v8.5.1
| Report Date | Shift Date | Store | Employees / Subject | Prepared By | Signoff Employee | Report Status | Signoff Flow | Approval Status | Report Sent | Signoff Status | Open Menu |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 07-15-202610:45 PM | 07-11-2026 | HOW |
Angie Dorpat – Cashier, Tanya Tronco – Kitchen
HOW-07222026-224545-5edd
|
Bloodhound Security & Investigations | draft | Acknowledgement Only | Waiting for Owner Approval | No | — | ||
| 07-15-202612:52 PM | 07-11-2026 | HOW |
Angie Dorpat – Cashier, Tanya Tronco – Kitchen
HOW-07152026-125249-3c8f
|
Bloodhound Security & Investigations | Tanya Tronco | draft | Acknowledgement Only | Waiting for Owner Approval | No | — | |
| 07-15-202612:47 PM | 07-11-2026 | HOW |
Angie Dorpat – Cashier, Tanya Tronco – Kitchen
HOW-07152026-124704-ec9b
|
Bloodhound Security & Investigations | Angie Dorpat | draft | Acknowledgement Only | Waiting for Owner Approval | No | — | |
| 07-14-20268:16 PM | 06-23-2026 | DOU |
Tara Felton – Kitchen, Taylor Anderson – Cashier
DOU-07232026-201627-84df
|
Bloodhound Security & Investigations | draft | Warning Only | Waiting for Owner Approval | No | — | ||
| 07-14-202610:04 PM | 06-23-2026 | DOU |
Tara Felton – Kitchen, Taylor Anderson – Cashier
DOU-07222026-220417-c9fc
|
Bloodhound Security & Investigations | draft | Warning Only | Waiting for Owner Approval | No | — | ||
| 07-14-202610:04 PM | 06-23-2026 | DOU |
Alyssa Turner
DOU-07222026-220413-b0fb
|
Bloodhound Security & Investigations | draft | Warning Only | Waiting for Owner Approval | No | — | ||
| 07-14-20269:27 PM | 06-23-2026 | DOU |
Tara Felton – Kitchen, Taylor Anderson – Cashier
DOU-07222026-212734-aab7
|
Bloodhound Security & Investigations | draft | Warning Only | Waiting for Owner Approval | No | — | ||
| 07-14-20264:52 PM | 06-23-2026 | DOU |
Tara Felton – Kitchen, Taylor Anderson – Cashier
DOU-07202026-165229-3882
|
Bloodhound Security & Investigations | draft | Warning Only | Waiting for Owner Approval | No | — | ||
| 07-14-202611:53 AM | 06-23-2026 | DOU |
Alyssa Turner
DOU-07142026-115344-53d5
|
Bloodhound Security & Investigations | Alyssa Turner | draft | Warning Only | Waiting for Owner Approval | No | — | |
| 07-14-202611:42 AM | 06-23-2026 | DOU |
Tara Felton – Kitchen, Taylor Anderson – Cashier
DOU-07142026-114240-499d
|
Bloodhound Security & Investigations | Taylor Anderson | draft | Warning Only | Waiting for Owner Approval | No | — | |
| 07-14-202611:37 AM | 06-23-2026 | DOU |
Tara Felton – Kitchen, Taylor Anderson – Cashier
DOU-07142026-113743-0fe2
|
Bloodhound Security & Investigations | Tara Felton | draft | Acknowledgement Only | Waiting for Owner Approval | No | — | |
| 06-08-20262:08 PM | 06-06-2026 | DOU |
Debbie Pedersen
DOU-06082026-140835-a0e3
|
Bloodhound Security & Investigations | Debbie Pedersen | draft | Acknowledgement Only | Waiting for Owner Approval | No | — | |
| 06-08-202612:20 PM | 06-06-2026 | DOU |
Debbie Pedersen
DOU-06082026-122039-4ea0
|
Bloodhound Security & Investigations | Debbie Pedersen | draft | Acknowledgement Only | Waiting for Owner Approval | No | — | |
| 06-03-202611:50 AM | 05-26-2026 | DOU |
Logan Hanson – Kitchen, Roxane Bornzin – Cashier
DOU-06032026-115004-c163
|
