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

Transcription

1 As Of 9/11/2012 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. Visa s Global Registry of Service Providers - PCI DSS Validated Entities 1 LINK (GUARANTEE) LIMITED 1ShoppingCart.com Security Metrics 1st Americard Data Preparation Records Management nguard Inc. 1stPayGateway, LLC Merchant Security Systems (a wholly owned IBM company) 2C Processor USA, LLC Managed Payment Processing POS Information Exchange 2checkout.com Arsenal Security Group 3dCart 3Delta Systems Fortrex Technologies 1 of 94

2 3Delta Systems Payment Processing Fortrex Technologies 800 Call KC August 31, 2012 Merchant POS Information Exchange Inc. A3 IT Solutions AAFES POS IBM Security ABC Financial, Inc. POS ABC Virtual Communications, Inc. - Web Compass IT Compliance, LLC Acadaca - Web Fortrex Technologies Accel Networks Accelerated Payment Technologies Inc. POS Tax/Government Payments ACCENT Marketing Crowe Horwath Accertify Halock Security Labs Accesso, LLC AccountNow August 31, of 94

3 ACH Direct Achieve Financial, LLC Information Exchange Inc. ACI Worldwide ATM POS Solutionary, Inc ACI Worldwide - Winn-Dixie Environment POS Solutionary ACS Transportation Solutions Group BATA Fastrak and MdTA E-Zpass August 31, 2011 Payment Processing Active Network Back Office POS Protiviti, Inc. Active Telesource Self-Assessment Adaptive Payments, Inc. 403 Labs, LLC Adeptra Protiviti Advam Pty Ltd CQR Consulting Pty Ltd Advantex Dining Corporation Datassurant, Inc. Adyen B.V. Aegis Communications K3DES AEGIS USA, INC. AT&T Consulting Solutions, Inc. 3 of 94

4 AFFILIATED COMPUTER, INC. Jefferson Wells AFFINA LLC - Consumer's Union Coalfire Affinion Benefits Group Payment Processing Affinion Loyalty Group Payment Processing Affinity Solutions Coalfire Agilysys, Inc. POS Aimia Proprietary Loyalty U.S. Inc. Prepaid ControlCase LLC Airlines Reporting Corporation Protiviti Inc. Aizan Technologies Inc. Network Provider/Transmitter Datasurrant, Inc. Akamai September 30, 2012 Neohapsis Inc. Alacriti IGX Global Alaska Option Corporation ATM K3DES LLC Aliaswire IGX Global Alignet, S.A.C 3-D Secure Access Control Server Xtrategies Alliance Data - Retail Verizon Business Network Inc. 4 of 94

5 AllianceOne Inc. Payment Processing AT&T Consulting Solutions, Inc. Allianz Global Assistance Allied Wallet Alpha Card, Inc. Merchant INFORMATION EXCHANGE, INC. Alta Resources IBM Security Systems Amazon.com Merchant IOActive, Inc. Amdocs Champaign, Inc. August 31, Web - Hardware Managed Network Provider/Transmitter FishNet Security American Bancard August 31, 2012 Merchant Enterprise Risk Management, Inc. American Data Technology - Web Specialized Security, Inc Americaneagle.com Fortrex Technologies Angel.com Coalfire Systems, Inc. AOC Solutions, Inc Fortrex Technologies AOL, Inc. IOActive Aon Hewitt August 31, 2011 Aperia Solutions Data Preparation Coalfire Apriva, LLC ARAB BANK PLC Account Management ControlCase LLC Back Office 5 of 94

6 ARAB BANK PLC Data Preparation Merchant ATM POS ControlCase LLC Arab Financial Company Account Management Back Office Data Preparation ATM POS SISA Information Security Pvt. Ltd. Arcot Systems Inc. 3-D Secure Access Control Server Area 101, Inc July 31, 2011 Coalfire Systems. Inc. Argus Payments Inc 403 Labs Aria Systems TrustWave Ariba Inc Arise Virtual Solutions AT&T Consulting Solutions ARTEZ INTERACTIVE INC IBM Security arvato finance services Ltd Acertigo AG - An EXCELSIS Company ASAP TRANSACTION PROCESSING CORPORATION LIMITED August 31, 2011 Merchant Evolution Ltd 6 of 94

7 ASAP TRANSACTION PROCESSING CORPORATION LIMITED August 31, 2011 POS Evolution Ltd ASF International August 31, 2011 Payment Processing Asiapay (HK) Limited Asociacion Cibao de Ahorros y Prestamos AT&T Managed Hosting and Application AT&T Managed - AT&T Encryption Managed AT&T Managed - AT&T Enhanced VPN, AT&T VPN, AT&T Private Network Transport Managed Network Provider/Transmitter AT&T Managed - AT&T Network Based IP VPN Remote Access Service / AT&T VPN Tunneling Service Managed Network Provider/Transmitter AT&T Managed - Endpoint Security July 31, 2011 Managed AT&T Managed - Intrusion Detection /Intrusion Prevention Managed AT&T Managed - IP Telephony and LAN Managed Network Provider/Transmitter AT&T Managed - Managed Router Managed 7 of 94

8 AT&T Managed - Managed Router Network Provider/Transmitter AT&T Managed - Network Based Firewall Managed AT&T Managed - Premise Based Firewall Managed AT&T Managed - Transaction Routing Service Managed AT&T Synaptic Compute as a Service (CaaS) AT&T Synaptic Hosting AT&T Synaptic Platform as a Service (PaaS) AT&T Synaptic Storage as a Service (SaaS) AT&T VoiceTone & Interactive Voice - Advanced Plus Managed AT&T WiFi ATCO I-Tek TrustWave Control Gap Athenahealth, Inc. Payment Processing Atos (M) Sdn Bhd August 31, Hardware Managed Atos Worldline India Private Limited Back Office ControlCase Data Preparation Managed Merchant ATM 8 of 94

9 Atos Worldline India Private Limited POS ControlCase AudienceView Ticketing Corporation August 31, 2011 NCI (Net Cyclops Inc.) Auric Systems International Aurora Financial Systems, Inc. Prepaid 403 Labs, LLC Autonomy Connected Back- Up Records Management Neohapsis Autonomy LiveVault Records Management Neohapsis Autoscribe Corporation Fortrex Technologies Avectra Coalfire AZERICARD LTD. 3-D Secure Data Preparation ATM POS B3 Corp Digital Resources Group (DRG) BANCARD S.A. Payment Processing CYBSEC S.A. Security Systems 9 of 94

10 BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. "BBVA COLOMBIA" Back Office Fraud and Risk Analysis ATM IQ INFORMATION QUALITY SAS BANCO DE GUAYAQUIL S.A. IQ Information Quality SAS Back Office Debit Card Processing Fraud and Risk Analysis Issuer ATM BancTec, Inc. Payment Processing BANK AL JAZIRA - Acquiring Acertigo ATM POS Bank of India SISA Information Security Pvt. Ltd. BankCard, Inc September 30, 2012 Account Management Back Office Merchant BankCard USA Merchant Merchant 403 Labs Banks Processing Center JSC 3-D Secure ZAO NIP INFORMZASCHITA Account Management Back Office Merchant ATM POS 10 of 94

