

West ,52 5/23/06 Me#o *ealt& olt(ons

West A16 5/23/06 " Cor+!Central J53 5/23/06 .eggett latt




West D22 5/23/06 Me#o *ealt& olt(ons

Central C5) 5/23/06 noal Cor+!



Central ,52 5/23/06 ConAgra "oo#s In! $%a&a

Central A16 5/29/06 ,eneral Motors

Central J53 5/29/06 IBM

East D18 5/29/06 IBMCentral B28 5/29/06 er(


39/286

East D18 5/29/06 enet *ealt&are Cor+!



East D22 5/29/06 Monsanto Co!

Central C5) 5/25/06 E::on



West ,52 5/25/06 ransMonta(gne In!Central A16 5/25/06 a(4(Care *ealt& ste%s In!

East J53 5/25/06 e%+le-Inlan# In!

West D18 5/25/06 W&(rl+ool Cor+!

Central B28 5/25/06 AM Cor+!



West C5) 5/25/06 a(4(Care *ealt& ste%s In!

West A65 5/26/06 C;

West I)2 5/26/06 CI,A Cor+!

West ,52 5/26/06 .(< Cla(borne In!

East A16 5/26/06 W&(rl+ool Cor+!

West J53 5/26/06 ransMonta(gne In!East D18 5/26/06 e:as Cor+!

West B28 5/26/06 (=e In!

East J80 5/26/06 r(a# *os+(tals In!


Central C5) 5/26/06 *ost Marr(ott Cor+!


West I)2 5/2)/06 &(ll(+ Morr(s

West ,52 5/2)/06 e%+le-Inlan# In!

West A16 5/2)/06 Car#(nal *ealt& In!

West J53 5/2)/06 Car#(nal *ealt& In!

East D18 5/2)/06 enet *ealt&are Cor+!

East B28 5/2)/06 "e#erate# De+art%ent tores In!Central J80 5/2)/06 a(4(Care *ealt& ste%s In!

East D22 5/2)/06 Dollar ,eneral Cor+!

East C5) 5/2)/06 C&bb Cor+!

East A65 5/2)/06 Dollar ,eneral Cor+!

East I)2 5/2)/06 C;

Central ,52 5/2)/06 e%+le-Inlan# In!

East A16 5/28/06 A(ns7ort&

East J53 5/28/06 r(a# *os+(tals In!


Central B28 5/28/06 AM Cor+!


Central D22 5/28/06 &e Do7 C&e%(al Co!West C5) 5/28/06 .ear Cor+!



Central ,52 5/28/06 A%eren Cor+!

East A16 5/28/06 (=e In!


East D18 5/28/06 e%+le-Inlan# In!

West B28 5/28/06 Dollar ,eneral Cor+!

Central J80 5/28/06 (=e In!


40/286


Central C5) 5/2>/06 " Cor+!

East A65 5/2>/06 Dollar ,eneral Cor+!

West I)2 5/2>/06 &e Do7 C&e%(al Co!

Central ,52 5/2>/06 Bo(se Casa#e Cor+!

Central A16 5/2>/06 CI,A Cor+!

East J53 5/2>/06 A%er(an Internat(onal ,ro+

East D18 5/2>/06 (=e In!West B28 5/2>/06 Bo(se Casa#e Cor+!

West J80 5/2>/06 .a(#la7 Internat(onal In!

Central D22 5/2>/06 Dollar ,eneral Cor+!

East C5) 5/30/06 ,eneral Motors


West I)2 5/30/06 *g&es ++l In!

West ,52 5/30/06 C;




West B28 5/30/06 (=e In!

West J80 5/30/06 Constellat(on Energ ,ro+ In!East D22 5/30/06 e:as Cor+!

Central C5) 5/30/06 Car#(nal *ealt& In!


Central I)2 5/30/06 A%er(an Internat(onal ,ro+

Central ,52 5/30/06 enet *ealt&are Cor+!

Central A16 5/30/06 .(< Cla(borne In!

East J53 5/30/06 a(4(Care *ealt& ste%s In!


West B28 5/30/06 .eggett latt

West J80 5/30/06 at(onal C(t Cor+!


West C5) 5/30/06 Co%+ter (enes Cor+!West A65 5/30/06 C;

Central I)2 5/30/06 .ear Cor+!

West ,52 5/31/06 Constellat(on Energ ,ro+ In!



East D18 5/31/06 (=e In!




West C5) 5/31/06 *ost Marr(ott Cor+!


