Global List of PCI DSS Validated Service Providers

Transcription

1 Global List of PCI DSS Validated Service Providers As Of 3/16/2010 The companies listed below were validated as being PCI DSS compliant by a QSA as of the " ". Service providers are required to revalidate their compliance to Visa on an annual basis, with the next annual Report on Compliance (ROC) due to Visa one year from the " ". ROCs that are from 1-60 days late are noted in yellow and ROCs that are from days late are noted in red. Entities with ROCs over 90 days past due are removed from this list. Entities are listed in each Visa region where they have been registered by at least one client, including: AP - Asia Pacific, CEMEA - Central Europe / Middle East / Africa, LAC - Latin America / Caribbean, NA - North America - Canada / United States. Visa client's are responsible for and are required to use compliant service providers and to follow up with service providers directly if there are any questions about their compliance status. List of Compliant Service Providers - All 1ShoppingCart.com Security Metrics 1st Americard March 31, 2009 Fortrex Technologies 3Delta Fortrex Technologies 800 Call KC Accudata A3 IT Solutions AAFES ABC FINANCIAL, INC Accel Networks ACCENT Marketing Crowe Horwath Accertify February 28, 2010 Halock Security Labs Accesso, LLC AccountNow 1 of 52

2 Acculynk Verizon Business ACH Direct RSM McGladrey ACI Worldwide Merchant Payment Processing Solutionary, Inc ACI Worldwide - Winn-Dixie Environment FishNet Security ACS Government and Community Solutions Jefferson Wells Acxiom ICS/BNS Proprietary - 1 & 2 Verisign Adeptra Protiviti Adyen Aegis Communications December 31, 2008 K3DES Affinion Loyalty Group (formerly Trilegiant) February 28, 2010 Affinity Solutions November 30, 2008 Solutionary Agilysys, Inc. AHT Services Airlines Reporting Corporation Verisign Akamai Verizon Business Alaska Option Services EFT Processing K3DES Aliaswire IGX Global 2 of 52

3 Alliance Data - Remittance Processing Cybertrust Alliance Data - Retail Services Verizon Business AllianceOne Inc. Tevora Business Solutions Alta Resources Amazon.com IOActive, Inc. American Bancard Enterprise Risk Management Americaneagle.com Fortrex Technologies Amerinational Management Services, Inc. January 31, 2009 Self-Assessment Andera, Inc. September 30, 2008 Self-Assessment AOC Solutions, Inc Fortrex Technologies Applied Merchant, Inc. APPSware Wireless, LLC., dba Apriva Arab Financial Services Company SISA Aria TrustWave Ariba Inc Payment Software company (PSC) Arise Virtual Solutions Verisign Armenian Card CJSC Informzaschita 3 of 52

4 Art Technology Group (ATG) Payment Software company (PSC) Artez Interactive Inc Dyntek Arvato Finance Services Limited Acertigo AG - An EXCELSIS Company Asociacion Cibao de Ahorros y Prestamos Assist SRC Germany AT&T Hosting and Application Services AT&T Managed Hosting AT&T Managed Services - AT&T Encryption Services AT&T Managed Services - AT&T Enhanced VPN Services, AT&T VPN Services, AT&T Private Network Transport Services AT&T Managed Services - AT&T Network Based IP VPN Remote Access Service / AT&T VPN Tunneling Service AT&T Managed Services - Endpoint Security AT&T Managed Services - Intrusion Detection Services/INTRUSION PREVENTION AT&T Managed Services - Intrusion Prevention Services AT&T Managed Services - IP Telephony and LAN Services AT&T Managed Services - Managed Router Services AT&T Managed Services - Network Based Firewall 4 of 52

5 AT&T Managed Services - Premises Firewall AT&T Managed Services - Transaction Routing Service AT&T Managed Services - VoiceTone ATOS ORIGIN (M) SDN BHD TUV Rheinland AudienceView Ticketing Corporation Deloitte & Touche LLP Auric International January 31, 2009 Self-Assessment Authorize.NET Autoscribe Corporation Fortrex Technologies B3 Corp February 28, 2010 Digital Resources Group (DRG) BA Merchant Services March 31, 2009 BankCard Services, Inc Bankserv Merchant Payment Processing Payment Software Company (PSC) Beanstream SPIGuard Security Solutions Inc Benson Records Management Center FishNet Security BillMatrix Bill Blackbaud - etapestry Blackbaud - OnDemand Blackbaud Payment Services February 28, 2010 Blackboard Blackhawk Network Verizon Business 5 of 52

