Job Name: PHOTO FP Incomm 3/26-4/1 Easter Display Audit/Maintenance

Job Name: PHOTO FP Incomm 3/26-4/1 Easter Display Audit/Maintenance Project: 170303000691 Date: 3/26/2017-4/8/2017 SERVICE OBJECTIVE Priority #1: When Checking in with Management: Ask management to help to locate gift card back stock. Gift Card back stock may be located inside the side door of the new gift card fixture, behind older gift card fixture, behind front checkout or photo area, in stock room or in back office SERVICE INSTRUCTION *Print Leave Behind Document Prior to Store Visit* Objective: Restock/Pack out endstand 1. Ensure the Endstand is set to POG 2. Locate gift card back stock 3. Restock /OOS (out-of-stock) gift cards on end stand Identify all /OOS gift cards remaining on the leave behind provided and in survey questions Count /OOS gift cards identified on form Give Manager the /OOS form when you leave 4. Work with a member of Management to have the on-hands updated for the & cards TARGET(S) Primary Targets Comments UPC ID Department Gift Card BRND-52 Page 1 of 10

SURVEY QUESTIONS 1.1. Enter the quantity of BRND-52 - Gift Card that was packed out to the display. 2. Take and attach a photo of your completed work. 3. Please select the items that are low (4 or less including OOS) from - Restaurants - A thru L Category 1. 99 Restaurant & Pubs S16 VGC ($25-$500), $VGC, UPC 799366234746 2. Applebee's $10, $10, UPC 799366704485 3. Applebee's, $25, UPC 799366503521 4. Applebee's, $50, UPC 799366510376 5. Applebee's Happy Birthday, $25, UPC 799366705864 6. Applebee's MP, $45, UPC 799366635789 7. Bob Evans, $VGC, UPC 799366253686 8. Brinker, $25, UPC 799366348085 9. Brinker, $50, UPC 799366348092 Brinker, $VGC, UPC 799366194330 10. Buca Di Beppo, $VGC, UPC 799366046684 11. Buffalo Wild Wings, $VGC, UPC 799366211440 12. Burger King VGC ($15-$100), $VGC, UPC 799366302353 13. Carraba's, $VGC, UPC 799366146407 14. Cheesecake Factory, $VGC, UPC 799366018797 15. Chic-Fil-a, $10, UPC 799366693994 16. Chili's, $25, UPC 799366530282 17. CHIPOTLE VGC, $VGC, UPC 799366235187 18. Chuck E Cheese, $20, UPC 799366625537 19. CKE/CARL'S JR & HARDEE'S VGC ($15-$100), $VGC, UPC 799366372660 20. Cracker Barrel, $25, UPC 799366534570 21. Cracker Barrel WAG F16 Holiday Ornament VGC ($25 - $500), $VGC, UPC 799366411413 22. Cracker Barrel, $VGC, UPC 799366098607 23. Dairy Queen $10, $10, UPC 799366412274 24. Dairy Queen, $VGC, UPC 799366156284 25. Darden, $VGC, UPC 799366214199 26. Darden New MP, $45, UPC 799366777571 27. Domino's Pizza, $20, UPC 799366598145 28. Dunkin Donuts, $15, UPC 799366566885 Page 2 of 10