Central I)2 5/31/06 C;Central ,52 5/31/06 Monsanto Co!

West A16 5/31/06 enet *ealt&are Cor+!

Central J53 6/1/06 n .(4e "(nan(al

West D18 6/1/06 C&bb Cor+!

Central B28 6/1/06 A%eren Cor+!

East J80 6/1/06 Dollar ,eneral Cor+!


East C5) 6/1/06 *ost Marr(ott Cor+!



41/286


West ,52 6/1/06 at(onal C(t Cor+!


West J53 6/2/06 AM Cor+!

East D18 6/2/06 *g&es ++l In!

East B28 6/2/06 Caesars Enterta(n%ent


East D22 6/2/06 *ost Marr(ott Cor+!West C5) 6/2/06 .(< Cla(borne In!


Central I)2 6/2/06 ransMonta(gne In!

Central ,52 6/2/06 C&bb Cor+!

East A16 6/2/06 ConAgra "oo#s In! $%a&a

West J53 6/3/06 "or#

East D18 6/3/06 Wal-Mart

West B28 6/3/06 *ost Marr(ott Cor+!

East J80 6/3/06 (=e In!


East C5) 6/3/06 A%er(an Internat(onal ,ro+

Central A65 6/3/06 e:as Cor+!Central I)2 6/3/06 C&bb Cor+!



West J53 6/9/06 ,eneral Motors

East D18 6/9/06 IBM

East B28 6/9/06 Car#(nal *ealt& In!

West J80 6/9/06 at(onal C(t Cor+!


East C5) 6/9/06 noal Cor+!


Central I)2 6/9/06 .ear Cor+!

West ,52 6/9/06 *g&es ++l In!West A16 6/5/06 "e#erate# De+art%ent tores In!



East B28 6/5/06 .(< Cla(borne In!

East J80 6/5/06 A%eren Cor+!

West D22 6/5/06 ransMonta(gne In!

East C5) 6/5/06 C&bb Cor+!

West A65 6/5/06 Me#o *ealt& olt(ons

Central I)2 6/5/06 r(a# *os+(tals In!

East ,52 6/5/06 .eggett latt


Central J53 6/5/06 .a(#la7 Internat(onal In!Central D18 6/5/06 r(a# *os+(tals In!

Central B28 6/5/06 &e *o%e De+ot In!

East J80 6/6/06 "or#

East D22 6/6/06 ,eneral Motors

West C5) 6/6/06 ,eneral Motors


East I)2 6/6/06 *g&es ++l In!

Central ,52 6/6/06 &e W(ll(a%s Cos! In!

East A16 6/6/06 A%er(an Internat(onal ,ro+


42/286


East D18 6/6/06 Monsanto Co!


West J80 6/6/06 noal Cor+!


West C5) 6/6/06 Co%+ter (enes Cor+!


West I)2 6/6/06 A%eren Cor+!East ,52 6/6/06 CI,A Cor+!

East A16 6/)/06 E::on

West J53 6/)/06 tate "ar%

Central D18 6/)/06 *g&es ++l In!

East B28 6/)/06 C;

Central J80 6/)/06 ransMonta(gne In!

West D22 6/)/06 C&bb Cor+!

West C5) 6/)/06 A%eren Cor+!

East A65 6/)/06 Albertson's In!

Central I)2 6/)/06 Beton

West ,52 6/8/06 *

Central A16 6/8/06 ransMonta(gne In!Central J53 6/8/06 Albertson's In!





West C5) 6/8/06 A%er(an Internat(onal ,ro+



East ,52 6/8/06 &e W(ll(a%s Cos! In!


Central J53 6/>/06 ,eneral Motors

Central D18 6/>/06 Wal-MartCentral B28 6/>/06 CI,A Cor+!

West J80 6/>/06 &e Do7 C&e%(al Co!

Central D22 6/>/06 e:as Cor+!

Central C5) 6/>/06 "e#erate# De+art%ent tores In!

West A65 6/>/06 W&(rl+ool Cor+!

East I)2 6/>/06 C&bb Cor+!

West ,52 6/>/06 AM Cor+!

Central A16 6/>/06 .(< Cla(borne In!

East J53 6/>/06 &e W(ll(a%s Cos! In!

Central D18 6/10/06 Co%+a

West B28 6/10/06 *g&es ++l In!

Central J80 6/10/06 noal Cor+!East D22 6/10/06 a(4(Care *ealt& ste%s In!

