Visa s Global Registry of Service Providers - PCI DSS Validated Entities

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1 Visa s Global Registry of Service Providers - PCI DSS Validated Entities As Of 1/19/2011 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 Fortrex Technologies 1stPayGateway, LLC Internet Security Systems (a wholly owned IBM company) 3dCart 3Delta Systems Fortrex Technologies 800 Call KC Accudata Systems A3 IT Solutions AAFES IBM Security Services Abanco, LLC 1 of 65

2 ABC FINANCIAL, INC ABC Virtual Communications, Inc. November 30, 2009 Lighthouse Computer Services Accel Networks Accelerated Payment Technologies Inc ACCENT Marketing Crowe Horwath Accertify Halock Security Labs Accesso, LLC AccountNow Acculynk ACH Direct November 30, 2009 RSM McGladrey Achieve Financial Services, LLC INFORMATION EXCHANGE, INC ACI Worldwide Solutionary, Inc ACI Worldwide - Winn-Dixie Environment Solutionary ACS Government and Community Solutions 2 of 65

3 ACS Government and Community Solutions Adeptra Protiviti Advanced Network, Inc. October 31, 2009 Inc. Advantex Dining Corporation Datassurant, Inc. Adyen B.V. Internet Payment Processing Aegis Communications K3DES AEGIS USA, INC. Verisign Affiliated Acceptance Corporation Affinion Loyalty Group (formerly Trilegiant) February 28, 2011 Affinity Solutions November 30, 2009 Solutionary Agilysys, Inc. Airlines Reporting Corporation AT&T Consulting Solutions, Inc. Akamai Neohapsis Inc. AL BILAD BANK Alacriti IGX Global Alaska Option Services K3DES Alignet, S.A.C 3-D Secure Access Control Server Xtrategies 3 of 65

4 Alignet, S.A.C Xtrategies Alliance Data - Remittance Processing Verizon Business Network Services Inc. Alliance Data - Retail Services Verizon Business Alliance Entertainment Solutionary Inc. AllianceOne Inc. Tevora Business Solutions Alta Resources IBM Internet Security Systems Amazon.com IOActive, Inc. AmegyBank Verizon Business American Bancard Enterprise Risk Management, Inc. American Data Technology Specialized Security Services, Inc Americaneagle.com Fortrex Technologies AOC Solutions, Inc October 31, 2009 Fortrex Technologies AOL, Inc. IOActive Apriva, LLC Arab Financial Services Company Payment Processing SISA Arcot Systems 3-D Secure Access Control Server Payment Software company (PSC) 4 of 65

5 Argenbright Skybridge Marketing Group - Customer Service Aria Systems TrustWave Ariba Inc Payment Software company (PSC) Arise Virtual Solutions AT&T Consulting Solutions Armenian Card CJSC Informzaschita Art Technology Group (ATG) Artez Interactive Inc IBM Security Services Arvato Finance Services Limited Acertigo AG - An EXCELSIS Company ASIAPAY (HONG KONG) LTD November 30, 2009 Asociacion Cibao de Ahorros y Prestamos Assist SRC Germany ASUREPAY PTY LTD Bridgepoint AT&T Managed Hosting and Application Services 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 5 of 65

6 AT&T Managed Services - Endpoint Security AT&T Managed Services - Intrusion Detection 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 AT&T Managed Services - Premise Based Firewall AT&T Managed Services - Transaction Routing Service AT&T Managed Services - VoiceTone AT&T Synaptic Hosting ATCO I-TEK INC. Control Gap ATOS ORIGIN (M) SDN BHD TUV Rheinland AudienceView Ticketing Corporation NCI (Net Cyclops Inc.) Auric Systems International PSC Authorize.NET Autoscribe Corporation Fortrex Technologies AVF Consulting, Inc. igxglobal B3 Corp Digital Resources Group (DRG) Bank of America Merchant Services 6 of 65

7 Bank Zenit Jet Infosystems BankCard USA 403 Labs Bankserv RSM McGladrey Inc. Bankserv Credit Card Services, Inc. Banque Misr ControlCase LLC Beanstream Internet Commerce Inc. SPIGuard Security Solutions Inc Benson Records Management Center November 30, 2009 FishNet Security Bill 1st, LLC Chief Security Officers, LLC BillMatrix Billtrust Chief Security Officers, LLC Blackbaud - etapestry Blackbaud - Internet Services Blackbaud Payment Services Blackhawk Network May 31, 2011 Verizon Business 7 of 65