6 BLACKSTONE MERCHANT, INC. Blue Bamboo, Inc Digital Resources Group (DRG) Bluefin Payment 403 Labs BluePay Braintree Payment Solutions February 28, 2010 Brinkman Financial January 31, 2009 Back Office Charge-backs Internet K3DES BServ Credit Card Services, Inc. BSG Payments (formerly Billing Concepts) BTB Soft, Inc. DBA: B2B Soft IGX Global Business Data Record Services RSM McGladrey Cale Access AB (Cale ) Caledon Card MTS Allstream Calypso Canada Capital Card Services Card Management Corp. Crowe Chizek Card One Plus January 31, 2009 Self-Assessment 6 of 52

7 Card Tranz, Inc. CardCana Corporation IGX Global Cardinal Commerce Corp. Verified by Visa Merchant Services Payment Software Company (PSC) Cardtronics EFT K3DES Cardworks Processing Cardworks Servicing LLC February 28, 2010 Carlson Marketing Worldwide (Visa Data Track) March 31, 2009 Carlson Marketing Worldwide (Visa Extras) Visa Extras Cart 32 Payment Software company (PSC) CartManager CashLINQ Group, LLC CASHNet CBC Companies, Inc Verizon Business, Inc CBCInnovis, Inc. Verizon CBORD Group February 28, 2010 Cboss CCBill Chief Security Officers 7 of 52

8 CCBill Chief Security Officers CDMS MERCHANT, INC. Enterprise Risk Management CDW Hosting and Managed Services Center Partners Coalfire Central Coast Processing 403 Labs Central States Indemnity FishNet Security Centrix Bank LockBox Service Century Bankcard Services Certain Software Payment Software Company (PSC) Certified Payments CHARGE Anywhere Chase Loyalty Solutions Chase Paymentech Solutions, LLC. Chip Card Ad Beograd VOC - Consultancy ChockStone AT&T Consulting Solutions, Inc. Cintas Document Management Shredding SecureState Consulting Cintas Document Management Storage SecureState Consulting 8 of 52

9 Clearent ClearTran January 31, 2009 Merchant Payment Processing Client Services January 31, 2009 Account Billing Services Calence CMP, S.A. (Visanet Dominicana) May 30, 2009 Xtrategies Columbus Data Commerce V3 Fortrex Technologies Complianthost.com, a GSI Service Offering SAS 70 Solutions Computer Services, Inc. Crowe Horwath Connexions Loyalty Travel Solutions Consumer Benefit Services March 31, 2009 Convergys CCMS Fortrex Technologies Convergys Encore March 31, 2009 Fortrex Technologies Convergys Speechport Fortrex Technologies Convio, Inc. CO-OP Financial Services Tevora Business Solutions Inc Core Business Technology 9 of 52

10 CRE Secure Coalfire Credibanco Visa Colombia Xtrategies Credit Discovery December 31, 2008 CreditCall Communications Ltd. January 31, 2009 Internet Crescent Processing Company CROEM CSG Content Direct March 31, 2009 Account Billing Services Solutionary CSG, - Data Prose Solutionary CSG, Inc. - Interactive Messaging Solutionary CSG, Inc. Statement and Account Billing Services Solutionary CSI Software Cvent FishNet Security Cyber City Teleservices CrimsonSecurity Cybera FishNet Security CyberSource Corporation Payment Software company (PSC) Cynergy Data SecureWorks Data Delivery Services Coalfire Data Paradigm Specialized Security Services Data Stream 10 of 52

11 Data Stream DataCo Valcom Dataline Datapak Services Corporation May 30, 2009 DataPipe Debit Technologies, Inc Delphis Software Digital Resources Group (DRG) Demandware Denarii Security Works DHD Media Diamond Marketing Solutions Halock Security Labs Digital Check, Inc. December 31, 2008 NTT Data Security Corporation Digital Network Solutions (DNS) DBA Moneytree ATM 11 of 52

