C1026869

Export from PeopleSoft of Org Hierarchy

Effective February 2012

WIS8,Cha~el Soo« VP, Call Cantero Chim,Jennifllr F ExecAaal1

Crandall,KeiIh E Exec Dir, Cuslomer Care Ope Loving,Paulo Dir, Cuot Care

McLendon,Meca Mgr, Cust Care

McLeod,Wendy H Mgr, Cust Care Opo

FOY,Suzanne M Dir, Cuot Care Branch,Kenya L. Mgr, Cuot Care

Kempf, Wayne Leslie Sr Mgr, Corp Customer Care Johnson,C .... ndra Renee Mgr,Comm

Murphy,Faith Mgr,Comm

SIMS,BUFFY Mgr,Comm

Stephens,Karen Content Admin

Vancamp,Clifton Content Admin

Slide,John Sr Maneger, IT

Wilson,David S Mgr, CUlt Care

Franz,DaIe Exec Dir, Customer Care Ops Meyers, Troy S Dir, Can Center Tec:hnologieo Cantrell,Brenda J. Mgr, Cull care Edmeada,Sharmillia JM Mgr, CB Cull Exper SoIutiontI

Thompoon,Lori A Dir, Cust Care Brooks, Travis W ~reEngi~

Humph.-.,Richard D Mgr, Cust C ... Cps

Lee,lonM Ana1ya1-5en1or

Thaker,Shreokant H Anafyot-5enlor

VooheII,Ryan Analyot-5enior

Williaml,Siobhan Analyot-5enior

Lawrence,Deborah M. Exec Dir, Customer Car. Ope s.nte,KMhIoen Sr Mgr, Corp Cullomer Care Rehberg,-.. Mgr, CUll Cora

_,Sheila Tate Mgr, CB Cust Exper SoIutiona

O'Comor,Mich8eI J Exec Dir, Customer Care Ope Barton,Jamle Dir, C8pacity Planng Call Cntr Brown,Nathaniel Lernan Operations Analyst Sr

Deingenie,c.t/Ierine G ()penItiono AnaIyat

Gallucci,Steven A Operations AnaIyaI

Jonea,AnnoHe Operations AnaIyot

Sherman,Daniei E ~AnaIyat

Tow,DavidW Operations AnaIyaI

French,Suzanne Marie Dir, Cust Care Higgins,Sean Patrick Mgr, CUlt Care

Mabnly,MarcG Mgr, Cuot Care

RMeland,Shawn Michael Mgr,CuotCar.

Rak,Carolyn Ann Exec Dir, Customer care Ope Recchio~r Project Manager Sr - Business

Saucier,Maria Frances Sr Mgr, Cuot Clre Social Media

Smith,JamesA Mgr, Cust Care Ope

W~,Andri Exec Dir, CUstomer Core - CB Nelson,Mark Owen Sr Mgr, Corp Customer Care Caoe,SueA Mgr, Customer Care - CB Corp

Page 23 of 29

W_,Leigh Ann

Se __ ~ EVP & Chief S1rategy Officer Blau,OavidA

GoIdberg,-

eo....,MIrI< Francia EVP & Chief FNnCiII Officer F __ ,-"J.

CID 26869

Export from PeopleSoft of Org Hierarchy

Effective February 2012

VP.PA ~,SIephanie Mgr, PR - CorporIIIe

Hergert,CIroIyn A. Exec: Oir, PR

HoIIId8y,~rd Cook Exec: DIr, PR

_,Todd Oir, MedI8 ReIMIona

VP, _ Growth & DeveIoprn..t ar-w.,AIan M Exec Oir, eu.iMIa [)eo;eI.Corp

Groff, VIncent Exec Oi" Strategy & Dev

ScIIoenberv,Josh Oir, AdjIcent Growth SIm8gy

VP-SnIogic I'IInnIng&AnIIy CooIey,Bryan Keith Mgr. Slrllegy & Dev

Shrum,JeuIcI Tuly DIr, SIraIegy & DewIoprnenI

SVP, CorporIIIe FIn8nc» & CAO IIoemer,GenId Exec: DIr, COrp Aa:ounIing

ChlndIer,CIwtee Oi', eu.iMIa DeveIopment.(;orp

CoIey,TlII11mie Fouot Exec: Oi', COrp AccountIng

Page 24 of 29

Spnoggins,Rhonda J Mg', cuotomer Ca .. - C8 COrp

Crawford,Gnttchen Mg', PR - Corpcnte

Hinmon.Derrick Wayne Mgr. PR - Corporate Oimoon,KIm Mg, Comm

Ja .... ,Andrew C Mg,. Online Content

UIman,JiI Mgr, PR - CorporaIe

Cox,Teny Sr Mgr, EPM RepoIting

_lI1zbeog,Adem Sr Mgr, EPM FIIW1CII GiIea,Man:uo F., Analyst, Senior

Beach,Shawn E_ 1lIr, I'InarIc:;.I System. King,Con'Mn Elaine Sr Mg', 0uIs0un:ed __