8 Blue Bamboo, Inc October 31, 2009 Digital Resources Group (DRG) Bluefin Payment Systems October 31, Labs BluePay Braintree Payment Solutions Brinkman Financial K3DES BSG Payments (formerly Billing Concepts) November 30, 2009 Business Data Record Services November 30, 2009 RSM McGladrey Cale Access AB (Cale Systems) Caledon Card Services SPIguard Security Solutions Inc. Calypso Canada January 31, 2011 Camis, Inc. SPIguard Security Solutions Inc. Cantaloupe Systems, Inc. 403 Labs, LLC Capital Bankcard October 31, 2009 Capital Card Services Card Management Corp. Crowe Chizek CardCana Corporation November 30, 2009 IGX Global 8 of 65

9 CardCana Corporation November 30, 2009 IGX Global CARDFLEX INC. K3DES LLC Cardinal Commerce Corp. 3-D Secure Access Control Server Payment Software Company (PSC) CARDLINK LIMITED Vectra CardStandard IBM Internet Security Systems Cardtronics EFT K3DES Cardworks Processing Cardworks Servicing LLC Carlson Marketing Worldwide (Visa Data Track) Carlson Marketing Worldwide (Visa Extras) Cart 32 Accuvant CartManager February 10, of 65

10 CashLINQ Group, LLC Cash'N Go CASHNet 403 Labs, LLC CB AGROPROMCREDIT EVRAAS.I.T CBC Companies, Inc Verizon Business, Inc CBCInnovis, Inc. Verizon CBORD Group Cboss CCBill Chief Security Officers CDMS MERCHANT, INC. Enterprise Risk Management CDW Hosting and Managed Services CenPos Enterprise Risk Management Center Partners IDEA Information Security Centershift Security Metrics Central States Indemnity Continuum Worldwide Corporation Centrix Bank LockBox Service 10 of 65

11 Century Bankcard Services Certain Software Coalfire Systems CHARGE Anywhere Chargeback Guardian Chase Loyalty Solutions Chase Paymentech Solutions, LLC. Check21.com LLC Enterprise Risk Management Chip Card Ad Beograd VOC - Consultancy Cintas Document Management Shredding SecureState Consulting Cintas Document Management Storage SecureState Consulting Clearent Coalfire ClearTran Client Services Insight Cobre Bem ecipher Collections Marketing Center, Inc. 403 Labs Columbus Data 11 of 65

12 CommerceV3 Fortrex Technologies Compass Plus Ltd. Complianthost.com, a GSI Service Offering SAS 70 Solutions Computer Services, Inc. Crowe Horwath Concur - Gelco Verizon Business Concur - Redmond Verizon Business Consumer Benefit Services Contact Solutions, Inc. Convergys CCMS Fortrex Technologies Convergys Encore Fortrex Technologies Convergys Home Agent Payment Transmission Service Fortrex Technologies Convergys Intervoice Fortrex Technologies Convio, Inc. CO-OP Financial Services Tevora Business Solutions Inc CORE Business Technologies 12 of 65

13 CORE Business Technologies CoreCommerce Chief Security Officers CRE Secure Coalfire Systems, Inc. Credibanco Visa Colombia Xtrategies Credit Discovery CreditCall Communications Ltd. Foregenix Crescent Processing Company Croem, Inc. CSG Content Direct Solutionary CSG Systems - Data Prose Solutionary CSG Systems, Inc. - Interactive Messaging Solutionary CSG Systems, Inc. Statement and Account Billing Services Solutionary 13 of 65

14 CSI Software CSU CardSystem S.A. Cvent FishNet Security Cybera FishNet Security CyberSource (a Visa company) Cynergy Data Coalfire Systems. Inc. D.M.inSite Data Delivery Services Coalfire Data Paradigm Crowe Horwath LLP Data Stream Dataline Systems Datapak Services Corporation DataTrax Technologies January 31, 2011, Inc. DAXKO IBM Security Services Debit Plus Technologies, LLC Specialized Security Services Debit Technologies, Inc 14 of 65

15 Debit Technologies, Inc Delphis Software November 30, 2009 Digital Resources Group (DRG) Demandware Denarii Systems Security Works DHD Media Diamond Marketing Solutions Halock Security Labs Diebold, Inc. Verizon Business Network Services Inc. Digital Network Solutions (DNS) DBA Moneytree ATM Digital Payment Technologies Payment Software company (PSC) Digital River NetSPI Direct Alliance Corp November 30, 2009 AT&T Consulting Solutions, Inc. Direct Mail Processors Fortrex Technologies Donor.com Coalfire 15 of 65

16 DST Output, LLC. - Payment FishNet Security, Inc. Duncan Professional Account Management (PAM), Inc. Duncan Technologies Dydacomp Complete Commerce Coalfire Systems, Inc. Ebocom, LLC CyberTrust EchoSat Communications ComplyGuard Networks Inc. ecommlink November 30, 2009 RSM McGladrey Edhance Inc. PSC LLC EFX T3i egate Payment Technologies Ltd Sysnet Elan Financial Services TrustWave Elan Financial Services Credit Card Issuing Elavon (formerly NOVA) TrustWave Elavon (formerly Southern Datacomm) 16 of 65