29. Dunkin Donuts, $25, UPC 799366566892 30. HOOTERS VGC, $VGC, UPC 799366235194 31. IHOP, $25, UPC 799366710684 32. In & Out Burger, $VGC, UPC 799366331841 33. Krispy Kreme $15-$200, $VGC, UPC 799366367956 34. Logan's Steakhouse, $25, UPC 799366495253 35. Long Horn, $VGC, UPC 799366214236 36. No Items LOW/OSS in this Category 4. Please select the items that are low (4 or less including OOS) from - Restaurants - M thru Z Category 1. McDonald's MP (4 x $10), $40, UPC 799366083214 2. McDonald's, $VGC, UPC 799366827740 3. Morton's, $VGC, UPC 799366062776 4. Olive Garden, $VGC, UPC 799366214229 5. Outback, $25, UPC 799366580744 6. Outback, $50, UPC 799366580751 7. Outback, $VGC, UPC 799366745785 8. Outback Multibrand, $50, UPC 799366796770 9. PANDA EXPRESS VGC, $VGC, UPC 799366002642 10. Panera, $VGC, UPC 799366255420 11. Pappa's, $VGC, UPC 799366187288 12. PF Chang, $VGC, UPC 799366282884 13. PORTILLO'S VGC, $VGC, UPC 799366235545 14. RED LOBSTER 2014 VGC, $VGC, UPC 799366213932 15. Red Robin, $VGC, UPC 799366137610 16. Ruby Tuesday, $25, UPC 799366494355 17. Ruth's Chris VGC ($25-500), $VGC, UPC 799366323112 18. Shula's, $VGC, UPC 799366766704 19. Starbucks, $15, UPC 799366348306 20. Starbucks Winter13 Holiday, $VGC, UPC 799366080541 21. Starbucks, $25, UPC 799366348313 22. Starbucks, $50, UPC 799366348320 23. STEAK N SHAKE VGC, $VGC, UPC 799366354833 24. Subway $10, $10, UPC 799366636250 25. Subway MP, $30, UPC 799366636267 26. Subway, $VGC, UPC 799366805663 Page 3 of 10

27. Taco Bell New, $VGC, UPC 799366212140 28. Texas Roadhouse, $VGC, UPC 799366041597 29. TGIF VGC, $VGC, UPC 799366827818 30. Wendy's, $15, UPC 799366590774 31. Whole Foods Market, $VGC, UPC 799366790266 32. Zaxby's VGC $25-250, $VGC, UPC 799366002659 33. No Items LOW/OSS in this Category 5. Please select the items that are low (4 or less including OOS) from - Specialty Retailers - A Thru B Category 1. Amazon, $VGC, UPC 799366793076 2. AMAZON HAPPY BIRTHDAY VGC, $VGC, UPC 799366764601 3. Amazon Kindle, $25, UPC 799366658535 4. Amazon Multipack, $30, UPC 799366748557 5. Amazon, $25, UPC 799366537212 6. Amazon, $50, UPC 799366537229 7. American Girl, $VGC, UPC 799366841111 8. American Eagle, $VGC, UPC 799366807902 9. Athleta VGC, $VGC, UPC 799366149200 10. Babies R Us, $VGC, UPC 799366761433 11. Baby Gap, $VGC, UPC 799366745617 12. Banana Republic, $VGC, UPC 799366745624 13. Barnes & Noble, $VGC, UPC 799366741268 14. Barnes & Noble Dr. Seuss, $25, UPC 799366142454 15. Barnes & Noble, $25, UPC 799366537090 16. Barnes & Noble, $50, UPC 799366537106 17. Bass Pro, $25, UPC 799366710479 18. Bass Pro, $50, UPC 799366710486 19. Bass Pro, $VGC, UPC 799366710639 20. Bath & Body Works $10, $10, UPC 799366411420 21. Bath & Body Works MP, $45, UPC 799366239987 22. Bath & Bodyworks, $VGC, UPC 799366345282 23. Bath and Body Works PROMO CARD, $25, UPC 799366717881 24. Bed Bath & Beyond, $VGC, UPC 799366835875 25. Bloomingdales, $VGC, UPC 799366845867 26. BEST BUY VGC, $VGC, UPC 799366741299 27. BUILD-A-BEAR VGC, $VGC, UPC 799366251934 Page 4 of 10