M1_,K..,H Mg', Finance SoIutiono ~

-..,1Iriggo p Mgr, F""""", Proc:.o SoIutiono

Sequeiro,Albo R Mgr, FIIW1CII I'Iocea SoIutiono

CoIiano,ChrioIopher Jon 1lIr, Financial S~ Gugenhoim,MIcIIMI Prnject Manager Sr - _

M8r1<o,J8cob Mgr,~FIn __

_ n,Devid Mgr, FIIWICieI ~

Cromartle,JoycoIyn J. Oi" COrp Accounting LAWS,MQNIQUE S, loll"""",", COrp Accounting

Lantz, Warren S, loll"""",", COrp Accounting

Urt.n,SIwm., MIrg_ Oi', COrp Accounting HaI,Gregory Roes Mgr, F., AnIIyoio

CID26869

Export from PeopleSoft of Org Hierarchv

Effective February 2012

DoV"""',Ametia VP, Financial Ope - CB Corp

Ironl,Sharon E ExecAast II

Mencher,Sanford A VP, Financial Planning & Amiy

PoIish,Jack Brian AsII Controller

Page 25 of 29

Wong,Michelle C Oir, Corp Accounting

Cazares, Giovanna Exec Aut I

Hannah,Christopher M Dir, Bus Ope Analyail - Corp

Woodo,_ C Dlr, Fin

BoyIe,Chriatopher T Oir, Buo Analyail

Knatt,Sanlh M Oir, BUI Analyais

Landrum,Andle J. Sr Mgr, Financial Anatyais

Montz, TImoIhy Dir, Bus AnaIyaiI

Parikh,_ Exec DIr, IIusineos AnaIyaiI

Schultz,Jennifer Sr Mgr, Financial AnaIyaiI

W_,MikeC Exec Dlr, Bualneoa AnaIyaia

Bennett,Amy Shaun Sr Mgr, Corp Cntris Assurance

Debotd,S..." CIarI< Sr Mgr, Tech Acctg & Research

Nwadike,Delicia Che .... r

HoM,Vickye E

Kent,Margaret Victoria

Cotta,Bradford

Trevino,CryslalMarie

HawIey,Paoto

CIoud,Blaine

Cameron,Danielle Bean

Choksi,Melanie K

Uckteig,LeaAnn _

PandeY,Pankaj

Bhatt,Jay

Goutd,Cynthia Jo

SmMh,Brant C

Jaorotla,AdItl

MannIng,Larry

Mauay,SamG

P_,T'-

_,Hotty Covington

Sun,Mei S

WrightIIr,Soott

~,WiIiam

Kim,Sonia Hae Jung

-..,C_

ShackeIford,PameIa

W_I,And.- Gorman

Mctemore,Amie Elizabeth

De La Rosa,Ernie

Talng,Tiffani

Zam,Jeffrey M

Mgr, Accounting

Mgr, Accounting

Mgr, Accounting

Sr Mgr, Operationl Analysis

Fin Analyst, Senior

Sr Mgr, Financial Analyail

Mgr, Fin Analyail

Sr Mgr, Financial Analysis

Sr Mgr, Financial Analyail

Sr Mgr, Financial AnaIyaia

MQr, Fin AnaIyaiI

Sr Mgr, ronancial Analyail

Sr Mgr, Firun:iat AnaIyaiI

Sr Mgr, ronancial Analyail

Sr Mgr, ronancial AnaIyaiI

Sr Mgr, rlrWlCial AnaIyaiI

Sr Mgr, Financial Analyail

Mgr, Fin AnaIyaiI

Sr Mgr, Financial Analyail

Dlr, MIS System.

Sr Mgr, Financial Analysil

Sr DIr, Buoine .. Analyais

Dlr, IT

Fin Analyst, Senior

Project MI"-r Sr - Buoineea

Sr Mgr, Financial Analyaia

MQr, Corp Controlo AsauIlll1C8

Fin Analyst, Senior

ron Anatyst, Senior

Fin Analyst, Senior

Hightower,Jennlfer Welch SVP, l.8w & Policy

CID 26869

Export from PeopleSoft of Org Hierarchv Effective February 2012

Wampler,David W VP, Fin Opnl - CMI

Boren,Katy Exec Dir, Reg .... tory Alliin

Broome,Ji11 Nickel Exec Dir, Corp Regulatory Opno

Genett,P8UI Exec or, Regulatory AIIainI

Jimenez,Joee M. Exec DIr, Corp Reg Policy

Long,AIysia M AlIt General Counsel

Pldilla,Mark F VP, Legal OptnIions

Page 26 of 29

Hull,Lora"" Leigh

Fuchs,Erica

Shirah,ScaII

Cutpopper,Kenneth Boyd

Howtey,Robert J.

