MISTY Ea Ea EA EA coupling w/ stop EA EA EA QTY should be 1. s.

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8.11.16 MISTY Misty scanned every item except one, a copper coupling. She entered 2 as the quantity instead of scanning each separately. While she did scan each of the rest of the items, 3 items were left off of the transaction entirely. I believe that when she scanned the 1 st MSU item, she didn't see the MSU popup prompt on the screen and continued to scan the rest of the items. Additional items cannot be scanned or added to a transaction while that popup window is still open. I think that when she did look up at the end of the transaction, she saw the popup window from a previous item and thought it was for the last item. I went back and showed her the receipt and told her what I thought happened. She then rang me out for the 3 missing items. THANK YOU FOR SHOPPING AT TRANSACTION #1 08/11/16 9:02AM MISTY 562 SALE ---------------------------------------- V 11898 1 Ea RUSTOLEUM SPRAY MATTE WHT../12190 1 Ea RUSTOLEUM SEMI-GLOSS WHITE../9009861. 1 EA TAPE SEP.LING 22YDS ACE../90709 1 EA.,/11315 1 EA Vll316 1 EA CAULK SILICONE CLEAR ACE../1010339 1 EA TAPE MASK 1" BLUE 3M../1010362 1 EA TAPE MASK BLUE 3/4 X 37_ : EA COUPL NG 3/; CO??_ SUB-TOTAL:$ 57.90 TAX: $ -11. 58 TOTAL: $ BC AMT: Ea Ea EA EA EA EA EA 2 9 EA QTY should be 1. s. 9g 4.00 50.32 50.32 295 coupling w/ stop 4 41 911 hose clamp 9/16-1-1/4 4 144 hose clamp 9/16-1-1/16 BK CARDI: XXX.XXXXXX6859

8.13.16 COLE Cole did not scan every item in my basket. I could tell that he was scanning one item then entering a quantity rather than physically scanning every item. He was about to total me out then he noticed some of the items were different from each other. He went back and changed something then completed the transaction. Everything was correct except for the copper couplings. He charged me for 2 smooth couplings rather than one smooth and one with a stop. I went back and showed him that they were different items. T:!!A!UC YOU 1:0R SHOP?IUG AT 08/13/16 8:43A. COL S62 SALE,/ 11316 l E.". CAUI.K SILICONE CLE:AR ACE,/ ll31 S 1 EA CAOLK SILICONE WH!TE ACE,/ 1010339 1 EA TAPE MASK 1 BLUE 3M v101oao2 1 E:A TAPE K BLUE 3/4 3M x 46'3"7-:. rn EA EA E:J'. 7. 99 E:.". S.99 EA S.99 C'O-:l?:::1,G 3/'i COP?b!-' S. 9:! V 43911 l E:A L 99 EA CLAMP 9/16 TO l-l/4".ss l.99 v'lllh l EA l. 99 EA Cl.AM? HOSE 9/16 TO l-1/16" S/ l.99,/ 90709 l EA 4. 99 EA,/ 9009661 l E.>. TAPE SEALING 22Y0S ACE vues,e 1 Ea. ROSTOI.EUM.S?RAY HATT!: 'ii':!t Vl2190 l Ea. RUSTOU:UM.SOU-GLOSS ';,'HIT 4. 99 E:.". 6 4 99!:.ii. E.>. 41205 coupling w/ slop OTY should be 1. SU3-T0'.:'1'.L: $ E-l..!8 TA..X::; ; -1.:?7-12.38 TOTAL:$ BC AMT: S3.77 S3.77 BK CARD:: XXXXY.:-:.V.XXXY.X66S9 :3: 3724S20S9B87 AUT:!: 013820 AMT: S'J. 77

8.18.16 VALERIE Valerie scanned every item except one. She rang me out for 2 semi-gloss spray paints instead of one semi-gloss and one flat. She scanned the first one then held up both cans and looked at the front of the cans but not at the barcodes. Everything else after that was rung out correctly. John and I decided to wait to tell the cashiers they made a mistake until later so I didn't go back up and correct her right after the transaction. THANK YOU FOR SHOPP.ING AT 08/18/16 10:58AM VALERIE X ::"190 8 ea RUSTOLEU 1 SDl:-GLO v.-fite \/'11315 1 EA \/11316 1 EA CAULK SILICONE CLEAR ACE \/'1010339 1 EA TAPE MASK l" BLUE 3M \/'1010362 1 EA TAPE MASK BLUE 3/ 3M \/'90709 1 EA \/' 9009861 1 EA TAPE SEALING 22YDS ACE \/'46371 1 EA COUPLING 3/4 COPPER \/'41295 1 EA COUPLING & STOP 3/4 COPPER V ll'h 1 EA CLAMP HOSE 9/16 TO 1-1/16" \/'43911 1 EJI. CLAMP 9/16 TO 1-1/4"SS 559 SALE Ea 13. 98 EA EA EA EA EA EA EA 5/ 1. 99 1. 99 QTY should be 1. 11898 flat white spray paint