11 Bankserv POS Beanstream Commerce Inc. SPIGuard Security Solutions Inc Best Practice Systems, Inc. August 31, 2011 Security Horizon, Inc. BigCommerce Pty. Ltd. Payment Software Company, LLC Bill 1st, LLC July 31, 2011 Billing Tree BillMatrix July 31, 2011 Billtrust K3DES Blackbaud - - Web Merchant POS BrightLine CPAs & Associates, Inc. Blackbaud - Sphere Blackbaud Payment Brightline CPAs & Associates, Inc. Blackboard Blackhawk Network ANXeBusiness Corp. 11 of 94

12 Bluefin Payment Systems 403 Labs BLUM INVESTMENT GROUP, INC. Coalfire BMI Fulfillment Managed UHY Advisors Bora Payment Systems Merchant Information Exchange BPC BANKING TECHNOLOGIES Back Office FortConsult A/S Data Preparation ATM POS Braintree Payment Solutions BridgePay Network Solutions, Inc. SecureMetrics Brightwell Payments, Inc. Merchant Prepaid INFORMATION EXCHANGE, INC Brinkman Financial K3DES BSG Payments (formerly Billing Concepts) BTB Soft, Inc. DBA: B2B Soft IGX Global ATM Business Data Record RSM McGladrey Cale Access AB (Cale Systems) 12 of 94

13 Cale Access AB (Cale Systems) Caledon Card Merchant SPIguard Security Solutions Inc. Calypso Canada Camis, Inc. SPIguard Security Solutions Inc. Cantaloupe Systems, Inc. September 30, Labs, LLC Capital Card - Web Managed Card Alliance Company Limited - Hardware Evolution Limited Card Management Corporation (CMC) August 31, 2011 Card Tranz, Inc. Carderock Consulting Coalfire Cardflex, Inc. Payment Processing K3DES LLC Cardinal Commerce Corp. 3-D Secure Access Control Server CardLab, Inc. Information Exchange 13 of 94

14 CARDLINK LIMITED Securus Global CARDPAY INC Merchant Vectra Information Security Pte Ltd (Branch Office of Vectra Corporation) Cardtronics EFT ATM K3DES Cardworks Processing August 31, 2011 Cardworks Servicing LLC Back Office Cartera Commerce LLC Neohapsis CartManager POS Cashier Live, LLC August 31, 2012 POS CashLINQ Group, LLC August 31, 2011 Payment Processing CBC Companies, Inc. Verizon Business, Inc CBCInnovis, Inc. Verizon CBORD Group, Inc. Cboss - Web - Hardware KirkpatrickPrice Inc. CCBill Coalfire Systems. Inc. CDMS MERCHANT, INC. December 31, 2012 Merchant Enterprise Risk Management 14 of 94

15 CDS Global Inc.- PayDQ Gateway Merchant ATM Solutionary CDS Global, Inc. Managed Solutionary, Inc CDW Managed Cedar Document Technologies igxglobal, Inc. Cendyn Back Office Data Preparation Managed Records Management CenPos August 31, 2012 Enterprise Risk Management Center Partners Managed Accuvant Centershift Back Office Data Preparation - Web - Hardware Managed Network Provider/Transmitter Prepaid Grant Thornton, LLP Central Payment Corporation Managed Central States Indemnity Continuum Worldwide Corporation Centre de services partagés du Québec - Hardware Ubitrak inc. CENTRE MONETIQUE INTERBANCAIRE Acertigo AG ATM POS 15 of 94

16 Centrix Bank - LockBox Service Century Bankcard Merchant Information Exchange CenturyLink, Inc. August 31, Web Managed Coalfire CHARGE Anywhere Chargeback Guardian Chase Loyalty Solutions Chase Paymentech Solutions, LLC. Merchant POS Cintas Document Management Shredding SecureState Cintas Document Management Storage SecureState CJSC PC (CARDSTANDARD) FortConsult A/S Data Preparation ATM POS CJSC UNICREDIT BANK ATM POS FortConsult A/S Clearent LLC Coalfire 16 of 94

17 ClearGate Merchant Information Exchange ClearTran Client Insight Networking Cobre Bem Payment Processing CPqD CoKinetic Systems India Pvt, Ltd. POS SISA Information Security Pvt. Ltd Collections Marketing Center, Inc. 403 Labs CollegeNET Managed Coalfire Columbus Data Back Office Data Preparation Network Provider/Transmitter ATM Prepaid FishNet Security CommerceV3 Secure Technology Group LLC Compania Uruguaya de Medios de Procesamiento Payment Processing Xtrategies Compass Plus ATM POS Complete Merchant Solutions Security Metrics, Inc. 17 of 94

18 Computer, Inc. September 30, 2012 Back Office ATM POS Crowe Horwath LLP Concur - Redmond Verizon Business CONEXIS Back Office FishNet Security ConnectYourCare Connexions Loyalty Travel Solutions Payment Processing Consumer Benefit Convergence Technologies, Inc 403 Labs Convergys (AT&T ECAM&EXECU-BILL) Account Management Fortrex Technologies Convergys (Home Agent) Fortrex Technologies Convergys (Hosted USPS IVR) Fortrex Technologies Convergys (Professional Tuning ) Fortrex Technologies Convergys CCMS Fortrex Technologies Convergys Encore Fortrex Technologies Convergys Interaction Recording Platform August 31, 2012 Merchant Fortrex Technologies Convergys SuddenLink ICOMS Fortrex Technologies Convio, Inc. CO-OP Financial Tevora Business Solutions Inc 18 of 94

19 CO-OP Financial Tevora Business Solutions Inc Corduro, Inc. Account Management Managed POS CORE Business Technologies - Web POS Tax/Government Payments CoreCommerce - Web CoSentry Managed Continuum Worldwide CRE Secure - Web Coalfire Systems, Inc. Credibanco Visa Colombia ATM POS Xtrategies Credimatic S.A. Payment Processing Credimax B.S.C. SISA Information Security Pvt. Ltd. 19 of 94

20 CREDIT BANK OF MOSCOW (CBM) August 31, 2012 ATM POS Jet Infosystems CreditCall Ltd. Payment Processing Foregenix Credomatic de Costa Rica ATM POS Xtrategies, LLC Credomatic de El Salvador Payment Processing Xtrategies, LLC Credomatic de Nicaragua Payment Processing Xstrategies, LLC CREDOMATIC OF FLORIDA, INC. Xtrategies, LLC Payment Processing 20 of 94

21 CREDOMATIC OF FLORIDA, INC. Xtrategies, LLC Crescent Processing Croem, Inc. Payment Processing CSG Content Direct Back Office Solutionary CSG Systems Inc. - Data Prose Solutionary Records Management CSG Systems, Inc. - Interactive Messaging Back Office Solutionary CSG Systems, Inc. Statement and Account Billing Back Office Solutionary Records Management CSI Software CSU CardSystem S.A. Account Management Back Office POS 21 of 94

22 CT-Paiement Inc. Payment Processing Cvent, Inc. August 31, 2012 Stratum Security Cyber City Teleservices CrimsonSecurity Cybera Managed Network Provider/Transmitter Lattimore Black Morgan and Cain CyberSource (including Authorize.Net) August 31, Web - Hardware Managed Merchant Network Provider/Transmitter POS Cynergy Data August 31, 2011 POS Coalfire Systems. Inc. Data Image, Inc. July 31, 2011 Tech Lock Data Oceans, LLC Back Office Records Management Compliance Point Data Paradigm Back Office - Web Compliance Point 22 of 94