17 Elavon (formerly Southern Datacomm) Elavon Canada (formerly Internet Secure) Elavon Fusebox ELECTRA CARD PVT. LTD. ControlCase Electronic Merchant Systems Electronic Payment Exchange (EPX) Payment Software Company (PSC) Electronic Payments Inc Electronic Processing Services Element Payment Services Emdeon Lattimore Black Morgan and Cain 17 of 65

18 EMN8 POS Managed Services Tevora Business Solutions Enacomm, Inc. True Digital Security Encircle Enterprise Risk Management ENETS PTE LTD November 30, 2009 Vectra enstage Software Pvt Ltd 3-D Secure Access Control Server Control Case epaydata Epicor Epoch Protiviti eprocessing Network Epsilon Data Management Verizon Business Equiant Financial Services, LLC Chief Security Officers, LLC Escalate Retail Incorporated October 31, 2009 E-Commerce Order Fulfillment EURONET INDIA PVT. LTD. ControlCase EuroPlanet EVERTEC Latinoamerica / ATH Costa Rica December 29, 2010 Xtrategies EVO Merchant Services 18 of 65

19 Evolution Benefits Lighthouse Computer Services E-xact Excellence in Motivation Experian Verizon Business ExtraMeasures Coalfire EZFacility.com Ezic, Inc. ezrez Software Payment Software company (PSC) Faith Direct CrimsonSecurity Fédération des caisses Desjardins du Québec Fidelity Information Services - Australasia November 30, 2009 IBM Internet Security Systems (ISS Fidelity Information Services - Chicago Authnet IBM Internet Security Systems Fidelity Information Services - Clear Commerce IBM Internet Security Systems 19 of 65

20 Fidelity Information Services - efunds Prepaid Solutions Fidelity Information Services - ezcard Charlotte IBM Internet Security Systems Fidelity Information Services - Lisle Remittance Processing IBM Internet Security Systems Fidelity Information Services - Loyalty Card Processing Fidelity Information Services - Norcross Debit Card Processing Fidelity Information Services - Output Solutions San Antonio IBM Internet Security Systems Fidelity Information Services - Payment Processing and Data Center Little Rock, AR Fidelity Information Services - Plainview IBM Internet Security Systems Fidelity Information Services - Processadora e Servicos S.A. Brazil Fidelity Information Services - PSS India January 31, 2011 Fidelity Information Services - St. Petersburg 20 of 65

21 Fidelity Information Services - St. Petersburg Check IBM Internet Security Systems (ISS) Fidelity Information Services - Web Vault IBM Internet Security Systems (ISS) Fidelity Information Services (FIS) Electronic Payments, New Berlin WI Fidelity Information Services Global Business Solutions India Private Limited (FIS GBS) Fifth Gear Fifth Third Processing Solutions - Issuing and Switch-Providing Systems 3-D Secure Access Control Server Fifth Third Processing Solutions-Acquiring Systems Financial Transmission Network Inc Finexus International Sdn Bhd Truswave First American Payment Systems IBM Internet Security Systems 21 of 65

22 First American Payment Systems IBM Internet Security Systems First Atlantic Commerce, LTD. Coalfire First Data - Cono Sur S.R.L. First Data - Merchant Services First Data Buypass (First Data Concord Payment Services) First Data CAC (Processing Center, S.A.) TrustWave 22 of 65

23 First Data CAC (Processing Center, S.A.) TrustWave First Data Card Services International First Data Clientline Reporting (First Data Concord Electronic Financial Systems) First Data EFS Transportation Services First Data Global Gateway (First Data LinkPoint/First Data YourPay) First Data Government Solutions First Data Integrated Payment Systems First Data International - ANZSA 23 of 65

24 First Data International - ANZSA First Data International - China First Data International- OmniPay Limited First Data Korea First Data Money Network First Data PayPoint First Data Prepaid Services (First Data Concord Financial Technologies) 24 of 65

25 First Data Prepaid Services (First Data Concord Financial Technologies) First Data RemitCo Remittance Processing First Data Retail ATM First Data Secure Transport (Datawire) First Data STAR (Networks, Processing and Systems Inc.) First Data TeleCheck First Hawaiian Bank 25 of 65

26 First National Bank of Omaha January 31, 2011 First National Technology Solutions First Ukrainian International Bank Sysnet FirstSource Advantage, LLC FirstView Financial, LLC Fiserv - ACCEL/Exchange Payment Software company (PSC) Fiserv Bank Solutions Lincoln PSC Fiserv - CBS Lake Mary PSC Fiserv - CheckFreePay Payment Software company (PSC) Fiserv - Club Solutions Payment Software company (PSC) Fiserv - CUSA PSC Fiserv - E Banking PSC Fiserv - Electronic Document Delivery (EPSIIA) Payment Software company (PSC) Fiserv FET Brookfield PSC Fiserv - Northeast Region Data Center Payment Software Company (PSC) 26 of 65