Stamp,Curt

BRADBURY,JAY M.

Bourne,lda

Cabral, Theresa

came.,ElIzabeth H.

Corcoran,Martin J

DiNunzio,Mark A.

Logsdon,Robert

Northrup,E_

Reynolds,Carotyn

Cain,Paul M

Gum,Judith

Howard,Suzanne L

c.orter,LeVoyd

NeIlon,DougIu Chartes

DavIdson,Petrick John

MiddIeton,Sonya

Patel,Hasumati M

Mgr, Rev/Margin_nee DANIELS, DAVID Errol Financial Syatemo Anelyot Sr

Davis, Tammy LovyeIIe RevlMargin AoIurance Anllt Sr

Walden,Kioha Financial Syoteml Analyat II

~,Commissions andAR Burton,Autumn Fin Analyot, Senior

Peny,LeoIie Dawn Financial Analyst I

Sawyer,Jhemee Hunt Financial Analyst I

Dir, Fin Snell,Austin Gwendolyn Mgr, Fin Analysis

Dir,RegAlfainl McLaughtln,~ Elizabeth Reg Analyot

Sr Director, Regulatory Affair MonIIonaro,Debonoh Reg Analyst

Dir, Reg Affairo Bumett,Sheri L RegAnalyot

D~, Reg Affairo

Dir, Reg Affairs

Sr Director, Regutalory Atfak

Dir, Reg Affairs

Dir, Reg Allairs

Dir, Reg Allan

Dir, Reg AIIainI

Dir, Reg AIIainI Ev..,_R. RegAnalyot

Exec_I

Sr Mgr, 0per8ti0na AnaIyoio

Exec_I

Dir, Reg AlTairs

Dir, Govt AtfainI

Senior COfJlO"IIe Counoet Reed.Tlnlsh. Um-uI Svc Programs Spec

Corporate Counsel

Deputy Asst General Counoet CsrIIon,JalMS Eric Mgr,~

Luray,Alexander Mgr,~

RUSSELL,GERAlD Mgr,~

Corporate Counsel

HiII,Karen Hollingsworth

_r,George William

C1026869

Export from PeopleSoft of Org Hierarchv

Effective February 2012

Sangston,Robin H VP, Compliance

Spalding,John P VP,Govt_

Exec_II

VP, Supply Chain ~ C.,...y Jr.,William B Exec Dir,SUppIy Chllin Mgmt

Page 27 of 29

Raphulhi,Li_ J

TinoleY,Siobhan M

Trickey,Undo J

Bartley,Tonya K

cagle,Mary Jane

Dunson,Robin D

Freeman,Joseph M

Kennedy, Teresa T

Wealheroby,KJioten Duggan

G...-,MIchaeI Mel.

Huskina,Dionne Marie

SmHh,~W

Burgar,lan

Burton,JonaIhan

CooI<,Robert

Craig,William David

ExecAaet I

Deputy Aut General Counsel

Depuly Alit General Counoet

Exec Aut I

ExecAaet I

AlIt General Counoet

_ General Coumoel

_ General Counsel

VP, LHigation

Exec Dir, Govemment All ...

ExecAaetI

ExecAaet I

Dir, CPE Operations

Sr Mgr, SCM PlanninlJ-Corp

Mgr, Network Spares

Mgr, Transportation Operations

Carter,Bryan Lennard

Morter,Christopher Scott

HuIIlII<er,Karen

DiRard,LaShonda

Gilbert,AIbert Kirven

H_,Georgina Lynch

Hayes,Yvonne P

Houoen,HeatherD

Nuubaum,Judeth M

Sigmund,Sandra J

~,RandyJ

DeIgU>,Marcus

I.ittIe,RamieC

Myero,T_aR

_n,Tangeia Tenioha

WHEELER.SAQUONNA R

H_,KaIherine P

Baiioh,Susannah

Odom,Derak WeoIey

White,Karen

Cotter,Erin Michele

Irving, Richard P

Jamieson, William Mark

McCanIa,David

Metts,Donna J

Corporate Counael

Dir, Contracts Admin

Mgr, Contracts

Paralegal

Senior CorporIIIe CounaaI

Senior PIII1IIegaI

Senior Paralegal

Technical Administrator-Legal

Senior Corporate Counsel

Dir, Corp Compliance

Senior CorporIIIe Coumoel

Deputy Aut General Counsel

Corporate Counsel

Subpoena Specialist

Subpoena~

Subpoena~

Mgr, Gov't and Reg Allair

Mgr, Fulfillment

Inventory Specialist I

Project Manager II - _ .....

