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Procedures

to ensure that all cashiers are carefully checking the bottoms of each basket and to separate Bottom Of Basket items on the receipts to help Member Service quickly process members at the exit door. This program is designed to reduce shrink and help us reach our gainsharing trigger.All receipts MUST contain Bottom Of Basket information. Any receipts not containing Bottom of Basket will treated as a Door Audit and handled accordingly. Employee: __________________Date:____________Signature: __________________Signature: __________________...

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