27 Fiserv - OnCU Payment Software company (PSC) Fiserv - SourceOne Payment Software company (PSC) Fiserv - Southeastern Region Data Center: Bowling Green PSC FISERV Advantage PSC Fiserv Bank Solutions - Midwest Region Data Center PSC Fiserv Bank Solutions - Western Region Data Center PSC Fiserv Bank Solutions (LBD) EMEA PSC Fiserv Bank Solutions Cleartouch Banking Platform PSC Fiserv Bank Solutions Sioux Falls & Onalaska PSC Fiserv Card Services - Credit Payment Software Company (PSC) Fiserv Customer Solutions PSC Fiserv EFT Payment Software Company (PSC) FISERV Electronic Banking, Biller Solutions & Itech Billing Management PSC FISERV Enterprise Technology - Johns Creek PSC FISERV FET Irving Payment Software Company (PSC) Fiserv Loan Servicing Solutions PSC Fiserv Premier Central PSC Fiserv-Xroads Payment Software company (PSC) 27 of 65

28 Fiserv-Xroads Payment Software company (PSC) Florists Transworld Delivery Inc. HALOCK Security Labs Focus Payment Solutions Fore! Reservations SAS70 Solutions Forward Information Technologies Fosdick Fulfillment FreedomPay Inc. T3i FRONT STREAM PAYMENTS INC Frontline Processing FrontStream Fast Transact, LLC ControlCase Fry Inc. IBM Internet Security Systems FSV Payment Systems K3DES Fujitsu America Inc. Verizon Business Fulfillment Technologies SecureState Galileo Processing Gateway Ticketing Systems, Inc. Fortrex Technologies GAZCARDSERVICE Informzaschita 28 of 65

29 GAZCARDSERVICE Verified by Visa Access Control Server Informzaschita GC Services K3DES GE Money - Americas, Retail Sales Finance Symantec GE Money - Retail Consumer Finance Symantec GetNet Cipher Informatica Ltda Global Card Services (Elavon) CyberTrust Global Cash Access Global Cash Card Digital Resources Group (DRG) Global Collect Services B.V. 29 of 65

30 Global Collect Services B.V. Global Debt Registry January 31, 2011 Solutionary, Inc. Global Electronic Technology 403 Labs Global Payments Direct, Inc. Global Processing Centre GLOBAL REFUND HOLDINGS AB Vectra Information Security Pte Ltd (branch office of Vectra Corp) Global Technology Partners LLC Coalfire Go Daddy GoEmerchant IBM Internet Security Systems Google Core Security Govolution, Inc. IBM Internet Security Systems GP Network Corporation BSI Japan Green Dot Protiviti Inc. Greenwise Bankcard, LLC Chief Security Officers, LLC GSI Commerce Solutions Hamer Enterprises Harland Financial Solutions Crowe Horwath 30 of 65

31 Harris Connect Harte-Hanks CyberEnsure LLC Heartland Payment Systems Coalfire Helcim Inc. SPIguard Security Solutions Inc. Hewitt Associates LLC Hewlett-Packard (TD Bank Environment) Telus Hinda, Inc. Tech Lock Inc Hitachi Information Systems Internet Secuirty Services HostedPCI Net Cyclops Inc. Hosting.com HP Commercial Card (EDS) Payment Processing HP Consumer Card Services (EDS) October 31, 2009 HP Consumer Direct (EDS) E-Commerce Merchant Support Order Fulfillment HP Deposit Systems October 31, 2009 HP EDS Merchant Acquirer 31 of 65

32 HP EDS Merchant Acquirer HP Guidance October 31, 2009 HP Oregon egovernment (EDS) Managed Merchant Hosting HP Pay for Convenience (EDS) HP Surveyor (EDS) New Accounts Online Hughes Network Systems IBM Internet Security Systems Hypertec Availability Services July 30, 2010 Net Cyclops Inc. i2c Incorporated IATS Ticketmaster IC Systems RSM McGladrey icongo NetSPI ICT Group October 31, 2009 TruArx ID Analytics, Inc. Computer Task Group imax Bancard InComm IBM Internet Security Systems Industry Retail Group INetU, Inc. Infinity Data InfoGroup Solutionary, Inc. Infusion Software 32 of 65

33 Innotrac Corporation Innovative Gateway Solutions (IGS) Innovative Merchant Solutions (IMS) October 31, 2009 Innovis Data Solutions, Inc Verizon Business IN-SOLUTIONS GLOBAL PVT LIMITED SISA Information Security InstaMed Communications Integrity Payment Systems K3DES Intellipay Intercept Coalfire Interface Security Secure - Managed Broadband INTERNATIONAL CARD SYSTEMS AD (CASYS AD) Acertigo International Industrial Bank Jet Infosystems 33 of 65