12 Digital Network Solutions (DNS) DBA Moneytree ATM Digital Payment Technologies Payment Software company (PSC) Digital River NetSPI Direct Alliance Corp AT&T Consulting Solutions, Inc. Direct Cash Management MTS Allstream Direct Mail Processors Fortrex Technologies DIRECT PAYMENT SOLUTIONS LTD December 31, 2008 Security-assessment.com Donor.com Coalfire DST Output, LLC January 31, 2009 FishNet Security Duncan Technologies Ebocom, LLC CyberTrust EC Suite Chief Security Officers ECENTRIC SWITCH (PTY) LTD January 31, 2009 EchoSat Communications Security Innovation ecommlink November 30, 2008 Debit Card Processing Stored Value Card Processing RSM McGladrey EFX March 31, 2010 T3i 12 of 52

13 EFX March 31, 2010 T3i Elan Financial Services TrustWave Elan Financial Services Credit Card Issuing Elavon (formerly NOVA) MerchantConnect/DMR viklix Virtual Merchant TrustWave Elavon (formerly Southern Datacomm) Elavon Canada (formerly Internet Secure) ELECTRA CARD PVT. LTD. ControlCase Electronic Merchant Electronic Payment Exchange (EPX) Payment Software Company (PSC) Electronic Payments Inc Electronic Processing Services Electronic Transaction Corporation (ETS Corp.) Fortrex Technologies Element Payment Services 13 of 52

14 Element Payment Services Emergis Internet EMN8 POS Managed Services Tevora Business Solutions EMS Holland, a First Data Company December 31, 2008 Encircle Enterprise Risk mangement ENETS PTE LTD Vectra epaydata Epicor March 31, 2009 Epoch Protiviti eprocessing Network Epsilon Data Management Verizon Business Escalate Retail Incorporated E-Commerce Order Fulfillment EVERTEC Latinoamerica / ATH Costa Rica Xtrategies EVERTEC, Inc. March 31, 2009 Xtrategies EVO Merchant Services Evolution Benefits December 31, 2008 Account Billing Services Self-Assessment 14 of 52

15 E-xact Telus Communications Inc. Excellence in Motivation Experian Information Solutions Verizon Business ExtraMeasures Coalfire EZFacility.com Ezic, Inc. ezrez Software Payment Software company (PSC) Fair Isaac - Card Alert Fast Transact Inc Contronl Case Fédération des caisses Desjardins du Québec Fidelity Information Services - Australasia IBM Internet Security (ISS Fidelity Information Services - Card Loyalty Program 15 of 52

16 Fidelity Information Services - Card Services UK (Certegy) IBM Internet Security (ISS) Fidelity Information Services - Certegy UK, Birmingham Fidelity Information Services - Chicago Authnet Fidelity Information Services - ECPSNS January 31, 2009 ATM Processing Fidelity Information Services - efunds Prepaid Solutions Fidelity Information Services - GBS India Fidelity Information Services - Lisle Remittance Processing Fidelity Information Services - Little Rock Debit Card Processing Fidelity Information Services - Norcross GA Fidelity Information Services - Output Solutions San Antonio Report Processing Fidelity Information Services - Plainview Fidelity Information Services - Processadora e Servicos S.A. Brazil Credit Card Payment Processing Fidelity Information Services - St. Petersburg Remittance Processing 16 of 52

17 Fidelity Information Services - Web Vault (ISS) Fidelity Information Services (FIS) Electronic Payments, New Berlin WI Fifth Third Processing Solutions - Issuing and Switch-Providing Fifth Third Processing Solutions-Acquiring Financial Transmission Network Inc Firethorn Accuvant First American Payment First Atlantic Commerce, LTD. March 31, 2009 Xtrategies First Data - Card Services International First Data - Concord Electronic Financial First Data - Concord Financial Technologies First Data - Concord Payment Services 17 of 52

18 First Data - Concord Payment Services First Data - Global Gateway (Linkpoint) First Data - Integrated Payment (IPS) Denver February 28, 2010 First Data - Merchant Services First Data - Money Network First Data - PayPoint First Data - RemitCo First Data - Retail ATM First Data - Secure Transport (Datawire) First Data - TeleCheck 18 of 52

