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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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	—	View Summary Report
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	View Summary
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	—	View Summary Report
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	View Summary
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	View Summary
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	View Summary
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	View Summary
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	View Summary
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	View Summary
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	View Summary
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	View Summary
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	View Summary
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	View Summary