23 Data Stream Merchant POS Information Exchange, Inc. DataCash Limited August 31, 2011 SecuriCentrix Datafast, S.A. August 31, 2012 POS Dataline Systems, Inc. DataMatx, Inc Solutionary Datapak Corporation DataPipe DataTrax Technologies POS, Inc. Davis & Henderson G.P. Inc September 30, 2012 Account Management TELUS Security Solutions DAXKO Back Office BrightLine Debit Technologies, Inc. Merchant Information Exchange Delphis Software, Inc. Coalfire Demandware - Web - Hardware Network Provider/Transmitter DHD Media Diamond Marketing Solutions Halock Security Labs Diebold Transaction FishNet Security 23 of 94

24 Diebold Transaction ATM FishNet Security Digital Payment Technologies Digital River NetSPI Direct Alliance Corp Payment Processing AT&T Consulting Solutions, Inc. Direct Cash Management Network Provider/Transmitter ATM POS Prepaid Accuvant, Inc. Direct Insite Enterprise Risk Management, Inc. Direct Mail Processors, Inc. Fortrex Technologies Donor.com June 30, Web Coalfire drugstore.com, inc. June 30, 2011 Coalfire DST Output, LLC FishNet Security, Inc. Duncan Solutions DBA: Duncan Parking Technologies Duncan Solutions DBA: Professional Account Management October 31, 2013 Account Management Records Management, Inc. Dydacomp Development - Web Coalfire Systems, Inc. 24 of 94

25 EarthLink Business Network Provider/Transmitter Neohapsis Inc. EC Suite August 31, 2011 Coalfire ECARD SOLUTIONS LTD Back Office Managed Merchant ATM POS Ambersail Ltd EchoSat Communications Network Provider/Transmitter ComplyGuard Networks Inc. e-complish, LLC ATM Edhance, Inc. July 31, 2011 EFT SOURCE, INC. July 31, 2011 Lattimore Black Morgan and Cain EFX CompliancePoint egate Payment Technologies Ltd August 31, 2011 Back Office Sysnet Eigen Development, Ltd POS Elan Financial Account Management Back Office TrustWave 25 of 94

26 Elan Financial ATM POS Prepaid Records Management TrustWave Elavon (formerly NOVA) ATM POS Verizon Business Network Elavon Canada (formerly Secure) POS Verizon Business ELAVON DO BRASIL SOLUCOES DE PAGAMENTO S.A. POS Verizon Business Network Inc. Elavon Fusebox Verizon Business Electronic Merchant Systems Electronic Payment Exchange (EPX) POS Electronic Payments Inc July 31, 2011 Information Exchange 26 of 94

27 Electronic Payments Inc July 31, 2011 Merchant Information Exchange Electronic Processing Back Office Information Exchange Managed Electronic Transaction Systems Corporation (ETS Corp.) Arsenal Security Group - Web Merchant POS Tax/Government Payments Element Payment Merchant POS Information Exchange Emdeon Back Office POS Lattimore Black Morgan and Cain emerchantpay Merchant Enterptise Risk Management EMERGING MARKETS PAYMENTS - JORDAN Payment Processing Emergis Inc. Payment Processing EMN8, Inc. Managed Tevora Business Solutions 27 of 94

28 EMN8, Inc. Tevora Business Solutions Enacomm, Inc. Managed True Digital Security ENCIRCLE PAYMENT SOLUTIONS, LLC Enterprise Risk Management enstage Software Pvt Ltd 3-D Secure Access Control Server POS Prepaid ControlCase India epay Healthcare POS 403 Labs, LLC epaydata Merchant Information Exchange Epicor Retail Solutions Corporation Managed Epoch.com Protiviti eprocessing Network eprocurement LLC Payment Processing K3DES Epsilon Data Management, LLC August 31, 2011 Brightline CPAs & Associates, Inc. Equiant Financial, LLC Datassurant, Inc Equifax EURONET PAKISTAN (PRIVATE) LIMITED ATM POS Prepaid Risk Associates Everlink ATM 28 of 94

29 Everlink POS EVERTEC Latinoamerica / ATH Costa Rica Payment Processing Xtrategies EVERTEC, Inc. July 31, 2011 Payment Processing Xtrategies Evolution1 Compass IT Compliance, LLC E-xact Excellence in Motivation Merchant Prepaid Information Exchange Exigo Payment Service Experian Verizon Business Experient July 31, 2011 ExtraMeasures Coalfire EZFacility.com August 31, 2011 Ezic, Inc. Information Exchange 29 of 94

30 Ezic, Inc. POS Information Exchange EZIDEBIT PTY LTD ezrez Software - Web Fair Isaac Corporation Faith Direct CrimsonSecurity Fédération des caisses Desjardins du Québec August 31, 2012 Merchant ATM POS Fidelity Information - Acquiring Solutions, ATM Driving & Gateway ATM POS Fidelity Information - Australasia Pty Ltd Fidelity Information - Card Processing and Data Center Little Rock, AR Data Preparation POS 30 of 94

31 Fidelity Information - Chicago Authnet ATM POS Fidelity Information - Clear Commerce POS Fidelity Information - EFT / Payment Processing Norcross, GA POS Fidelity Information - Electronic Payment Presentment Account Management Records Management Fidelity Information - ezcard Fidelity Information - Issuing Solutions, Debit Account, Healthcare Payment Card and Prepaid Card Solutions Fidelity Information - Lisle Remittance Processing Fidelity Information - Loyalty Card Processing Fidelity Information - Merchant Acquiring and Credit Card Account Processing Account Management Records Management Fidelity Information - Output Solutions San Antonio Fidelity Information - Processadora e Servicos S.A. Brazil Account Management 31 of 94

32 Fidelity Information - Processadora e Servicos S.A. Brazil Back Office ATM POS Fidelity Information - PSS India ATM Fidelity Information - St. Petersburg Check Fidelity Information - St. Petersburg Remittance Processing Payment Processing Fidelity Information - Sunrise Prepaid Processing Prepaid IBM Security Systems (ISS) Fidelity Information - Web Vault Fidelity Information Electronic Payments, New Berlin WI Fidelity Information India Business Process Outsource (BPO) Program Account Management Back Office Fifth Gear August 31, of 94

33 Fifth Gear August 31, 2012 Financial Transmission Network Inc Finexus International Sdn Bhd 3-D Secure POS FireHost, Inc. Managed Coalfire Systems, Inc. First American Payment Systems Merchant IBM Security Systems First Atlantic Commerce, Ltd. Coalfire Systems First Data Buypass (First Data Concord Payment ) Payment Processing First Data CAC (Processing Center, S.A.) TrustWave First Data Card International Payment Processing 33 of 94

34 First Data Card International First Data Clientline Reporting (First Data Concord Electronic Financial Systems) FIRST DATA CONO SUR, S.A. Account Management Back Office Data Preparation Merchant ATM POS First Data EFS Transportation System Payment Processing First Data Global Gateway (First Data LinkPoint/First Data YourPay) Payment Processing First Data Government Solutions First Data Integrated Payment Systems First Data International ANZ 34 of 94