East C5) 6/10/06 .(< Cla(borne In!




East A16 6/10/06 Caesars Enterta(n%ent

Central J53 6/10/06 AM Cor+!

East D18 6/10/06 Car#(nal *ealt& In!

West B28 6/11/06 n .(4e "(nan(al


43/286


East D22 6/11/06 &e *o%e De+ot In!

Central C5) 6/11/06 Bo(se Casa#e Cor+!

East A65 6/11/06 C;

East I)2 6/11/06 .a(#la7 Internat(onal In!

East ,52 6/11/06 CI,A Cor+!

Central A16 6/11/06 enet *ealt&are Cor+!

East J53 6/11/06 BetonWest D18 6/11/06 A%er(an Internat(onal ,ro+


Central J80 6/12/06 "or#


East C5) 6/12/06 A(ns7ort&

East A65 6/12/06 " Cor+!

West I)2 6/12/06 noal Cor+!

West ,52 6/12/06 CI,A Cor+!

East A16 6/12/06 *ost Marr(ott Cor+!


West D18 6/12/06 .eggett latt

Central B28 6/12/06 " Cor+!East J80 6/12/06 *g&es ++l In!


East C5) 6/12/06 AM Cor+!

Central A65 6/12/06 r(a# *os+(tals In!


East ,52 6/12/06 .eggett latt

West A16 6/12/06 Co%+ter (enes Cor+!

Central J53 6/12/06 ransMonta(gne In!

East D18 6/12/06 AM Cor+!

East B28 6/13/06 ortel et7or=s

East J80 6/13/06 Molson? In

West D22 6/13/06 A(ns7ort&West C5) 6/13/06 IBM

East A65 6/13/06 er(


44/286


East I)2 6/15/06 "or#

Central ,52 6/15/06 Beton



East D18 6/15/06 &e *o%e De+ot In!


Central J80 6/15/06 Constellat(on Energ ,ro+ In!Central D22 6/15/06 r(a# *os+(tals In!

Central C5) 6/15/06 &e W(ll(a%s Cos! In!

Central A65 6/15/06 Co%+ter (enes Cor+!


West ,52 6/16/06 *g&es ++l In!


Central J53 6/16/06 .a(#la7 Internat(onal In!



East J80 6/16/06 .a(#la7 Internat(onal In!


Central C5) 6/16/06 &e *o%e De+ot In!West A65 6/16/06 Constellat(on Energ ,ro+ In!

Central I)2 6/16/06 A%eren Cor+!

West ,52 6/16/06 &e W(ll(a%s Cos! In!

East A16 6/16/06 C&bb Cor+!


East D18 6/16/06 .ear Cor+!

Central B28 6/16/06 C&bb Cor+!




Central A65 6/1)/06 ,eneral Motors

East I)2 6/1)/06 e%+le-Inlan# In!East ,52 6/1)/06 at(onal C(t Cor+!

East A16 6/1)/06 (=e In!

East J53 6/1)/06 *ost Marr(ott Cor+!

East D18 6/1)/06 W&(rl+ool Cor+!

Central B28 6/1)/06 ransMonta(gne In!

West J80 6/1)/06 Constellat(on Energ ,ro+ In!

West D22 6/1)/06 r(a# *os+(tals In!

Central C5) 6/1)/06 .ear Cor+!

East A65 6/1)/06 " Cor+!

West I)2 6/18/06 IBM

East ,52 6/18/06 Wal-Mart

West A16 6/18/06 A%er(an Internat(onal ,ro+East J53 6/18/06 Beton

East D18 6/18/06 *g&es ++l In!

Central B28 6/18/06 &e W(ll(a%s Cos! In!

East J80 6/18/06 W&(rl+ool Cor+!



Central A65 6/18/06 C&bb Cor+!

West I)2 6/18/06 a(4(Care *ealt& ste%s In!

East ,52 6/1>/06 "or#


45/286

Central A16 6/1>/06 A(ns7ort&

East J53 6/1>/06 er(/06 Wal-Mart

East B28 6/1>/06 a(4(Care *ealt& ste%s In!

West J80 6/1>/06 Constellat(on Energ ,ro+ In!

Central D22 6/1>/06 .eggett latt

East C5) 6/1>/06 " Cor+!

West A65 6/1>/06 Monsanto Co!Central I)2 6/1>/06 Co%+ter (enes Cor+!

East ,52 6/1>/06 C;

East A16 6/1>/06 C&bb Cor+!

