Target Corporation 7000 Target Parkway N.

Mail Stop: NCC-0102 Minneapolis, MN 55445, HROC 1-800-394-1885

Name: Guadalupe Otero Check #: **VOID** 401k Before TAX: 0.00%

Employee ID: 0076982268 Check Date: 401k After TAX: 0.00% TARGET
Pay Period Begin: Curr Tot Hrs Worked: 47.2 Average Hours: 27.37
Pay Period End: Total Hours YTD: 498.21
Gross Pay Pre Tax Deductions Employee Taxes Post Tax Deductions Net Pay
Current 1,037.41 0.00 151.50 5.17 880.74
YTD 9,714.17 0.00 1,462.21 35.92 8,216.04
Earnings Employee Taxes
Description Dates Hours Rate Amount YTD Description Amount YTD
Regular 04/20/2025 - 04/26/2025 26.17 18.5 484.15 8,994.94 OASDI 64.32 602.28
Shift Rate ($1.00) 04/20/2025 - 04/26/2025 26.17 1 26.17 485.23 Medicare 15.05 140.86
Regular 04/13/2025 - 04/19/2025 21.03 18.5 389.06 Federal Withholding 46.09 468.32
Shift Rate ($1.00) 04/13/2025 - 04/19/2025 21.03 1 21.03 State Tax - CA 13.59 134.18
Sick 04/13/2025 - 04/19/2025 6 19.5 117.00 234.00 CA SDI - CASDI 12.45 116.57

Earnings 1,037.41 9,714.17 Employee Taxes 151.50 1,462.21

Pre Tax Deductions Post Tax Deductions
Description Amount YTD Description Amount YTD
LTD 5.17 35.92

Total 0.00 0.00 Total 5.17 35.92

Federal State Taxable Wages
Marital Status Single or Married filing Single or Married filing Description Amount YTD
separately separately OASDI 1,037.41 9,714.17
Allowances 0 0 Medicare 1,037.41 9,714.17
Federal Withholding 1,037.41 9,714.17
Additional Withholding 0 State Tax - CA 1,037.41 9,714.17
Time Off Plans
Description Accrued Reduced Available
Sick 1.58 6.00 8.29
Vacation 1.54 0.00 8.97
Payment Information
Bank Account Name Account Number Reference ID Amount
Banco de America Guadalupe Otero ******9238 083832872 880.74 USD
7000 Target Parkway N.
Mail Stop: NCC-0102
Minneapolis, MN 55445

P/E 04/26/2025 0076982268

1001-1410-0026101410 BCY
Guadalupe Otero
2162 Garston St #Apt C
San Diego, CA 92111-6330