| SA Code | Operator | Adjustment Date | Previous Balance | Adjustment Amount | New Balance |
| ITE02 | lillians | 7/16/2015 9:45:34 AM | 165 | -1 | 164 |
| ITE02 | lillians | 9/11/2015 4:09:39 PM | 164 | 0 | 164 |
| ITE02 | lillians | 9/11/2015 4:09:46 PM | 164 | -160 | 4 |
| ITE02 | lisaa | 10/14/2015 3:47:50 PM | 4 | 89 | 93 |
| ITE02 | lillians | 11/18/2015 4:38:18 PM | 93 | -2 | 91 |
| ITE02 | lillians | 12/9/2015 3:24:03 PM | 91 | -2 | 89 |
| ITE02 | lillians | 12/14/2015 9:35:51 AM | 89 | -2 | 87 |
| ITE02 | betty | 2/26/2016 2:09:31 PM | 87 | -2 | 85 |
| ITE02 | lillians | 3/15/2016 8:55:18 AM | 85 | -2 | 83 |
| ITE02 | lisas | 4/27/2016 5:21:02 PM | 83 | 1 | 84 |
| ITE02 | LILLIANS | 8/19/2016 11:26:53 AM | 84 | -4 | 80 |
| ITE02 | LILLIANS | 9/15/2016 9:07:24 AM | 80 | -2 | 78 |
| ITE02 | LILLIANS | 11/18/2016 4:05:31 PM | 78 | -2 | 76 |
| ITE02 | LILLIANS | 12/7/2016 4:46:24 PM | 76 | -2 | 74 |
| ITE02 | betty | 4/13/2017 11:30:35 AM | 74 | -5 | 69 |
| ITE02 | betty | 2/27/2018 2:44:13 PM | 69 | -3 | 66 |
| ITE02 | betty | 2/7/2019 3:39:28 PM | 66 | -7 | 59 |
| ITE02 | betty | 2/7/2019 4:02:49 PM | 59 | -1 | 58 |
| ITE02 | betty | 2/8/2019 9:38:04 AM | 58 | -3 | 55 |
| ITE02 | betty | 2/27/2019 2:23:29 PM | 55 | -17 | 38 |
| ITE02 | betty | 2/28/2019 2:30:14 PM | 38 | -2 | 36 |
| ITE02 | betty | 2/28/2019 2:32:27 PM | 36 | -2 | 34 |
| ITE02 | lisas | 3/7/2019 11:49:00 AM | 34 | -3 | 31 |
| ITE02 | lisas | 3/7/2019 11:49:11 AM | 31 | 200 | 231 |
| ITE02 | lisas | 4/22/2019 2:33:24 PM | 231 | -1 | 230 |
| ITE02 | lisas | 4/24/2019 2:44:48 PM | 230 | -22 | 208 |
| ITE02 | shari | 7/12/2019 4:22:39 PM | 208 | -2 | 206 |
| ITE02 | lisas | 9/25/2019 4:25:39 PM | 206 | -8 | 198 |
| ITE02 | lisas | 9/25/2019 4:25:40 PM | 198 | 0 | 198 |
| ITE02 | lisas | 1/10/2020 2:33:14 PM | 198 | -9 | 189 |
| ITE02 | lisas | 1/13/2020 10:03:39 AM | 189 | -2 | 187 |
| ITE02 | lisas | 3/10/2020 9:04:37 AM | 187 | -1 | 186 |
| ITE02 | lisas | 3/11/2020 8:35:43 AM | 186 | -6 | 180 |
| ITE02 | lisas | 7/8/2020 3:12:12 PM | 180 | -2 | 178 |
| ITE02 | lisas | 7/9/2020 9:19:18 AM | 178 | -4 | 174 |
| ITE02 | tanya | 10/26/2021 3:37:57 PM | 174 | -1 | 173 |
| ITE02 | tanya | 10/26/2021 3:38:07 PM | 173 | -1 | 172 |
| ITE02 | jaime | 11/2/2021 3:09:03 PM | 172 | -1 | 171 |
| ITE02 | jaime | 11/2/2021 3:11:01 PM | 171 | -1 | 170 |
| ITE02 | jaime | 11/3/2021 3:34:01 PM | 170 | -1 | 169 |
| ITE02 | tanya | 11/4/2021 1:41:44 PM | 169 | -1 | 168 |
| ITE02 | daleenl | 11/17/2021 9:07:41 AM | 168 | -2 | 166 |
| ITE02 | tanya | 11/22/2021 2:58:05 PM | 166 | -1 | 165 |
| ITE02 | tanya | 11/22/2021 4:18:35 PM | 165 | -1 | 164 |
| ITE02 | tanya | 11/22/2021 4:23:39 PM | 164 | -1 | 163 |
| ITE02 | tanya | 11/22/2021 4:27:00 PM | 163 | -1 | 162 |
| ITE02 | tanya | 11/23/2021 9:46:31 AM | 162 | -2 | 160 |
| ITE02 | daleenl | 11/30/2021 6:09:51 PM | 160 | -2 | 158 |
| ITE02 | daleenl | 11/30/2021 6:11:09 PM | 158 | -2 | 156 |
| ITE02 | daleenl | 11/30/2021 6:19:05 PM | 156 | -2 | 154 |
| ITE02 | daleenl | 12/1/2021 6:56:02 PM | 154 | -2 | 152 |
| ITE02 | daleenl | 12/4/2021 10:50:40 AM | 152 | -2 | 150 |
| ITE02 | shari | 12/6/2021 10:19:03 PM | 150 | -4 | 146 |
| ITE02 | jaime | 12/7/2021 2:17:14 PM | 146 | -2 | 144 |
| ITE02 | jaime | 12/8/2021 1:56:52 PM | 144 | -2 | 142 |
| ITE02 | jaime | 12/8/2021 2:00:40 PM | 142 | -2 | 140 |
| ITE02 | jaime | 12/8/2021 2:56:02 PM | 140 | -2 | 138 |
| ITE02 | tanya | 12/15/2021 3:24:15 PM | 138 | -2 | 136 |
| ITE02 | shari | 1/7/2022 1:54:51 PM | 136 | -2 | 134 |
| ITE02 | tanya | 4/4/2022 9:25:53 AM | 134 | -2 | 132 |
| ITE02 | tanya | 4/8/2022 1:59:19 PM | 132 | -2 | 130 |
| ITE02 | lisas | 4/19/2023 1:29:18 PM | 130 | -122 | 8 |
| ITE02 | jaime | 5/30/2023 11:09:40 AM | 8 | -4 | 4 |
| ITE02 | jaime | 6/21/2023 10:01:57 AM | 4 | -2 | 2 |
| ITE02 | jaime | 9/18/2023 7:57:13 AM | 2 | -6 | -4 |
| ITE02 | jaime | 9/21/2023 11:13:31 AM | -4 | -2 | -6 |
| ITE02 | jaime | 11/3/2023 11:16:24 AM | -6 | -2 | -8 |
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