28. BURLINGTON VGC, $VGC, UPC 799366041702 29. Buy Buy Baby, $VGC, UPC 799366230298 30. No Items LOW/OSS in this Category 6. Please select the items that are low (4 or less including OOS) from - Specialty Retailers - C Thru G Category 1. Cabela's, $VGC, UPC 799366034070 2. Champs, $VGC, UPC 799366142508 3. Children's Place VGC ($25-$500), $VGC, UPC 799366841517 4. Claire's, $25, UPC 799366232858 5. Crate & Barrel, $VGC, UPC 799366755760 6. DICK'S SPORTING GOODS, $VGC, UPC 799366352402 7. Disney Assorted ND, $VGC, UPC 8. Disney Mickey, $VGC, UPC 799366711933 9. Disney Princess, $VGC, UPC 799366778530 10. DSW VGC ($25-$500), $VGC, UPC 799366837152 11. EBAY, $VGC, UPC 799366270836 12. Express Fashions, $25, UPC 799366527329 13. Fandango MP (3 $15), $45, UPC 799366176008 799366085867 14. Fandango, $25, UPC 799366669807 15. Foot Locker, $VGC, UPC 799366142492 16. Forever 21, $VGC, UPC 799366240914 17. GAMESTOP VGC, $VGC, UPC 799366832263 18. Gap, $VGC, UPC 799366745631 19. Gap Options, $VGC, UPC 799366831686 20. Golfsmith, $VGC, UPC 799366093824 21. Gymboree, $VGC, UPC 799366315018 22. No Items LOW/OSS in this Category 7. Please select the items that are low (4 or less including OOS) from - Specialty Retailers - H thru M Category 1. H&M, $VGC, UPC 799366711551 2. Harley Davidson 2015, $VGC, UPC 799366322047 3. Harley Davidson, $VGC, UPC 799366779018 4. HOLLISTER VGC, $VGC, UPC 799366112792 5. Home Depot, $VGC, UPC 799366137047 Page 5 of 10

6. Home Goods, $VGC, UPC 799366815341 7. JC Penney, $VGC, UPC 799366830924 8. Jo-Ann VGC ($25-$250), $VGC, UPC 799366252139 9. KOHL'S S16 VGC, $VGC, UPC 799366356943 10. Lane Bryant New, $VGC, UPC 799366818601 11. es Happy Birthday, $VGC, UPC 799366341413 12. MACY'S HOLIDAY 2016 VGC, $VGC, UPC 799366387701 13. es, $VGC, UPC 799366340256 14. Macy's Real Time Snap, $25, UPC 799366784302 15. Macy's Real Time Snap, $50, UPC 799366786474 16. Macy's Real Time Snap, $VGC, UPC 799366810810 17. Marshall's, $VGC, UPC 799366775683 18. No Items LOW/OSS in this Category 8. Please select the items that are low (4 or less including OOS) from - Specialty Retailers - N thru Z Category 1. Nike, $VGC, UPC 799366708988 2. Old Navy, $VGC, UPC 799366745648 3. Omaha Steaks, $VGC, UPC 799366304005 4. Petsmart, $VGC, UPC 799366041740 5. Pier 1, $VGC, UPC 799366252931 6. Pottery Barn, $VGC, UPC 799366778547 7. Regal Theatres, $25, UPC 799366503996 8. Shell Oil, $50, UPC 799366748021 9. SEARS VGC ($25-$500), $VGC, UPC 799366784326 10. Starbucks MP, $30, UPC 799366681434 11. Starbucks, $VGC, UPC 799366791881 12. TJ MAXX, $VGC, UPC 799366826729 13. Toys R Us MP (3 $10), $30, UPC 799366214373 14. Toys R Us, $VGC, UPC 799366820239 15. Williams Sonoma, $VGC, UPC 799366781684 16. No Items LOW/OSS in this Category 9. Please select the items that are low (4 or less including OOS) from - Online Content/Gaming Category Page 6 of 10