34 International Industrial Bank Jet Infosystems Internet Payment Exchange TruArx Internet Ticketing Systems, Inc Interpro Group, Inc. October 31, 2009 K3DES Intersections February 28, 2011 Control Case INTESA SANPAOLO CARD D.O.O. (LTD) Verified by Visa Access Control Server Intrix Technology Inc. Intuit Electronic Clearing House (ECHO, Inc.) Intuit Innovative Merchant Solutions Intuit QuickBooks Online Processor Intuition Systems 34 of 65

35 IP Commerce Coalfire IP PAYMENTS PTY LTD Vectra Corporation ipayment IPS Group Inc. Tevora Business Solutions iqmetrix Seccuris, Inc. IRN Payment Systems Iron Mountain Neohapsis Inc. itransact Specialized Security Services, Inc. ITS Inc. / Shazam Inc. Iveri Payment Technology J.J. MacKay Canada Limited/MacKay Meters, Inc. (MacKay Meters) JetPay, LLC jha Payment Processing Solutions Coalfire JSA Technologies JSC GE MoneyBank Sysnet 35 of 65

36 JSC GE MoneyBank Sysnet JSC Georgian Card JSC RUSSIAN STANDARD BANK JSC TRANSCREDITCARD E-Commerce Evraas.I.T JumpTV KeyBank Lockbox January 31, 2011 SecureState Kimbia, Inc. Lighthouse Kobie Marketing, Inc. SAS 70 Solutions, Inc. Kount, Inc (A Division of Keynetics, Inc) Kubra Data Transfer, Inc. Kudzu Interactive, Inc. ControlCase LesConcierges Digital Resources Group (DRG) Lethoff, Inc. November 30, of 65

37 Lethoff, Inc. November 30, 2009 Lighthouse1 Jefferson Wells Link2Gov Litle & Co Payment Software Company (PSC) LiveOps, Inc LOTSolutions / Life of the South Lundquist Consulting M & T Bank SecureState LLC Maas Global Solutions Corporation Digital Resources Group (DRG) Magensa 403 Labs Magic Wrighter Maintech IBM Internet Security Systems Maritz Loyalty Marketing IBM Internet Security Systems Maritz Travel IBM Internet Security Systems MarketLive October 31, 2009 AT&T Consulting Solutions Marketworks Maverick Network Solutions, Inc Pointe Solutions MBS Insight, Inc K3DES MBS Textbook Exchange, Inc. - insite MBU d.o.o. 3-D Secure Access Control Server 37 of 65

38 MBU d.o.o. McKesson Patient Compass Mediterranean Smart Cards Company 3-D Secure Access Control Server MegaPath Mellon Transaction Solutions October 31, 2009 Member Solutions, Inc. Merchant e-solutions Digital Resources Group (DRG) Merchant Link, LLC Merchant One, Inc. Merchant Partners Merchant Plus 38 of 65

39 Merchant Service Center November 30, 2009 MERCHANT DE MEXICO S.A DE C.V Merchant Services LTD The Compliance and Audit Group Merchant Warehouse October 31, 2009 Merchants Choice Payment Solutions K3DES LLC Mercury Payment Systems March 31, 2011 Coalfire Meridian Enterprises, Inc. Protiviti Inc. Meritus Payment Solutions 403 Labs Merkle Response Group November 30, 2009 Verizon Meta Payment Systems Metavante - Electronic Payment Presentment Metavante Biller Solution Product (BSP) Metavante Corporation- Acquiring Solutions, ATM Driving & Gateway Services Metavante Corporation- Issuing Solutions, Debit Account, Healthcare Payment Card, and Prepaid Card Solutions Metavante Healthcare Payment Solutions Group, Benefits Payment Systems TrustWave 39 of 65

40 Metavante-Merchant Acquiring and Credit Card Account Processing Services MHM Resources, LLC RSM McGladrey Micros Systems, Inc. Microsoft Dynamics Online Minacs Worldwide Inc. Mindbody Payment Software company (PSC) Mobile Bytes, LLC Chief Security Officers MOBIPLAS LLC EVRAAS.IT Modern Payment Solutions SRC Security Research & Consulting GmbH Moneris Control Gap Monexa Solutions, Inc. Verizon Business MoneyGram Payment Systems / Property Bridge Verizon Business: Monitise Americas Motionsoft 40 of 65

41 Motivational Fulfillment & Logistics Services Tevora Business Solutions MPOWER Labs November 30, Labs Msi - Merchant Services, Inc. NJ MSX International Nuspire Networks Mtrex (Vision Bankcard, Inc.) MTXEPS Multi Service Corp MWEB BUSINESS MySchoolBucks, LLC Tevora Business Solutions National Bankcard Services RSM McGladrey National Credit Cards Nvision Group National Fulfillment Services (NFS) National Information Solutions Cooperative National Merchant Center Digital Resources Group (DRG) 41 of 65