M .. ter I'Iar.­

SupplyIMatMial Planner

SCM Planning Analyst - Corp

SupplyIMat«iaI Planner

Supply_al Planner

elD 26869

Export from PeopleSoft of Org Hierarchy

Effective February 2012

Page 28 of 29

Dean,Chad

Gouveia,Anthony

Hester-Lanfear,Tanya S

~,Winl.lmF

Meggiolaro,Robert Peter

SetcheI,Anthony L

Mgr, SCM Planning - Corp

Mgr, SCM Plaming - Corp

Sr Mgr, Inventory Operations

Mgr, SCM Planning - Corp

Mgr, SCM Planning - Corp

Sr Dir, PDC - Corp

Barbin,Laigh Ann

Chandler,Khadija

Green,Jonathan

Hunt,Tashaba Jackson

Williams,Quinton

Bennett,Toby

Blakley,Annette

Criswell,Jamel

Doree,Kelly J

Joynt,Jane M

Mcx:oIm,Randy

Sondag,Susan

5tMM,Matk Daniel

ViIIan.-a,MichaeI

WIIIers,Krillina L

Carson, Cynthia

HIfP8I',lJIhomia 0

Upoc:omb,GMrin N

Love,MichaeI

McDon8ld,Robert

Moncrief, Frances

Strandberg,Peter J

Weot,HereIIa Lym

Bartell,SUzanne R

Borchera,~

-,~P.

Duncan,Jeea Tete

Evana,Staria J

HaIl,NicoIe L

Newman,Jon

Adami, Tiffany

Durham, Kathryn R

Gitbert,Andte

Pauley,Jonathan Maroul

Thomal,PameIa Michelle

Vande Hei,Brooi<e

Veland,Angalica

Bailey,Kimberley

Burgees,Tammy Sue

Siqueira,Joaeph

Master Pllnner

Demand Planner

Investment R"""""ry Analyst

Demand Planner

Demand Planner

Demand Planner

Demand Planner

Demand Planner

Demand Planner

Demand Planner

Demand Planner

Master Planner

Demand Planner

Demand Planner

Investment Recovery Analyst-Sr

Project Ma_ Sr - Technical

Supply Chain Analyat Sr

Inventory Specialist I

Supply Chain Analyst Sr

Inventory Specialist II

Project Man_ Sr - Technical

Supply Chain AneIyIII Sr

Supply Chain AneIyIII Sr

Demand Planner

Demand Planner

Demand Planner

Investment Recovery AneIyIII

Demand Planner

Demand Planner

_Planner

Demand Planner

Demand Planner

Invaltment Recovery Analyat

Demand Planner

Demand Planner

Demand Planner

Master Planner

Dir, PDC

Dir, POC

Dir, PDC

Wilson,Robert C SVP, Content Acquisition

Howard,Heidi Lynn Exec Office Admin

CID 26869

Export from PeopleSoft of Qrg Hierarchy

Effective February 2012

Mangen,William Clary

Morrison,Vicki L

Albert,Andrew I

Crawford.lndira L

Fenwick,Suzanne E

Payne,Katherine S

Reichle,Deborah Lynn

Page 29 of 29

Exec Dir, Strategic Sourcing

Exec Asst I

VP, Content ACQuisition

Exec Asst II

Exec Dir, Content Acquisition

VP, Content Acquisition

Exec Dir, Content Acquisition

Tallis,Gregory J

Allen Cynlhia

Fahie,Jasmine

Hill,ScottA

Marstellar,Steven Charles

Paytes,Tyra L

Riherd,Jacob

Yates, Scott 0

Hedrick,Suzanne

Davis,Janel Michelle

Dunlap,Monja

Oir, Supply Chain Mgmt

Sr Mgr, Categories

Operations Analyst Sr

Category Manager - Technical

Sr Mgr, CaLegories

Mgr, Supply Chain

Supply Chain Analyst Sr

Director, Engineering

Sr Mgr, Content Acquisition

Content Acquisition Coord

Content Acquisition Coord

Tavan Rene P

Moran,Julie

Wegmet,Jason E

Chen,Qi

Ferreyra,Guss

Johnson,Jeffery L

Roberds,Kathryn

Ammons,LaTonya

Board,Mary B

Golden,Kendrith A

Mishin,Denis

Smrth CarlA

Grant,Hannah

Kwesch,Jacqueline Denise

Tann,Rahsaan

011 POC

Category Specialist II

Category Specialist I

Category Specialist I

Category SpecialisL I

Category Specialist I

Category Specialist I

Sr Buyer

Sr Buyer

Sr Buyer

Category Specialist I

Sr Buyer

Category Specialist I

Project Manager II - Business

Project Manager II - Business

REDACTED FOR PUBLIC INSPECTION

Attachment B

List of Document Custodians

REDACTED FOR PUBLIC INSPECTION

[REDACTED]