1. 12 Months Apple Music, $99, UPC 190198053725 2. 3 Months Apple Music, $29.97, UPC 190198053664 3. Facebook V2, $VGC, UPC 799366304043 4. Google $50, $50, UPC 799366762577 5. Google Play Holiday 2016 $10, $10, UPC 799366324232 6. Google Play Holiday 2016 $25, $25, UPC 799366324256 7. Google Play Holiday 2016 VGC ($10-$500), $VGC, UPC 799366324317 8. Google Play MP (3 $15), $45, UPC 799366050179 9. Google Play, $10, UPC 799366755593 10. Google Play, $25, UPC 799366761839 11. Microsoft Xbox $15, $15, UPC 799366336280 12. Google Play, $VGC, UPC 799366348504 13. Microsoft Xbox $50, $50, UPC 799366336303 14. Microsoft Xbox MP New '16 (3 $10), $30, UPC 799366337805 15. Microsoft Xbox, $25, UPC 799366336297 16. Netflix, $VGC, UPC 799366304036 17. Nexon/Karma Koin, $VGC, UPC 799366783046 18. PlayStation PS4 Cash Card, $20, UPC 799366084334 19. PlayStation PS4 12 month, $49.99, UPC 799366084365 20. Riot Games League of Legends, $25, UPC 799366812128 21. Steam $50, $50, UPC 799366010272 22. Steam, $20, UPC 799366010265 23. STUBHUB VGC, $VGC, UPC 799366348528 24. X-Box 12 Months, $59.99, UPC 799366336327 25. X-Box 3 Month, $24.99, UPC 799366336310 26. No Items LOW/OSS in this Category 10. Please select the items that are low (4 or less including OOS) from - Financial Services - Amex Category 1. AMEX Big Box For You, $VGC, UPC 638548001052 2. AMEX Big Box Gold, $VGC, UPC 638548001045 3. AMEX Big Box Thank You/Holiday Design, $VGC, UPC 638548001427 4. AMEX BLACK CHEVRON VGC, $VGC, UPC 638548001939 5. AMEX BLUE STARS VGC, $VGC, UPC 638548001953 6. AMEX Four Box Gold, $100, UPC 638548000994 7. AMEX Four Box Gold, $25, UPC 638548000970 Page 7 of 10

8. Amex Gold Chevron $100, $100, UPC 638548001717 9. AMEX Four Box Gold, $50, UPC 638548000987 10. AMEX PURPLE CHEVRON VGC, $VGC, UPC 638548001922 11. AMEX Secure Pay Card VGC, $VGC, UPC 638548001120 12. Amex Silver Chevron $50, $50, UPC 638548001700 13. Amex White Big Star $25, $25, UPC 638548001694 14. AMEX WHITE STARS VGC, $VGC, UPC 638548001946 15. AMEX, $200, UPC 638548001007 16. No Items LOW/OSS in this Category 11. Please select the items that are low (4 or less including OOS) from - Financial Services - Visa Category 1. HI VANILLA VISA METABANK, $100, UPC 799366701101 2. HI VANILLA VISA METABANK, $50, UPC 799366701095 3. HI VANILLA VISA METABANK, $25, UPC 799366698784 4. Vanilla Visa Anne Geddes Down in the Garden Yellow Pot, $VGC, UPC 799366762447 5. Vanilla Visa Gift Box (PR Only), $VGC, UPC 799366074670 6. Vanilla Visa Gift Box, $VGC, UPC 799366698791 7. Vanilla Visa Happy Birthday Box Green, $VGC, UPC 799366082620 8. Vanilla Visa Happy Birthday Themed Confetti, $VGC, UPC 799366695738 9. Vanilla Visa Holiday, $VGC, UPC 799366342052 10. Vanilla Visa Metallic Pattern, $100, UPC 799366696216 11. Vanilla Visa Metallic Pattern, $25, UPC 799366696193 12. Vanilla Visa Metallic Pattern, $50, UPC 799366696209 13. Vanilla Visa New Gift Box (PR Only), $100, UPC 799366074663 14. Vanilla Visa New Gift Box (PR Only), $25, UPC 799366074649 15. Vanilla Visa New Gift Box (PR Only), $50, UPC 799366074656 16. Vanilla Visa One (PR Only), $VGC, UPC 799366057420 17. Vanilla Visa One Vanilla, $VGC, UPC 799366777625 18. Vanilla Visa Prism Box VGC ($20-$500) ($5.95 Fee), $VGC, UPC 799366230106 19. Vanilla Visa Specialty Scroll Box Gold, $VGC, UPC 799366081487 20. Vanilla Visa Special Scroll Box Green, $200, UPC 799366082606 21. No Items LOW/OSS in this Category 12. How many out-of-stock or low (less than 5) pegs were you able to fill on the Gift card Endstand (ALL sides)? Page 8 of 10