8.19.16 FATIMA Fatima scanned every item except one. I was rung out for 2 rolls of easy start carton tape instead of one easy start and one regular. I saw her checking barcodes and scanning everything but the carton tape individually. THANK YOU FOR SHOPPING AT 08/19/16 8:09AM FATIMA 562 SALE ---------------------------------------- Vll898 1 Ea RUSTOLEUM SPRAY MATTE WHT Vl2190 1 Ea RUSTOLEUM SEMI-GLOSS WHITE V 1010362 1 EA TAPE MASK BLUE 3/4 3M v 1010339 1 EA TAPE MASK l" BLUE 3M Vl1316 1 EA C. ULK SILICONE CLEA. ACE V 11315 1 EA v 41295 1 EA COUPLING & STOP 3/4 COPPER v 46371 1 EA COUPLING 3/4 COPPER X 90093 _ C) EJI. TAPE SEAI.=NG 2:::Y::3S. l:e v 43911 1 EA CLAMP 9/16 TO 1-l/4"SS v41144 1 EA CLAMP HOSE 9/16 TO 1-1/16" Ea Ea EA EA EA.99 EA EA..9. Elt 9.98 1. 99 EP-. 1. 99 S/ 1. 99 90709 Ace packing tape. ffi QTY should be 1. SUB-TOTAL:$ 61. 88 TAX: $ -12.38 TOTAL: $ BC AMT: 4.27 53.77 53.77

8.19.16 MELODY Melody did not take any shortcuts and scanned the items individually; however, she missed one item entirely. She scanned each item and looked up at the screen each time. She had trouble scanning the hose clamp tags with the new scanner. It looked like she double checked the transaction on her screen before totaling me out, but when I checked the receipt I noticed I was not charged for one of the hose clamps. I looked at the transaction afterward and saw that she voided the missing hose clamp twice.... 2.00 1.00 19009861 TAPE SEAUNG22Y0SACE 4,990 /EA Y., 1 Y 1.00 90709 - CARTON T Ct.EAR ACE_ 99 0 /EA y y! 43911. "ITEMVOIOE0" 0 -.---,-.9-90 1 --- Y Y _-2_.00 911... _rrej.1voioe0 "- -..... = _!J9 - _._ y _;t_ 1 nn '4114'! C.I AMP HO q(1fi TO 1.1,1i:; S 1 qq 1 qqn /FA, 1 qq Y,y THANK YOU FOR SHOPPING AT 08/19/16 10:27AM MELODY 559 SALE ---------------------------------------- V12190 1 Ea RUSTOLEUM SEMI-GLOSS WHITE./11898 1 Ea RUSTOLEUM SPRAY MATTE WHT.,/1010362 1 EA TAPE MASK BLUE 3/4 3M.,/1010339 1 EA TAPE MASK 1" BLUE 3M V11316 1 EA CAU K SILICONE CLE.AR ACE V11315 l EA V 9009861 1 EA TAPE SEALING 22YDS ACE./90709 1 EA.,/41144 1 EA CLAMP HOSE 9/16 TO 1-1/16"../41295 1 EA COUPLING & STOP 3/4 COPPER../46371 1 EA COUPLING 3/4 COPPER 6. 99 Ea Ea EA EA EA EA EA S/ 1. 99 EA EA 43911 hose clamp. ffi SUB-TOTAL:$ 59.89 TAX: $ -11. 98 TOTAL: $ BC AMT: 4.13 52.04 52.04 BK CARD!: XXXXXXXXXXXX8917 MID: 372452059887 1\TT'l'..:1 n1 0?07 <;? ()4

8.25.16 Reed {Robert) Reed did not scan every item in my basket. He did however, pick up every item and visually inspect the UPC before scanning. The first two items he posted were the cans of spray paint (#11898 & #12190}. Reed entered #11898 x 2 each instead of scanning each can individually. He continued to inspect the other items and successfully scan each of them. He did question me about the two copper fittings, but only to make sure that I was aware they were different. I told him it didn't matter and that they would still suit my needs regardless, and he again, successfully scanned them individually. Dave :':!AS7. coc E'OR S OP?ING AT 56/J SALE X -- 9! m 1:;a 1.SlJ!:;a C ;.'J3':'0IZC!-! nay 1'-'iT:-?: lil!t 9". ':3 9ulaC" Pric"!':..t_:ns 1?:A 2.613!:A C CA,l.K 31LICC. 1!lTE ACE 2.61 3... 9u.l"-:- P:-:i.ce:,/J :ll6 l 6.95' 2.613 C 0,,1.X 3:L:co n: CLE.-.R ACE 2.61 M9u.l= Price:,/S0705' l!:a l. 7 C CA..'l':'O?r TA?!: c ;.c;: 1. 70.:... gu.l"-r Price:..1101033, l!ape Y..'lSK 1- BLtr!: 3 4.9S 3.08!:A C 3.e-1 i.. 9u.lu Price: 7.9S,,/10103 2 l :!:A 2.763!:A C!APE K B!.:E 3/4 3M a.. 9u.1"-:- Price: 5.9ft 2.76 v';o=9hl 1 EA 2.163 C!APE S!:AL:NG 22Y0S ACE 2.16 a g-ula_; Price:,/i3911 l!:a.53!:a C CL'U<P 5'/16 -:'O 1-1/4-SS.53 3.e9u.l2:- Price: l. 95' v'ill44 l!:a.s3!:a C CL.l\!a' t 9/16 TO 1-1/16-3/.53 3.e9u.l = Price:!. 99,./ 6271 l!:a.6s!:ac CC,?Ln>G 3/1 COP?ER.69 3.e9u.!2r Price:,,!U29S l!:a..;e C cc:?l:ng & STOP 3/4 COP??:R.;e.:.e9u.l:a.r Price: 2.95' 503-TOTAL: 26.74 TAX: :; TOTAL: j DB AM':: 2.31 :C!io.:5 :29.,5 QTY Shoul:lbe 1 Fa M :!.S.llg from tr.jn:!..lct,on; 12100 s 5P'ayp.lllll. ffi