19 First Data - TeleCheck First Data Government Solutions First Data International - ANZSA First Data International - China First Data International - Procesa March 31, 2009 TrustWave First Data International-LAC (Latin American & Canada) December 31, 2008 Merchant Payment Processing First Data International- OmniPay Limited December 31, 2008 First Data Resources First Data STAR (Networks, Processing and Inc.) 19 of 52

20 First Data STAR (Networks, Processing and Inc.) First Hawaiian Bank First National Bank of Omaha First National Merchant Solutions First National Technology Solutions March 31, 2010 First Source FirstView Financial FIS ClearCommerce FISERV Advantage PSC FISERV Billings (I_Tech Corporation) Crowe Chizek FISERV Credit Processing Services Payment Software Company (PSC) 20 of 52

21 Fiserv EFT March 31, 2009 Payment Software Company (PSC) FISERV Enterprise Technology - Johns Creek PSC Fiserv EPSIIA Data Services Payment Software company (PSC) FISERV FET Irving Payment Software company (PSC) Fiserv Xroads February 28, 2010 Payment Software company (PSC) Florists Transworld Delivery Inc. March 31, 2009 HALOCK Security Labs Focus Payment Solutions Forward Information Technologies Forwardline Payment Services, LLC Fosdick Fulfillment FreedomPay Inc. T3i Frontline Processing Fry Inc. FSV Payment K3DES Fujitsu America Inc. February 28, 2010 Verizon Business Fulfillment Technologies SecureState Consulting Galileo Processing 21 of 52

22 GC Services K3DES GE Money - Americas, Retail Sales Finance Symantec GE Money - Retail Consumer Finance Symantec Global Card Services Merchant Payment Processing CyberTrust Global Cash Access Digital Resources Group (DRG) Global Cash Card Digital Resources Group (DRG) Global Collect Services Global Collect Services B.V. Global Electronic Technology 403 Labs Global Payments Direct, Inc. Global Processing Centre Global Technology Partners LLC Coalfire Go Daddy 22 of 52

23 GoEmerchant Google Core Security Govolution Velocity Payment System GP Network Corporation BSI Japan Gravity Payments Green Dot 403 Labs Greenwise Bankcard, LLC Chief Security Officers, LLC GSI Commerce Solutions GSI Commerce South Inc. December 31, 2008 Direct Marketing Order Fulfillment RSM McGladrey Hamer Enterprises Hanover Direct Fortrex Technologies Harbor Payments Verizon Business Harland Clarke November 30, 2008 Direct Marketing Order Fulfillment Verizon Harland Financial Solutions Crowe Chizek Harris Connect Harte-Hanks CyberEnsure LLC HBNet / Hypercom igxglobal, Inc. Heartland Payment Verisign Helcim Inc. SPIguard Security Solutions Inc. 23 of 52

24 Helcim Inc. SPIguard Security Solutions Inc. Hewlett-Packard (TD Bank Environment) Deloite & Touche LLP Hinda, Inc. Tech Lock Inc Hosting.com HP Commercial Card (EDS) HP Consumer Card Services (EDS) HP Consumer Direct (EDS) Order Fulfillment HP Deposit HP Guidance HP Merchant Acquirer Services HP Oregon egovernment (EDS) Managed Merchant Hosting HP Pay for Convenience (EDS) Internet HP Surveyor (EDS) Report Processing Hughes Network Humboldt Merchant Services October 31, 2008 Merchant Payment Processing i2c Incorporated IATS Ticketmaster Canada IC RSM McGladrey 24 of 52

25 ICT Group TruArx ID Analytics, Inc. Computer Task Group Image Remit IGX Global imax Bancard Incentium LLC May 30, 2009 SecureWorks InComm Industry Retail Group INetU, Inc. Infinity Data InfoGroup March 31, 2010 Solutionary, Inc. Infonox Digital Resources Group (DRG) Innovative Gateway Solutions (IGS) Innovative Merchant Solutions (IMS) Innovis Data Solutions, Inc January 30, 2009 Verizon Business IN-SOLUTIONS GLOBAL PVT LIMITED SISA Information Security InstaMed Communications February 28, 2010 Integrated Printing Solutions Raven Eye Integrity Payment March 31, 2010 K3DES Intellipay 25 of 52