35 First Data International ANZ Payment Processing First Data International China First Data International Korea First Data International- OmniPay Limited Payment Processing First Data Merchant Payment Processing First Data Merchant (PaySpring) Payment Processing First Data Money Network 35 of 94

36 First Data Money Network Payment Processing First Data PayPoint First Data Prepaid (First Data Concord Financial Technologies) Payment Processing First Data RemitCo Remittance Processing First Data Resources Payment Processing First Data Retail ATM Payment Processing First Data Secure Transport (Datawire) 36 of 94

37 First Data Secure Transport (Datawire) First Data STAR (Networks, Processing and Systems Inc.) Payment Processing First Data TeleCheck Payment Processing First Hawaiian Bank ATM POS First National Bank of Omaha Payment Processing First National Technology Solutions - Hardware Managed Network Provider/Transmitter First Ukrainian International Bank Sysnet 37 of 94

38 First Ukrainian International Bank Sysnet FirstSource Advantage, LLC FirstView, LLC August 31, 2011 Payment Processing FIS Healthcare Payments Solutions Group, BenSoft/Benefits Payment System TrustWave FIS PayDirect Solutions - Government POS Tax/Government Payments Fiserv - ACCEL/Exchange Fiserv - Bank Solutions Precision Data Center Fiserv - Bank Solutions Product Management, Development and Support Data Preparation Fiserv - Bank Solutions Southwest ATM Fiserv - Biller Solutions - CheckFreePay Fiserv Checkfree Club Solutions (I4 Aphelion, EFT, POS) Fiserv - Club Solutions (Compete, EFT Web, EFT, POS) Account Management Back Office Merchant POS 38 of 94

39 Fiserv - CUSA Fiserv - Customer Solutions Fiserv - Enterprise Technology Group - Brookfield, WI Data Center Fiserv - Enterprise Technology Group - Johns Creek, GA, Philadelphia, PA and Lewisville, TX Data Centers Fiserv - ETG Irving Data Center Fiserv - Lending Solutions - Contact and Service Center (formerly Amherst Call Center) Fiserv - Premier Central Fiserv - Signature Development Lake Mary August 31, 2012 Data Preparation Fiserv - SourceOne Back Office Fiserv - XP2 Fiserv - Xroads FISERV Advantage Fiserv Bank Solutions - Cleartouch Banking Platform Fiserv Bank Solutions - Western Region Data Center Fiserv Bank Solutions Eastern Region: Service Center 39 of 94

40 Fiserv Card Fiserv CashEdge Back Office Fiserv E-Banking Hillsboro Fiserv Electronic Banking, Biller Solutions & Itech Fiserv Inc, Galaxy and CubeoL ATM Fiserv India PVT LTD August 31, 2012 ControlCase India Fiserv Lending Solutions - Loan Serv Fiserv OnCU Back Office Fiserv Output Solutions - Electronic Document Delivery Records Management Fiserv, Inc., Virtual Branch Florists Transworld Delivery, Inc. Halock Security Labs POS Fore! Reservations BrightLine CPAs and Associates, Inc. Forward Information Technologies Forwardline Payment, LLC June 30, 2011 idea Fosdick Fulfillment July 31, 2011 Payment Processing FreedomPay Inc. July 31, 2011 CompliancePoint 40 of 94

41 FreedomPay Inc. July 31, 2011 POS CompliancePoint Frontline Processing FrontStream Payments, Inc. Merchant ControlCase Fry Inc. August 31, Web Managed Network Provider/Transmitter FSV Payment Systems Prepaid K3DES Fujitsu America Inc. Managed Verizon Business Fulfillment Technologies June 30, 2011 Payment Processing SecureState Galileo Processing July 31, 2011 Ganart Technologies, Inc. ATM ControlCase Gateway Ticketing Systems, Inc. Fortrex Technologies GE Capital Retail Bank - Retail Finance August 31, 2012 POS GE Capital Retail Bank - Sales Finance Geocom Uruguay S.A. Enterprise Risk Management, Inc. 41 of 94

42 GetNet Back Office Cipher Informatica Ltda Global Card POS Verizon Business Global Cash Access July 31, 2011 ATM POS Global Cash Card Digital Resources Group (DRG) Global Collect Global Debt Registry Solutionary, Inc. Global Electronic Technology POS 403 Labs, LLC Global Processing Centre June 30, 2011 ATM POS Information Exchange Inc. GLOBAL REFUND HOLDINGS AB Vectra Information Security Pte Ltd Global Technology Partners LLC Coalfire 42 of 94

43 Go Daddy Protiviti Goconcierge.net Back Office Merchant Records Management Accretive Solutions Operating Corp. goemerchant, LLC IBM Security Systems Goldmine World, Inc. Merchant SPIguard Security Solutions, Inc. GolfSwitch Payment Processing Chief Security Officers, LLC Google IOActive Government Payment Government Payments LLC Govolution, Inc. IBM Security Systems GP Network Corporation BSI Japan Grant Street Group POS Tax/Government Payments, Inc. Greater Giving, Inc. Green Dot Protiviti Inc. GSI Commerce Solutions Guthy Renker Fulfillment Halyk Savings Bank of Kazakhstan 3-D Secure Data Preparation ATM FortConsult 43 of 94

44 Halyk Savings Bank of Kazakhstan POS FortConsult Hamer Enterprises Hanover Direct Fortrex Technologies Harland Clarke June 30, 2011 Verizon Business Harland Financial Solutions August 31, 2011 Payment Processing Crowe Horwath Harris Connect Harte-Hanks November 30, 2012 Merchant CyberEnsure LLC Healthcare Computer Corp Merchant Network Provider/Transmitter POS Verizon Hearst Communication Inc. Merchant Solutionary, Inc. Heartland Payment Systems POS Prepaid Coalfire Helcim Inc. SPIguard Security Solutions Inc. 44 of 94

45 Hewlett-Packard (TD Bank Environment) TELUS Communications Inc. - Hardware Managed ATM POS HEWLETT-PACKARD BRASIL LTDA. Higher One Payments Inc. (CASHNet) 403 Labs, LLC POS Hinda, Inc. Tech Lock Inc Hitachi Systems Ltd. Secuirty Host.net BrightLine CPAs and Associates, Inc. HostedPCI - Web NCI Secured Intellgence Hosting S.A. Tevora Business Solutions POS Hosting.com - Web Managed HP Commercial Card (EDS) Account Management Arsenal Security Group Back Office Data Preparation Managed Prepaid Records Management HP Consumer Direct Arsenal Security Group 45 of 94

46 HP Convenience Pay Arsenal Security Group HP EDS Merchant Acquirer Arsenal Security Group HP Guidance Arsenal Security Group HP Oregon egovernment (EDS) June 30, 2011 HP Secure Payment - RCU America Back Office Arsenal Security Group Merchant HP Surveyor (EDS) August 31, 2012 Protiviti Inc. Hughes Network Systems Network Provider/Transmitter IBM Security Systems Hyperativa Consultoria e LTDA Cipher i2c Incorporated IATS Security Systems (ISS) IC Systems August 31, 2011 RSM McGladrey ID Analytics, Inc. McGladrey, Inc. imax Bancard IModules Software, Inc August 31, Web Network Provider/Transmitter FishNet Security InComm IBM Security Systems Industry Retail Group INetU, Inc. Managed 46 of 94

