| A | B | C | D | E | F | G | H | I | J | K | L | M | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||||
2 | KYC 1 | GATEWAY | OFAC | DENY LIST | FAX | KYC 2 | KYC 3 | GATEWAY 2 | Lunch | ||||
3 | 7:00 | Gabriela | Cristina | Angela | Angela | Cristina | Gustavo | ||||||
4 | 8:00 | Gabriela | Angela | Cristina | Cristina | Angela | Gustavo | Compliance Team Leader | |||||
5 | 9:00 | Cristina | Gustavo | Gabriela | Gabriela | Gustavo | Angela , Fernanda | Itzama 11 a 8 | |||||
6 | 10:00 | Cristina | Gustavo | Fernanda | Fernanda | Fernanda | Angela , Gabriela | ||||||
7 | 11:00 | Angela , Alex | Victor | Eros | Victor | Eros | Elisama , Luis , Fernanda | Cristina | Gustavo , Gabriela | ||||
8 | 12:00 | Gustavo , Alex | Victor | Eros | Victor | Eros | Elisama , Luis , Fernanda | Gabriela | Cristina , Angela | w | |||
9 | 13:00 | Angela , Gustavo , Brenda | Eros | Victor | Victor | Alex | Cristina , Gabriela , David | Luis | Elisama / Alondra / Patricia | Fernanda , Orlando | |||
10 | 14:00 | Cristina, Gabriela , Patricia | David | Brenda | Brenda | Brenda | Angela , Gustavo , Alondra | Fernanda | Itza , Eli , Eros , Vic , Alex , Luis | ||||
11 | 15:00 | Cristina, Alondra | Alex | Victor | Eros | Eros | Angela , Gustavo , Luis | Elisama | Fernanda / Gabriela | David , Brenda , Patricia | |||
12 | 16:00 | Alex , Luis , David | Victor | Eros | Victor | Eros | Elisama , Fernanda , Patricia | Brenda | Alondra | ||||
13 | 17:00 | Alex , Luis , Fernanda | Victor | Eros | Victor | Eros | Elisama , David , Brenda , Patricia | Alondra | |||||
14 | 18:00 | Alex , Elisama , Alondra | Eros | Victor | Eros | Victor | Luis , David , Brenda | Patricia | |||||
15 | 19:00 | Elisama , Patricia | Eros | Alex | Victor | Victor | Luis , Alondra , Brenda | David | |||||
16 | 20:00 | David | Brenda | Brenda | Brenda | Brenda | Alondra , Patricia | ||||||
17 | 21:00 | Alondra | Patricia | David | David | Patricia | Brenda | ||||||