26 Intellipay Intercept Coalfire Interface Security Secure - Managed Broadband Internet Payment Exchange TruArx Internet Ticketing, Inc Interplx Technologies December 31, 2008 Self-Assessment Interpro Group, Inc. K3DES Intersections February 28, 2010 Control Case IntraISP Software Solutions, LLC Intuit Electronic Clearing House (ECHO, Inc.) Intuition IP Commerce Coalfire ipass, Inc. Digital Resources Group (DRG) ipayment IPS Group Inc. Tevora Business Solutions iqor CrimsonSecurity IRN Payment February 28, 2010 Iron Mountain Neohapsis Inc. 26 of 52

27 itransact Specialized Security Services, Inc. ITS Bank - Shazam Network Iveri Payment Technology March 31, 2009 J.J. MacKay Canada Limited/MacKay Meters, Inc. (MacKay Meters) James Tower Hosting RSM McGladrey JetPay, LLC Jettis TrustWave JPMorgan Xign (Order-to- Pay) JSA Technologies JSC Chronopay SRC Security Research & Consulting GmbH (SRC) Kable News Company, Inc. Kincaid Technologies December 31, 2008 Merchant Payment Processing Kount, Inc (A Division of Keynetics, Inc) March 31, 2009 Kubra Data Transfer, Inc. Kudzu Interactive, Inc. ControlCase Lethoff, Inc. 27 of 52

28 Lethoff, Inc. Lighthouse1 Jefferson Wells Link2Gov Federal, State, and County Tax Payments Litle & Co Payment Software Company (PSC) LiveOps, Inc LOTSolutions / Life of the South Lundquist Consulting M2 FINANCIAL Maas Global Solutions Corporation Digital Resources Group (DRG) Magic Wrighter Maintech Maritz Loyalty Marketing December 31, 2010 MarketLive AT&T Consulting Solutions Marketworks MBS Insight, Inc K3DES MBS Textbook Exchange, Inc. - insite MBU 3-D Secure Access Control Server McKesson Patient Compass 28 of 52

29 Mediterranean Smart Cards Company 3-D Secure Access Control Server MegaPath Mellon Transaction Solutions Member Solutions, Inc. Merchant e-solutions January 31, 2009 Merchant Payment Processing Digital Resources Group (DRG) Merchant Link, LLC Merchant One, Inc. March 31, 2010 Merchant Partners Merchant Plus Merchant Service Center MERCHANT DE MEXICO S.A DE C.V Merchant Warehouse Merchants Billing Services 29 of 52

30 Merchants Billing Services Merchants Choice Payment Solutions K3DES Mercury Payment March 31, 2010 Coalfire Meridian Enterprises, Inc. Protiviti Inc. Meritus Payment Solutions 403 Labs Merkle Response Group Verizon Merlin Solutions, LLC Chargebacks Dispute Resolution Meta Payment Issuer Metavante Biller Service Provider (BSP) Metavante Corporation- Acquiring Solutions, ATM Driving & Gateway Services ATM Processing Metavante Corporation- Issuing Solutions, Debit Account, Healthcare Payment Card, and Prepaid Card Solutions Debit Card Processing Metavante Healthcare Payment Solutions Group, Benefits Payment TrustWave Metavante-Merchant Acquiring and Credit Card Account Processing Services Credit Card Payment Processing Merchant Payment Processing MHM Resources January 31, 2009 Employee Benefits Programs Self-Assessment Micros, Inc. January 31, 2009 Managed Hosting Microsoft Dynamics Online Minacs Worldwide Inc. 30 of 52

31 Mindbody Payment Software company (PSC) Mobile Bytes, LLC Chief Security Officers Moneris 3-D Secure Access Control Server Dyntek MoneyGram Payment Verizon Business: Monitise Americas Motivational Fulfillment & Logistics Services Order Fulfillment Tevora Business Solutions mpay Gateway MPOWER Labs 403 Labs Msi - Merchant Services, Inc. NJ March 31, 2010 Mtrex (Vision Bankcard, Inc.) Merchant Payment Services MTXEPS Multi Service Corp MWEB BUSINESS March 31, of 52