47 Infinity Data Merchant Information Exchange InfoCision August 31, 2011 SecureState Consulting InfoGroup Back Office Data Preparation Solutionary, Inc. Infosend Infusion Software SecurityMatrics Innotrac Corporation August 31, 2011 Payment Processing Insight Card Merchant Prepaid Information Exchange IN-SOLUTIONS GLOBAL PVT LIMITED August 31, 2011 Back Office SISA Information Security InstaMed Communications POS Integrity Payment Systems August 31, 2012 Merchant K3DES InteliSpend Prepaid Solutions September 30, 2012 IBM Security Intellipay InterceptEFT Coalfire Interface Security Secure - Managed Broadband Network Provider/Transmitter International Bancard Corporation Merchant Information Exchange Inc. 47 of 94

48 INTERNATIONAL CARD PROCESSING LTD June 30, 2011 ATM POS ControlCase INTERNATIONAL CARD SYSTEMS AD (CASYS AD) August 31, 2012 ATM POS Acertigo AG Payment Exchange Network Provider/Transmitter Records Management ANX Ticketing Systems, Inc POS Intersections, Inc. Control Case Intrix Technology Inc. POS Intuit BackOffice Back Office Intuit Electronic Clearing House (ECHO, Inc.) ATM POS Intuit Inc. - Innovative Merchant Solutions, LLC Back Office ` 48 of 94

49 Intuit Inc. - Innovative Merchant Solutions, LLC ` Intuit Inc. - Intuit Payment Solutions, LLC October 31, 2012 Account Management Merchant Prepaid Intuit Merchant Intuit Processor Account Management Merchant Prepaid Intuition Systems, Inc. a.k.a Bill2Pay IP Commerce POS Coalfire IP PAYMENTS PTY LTD August 31, 2011 Vectra Corporation ipass, Inc. Digital Resources Group (DRG) ipayment IPS Group Inc. Tevora Business Solutions iqmetrix August 31, 2011 Seccuris, Inc. iqor CrimsonSecurity IRN Payment Systems June 30, 2011 Merchant Information Exchange Iron Mountain Information Management, Inc. September 30, 2012 Records Management itransact Specialized Security, Inc. 49 of 94

50 itransact Specialized Security, Inc. ITS Inc./Shazam Inc. J.J. MacKay Canada Limited/MacKay Meters, Inc. (MacKay Meters) JetPay, LLC ANXeBusiness jha Payment Processing Solutions Coalfire Systems Inc. ATM JP Morgan Chase Pay Connexion Jefferson Wells JSA Technologies JSC RUSSIAN STANDARD BANK August 31, 2012 Data Preparation ATM POS JSC SMARTCARDLINK 3-D Secure Informzaschita 50 of 94

51 JSC United Financial Corporation August 31, 2012 Back Office Data Preparation ATM POS JSCB AK BARS (OJSC) Back Office Data Preparation Merchant ATM POS Digital Security Ltd. JSCB MOSCOW INDUSTRIAL BANK Account Management Merchant ATM POS Nvision Group Kalio KeyBank Lockbox Records Management SecureState Kimbia, Inc. - Web Compass IT Compliance, LLC Klik Technologies, Corp. Information Exchange 51 of 94

52 Klik Technologies, Corp. Information Exchange Kobie Marketing, Inc. BrightLine CPAs and Associates, Inc. Kony Solutions, Inc Managed 403 Labs, LLC Kount, Inc (A Division of Keynetics, Inc) Kubra Data Transfer, Inc. July 31, 2011 KUWAIT INTERNATIONAL BANK SISA Information Security Pvt. Ltd. Layered Tech, formerly GSI Hosting Managed BrightLine CPAs and Associates, Inc. LesConcierges Digital Resources Group (DRG) Litle & Co LiveOps, Inc July 31, 2011 LiveVox, Inc. Verizon Business LLC Multifunctional Processing Company August 30, 2012 ATM POS FortConsult LOT Solutions Lundquist Consulting Maas Global Solutions Corporation Digital Resources Group (DRG) Payment Processing 52 of 94

53 Magensa August 31, 2012 POS Coalfire Magic-Wrighter, Inc. Maintech IBM Security Systems Mako Networks Ltd Verizon Business Maritz Loyalty Marketing December 31, 2012 IBM Security Systems Maritz Travel August 31, 2012 IBM Security Systems MarketLive AT&T Consulting Solutions MBS Insight, Inc Back Office K3DES MBS Textbook Exchange, Inc. - insite MBU d.o.o. August 31, D Secure Access Control Server McKesson - RelayHealth MegaPath Managed Network Provider/Transmitter Member Solutions, Inc. Payment Processing Mercadotécnia, Ideas y Tecnología Xtrategies, LLC 53 of 94

54 Mercadotécnia, Ideas y Tecnología Payment Processing Xtrategies, LLC Merchant e-solutions Back Office POS Coalfire Merchant Link, LLC Merchant One, Inc. Merchant Information Exchange Merchant Partners Merchant POS Information Exchange Merchant Processing at Bank of America, NA Merchant POS Merchant Warehouse Managed POS 54 of 94

55 Merchants Billing Merchant Payment Processing Information Exchange Inc. Merchants Choice Payment Solutions K3DES LLC Mercury Payment Systems Coalfire Meridian Enterprises, Inc. Prepaid Protiviti Inc. Meritus Payment Solutions Merchant POS 403 Labs Merkle Response Management Group August 31, 2012 Records Management netspi Meta Payment Systems MetaSource Data Preparation Records Management Compass IT Metavante Biller Solution Product (BSP) MHM Resources, LLC RSM McGladrey MICROPAGOS S.A. Network Provider/Transmitter CYBSEC SA Micros Systems, Inc. - Web - Hardware Managed Microsoft Dynamics Online POS Microsoft Tellme Payment Processing Minacs Worldwide Inc. Account Management 55 of 94

56 Minacs Worldwide Inc. Mindbody mindshift Technologies, Inc. December 31, Hardware Managed Network Provider/Transmitter KirkpatrickPrice Inc. DBA RavenEye ModusLink - Hardware Moneris Shared Cash Dispensing (SCD) and Payment Systems Infrastructure at the Royal Bank of Canada Control Gap Merchant POS Moneris Solutions Corp. and Moneris Solutions Inc. 3-D Secure Control Gap Merchant POS Monexa Solutions, Inc. Account Management Back Office Merchant Payment Software company Money Movers, Inc Digital Resources Group (DRG) MoneyGram Payment Systems 56 of 94

57 Moneytree ATM Digital Network Solutions LLC Information Exchange Merchant ATM Monitise Americas Account Management Moore Wallace Solutionary, Inc Motionsoft - Web POS Motivational Fulfillment & Logistics Tevora Business Solutions Moulton Logistics September 30, 2012 K3DES mpay Gateway Prepaid MPOS Australia Pty Ltd POS Vectra Corporation Limited MSI - Merchant, Inc. NJ Information Exchange Merchant MSX International Nuspire Networks Mtrex (Vision Bankcard, Inc.) POS MTXEPS 57 of 94

58 Multi Service Corporation POS NATIONAL BANK TRUST (OJSC) Account Management Jet Infosystems Back Office ATM POS National Bankcard POS RSM McGladrey NATIONAL CREDIT CARD CENTER August 31, 2012 Evolution Ltd National Credit Cards July 31, 2011 ATM NVision Group National Fulfillment (NFS) Payment Processing National Information Solutions Cooperative POS National Merchant Center Payment Processing Digital Resources Group (DRG) 58 of 94