13. Are there any missing or damaged category headers/pop on the Endstand display? 1. Yes, Notified Manager 2. No 14. Are there any missing or incorrect Price Labels? 1. Yes, Rep corrected or replaced price labels 2. Yes, Rep notified Manager 3. No 15. UPON EXIT - Was the Gift Card Endstand set to the current POG? 1. Yes 2. No, Set per Manager's request 3. No, Display does not match POG for the store 4. No, No time remaining to correct 16. Were you able to work with a member of Management to have the on-hands updated for the & cards? 1. Yes, Balance On Hand adjusted during the visit 2. No, left information with the Manager 17. What is the full name (FIRST, LAST) of the store manager that approved the work? 18. Please enter any additional comments. (Optional) Page 9 of 10

SUPPORTING ATTACHMENTS No Supporting Attachment found. Page 10 of 10

To wrap up the visit show the Manager where you placed the back stock, inside the gift card fixture unit shown to the left Place Planograms inside the gift card fixture unit door shown to the left for future use Give Manager the /OOS sheet, ask them to correct the on hand counts and order additional inventory as needed Take photos of the completed work InComm 17 Visit Guide

Gift Card On-Hand Leave Behind Card POG Update Fall 2016 Attention: Store Manager Date of Visit: After all the displays (gift card end stand, manager s choice, clip strips, back stock, etc.) have been replenished, the following cards have been identified as or as. Please review the on-hand quantities written on the sheet by the representative. If you believe the counts are accurate, create and post a periodic count for the items updating the on-hands accordingly. This will help ensure no OOS in the near future. OOS is identified as 0 available cards. is determined if there is 1 facing and there are 4 or less cards on the peg or if there are multiple facings and there is less than 5 per peg Applebee's Happy Birthday - $25 367567 799366705864 Amazon- $25 479370 799366537212 Applebee's MP - $45 368363 799366635789 Amazon - $50 479369 799366537229 Babies R Us - VGC 173157 799366761433 Amazon - VGC 173155 799366793076 Baby Gap - VGC 300077 799366745617 Amazon Kindle -$25 154619 799366658535 Banana Republic - VGC 300094 799366745624 Amazon Multipack - $30 384841 799366748557 Barnes & Noble - $25 368354 799366537090 Amazon Happy Birthday - VGC 933594 799366764601 AMC Theatre - $25 184831 799366497462 AMC Theatre - VGC 914439 799366351726 AMC Theatre MP - $30 310553 799366636670 Barnes & Noble - $50 367569 799366537106 Barnes & Noble - VGC 300076 799366741268 Barnes & Noble Dr. Seuss - $25 367568 799366142454 Bass Pro - $25 368364 799366710479 Bass Pro - $50 367604 799366710486 American Eagle - VGC 914399 799366807902 American Girl - VGC 384844 799366841111 AMEX - $200 300921 638548001007 AMEX - VGC 368123 638548001427 AMEX Gold OR White Big Star $25 360443 638548000970 OR 934285OR 638548001694 Bass Pro - VGC 300075 799366710639 Bath & Body Works MP - $45 914382 799366239987 Bath & Bodyworks - VGC 914400 799366345282 Bath & Body Works - $25 456952 799366717881 Bed Bath & Beyond - VGC 384846 799366835875 AMEX Gold OR Silver Chevron $50 AMEX Gold OR Gold Chevron $100 360444 638548000987 OR 934286OR 638548001700 360437 638548000994 OR 934287OR 638548001717 Belk Department Store - VGC 914438 799366211938 Best Buy - VGC 933713 799366741299 Applebee's - $25 368361 799366503521 Bloomingdales - VGC 334728 799366845867 Applebee's - $50 368362 799366510376 Bob Evans - VGC 384849 799366253686