32 MWRC Internet Sales January 31, 2009 Self-Assessment MySchoolBucks, LLC Tevora Business Solutions National Bankcard Services RSM McGladrey National Card Services September 30, 2008 K3DES National Fulfillment Services (NFS) National Information Solutions Cooperative National Merchant Center Digital Resources Group (DRG) National Processing Company National Records Management 403 Labs National Corporation / QuikOrder, Inc. Nationwide Payment Solutions Navitaire December 31, 2008 NCMIC Finance Corporation NCO Group Verizon Business Security NCR Canada Ltd. January 31, 2009 Verizon Business 32 of 52

33 Nebraska Electronic Transfer System, Inc. Nelnet Business Solutions, Inc NETBilling NetDeposit LLC December 26, 2008 Verizon Business NetSpend AT&T Consulting Solutions NetSuite Network Merchants March 31, 2009 Network Solutions Payment Software Company (PSC) New Edge Networks Newegg, Inc. Newtek Merchant Services NEXUS, S.A. 403labs North American Bancard NovoPayment, Inc. Xtrategies Nuance Communications, Inc. 33 of 52

34 Nurbank March 31, 2010 Nikita Remezov NYCE Payments Network, LLC Oak Leaf, Inc. dba Data Hosting Solutions Raven Eye Obopay Official Payments Corporation February 28, 2010 Ogone VOC-Consultancy BV OMS Online, LLC OneBridge, Inc. Crowe Horwath LLP Open Solutions TotalPlus (Bisys) K3DES OpSource Optimal Payments Oracle EasyPay Coalfire Oracle On Demand Coalfire ORCC - ecommerce Division: Parsippany 34 of 52

35 ORCC - ecommerce Division: Princeton OrderMotion OrderTalk Osiris Innovations Group K3DES OverDrive Inc NetWorks Group Paciolan, Inc. Palm Coast Data January 31, 2009 Order Fulfillment K3DES PAMS Lunchroom LLC Parkeon Parkmobile US Coalfire Passkey ISS PassPort EFT Solutions Passport Health Communications, Inc. February 28, 2010 Pay DQ Solutionary PAY.ON Acertigo AG Paycom.net Protiviti PayConnexion Jefferson Wells PAYjr PayJunction Payment Software Company (PSC) PayLeap LLC February 28, of 52

36 PayM8 Pty Ltd Payment Data Inc., Inc. Merchant Payment Processing Payment Service Network December 31, 2010 Digital Resources Group (DRG) Paymentus Corporation SPIguard Paymetric Payonline Digital Security PayPal PaySentinel PaySimple Coalfire PayTrace Payvision BT INS PBD Worldwide Fulfillment Services PE 36 of 52

37 PEMCO Coalfire PeopleSupport-Costa Rica Verisign PFSweb, Inc. PhoenixNap, LLC Coalfire Pipeline Data Pivotal Payments Planet eshop October 31, 2008 Planet Payment March 31, 2009 Multi-Currency Payment Processing Plug & Pay Technologies, Inc. Portmone December 16, 2009 SRC Germany POS Portal Coalfire Posatel Inc. March 31, 2010 SPIguard Security Solutions Inc. POSnet, LLC 403 Labs POST Integrations, Inc. (Ebocom) CyberTrust PowerPay, LLC Payment Software company (PSC) Preferred Health Presto - Publix Super Markets Solutionary 37 of 52

38 Primoris Services LLC Priority Payment Process America ProfitStars Promoción y Operación S.A. de C.V. (PROSA) March 31, 2009 Xtrategies E-Commerce Merchant Payment Processing ProPay USA, Inc. Propco Marketing Neohapsis, Inc. Property Bridge, LLC, a Moneygram International Company March 31, 2009 Merchant Payment Processing Property Solutions International, Inc Protocol Integrated Direct Marketing Verizon Business Security Solutions PSCU Financial Services, Inc. Verizon Business PSI Gate Pulse Network LLC K3DES 38 of 52

39 Pulse Network LLC K3DES Qgiv QS/1 Quantum Services Raven Eye Quickbooks Merchant Services Rackspace Managed Hosting Radiant - ALOHA TAKEOUT Coalfire RADIANT SYSTEMS - CPGATEWAY Coalfire RADIANT SYSTEMS - PCI DATA CENTERS Coalfire Rainbow Rewards February 28, 2010 Coalfire RBS WorldPay Inc. - Acquiring Merchant Payment Services Verizon Business Ready Financial Group RealPage, Inc. Reardon Commerce Receivable Management Services Redbanc, S.A. Xtrategies, LLC Regions Bank and Settlement Jefferson Wells RegOnline Coalfire Results Technologies, Inc SecureWorks, Inc 39 of 52