42 National Processing Company National Systems Corporation / QuikOrder, Inc. Nationwide Payment Solutions NBS Payment Solutions Control Gap NCMIC Finance Corporation NCO Group Verizon Business Security Nebraska Electronic Transfer System, Inc. Nelnet Business Solutions, Inc NETBilling NetDeposit LLC Verizon Business Netspend Coalfire Systems. Inc. NetSuite NETWORK INTERNATIONAL LLC M Kuppuswamy PSG & Co 42 of 65

43 NETWORK INTERNATIONAL LLC M Kuppuswamy PSG & Co Network Merchants Network Solutions Payment Software Company (PSC) New Edge Networks Neohapsis Inc. Newegg, Inc. Newtek Merchant Solutions NEXUS, S.A. 403labs North American Bancard NPC Secure NRT TECHNOLOGIES, INC. Nuance Communications, Inc. Nurbank IBM Internet Security Systems NYCE Payments Network, LLC Oak Leaf Systems, Inc. dba Data Hosting Solutions Raven Eye 43 of 65

44 Obopay Digital Resources Group, LLC Official Payments Corporation OMS Online, LLC ControlCase OneBridge, Inc. Crowe Horwath LLP Open Solutions K3DES Open Solutions Canada K3DES OpSource Opticard Payment Services Inc. Optimal Payments Oracle EasyPay Coalfire Oracle E-Billing Coalfire Systems Oracle On Demand Coalfire 44 of 65

45 ORBIT Systems Inc. - PCI Hosted Services Raven Eye ORCC - ecommerce Division: Columbus ORCC - ecommerce Division: Parsippany ORCC - ecommerce Division: Princeton OrderMotion OrderTalk OverDrive Inc Payment Processing NetWorks Group Paciolan, Inc. Palm Coast Data K3DES PAMS Lunchroom LLC Panasonic Avionics Corporation Arsenal Security Group Parkeon Parkmobile US Coalfire Passkey International, Inc. IOActive Inc. Passport EFT Solutions Passport Health Communications, Inc. Pay DQ Solutionary PAY.ON Acertigo AG PayConnexion Jefferson Wells PAYjr October 31, of 65

46 PAYjr October 31, 2009 PayJunction Payment Software Company (PSC) PayLeap LLC PayM8 Pty Ltd Payment Data Systems Inc. Payment Processing, Inc. Payment Service Network Digital Resources Group (DRG) Paymentus Corporation SPIguard Paymetric PayOnline System LLC Digital Security PayPal K3DES PaySentinel PaySimple Coalfire PayTrace 46 of 65

47 PayTrace Payvision BV BT INS PBD Worldwide Fulfillment Services PETROCARD LTD Inforzaschita PFSweb, Inc. Phoenix Managed Networks, LLC igxglobal, Inc. PhoenixNap, LLC Coalfire Pipeline Data Coalfire Systems. Inc. Pitney Bowes IBM Internet Security Systems Pivotal Payments Planet eshop October 31, 2009 Planet Payment Plug & Pay Technologies, Inc. 47 of 65

48 Plug & Pay Technologies, Inc. Portmone SRC Germany POS Portal Coalfire Systems. Inc. Posatel Inc. SPIguard Security Solutions Inc. POST Integrations, Inc. (Ebocom) CyberTrust PowerPay, LLC Payment Software Company (PSC) PreCash, Inc. Preferred Health Technology PREMIER TECHNOLOGIES PTY LTD Witham Laboratories Presto - Publix Super Markets Solutionary Primoris Services LLC Priorbank JSC SRC Security Research & Consulting GmbH (SRC) Priority Payment Systems Procecard, a wholly owned BHD company Internet Security Systems, 48 of 65

49 Process America ProfitStars Promoción y Operación S.A. de C.V. (PROSA) 403 Labs ProPay USA, Inc. Propco Marketing Neohapsis, Inc. Protocol Global Solutions Verizon Business Security Solutions PSCU Financial Services, Inc. Verizon Business PSI Gate PSOnline, LLC ControlCase Pulse Network LLC K3DES PURE COMMERCE PTY LTD IBM Internet Security Systems Qgiv QS/1 49 of 65

50 QuanComm, Inc. Quantum Services Raven Eye Quickbooks Merchant Services Rackspace Hosting Radiant Systems - ALOHA TAKEOUT Coalfire Radiant Systems - CPGATEWAY Coalfire Radiant Systems - CPOnline Coalfire Systems. Inc. Radiant Systems - PCI DATA CENTERS Coalfire Rainbow Rewards Coalfire RBS WorldPay - High Capacity Gateway Arsenal Secuirty Group RBS WorldPay Inc. - Acquiring Verizon Business Ready Financial Group RealPage, Inc. Rearden Commerce IBM Internet Security Systems Receivable Management Services Redbanc, S.A. Xtrategies, LLC Regions Bank Jefferson Wells RegOnline Coalfire 50 of 65