Gift Card On-Hand Leave Behind Card POG Update Fall 2016 Attention: Store Manager Date of Visit: After all the displays (gift card end stand, manager s choice, clip strips, back stock, etc.) have been replenished, the following cards have been identified as or as. Please review the on-hand quantities written on the sheet by the representative. If you believe the counts are accurate, create and post a periodic count for the items updating the on-hands accordingly. This will help ensure no OOS in the near future. OOS is identified as 0 available cards. is determined if there is 1 facing and there are 4 or less cards on the peg or if there are multiple facings and there is less than 5 per peg Brinker - $25 368351 799366348085 Crate & Barrel - VGC 259142 799366755760 Brinker - $50 367606 799366348092 Dairy Queen - VGC 359281 799366156284 Brinker - VGC 914769 799366194330 Darden - VGC 359376 799366214199 Darden New MP - $45 359377 799366777571 Buca Di Beppo - VGC 359372 799366046684 Dick's Sporting Goods-VGC 914854 799366352402 Buffalo Wild Wings - VGC 914401 799366211440 DirectTV Optimo 30 D-$ 25 334718 799366103493 Build a Bear - VGC 933592 799366512288 Direct TV Ultra - $55 173295 684642445360 Burger King - VGC 951500 799366302353 Direct TV Vital 30 Dias - $18 359386 799366189657 Burlington Coat Factory - VGC 933828 799366041702 DirectTV Combo Optimo-$30 914420 799366189695 Buy Buy Baby - VGC 384835 799366230298 DirectTV Combo Ultra - $60 914429 799366189701 Cabela's - VGC 255859 799366034070 DirectTV Pay Per View - $15 914415 684642445391 Carraba's - VGC 334722 799366146407 DirectTV Pay Per View - $20 914419 684642445407 DirectTV Pay Per View - $30 914421 684642445414 Champs - VGC 368182 799366142508 Disney Mickey - VGC 367612 799366711933 Cheesecake Factory - VGC 256936 799366018797 Disney Princess - VGC 367613 799366778530 Chic-Fil-a - $10 441091 799366693994 Domino's Pizza - $20 384805 799366598145 Chili's - $25 368352 799366530282 DSW Shoe Warehouse VGC 951514 799366837152 Chipotle - $25 256943 799366795629 Dunkin Donuts - $15 435662 799366566885 Chuck E Cheese - $20 367609 799366625537 Dunkin Donuts - $25 427672 799366566892 Claire's - $25 367610 799366232858 EBAY - VGC 384850 799366270836

Gift Card On-Hand Leave Behind Card POG Update Fall 2016 Attention: Store Manager Date of Visit: After all the displays (gift card end stand, manager s choice, clip strips, back stock, etc.) have been replenished, the following cards have been identified as or as. Please review the on-hand quantities written on the sheet by the representative. If you believe the counts are accurate, create and post a periodic count for the items updating the on-hands accordingly. This will help ensure no OOS in the near future. OOS is identified as 0 available cards. is determined if there is 1 facing and there are 4 or less cards on the peg or if there are multiple facings and there is less than 5 per peg Express Fashions - $25 479364 799366527329 Home Goods - VGC 914443 799366815341 Facebook V2 - VGC 384840 799366304043 Hooters - VGC 933588 799366235194 Fandango - $25 463980 799366669807 IHOP - $25 428170 799366710684 Fandango MP (3 $15) - $45 359382 799366085867 In & Out Burger - VGC 914431 799366331841 Foot Locker - VGC 367614 799366142492 itunes 2014 Design - $15 359286 885909919741 Forever 21 - VGC 384833 799366240914 itunes 2014 Design - $25 359287 885909919796 GameStop - VGC 933600 799366832263 itunes 2014 Design - $50 359289 885909919840 Gap - VGC 300078 799366745631 itunes 2014 Design - $100 359285 885909919895 Gap Options - VGC 367616 799366831686 itunes 2014 Design - VGC 359291 885909919949 Golfsmith - VGC 367617 799366093824 itunes MP 2014 Design - $30 359290 885909919970 Google Play - $10 300081 799366755593 JC Penney - VGC 359383 799366830924 Google Play - $25 256942 799366761839 Kohl's - VGC 933598 799366356943 Google Play - VGC 914395 799366348504 Lane Bryant New - VGC 384856 799366818601 Google Play MP (3 $15) - $45 359375 799366050179 Logan's Steakhouse - $25 424354 799366495253 Gymboree - VGC 368365 799366315018 Long Horn - VGC 359380 799366214236 H&M - VGC 428169 799366711551 es - VGC 914381 799366340256 Harley Davidson - VGC 173224 799366779018 es Happy Birthday - VGC 914380 799366341413 Harley Davidson 2015 - VGC 914408 799366322047 Macy's Real Time - $25 166719 799366801313 Home Depot - VGC 334720 799366137047 Macy's Real Time - $50 167606 799366817826 Hollister - VGC 933587 799366112792 Macy's Real Time - VGC 166720 799366819714