40 Resurgent Capital Services Protiviti Retail Decisions January 31, 2009 Internet Revelex Corporation RevTrak, Inc FishNet Security Rewards Network Sunera RewardsNow March 31, 2010 AT&T Consulting Solutions, Inc. RocketGate 403 Labs RT Lawrence S1 Corp. - Postilion Retail POS Environment Sage Payment Solutions (formerly Verus Card Services) Verizon Business Sallie Mae Specialized Security Services SATELLITE RECEIVERS, LTD. (Cash Depot) K3DES SBI VERITRANS CO., LTD ICMS School-Link Technologies Coalfire SecureNet Arsenal Security Group 40 of 52

41 SecureNet Arsenal Security Group Sequoia Retail Digital Resources Group (DRG) Servebase 3-D Secure Access Control Server Foregenix ServiceU K3DES Servicios Electrónicos Globales S.A. de C.V. (E- Global) 403 Labs SHC Direct Shift4 SIA Select Services December 31, 2008 Check Protection New Merchant Accounts Rewards/Gift Card Programs Self-Assessment Signature Card Services October 31, 2008 Customer Relationship Management Simmons First National Corp. SITA Information Networking Computing, USA Inc. E-Commerce Global Distribution System 41 of 52

42 Six Card Solutions Luxembourg S.A. Skipjack Financial Services February 28, 2010 Skylight Financial, Inc. SlimCD Enterprise Risk Management Smart Business Technology, Inc March 31, 2010 T3i SmartEtailing, Inc Digital Resources Group (DRG) SoftHotel SoundBite Communications K3DES Spacenet Speedpay (AKA Western Union Payment Services) Spendvision Symantec Springbok K3DES Stafford Associates CrimsonSecurity Stamps.com Stark Brother's Fulfillment Services Sterling Payment Technologies 42 of 52

43 StoneEagle Services, Inc. Inc. StoresOnline, Inc. / imergent, Inc January 31, 2009 Strategic Fulfillment Group / Dynamic Resource Group (SFG/DRG) Strategic Information Technology December 31, 2008 Self-Assessment Strategic Profits MTS Allstream Sunbelt Fulfillment Services January 31, 2009 Publication Fulfillment Self-Assessment SunGard Availability Services Fortrex Technologies SunGard Public Sector Superior Financial, LLC SystemPay, LLC Digital Resources Group (DRG) T.K. Keith Company, Inc. (dba Primax) Verizon TalentBeat, Inc K3DES Talley Management December 31, 2008 Self-Assessment Tangible Software Arsenal Security Group Taylor Corporation RSM McGladrey TD Merchant Services March 31, 2009 Telus Security Solutions 43 of 52

44 Tecnicard Inc Xtrategies Teleflora Telekenex, Inc. Teleperformance Canada Tevora Business Solutions Teleperformance Mexico March 31, 2009 Tevora Business Solutions Teleperformance USA Customer Relationship Management Tevora Business Solutions Tellme, A Microsoft Subsidiary Telvista - Grupo Tecnico de Servicios Teranet Enterprises Inc. TermNet Merchant Services TERREMARK WORLDWIDE, INC. (Data Return) AT&T Consulting Solutions The Jay Group K3DES The Members Group RSM McGladrey Threshold Financial Technologies Dyntek Ticketmaster, LLC TicketNetwork, Inc. 403 Labs Tickets.com Tier Technologies VeriSign 44 of 52

45 Tier Technologies VeriSign TIES January 31, 2009 Time Customer Service Neohapsls, Inc TNS Payment Technologies TNS Smart Network Toccata PSC Total Merchant Services TouchNet Internet Town North Bank Credit Card Services February 28, 2010 TranLogix, Inc TRANSACT24 LIMITED Evolution Security Transactel Panama, Inc December 31, 2008 Call Center Services CrimsonSecurity Transaction Network Services (TNS) TRANSACTION NETWORK AUSTRALIA PTY LTD Transaction Payment (TPS NJ) Transaction Processing Partners 45 of 52