51 Results Technologies, Inc Coalfire Systems Retail Decisions Payment Software Company, LLC (PSC) Revelex Corporation RevTrak, Inc Coalfire Systems. Inc. Rewards Network Sunera RewardsNow AT&T Consulting Solutions, Inc. ROAM Data, Inc. igxglobal, Inc. RocketGate 403 Labs, LLC RSI International Coalfire RT Lawrence Rucard Ltd. S1 Corp. - Postilion Retail POS Environment Sage Payment Solutions (formerly Verus Card Services) Verizon Business Network Services Inc. Sallie Mae Specialized Security Services SATELLITE RECEIVERS, LTD. (Cash Depot) K3DES Savvis Communications Corporation COALFIRE SYSTEMS SBI VERITRANS CO., LTD ICMS 51 of 65

52 School-Link Technologies Coalfire SecureNet Arsenal Security Group SegPay Semtek Innovative Solutions Sequoia Retail Systems Digital Resources Group (DRG) Servebase January 31, D Secure Access Control Server Foregenix ServiceU Corporation K3DES Servicios Electrónicos Globales S.A. de C.V. (E- Global) 403 Labs SHC Direct Shift4 Verizon Business 52 of 65

53 Shift4 Verizon Business Sigma Micro Signature Card Services October 31, 2009 Simmons First National Corp. SITA Information Networking Computing, USA Inc. IBM Internet Security Systems Six Card Solutions Luxembourg S.A. VOC - Consultancy B.V. SlimCD Enterprise Risk Management Smart Business Technology, Inc March 31, 2011 T3i SmartEtailing, Inc Digital Resources Group (DRG) SOCIETE GENERALE - SPLITSKA BANKA D.D. Acertigo Payment Processing SoftHotel Verizon Business Network Services Inc. SoundBite Communications K3DES Spacenet Speedpay (AKA Western Union Payment Services) Spendvision Symantec 53 of 65

54 Square, Inc. Coalfire Stafford Associates CrimsonSecurity Stamps.com StarCite, Inc. RSM McGladrey Sterling Payment Technologies Sterling Valley Systems, Inc.- Inntopia StoneEagle Services, Inc. Inc. StoreFinancial Services, LLC 403 Labs StoresOnline, Inc. / imergent, Inc Strategic Fulfillment Group / Dynamic Resource Group (SFG/DRG) STRATEGIC PAYMENTS PTY LTD Verizon Business Strategic Profits SPIguard Security Solutions Inc. 54 of 65

55 Strategic Profits SPIguard Security Solutions Inc. SunGard Availability Services Fortrex Technologies SunGard Public Sector Superior Financial Systems, LLC Synapse Group, Inc. Neohapsis Inc. SystemPay, LLC Digital Resources Group (DRG) T.K. Keith Company, Inc. (dba Primax) Verizon Business Network Services Inc. T2 Systems, Inc. Tangible Software Arsenal Security Group TD Merchant Services Telus Security Solutions Tecnicard Inc Xtrategies Teleflora Telekenex, Inc. Teleperformance Brazil Tevora Business Solutions Inc. Teleperformance Mexico Tevora Business Solutions Teleperformance USA Tevora Business Solutions 55 of 65

56 Tellme, A Microsoft Subsidiary Telus Health and Financial Service Solutions (Emergis) Telvista - Grupo Tecnico de Servicios January 31, 2011 Tempus Technologies Fortrex Technologies Teranet Enterprises Inc. TermNet Merchant Services Terremark North America, Inc. December 28, 2010 AT&T Consulting Solutions, Inc. T-Gate LLC The Bancorp Bank FishNet Security The Members Group RSM McGladrey Ticketmaster, LLC TicketNetwork, Inc. November 30, Labs Tickets.com Advantix Tickets.com ProVenue January 31, 2011 Tickets.com ProVenue Elite Tickets.com ProVenue Online January 31, of 65

57 Tickets.com ProVenue Online January 31, 2011 TIES Time Customer Service Neohapsis, Inc TIO Networks Corp SPIguard Security Solutions Inc. Total Card, Inc., Inc. Total Merchant Services TouchNet Town North Bank Credit Card Services TranLogix, Inc TRANSACT24 LIMITED Evolution Security Systems Transaction Network Services (TNS) Transaction Network Services (TNS) TNSPay Gateway Transaction Payment Systems (TPS NJ) Transaction Processing Partners Transactis INFORMATION EXCHANGE, INC 57 of 65