East J53 6/1>/06 CI,A Cor+!

Central D18 6/20/06 A(r Cana#a



East D22 6/20/06 C;

West C5) 6/20/06 A%eren Cor+!


Central I)2 6/20/06 Bo(se Casa#e Cor+!

East ,52 6/20/06 Co%+ter (enes Cor+!Central A16 6/20/06 Monsanto Co!


East D18 6/20/06 .ear Cor+!



West D22 6/20/06 *g&es ++l In!


West A65 6/20/06 Monsanto Co!

Central I)2 6/20/06 " Cor+!

Central ,52 6/21/06 n .(4e "(nan(al

Central A16 6/21/06 ortel et7or=s

East J53 6/21/06 Molson? InWest D18 6/21/06 Molson? In

West B28 6/21/06 er(


46/286

East B28 6/21/06 *g&es ++l In!

East J80 6/22/06 *g&es ++l In!


Central C5) 6/22/06 Caesars Enterta(n%ent


East I)2 6/22/06 Dollar ,eneral Cor+!

Central ,52 6/22/06 .eggett latt

Central A16 6/22/06 .eggett lattWest J53 6/22/06 " Cor+!


Central B28 6/22/06 .ear Cor+!

Central J80 6/23/06 A(ns7ort&


Central C5) 6/23/06 .eggett latt



West ,52 6/23/06 a(4(Care *ealt& ste%s In!



Central D18 6/23/06 Me#o *ealt& olt(onsWest B28 6/23/06 CI,A Cor+!



West C5) 6/23/06 r(a# *os+(tals In!



Central ,52 6/23/06 " Cor+!


West J53 6/29/06 IBM

East D18 6/29/06 .ent

West B28 6/29/06 BC Co%%n(at(ons

West J80 6/29/06 CI,A Cor+!Central D22 6/29/06 ConAgra "oo#s In! $%a&a

East C5) 6/29/06 a(4(Care *ealt& ste%s In!




East A16 6/29/06 e%+le-Inlan# In!

West J53 6/29/06 Bo(se Casa#e Cor+!

Central D18 6/29/06 Constellat(on Energ ,ro+ In!

West B28 6/29/06 ConAgra "oo#s In! $%a&a


West D22 6/25/06 A(r Cana#a

East C5) 6/25/06 Wal-MartEast A65 6/25/06 Wal-Mart


Central ,52 6/25/06 at(onal C(t Cor+!

East A16 6/25/06 .ear Cor+!

East J53 6/25/06 Monsanto Co!


West B28 6/25/06 ransMonta(gne In!


Central D22 6/25/06 "e#erate# De+art%ent tores In!


47/286


East A65 6/26/06 "or#

West I)2 6/26/06 A%er(an Internat(onal ,ro+





Central B28 6/26/06 e%+le-Inlan# In!Central J80 6/26/06 Beton

West D22 6/2)/06 enet *ealt&are Cor+!

West C5) 6/2)/06 ConAgra "oo#s In! $%a&a

Central A65 6/2)/06 noal Cor+!

West I)2 6/2)/06 AM Cor+!

East ,52 6/2)/06 Co%+ter (enes Cor+!

East A16 6/2)/06 " Cor+!

Central J53 6/2)/06 Caesars Enterta(n%ent

East D18 6/2)/06 .ear Cor+!

Central B28 6/2)/06 " Cor+!

East J80 6/2)/06 *ost Marr(ott Cor+!

East D22 6/2)/06 .ear Cor+!East C5) 6/2)/06 *ost Marr(ott Cor+!

Central A65 6/2)/06 W&(rl+ool Cor+!

East I)2 6/28/06 n .(4e "(nan(al

East ,52 6/28/06 Co%+ter (enes Cor+!

Central A16 6/28/06 " Cor+!



Central B28 6/28/06 Bo(se Casa#e Cor+!

West J80 6/28/06 C;

East D22 6/28/06 (=e In!

East C5) 6/28/06 .(< Cla(borne In!

East A65 6/2>/06 IBMCentral I)2 6/2>/06 er(/06 A%er(an Internat(onal ,ro+

Central A16 6/2>/06 A%eren Cor+!

West J53 6/2>/06 (=e In!

West D18 6/2>/06 noal Cor+!

West B28 6/2>/06 .a(#la7 Internat(onal In!

West J80 6/

IT Audit Problem 2

Documents

Transcript of IT Audit Problem 2