46 Transaction Processing Partners Transaction Transport Technologies (T3) Transbank, S.A. Xtrategies Transcontinental Direct Mail Gard Crimson Security TransCore Transfirst Merchant Services, Inc. Solutionary TransVerse INFORMATION EXCHANGE, INC Transysa Inc Tranzact Verisign Travelport GDS February 28, 2010 Tridata - DATALINK BANKCARD CO. Triplefin TriSource Solutions, LLC (formerly Nobel EFT) K3DES TrustCommerce 403 Labs 46 of 52

47 TSD Rental Coalfire TSYS () TSYS Acquiring Solutions (formerly Vital Processing Services) TSYS Customer Insight (ProphIT) TrustWave TSYS Loyalty (IM Platform/TLP Platform) TSYS Prepaid Prepaid Card Processing TSYS Procard January 31, 2009 Expense Management Twin Oaks February 28, 2010 Janus Associates TxVia January 31, 2009 Prepaid Payment Services 403 Labs Ukrainian Processing Center (UPC) December 31, 2008 SRC Germany Ukranian Financial Network Security Innovation Unibanca, S.A. December 31, 2008 ATM Processing Xtrategies Unirush, LLC (Rush Card) Fortrex Technologies United Bank Card UNITED CARD SERVICE January 31, 2009 Jet Infosystems United Payment Services Accudata UniteU Technologies, Inc 47 of 52

48 Universal Money Centers Inc. UrbanStyle, Inc. Security Innovation US ALLIANCE GROUP, INC May 30, 2009 US Bancorp - Mobile Payment Services Internet Mobile US Bancorp - Retail Payment Solutions - Integrated Card (ICS) TrustWave US Bank - Access Online TrustWave US Bank - Voyager TrustWave US Bank ATM Banking TrustWave US Bank E-Payment Service Internet US Bank Gaming Services TrustWave US Bank Multiservice Aviation USA epay USA Fulfillment, Inc. AT&T Consulting USA Payment K3DES USA Technologies V.A.S.A. 3-D Secure Access Control Server Xtrategies 48 of 52

49 V.A.S.A. Xtrategies VALUE PAY LLC, AN IPC COMPANY Vanco Services Varolii Corporation March 31, 2009 Verisign Vcommerce 403 Labs Ventanex Chief Security Officers VenTek International Digital Resources Group (DRG) VENTURE INFOTEK GLOBAL PVT LTD ControlCase Veracity Payment Solutions VERePAY (formerly VEReFIED) Solutionary Verifi Verifone Verifone Transportation Fortrex Technologies 49 of 52

50 Verizon Business Global Services System Integration (VB-GSSI) Verizon Business IP Application Hosting Verrus Mobile Technologies Vesdia SecureWorks Vesta Corporation Verisign Vindicia March 31, 2009 Payment Software Company (PSC) Visa Argentina S A 3-D Secure Access Control Server Xtrategies, LLC Visa Inc. (including Visa Debit Processing) Voice Data Solutions Volusion Payment Software Company (PSC) VXI Global Solutions, Inc WageWorks RSM McGladrey Washington Metropolitan Area Transit Authority ControlCase Way Jefferson Wells Wayport, Inc. December 31, 2008 Wireless Payment Processing TrustWave 50 of 52

51 WEB ACTIVE CORPORATION PTY LTD (eway) Securus Global Webteh d.o.o. Sysnet West - Managed Call Center Services Continuum Worldwide Corporation West at Home Verizon Business West Business Services: WBS Data Vault West Direct - Direct Response West Direct - Smartsell West Interactive DataGuard Wipro Limited - Best Buy SISA Information Security Pvt Ltd Xtec Yahoo! Stores Accuvant YALAMANCHILI SOFTWARE EXPORTS (P) LTD December 31, 2008 SISA Information Security Yapstone Inc. Bill Young America January 31, 2009 Self-Assessment YourPay, a First Data Company December 31, 2008 Merchant Payment Processing Zagrebačka banka d.d. Internet Security ZEUS Corporation NTT Data Security Corporation ZirMed, Inc. 403 Labs Zuora, Inc. Digital Resources Group (DRG) 51 of 52

52 Zuora, Inc. Digital Resources Group (DRG) 52 of 52