58 Transbank, S.A. Xtrategies TransCore TransFirst Solutionary, Inc. Transnational Bankcard, Inc. Valcom TransUnion Interactive, Inc., Inc. TransVerse Systems INFORMATION EXCHANGE, INC Tranzact Travelport GDS Tridata - DATALINK BANKCARD CO. TriSource Solutions, LLC (formerly Nobel EFT) COALFIRE SYSTEMS, INC. Tritium Card Services CrimsonSecurity Tropical Productions TrustCommerce 403 Labs TRX LLC Coalfire Systems. Inc. TSD Rental Coalfire 58 of 65

59 TSYS () TSYS Acquiring Solutions (formerly Vital Processing Services) TSYS Customer Insight (ProphIT) TrustWave TSYS Loyalty (IM Platform/TLP Platform) TSYS Managed Services - Myersville (Merlin Solutions) TSYS Merchant Solutions January 12, 2011 TSYS Prepaid Prepaid Card Processing TSYS Procard Twin Oaks Janus Associates TxVia 403 Labs U.S. Payments 403 Labs, LLC UKRAINIAN NATIONAL PAYMENT CARD JSC (UKRCARD JSC) Ltd. Ukrainian Processing Center (UPC) SRC Germany 59 of 65

60 Ukrainian Processing Center (UPC) SRC Germany Unirush, LLC (Rush Card) Fortrex Technologies United Bank Card UNITED CARD SERVICE Jet Infosystems United Merchant Services, Inc. (UMSI) Arsenal Security Group United Payment Services Accudata Systems United States Department of The Treasury, Financial Management Service March 31, 2011 SecureState UniteU Technologies, Inc Universal Money Centers Inc. UrbanStyle, Inc. Lighthouse US ALLIANCE GROUP, INC May 30, 2010 US Bank - Access Online TrustWave US Bank - ATM Banking TrustWave US Bank - Gaming Services TrustWave 60 of 65

61 US Bank - Gaming Services TrustWave US Bank - Voyager TrustWave US Bank E-Payment Service Internet Payment Processing US Bank Multiservice Aviation US Bank Retail Payment Solutions - Integrated Card Systems (ICS) TrustWave USA epay USA Fulfillment, Inc. AT&T Consulting USA Payment Systems K3DES USA Technologies V.A.S.A. 3-D Secure Access Control Server Xtrategies ValuCard Nigeria Plc 3-D Secure Access Control Server 61 of 65

62 ValuCard Nigeria Plc VALUE PAY LLC, AN IPC COMPANY IBM Security Services Value Payment Systems, LLC. SAIC Vanco Services January 31, 2011 Varolii Corporation AT&T Consulting, Inc. Vendmore Systems, LLC (StadiumVIP, LLC) Arsenal Security Group Ventanex Chief Security Officers VenTek International Digital Resources Group (DRG) VENTURE INFOTEK GLOBAL PVT LTD Fraud and Chargeback Services ControlCase Ventus Networks October 31, 2009 ATM Processing Janus Associates Veracity Payment Solutions VERePAY (formerly VEReFIED) October 31, 2009 Solutionary Verifi VeriFone - PAYware Connect 62 of 65

63 Verifone WAY Payment Gateway Network Security Professionals, Incorporated (NetSPI) Verifone Transportation Systems Fortrex Technologies Verizon Business (formerly MCI) November 30, 2009 TrustWave Verizon Business Global Services System Integration (VB-GSSI) January 31, 2011 Verizon Business IP Application Hosting Verizon Business Remote Application Management Verizon Computing as a Service Verrus Mobile Technologies Vesdia Coalfire Systems. Inc. Vesta Corporation AT&T Consulting, Inc. VICTORIABANK Vindicia Payment Software Company (PSC) Visa Inc. (including Visa Debit Processing) 3-D Secure Access Control Server 63 of 65

64 Visa Inc. (including Visa Debit Processing) Visa Intellilink Visa Processing Services Pte Ltd January 31, 2011 SISA Information Security Pvt Ltd., VitalChek Voice Data Solutions October 31, 2009 Volusion Payment Software Company (PSC) VXI Global Solutions, Inc WageWorks RSM McGladrey Washington Metropolitan Area Transit Authority ControlCase WEB ACTIVE CORPORATION PTY LTD (eway) Securus Global West - Managed Call Center Services Continuum Worldwide Corporation West at Home Continuum Worldwide West Business Services: WBS Data Vault West Direct - Direct Response West Direct - Smartsell West Interactive DataGuard Wipro Limited SISA Information Security Pvt Ltd 64 of 65

65 Wiretrust Coalfire Systems. Inc. World Access Service Corporation SecureWorks Xtec Yahoo! Stores November 30, 2009 Accuvant Yapstone Inc. Yes Group Limited Evolution Security System Yes-Pay International Ltd. Fortconsult Young America Zagrebačka banka d.d. January 31, 2011 IBM Polska ZEUS Corporation NTT Data Security Corporation ZirMed, Inc. 403 Labs Zuora, Inc. Digital Resources Group (DRG) 65 of 65

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