59 National Processing Company National Records Management August 31, Labs National Systems Corporation / QuikOrder, Inc. July 31, 2011 NBX Merchant, Inc. DBA Optimal Payments NCMIC Finance Corporation NCO Group NCR Corporation ControlCase LLC NCR ecommerce - TD Bank Environment - Web Arsenal Security Group - Hardware Managed NCR Secure Pay Solutionary Nebraska Electronic Transfer System, Inc. ATM Nelnet Business Solutions, Inc Coalfire NeoSpire, Inc. - Hardware Managed NETBilling NetCentrix Managed Merchant INFORMATION EXCHANGE, INC 59 of 94

60 NetCentrix POS Prepaid INFORMATION EXCHANGE, INC netspend Corporation ATM Prepaid Coalfire Systems. Inc. NetSuite NETWORK INTERNATIONAL LLC Managed ATM POS M Kuppuswamy PSG & Co Network Merchants POS NETWORK PROCESSING COMPANY S.A.E. (NPC) June 30, 2011 Payment Processing Network Solutions - Web NeuLion, Inc. Newtek Merchant Solutions NEXTAG, INC. 60 of 94

61 NEXUS, S.A. August 31, 2012 Account Management Back Office ATM POS nfinanse Inc Prepaid Security Horizon, Inc. NIC, LLC North American Bancard Merchant POS Information Exchange NovoPayment, Inc. Account Management Back Office ATM POS Prepaid Xtrategies NPC Secure NRT Technologies, Inc. ATM POS 61 of 94

62 Nuance Communications, Inc. Nurbank JSC Data Preparation ATM POS FortConsult A/S NYCE Payments Network, LLC ATM Oak Leaf Systems, Inc. August 31, Web - Hardware Raven Eye Obopay August 31, 2011 Payment Processing Digital Resources Group, LLC OCA S.A. July 31, 2011 POS Cybsec S.A. Official Payments Corporation Ogone Account Management Back Office Data Preparation Merchant POS NTT Security Limited OJSC UKRAINIAN FINANCIAL NETWORK August 31, 2012 Account Management Sysnet Global Solutions Back Office ATM POS OMS Online, LLC ControlCase 62 of 94

63 OMS Online, LLC ControlCase OneBridge, Inc. Crowe Horwath LLP Onestop, Inc. Merchant Neohapsis, Inc. Open Solutions Canada K3DES OpSource - Hardware Managed Brightline CPAs & Associates Opticard Payment Inc. August 31, 2011 Information Exchange Merchant POS Optimal Payments Back Office Oracle ATG Web Commerce On Demand October 31, 2012 Coalfire Oracle EasyPay August 31, Web Coalfire Oracle E-Billing August 31, Web Coalfire Systems Oracle On Demand August 31, Web Coalfire 63 of 94

64 ORBITALL SERVICOS E PROCESSAMENTO DE INFORMACOES COMERCIAIS LTDA. Payment Processing CPqD ORCC - ecommerce Division: Columbus ORCC - ecommerce Division: Parsippany ORCC - ecommerce Division: Princeton ORCS Web, Inc. - Web igxglobal, Inc. OrderMotion, Inc. OrderTalk Payment Processing OverDrive, Inc NetWorks Group PACIFICARD S.A., COMPAÑIA EMISORA Y ADMINISTRADORA DE TARJETAS DE CREDITO ATM POS Paciolan, Inc. Pago Mobile Inc. Integral Business Solutions Palm Coast Data Payment Processing K3DES PAMS Lunchroom LLC August 31, of 94

65 PAMS Lunchroom LLC August 31, 2011 Payment Processing Panasonic Avionics Corporation Tevora Business Solutions Paramount Acceptance Merchant POS, Inc. Parkeon POS Parkmobile USA, Inc. Coalfire Systems, Inc. Passkey International, Inc. Merchant IOActive Inc. Passport EFT Solutions Coalfire Passport Health Communications, Inc. Patronpath, LLC Crowe Horwath LLP PAY.ON July 31, 2011 Acertigo AG PayCommerce Inc. Payment Processing Paydiant Inc. - Web Secure Technology Group LLC PayJunction PayLeap LLC Merchant Information Exchange Payment Data Systems Merchant POS Information Exchange Inc. PAYMENT EXCHANGE August 30, 2012 ATM Sysnet Global Solutions 65 of 94

66 PAYMENT EXCHANGE August 30, 2012 POS Sysnet Global Solutions Payment Processing, Inc. POS Payment Service Network, Inc. December 31, 2012 Account Management Managed Digital Resources Group (DRG) Paymentus Corporation POS SPIguard Paymetric August 31, 2012 Pay-O-Matic Corp Jefferson Wells, Inc. PayPal Payment Processing K3DES PaySentinel PaySimple Coalfire PayTrace August 31, 2011 Merchant POS Information Exchange Payvision BV August 31, of 94

67 PBD Worldwide Fulfillment Account Management Back Office - Web Records Management Peak 10, Inc. - Hardware BrightLine CPAs and Associates, Inc. PFSweb, Inc. Phoenix Managed Networks, LLC August 31, 2011 igxglobal, Inc. PhoenixNap, LLC Coalfire Phreesia Pipeline Data POS Coalfire Systems. Inc. Pitney Bowes IBM Security Systems Pivotal Payments Planet Payment, Inc. 3-D Secure Access Control Server POS Plug & Pay Technologies, Inc. Payment Processing 67 of 94

68 Plug & Pay Technologies, Inc. POS POS Portal August 31, 2011 Coalfire Systems. Inc. POST Integrations, Inc. (Ebocom, LLC) Verizon Business Network Inc. Powa Technologies PRANASYS CYBSEC S.A. PreCash, Inc. August 31, 2012 Prepaid Brightline CPAs & Associates Preferred Health Technology August 31, 2012 Premier Technologies Pty Ltd Witham Laboratories Presto - Publix Super Markets Solutionary Primoris LLC Princeton Payment Solutions, LLC Priority Pass, Inc. RandomStorm Priority Payment Systems Merchant POS Procecard, S.A. ATM POS PROCESADORA DE Account Management TARJETAS DE CREDITO S.A. 68 of 94

69 PROCESADORA DE TARJETAS DE CREDITO S.A. Data Preparation ATM POS PROCESOS DE MEDIOS DE PAGO S.A. 3-D Secure 1st Secure IT, LLC Account Management Back Office Merchant ATM POS Prepaid ProfitStars Coalfire Systems Programmers Investment Corp Online PSW Promoción y Operación S.A. de C.V. (PROSA) 403 Labs ATM POS ProPay USA, Inc. POS Propco Marketing Neohapsis, Inc. PSCU Financial, Inc. Account Management Tevora Business Solutions 69 of 94

70 PSCU Financial, Inc. Tevora Business Solutions PSiGate June 30, 2011 PSOnline, LLC August 31, 2011 ControlCase PT Multi Adiprakarsa Manunggal Managed Network Provider/Transmitter POS ControlCase India Pulse Network LLC K3DES PURE COMMERCE PTY LTD Account Management Back Office Data Preparation Managed ATM POS Records Management Vectra Corporation QATAR ISLAMIC BANK (S.A.Q.) ATM POS Paladion Networks Private Limited Qgiv QS/1 POS Quality Technology - Web NDB Advisory 70 of 94

