| 10/8/2013 4:07:24 PM | DC assignment by Laker, Andrew | |
| 10/8/2013 4:07:15 PM | DC assignment by Laker, Andrew | |
| 10/1/2013 9:24:39 AM | TM approval by Meyer, Maurice | |
| 10/1/2013 9:24:39 AM | All TMs have approved the request | |
| 9/26/2013 2:04:14 PM | All PTEs have acknowledged the request | |
| 9/24/2013 2:02:59 PM | Request submitted, PTE Review required | |
| 9/24/2013 1:55:34 PM | Request created by Jimenez, Gina | |