Gift Card On-Hand Leave Behind Card POG Update Fall 2016 Attention: Store Manager Date of Visit: After all the displays (gift card end stand, manager s choice, clip strips, back stock, etc.) have been replenished, the following cards have been identified as or as. Please review the on-hand quantities written on the sheet by the representative. If you believe the counts are accurate, create and post a periodic count for the items updating the on-hands accordingly. This will help ensure no OOS in the near future. OOS is identified as 0 available cards. is determined if there is 1 facing and there are 4 or less cards on the peg or if there are multiple facings and there is less than 5 per peg Macy's Real Time Snap - $25 334725 799366784302 Panda Express - VGC 933590 799366002642 Macy's Real Time Snap - $50 334726 799366786474 Panera - VGC 384842 799366255420 Macy's Real Time Snap-VGC 334727 799366810810 Pappa's - VGC 384845 799366187288 Marshall's - VGC 914404 799366775683 PayPal - VGC 256937 799366031598 McDonald's - VGC 359310 799366827740 Petsmart - VGC 256940 799366041740 McDonald's MP(4 x $10)-$40 359371 799366083214 PF Chang - VGC 384853 799366282884 Metallic Pattern - VGC 461894 799366695721 Pier 1 - VGC 368183 799366252931 MicrosoftXbox MP(3 $10)-$30 914383 799366337805 Morton's - VGC 384852 799366062776 PlayStationPS4 Cash Card-$20 359282 799366084334 Netflix - VGC 384839 799366304036 Portillllo's - VGC 933585 799366235545 Nexon/Karma Koin - VGC 174274 799366783046 Pottery Barn - VGC 300080 799366778547 Nike - VGC 255856 799366708988 Red Lobster - VGC 933584 79936621393 Nordstrom - VGC 914398 799366139218 Red Robin - VGC 334721 799366137610 Old Navy - VGC 300079 799366745648 Regal Theatres - $25 367626 799366503996 Olive Garden - VGC 359378 799366214229 Regal Theatres - VGC 300044 799366078814 Omaha Steaks - VGC 367621 799366304005 Riot Games League of Legends-$25 154621 799366812128 Outback - $25 367622 799366580744 Ruby Tuesday - $25 367628 799366494355 Outback - $50 367624 799366580751 Sears - VGC 933599 799366784326 Outback - VGC 334723 799366745785 Shell Oil - $50 368184 799366748021 Outback Multibrand - $50 367625 799366796770 Shula's - VGC 428163 799366766704