71 QuanComm, Inc. July 31, 2011 Quantum POS Raven Eye Rackspace Limited - Web - Hardware Radiant Systems - ALOHA COMMAND CENTER Coalfire Systems, Inc. Radiant Systems - Aloha Takeout and Aloha Ordering Online Coalfire Radiant Systems - CP GATEWAY Coalfire Radiant Systems - CPOnline Coalfire Systems. Inc. Radiant Systems - PCI Data Centers Coalfire Rainbow Rewards Coalfire Systems. Inc. Rapid Investments, Inc. ControlCase LLC Ready Financial Group ReadyTouch Network MoyoGroup POS RealPage, Inc. Rearden Commerce IBM Security Systems Recurly, Inc. - Web Redbanc, S.A. Back Office Network Provider/Transmitter ATM POS 71 of 94

72 Redbox August 31, 2012 Neohapsis Redfin Network, Inc. RedPrairie Payment Processing Regal Payment Systems, LLC August 31, 2012 RegOnline Retail Decisions 3-D Secure - Web POS Retail Point, LLC July 31, 2011 Retalix Revelex Corporation RevTrak, Inc Coalfire Systems. Inc. Rewards Network Sunera RewardsNow AT&T Consulting Solutions, Inc. RideCharge Inc. ControlCase LLC ROAM Data, Inc. igxglobal, Inc. RocketGate IGX Global RT Lawrence 72 of 94

73 Rycom Inc Network Provider/Transmitter NCI (Net Cyclops Inc.) S1 Corp. - Postilion Retail POS Environment Sabre GetThere Verizon Business Sabre Hospitality Solutions (SynXis) Fortrex Technologies Sabre Travel Network/Sabre Airline Solutions Global Distribution System Verizon Business - Web Sage Payment Solutions (formerly Verus Card ) Verizon Business POS Salesforce.com FishNet Security Sallie Mae Specialized Security Satellite Receivers, Ltd. (Cash Depot) K3DES Savvis, Inc. August 31, Hardware BrightLine CPAs & Associates, Inc. SBW.com LLC Neohapsis SC Data Center Inc. Account Management Coalfire ScholarChip Card Company, LLC August 31, 2011, Inc. Prepaid 73 of 94

74 Secure CyberGateway Service SecureNet LLC - Web Merchant POS McGladrey LLP SecureTrading Limited POS SegPay August 31, 2011 Sequoia Retail Systems - Web Digital Resources Group (DRG) Servebase 3-D Secure Access Control Server Payment Processing Foregenix ServiceU Corporation - Web Network Provider/Transmitter K3DES Servicios Electrónicos Globales S.A. de C.V. (E- Global) 403 Labs, LLC 74 of 94

75 Servicios Electrónicos Globales S.A. de C.V. (E- Global) Payment Processing ATM 403 Labs, LLC SHC Direct Shift4 Dollars On The Net Verizon Business Shopify - Web Managed IOActive, Inc. Sigma Micro August 31, 2011 Payment Processing Signature Card Simmons First National Corporation Simply Easier Payments SITA - AirportConnect PCI Common Use Platform (1 airport) Managed IBM Security SITA Information Networking Computing, USA Inc. IBM Security Systems Global Distribution System Six Card Solutions Luxembourg S.A. Back Office NTT Security Limited POS Skipjack Financial Skybridge Marketing Group - Customer Service August 31, 2011 SlimCD September 30, 2012 Merchant Enterprise Risk Management 75 of 94

76 Smart Action November 30, 2012 Tevora Business Solutions Smart Business Technology, Inc Compliance Point ATM POS SmartEtailing, Inc Digital Resources Group (DRG) Snapfinger Inc. ControlCase SOCIEDADE INTERBANCARIA E SISTEMA DE PAGAMENTOS SARL SOCIETE GENERALE - SPLITSKA BANKA D.D. Acertigo ATM POS SOCIETE MONETIQUE TUNISIE March 30, 2012 Back Office ATM POS Controlcase SoftHotel Verizon Business Network Inc. Softrek Corporation July 31, 2011 Coalfire Softvoyage Inc Ubitrak SoundBite Communications K3DES Spacenet SpeedFC, Inc. 76 of 94

77 Speedpay (Western Union Payment ) August 31, 2012 Verizon Business Spendvision Integralis Ltd Square, Inc. Coalfire Stafford Associates Managed CrimsonSecurity Stamps.com August 31, 2011 Payment Processing StarCite, Inc. RSM McGladrey, Inc. Sterling Payment Technologies August 31, 2011 Payment Processing Sterling Valley Systems, Inc.- Inntopia July 31, 2011 Payment Processing StoneEagle, Inc. Merchant Information Exchange Inc. Stored Value Solutions K3DES LLC StoreFinancial, LLC 403 Labs StoresOnline, Inc. - Hardware Strategic Fulfillment Group / Dynamic Resource Group (SFG/DRG) August 31, 2011 Payment Processing 77 of 94

78 STRATEGIC PAYMENTS PTY LTD ATM POS Verizon Business Stream Global Stripe, Inc IOActive, Inc. Sunburst Innovations, Inc. Professional Computer Center SunGard Availability - Hardware Fortrex Technologies Managed SunGard AvantGard Payment K3DES SunGard Public Sector - Web Superior Financial Systems, LLC SURGUTNEFTEGASBANK CJSC 3-D Secure ATM POS Digital Security Ltd. Swipely, Inc Merchant Compass IT Compliance, LLC Switch Commerce LLC July 31, 2011 Merchant ATM INFORMATION EXCHANGE, INC., Synapse Group, Inc. October 31, 2012 Neohapsis Inc. T.K. Keith Company, Inc. (dba Primax) Verizon Business Network Inc. T2 Systems, Inc. Payment Processing TalentBeat, Inc K3DES 78 of 94

79 TalentBeat, Inc K3DES TD Merchant Account Management Back Office Merchant Telus Security Solutions Tecnicard Inc Back Office ATM POS 1st Secure IT Teleflora POS Teleformix, LLC RSM McGladrey Telekenex, Inc. Teleperformance Brazil Account Management Managed Records Management Teleperformance USA Payment Processing AT&T Consulting Solutions, Inc. Telered S.A. ATM POS TeleTech Holdings August 31, 2011 Payment Processing AT&T Consulting Telvista - Grupo Tecnico de Servicios Account Management 79 of 94

80 Telvista - Grupo Tecnico de Servicios Teranet Enterprises Inc. Terremark North America, Inc. - Web - Hardware BrightLine CPAa & Associates, Inc. Tessitura Network, Inc. POS T-Gate LLC The Bancorp Bank FishNet Security The DataBase Group Specialized Security The Members Group RSM McGladrey The Results Companies LLC Coalfire Systems The Shared Electronic Banking Company (K.S.C.C) KNET ControlCase POS The Shubert Organization Payment Processing Threshold Financial Technologies Control Gap Inc. Ticketmaster, LLC June 30, 2011 Payment Processing TicketNetwork, Inc. Tickets.com Advantix 80 of 94