Bloodhound Security & Investigations | Roxane Bornzin | finalized | Warning Only | Waiting for Owner Approval | Yes - 06-03-2026 01:43 PM CST | Completed | |
| 06-03-202611:46 AM | 05-26-2026 | DOU |
Logan Hanson – Kitchen, Roxane Bornzin – Cashier
DOU-06032026-114605-97a9
|
Bloodhound Security & Investigations | Logan Hanson | finalized | Warning Only | Waiting for Owner Approval | Yes - 06-03-2026 01:40 PM CST | — | |
| 05-28-20261:51 PM | 05-18-2026 | HOW |
Margaret Borczynski – Cashier, Kathleen Metz – Kitchen
HOW-05282026-135126-9c4c
|
Bloodhound Security & Investigations | Margaret Borczynski | finalized | Warning Only | Waiting for Owner Approval | Yes - 05-28-2026 01:59 PM CST | Completed | |
| 05-28-20261:53 PM | 05-18-2026 | HOW |
Margaret Borczynski – Cashier, Kathleen Metz – Kitchen
HOW-05282026-135313-9c0c
|
Bloodhound Security & Investigations | Kathleen Metz | finalized | Warning Only | Waiting for Owner Approval | Yes - 05-28-2026 01:59 PM CST | Completed | |
| 05-20-202612:50 PM | 05-14-2026 | DOU |
Allison Korte – Kitchen, Jayda Smith – Cashier
DOU-05202026-125001-26af
|
Bloodhound Security & Investigations | Allison Korte | finalized | Acknowledgement Only | Waiting for Owner Approval | Yes - 05-20-2026 12:52 PM CST | Completed | |
| 05-13-20268:28 AM | 05-04-2026 | HOW |
David Longley – Cashier, William Gardner – Kitchen
HOW-05142026-082826-8999
|
Bloodhound Security & Investigations | David Longley | finalized | Acknowledgement Only | Waiting for Owner Approval | Yes - 05-14-2026 08:29 AM CST | Completed | |
| 05-13-202610:38 AM | 05-01-2026 | HOW |
Jackie LaBelle-Cashier, Desiree Carbajal Young-Kitchen
HOW-05132026-103859-3b76
|
Bloodhound Security & Investigations | Jackie Labelle | finalized | Warning Only | Waiting for Owner Approval | Yes - 05-13-2026 11:46 AM CST | Completed | |
| 05-13-202611:48 AM | 05-01-2026 | HOW |
Jackie LaBelle-Cashier, Desiree Carbajal Young-Kitchen
HOW-05132026-114856-c471
|
Bloodhound Security & Investigations | Desiree Carbajal Young | finalized | Acknowledgement Only | Waiting for Owner Approval | Yes - 05-13-2026 11:53 AM CST | Completed | |
| 04-17-202612:22 PM | 03-22-2026 | DOU |
Adria-Lynn Berry – Cashier, Tara Felton – Kitchen
DOU-04212026-122217-7ba5
|
Bloodhound Security & Investigations | Adria-Lynn Berry | finalized | Warning Only | Waiting for Owner Approval | Yes - 04-21-2026 12:24 PM CST | Completed | |
| 04-17-202612:04 PM | 03-22-2026 | DOU |
Adria-Lynn Berry – Cashier, Tara Felton – Kitchen
DOU-04172026-120416-dc4d
|
Bloodhound Security & Investigations | Tara Felton | finalized | Warning Only | Waiting for Owner Approval | Yes - 04-17-2026 12:05 PM CST | Completed | |
| 04-17-202611:18 AM | 03-15-2026 | HOW |
Jacqueline LaBelle
HOW-04172026-111827-c1c5
|
Bloodhound Security & Investigations | Jacqueline LaBelle | finalized | Acknowledgement Only | Waiting for Owner Approval | Yes - 04-17-2026 11:19 AM CST | Completed | |
| 04-16-20265:35 PM | 04-06-2026 | MLK |
Armani Ransom–Server, Derrick Smith-Brown–Kitchen, Paries Wright–Cashier
MLK-04162026-173542-2385
|
Bloodhound Security & Investigations | Armani Ransom | finalized | Warning + Meals | Waiting for Owner Approval | Yes - 04-16-2026 05:37 PM CST | Completed |