Gift Card On-Hand Leave Behind Card POG Update Fall 2016 Attention: Store Manager Date of Visit: After all the displays (gift card end stand, manager s choice, clip strips, back stock, etc.) have been replenished, the following cards have been identified as or as. Please review the on-hand quantities written on the sheet by the representative. If you believe the counts are accurate, create and post a periodic count for the items updating the on-hands accordingly. This will help ensure no OOS in the near future. OOS is identified as 0 available cards. is determined if there is 1 facing and there are 4 or less cards on the peg or if there are multiple facings and there is less than 5 per peg Southwest Airlines - VGC 300084 799366790938 Universal Theme Park - $100 914440 799366131533 Spa Week - VGC 300083 799366775195 Starbucks - $15 367490 799366348306 Starbucks - $25 368349 799366348313 Starbucks - $50 368350 799366348320 Starbucks - VGC 299048 799366791881 Starbucks MP - $30 299049 799366681434 Starbucks Winter13 Holiday - VGC 914427 799366080541 Steak N Shake - VGC 933587 799366354833 Steam - $20 256932 799366010265 Stubhub - VGC 933601 799366348528 Subway - VGC 439502 799366805663 Subway MP - $30 154620 799366636267 Taco Bell New - VGC 360317 799366212140 Texas Roadhouse - VGC 256938 799366041597 Vanilla MC Party Bow - VGC Vanilla MC Party Bow $100 Vanilla MC Party Bow $25 Vanilla MC Party Bow $50 Vanilla Visa -Yellow Pot - VGC Vanilla Visa Gift Box - VGC Vanilla Visa Gift Box (PR Only) - VGC Vanilla Visa Box Green - VGC Vanilla Visa- Birthday Confetti - VGC Vanilla Visa Holiday - VGC Vanilla Visa Metallic Pattern - $25 Vanilla Visa Metallic Pattern - $50 Vanilla Visa Metallic Pattern - $100 Vanilla Visa New Box (PR Only) - $25 Vanilla Visa New Box (PR Only) - $50 Vanilla Visa New Box (PR Only) - $100 384870 799366230748 384869 799366085287 384867 799366085263 384868 799366085270 302520 799366762447 461907 799366698791 299671 799366074670 300088 799366082620 461909 799366695738 914485 799366342052 461906 799366696193 461905 799366696209 461901 799366696216 299658 799366074649 299661 799366074656 299662 799366074663 TGI Fridays - VGC 933589 799366789550 TJ MAXX - VGC 914407 799366827818 Toys R Us - VGC 173213 799366820239 Vanilla Visa One (PR Only) - VGC Vanilla Visa One Vanilla - VGC Vanilla Visa Prism Box VGC ($5.95 fee) 299052 799366057420 173165 799366777625 951495 799366230106 Toys R Us MP (3 $10) - $30 359381 799366214373

Gift Card On-Hand Leave Behind Card POG Update Fall 2016 Attention: Store Manager Date of Visit: After all the displays (gift card end stand, manager s choice, clip strips, back stock, etc.) have been replenished, the following cards have been identified as or as. Please review the on-hand quantities written on the sheet by the representative. If you believe the counts are accurate, create and post a periodic count for the items updating the on-hands accordingly. This will help ensure no OOS in the near future. OOS is identified as 0 available cards. is determined if there is 1 facing and there are 4 or less cards on the peg or if there are multiple facings and there is less than 5 per peg Vanilla Visa Scroll Box 300087 799366082606 Green - $200 Steam $50 951492 799366010272 Vanilla Visa Scroll Box 300085 799366081487 Gold - VGC Microsoft Xbox $50 951507 799366336303 One Vanilla Mastercard Metabank - VGC - Hawaii ONLY One Vanilla Visa Metabank - $25 - Hawaii ONLY One Vanilla Visa Metabank - $50 - Hawaii ONLY One Vanilla Visa Metabank - $100 - Hawaii ONLY 933714 799366084846 934397 799366698784 934401 799366701095 934404 799366701101 Google $50 951484 799366762577 Nordstrom $100 951496 799366234326 CKE/CARL'S JR & HARDEE'S VGC ($15-$100) 951510 799366372660 Children's Place VGC ($25-$500) 951515 799366841517 Wendy's - $15 479355 799366590774 Athleta VGC 951493 799366149200 Whole Foods Market - 173287 799366790266 VGC Jo-Ann VGC ($25-$250) 951498 799366252139 Williams Sonoma - VGC359385 799366781684 Apple Music 3 Mo Subscription 952313 190198053664 X-Box - $25 914392 799366336297 Apple Music 12 Mo Subscription 952314 190198053725 X-Box 12 Months - $59.99 914386 799366336327 Krispy Kreme $15-$200 951509 799366367956 X-Box 3 Month - $24.99 914390 799366336310 99 Restaurant & Pubs S16 VGC ($25-$500) 951487 799366234746 Mylar Holders 965261 Zaxby's VGC $25-250 951490 799366002659 Massage Envy VGC ($25-500) 951502 799366323181 Spanish OneVanilla MasterCard MetaBank Variable ($20-$500) ($4.95 Fee) 951494 799366210771