81 Tickets.com Advantix POS Tickets.com ProVenue POS Tickets.com ProVenue Elite Payment Processing Tickets.com ProVenue Online POS TIES Time Customer Service Neohapsis, Inc TIO Networks Corp SPIguard Security Solutions Inc. Tix, Inc. Compass IT Compliance, LLC TNS Smart Network Inc. ATM POS Total Merchant Merchant Information Exchange TouchNet Information Systems, Inc. POS Town North Bank Credit Card 81 of 94

82 Transaction Network (TNS) Network Provider/Transmitter POS Transaction Network (TNS) TNSPay CNP Gateway Transaction Processing Partners August 31, 2012 Merchant POS Information Exchange Transactis June 30, 2011 Merchant INFORMATION EXCHANGE, INC Transbank, S.A. Payment Processing Xtrategies Transcom North America/Asia Sunera LLC TransFirst Back Office Merchant POS 82 of 94

83 TransFirst Tax/Government Payments Transnational Bankcard, Inc. Valcom TransPerfect Translations Inc. 403 Labs TransUnion Interactive, Inc., Inc. Tranzact Travelport GDS - Hardware Jefferson Wells Inc. Tridata, Inc. - Datalink Bankcard Records Management Trilegiant Payment Processing Triplefin Trisept Solutions, Inc. Back Office - Web TriSource Solutions, LLC (formerly Nobel EFT) COALFIRE SYSTEMS, INC. Tropical Productions June 30, 2011 Merchant Information Exchange Truition - Web - Hardware Payment Software company TrustCommerce Managed POS 403 Labs 83 of 94

84 TRX LLC Coalfire Systems. Inc. TSD Rental Coalfire Systems, Inc TSYS () TSYS Acquiring Solutions (formerly Vital Processing ) Back Office ATM POS TSYS Customer Insight TrustWave TSYS Digital Document System TSYS isolutions TSYS Loyalty TSYS Managed - Issuing TSYS Managed - Myersville (Merlin Solutions) TSYS Merchant Solutions TSYS Prepaid POS Prepaid TSYS SERVICOS DE TRANSACOES ELETRONICAS LTDA. (TSYS TS Prime Latin America) Payment Processing 84 of 94

85 Twin Oaks Software Development, Inc. 403 Labs TxVia Prepaid 403 Labs Tyler Technologies IBM Security Systems U.S. Bank Access Online July 31, 2011 TrustWave U.S. Payments Merchant 403 Labs, LLC UltraCart September 30, 2012 Merchant Compliance Point UMS Banking Unirush, LLC (Rush Card) Fortrex Technologies United Bank Card July 31, 2011 Merchant Information Exchange UNITED CARD SERVICE Back Office Data Preparation Merchant ATM POS Records Management Jet Infosystems United Merchant, Inc. (UMSI) Merchant POS Arsenal Security Group 85 of 94

86 United Payment Merchant Payment Processing Accudata Systems United States Department of The Treasury, Financial Management Service SecureState Tax/Government Payments UniteU Technologies, Inc August 31, 2011 Universal Money Centers Inc. Information Exchange Merchant ATM URALTRANSBANK OJSC ATM POS EVRAAS.I.T. UrbanStyle, Inc. Compass IT Compliance, LLC US ALLIANCE GROUP, INC US Bank - ATM Banking Account Management Back Office ATM Records Management TrustWave US Bank - Gaming Account Management Back Office ATM Records Management TrustWave US Bank Corporate Payment Systems Account Management POS 86 of 94

87 US Bank E-Payment/E- Disbursement US Bank/Elan Financial Credit Card Issuing - Integrated Card Systems (ICS) Account Management TrustWave US Bank/Elavon Merchant Processing System Records Management USA epay USA Fulfillment, Inc. AT&T Consulting USA Payment Systems, Inc. ATM K3DES USA Technologies USA800 Payment Processing IOActive, Inc. Value Pay LLC, an IPC Company IBM Security Value Payment Systems, LLC. Tax/Government Payments SAIC Vanco Merchant 87 of 94

88 Vanco Vantiv Acquiring Systems Back Office Merchant ATM POS Vantiv Issuing and Switch- Providing Systems Back Office ATM Varolii Corporation Brightline CPAs & Associates, Inc. Vegas.com POS Venda - Web Vendini, Inc. igxglobal, Inc. VenTek International Digital Resources Group (DRG) Ventus Networks Network Provider/Transmitter UHY Advisors TX, LLC VERePAY (formerly VEReFIED) 88 of 94

89 VERePAY (formerly VEReFIED) Verifi - Web VeriFone - PAYware Connect POS Verifone WAY Payment Gateway Network Security Professionals, Incorporated (NetSPI) Verifone Transportation Systems Merchant POS Fortrex Technologies VeriFone VeriShield Protect Veritrans Inc. ICMS Verizon Business Global System Integration (VB-GSSI) Verizon Business Remote Application Management Managed Verizon Computing as a Service Verrus Mobile Technologies Payment Processing VERSATILE TECHNOLOGY INC. 1st Secure IT 89 of 94

90 VERSATILE TECHNOLOGY INC. POS 1st Secure IT Vesta Corporation AT&T Consulting, Inc. VICTORIABANK Vindicia Back Office Virtual Piggy, Inc. Coalfire Visa Argentina S A (VASA) August 31, D Secure Access Control Server Payment Processing Xtrategies, LLC Visa Inc. (including Visa 3-D Secure Debit Processing) Account Management Back Office Data Preparation - Web - Hardware 90 of 94

91 Visa Inc. (including Visa Debit Processing) Managed Merchant Network Provider/Transmitter ATM POS Prepaid Records Management Tax/Government Payments Visa Intellilink Visa Processing Pte Ltd Payment Processing Prepaid SISA Information Security Pvt Ltd., VisionOne IBM Security VitalChek Payment Processing Voice Data Solutions Volusion Voxeo Corporation Sunera LLC VXI Global Solutions, Inc Payment Processing WageWorks RSM McGladrey Washington Metropolitan Area Transit Authority ControlCase POS 91 of 94

92 Wave Crest Holdings Limited Prepaid WEB ACTIVE CORPORATION PTY LTD (eway) August 31, 2011 Stratsec West - Managed Call Center Account Management Continuum Worldwide Corporation West Customer Management Group - Work At Home (WCMG - WAH) Account Management Continuum Worldwide West Direct - Direct Response West Direct - Smartsell West Interactive DataGuard Wipro Limited SISA Information Security Pvt Ltd Wirecard August 31, 2011 IPS WIRECARD PROCESSING FZ-LLC Account Management Data Preparation Network Provider/Transmitter Prepaid Records Management WorkflowOne, Inc. Protiviti, Inc. World Bankcard Merchant SPI Security Solutions, Inc. WorldPay (UK) Limited - PaymentTrust (High Capacity Gateway) 3-D Secure Access Control Server Account Management Arsenal Secuirty Group 92 of 94

93 WorldPay (UK) Limited - PaymentTrust (High Capacity Gateway) POS Prepaid Arsenal Secuirty Group WorldPay US, Inc. ATM POS Verizon Business Wyndham Hotel & Resorts Verizon Business Xtec Information Exchange Yahoo! Stores Accuvant, Inc. YALAMANCHILI SOFTWARE EXPORTS (P) LTD Back Office SISA Information Security (P) Ltd ATM POS Prepaid Yapstone Inc. BrightLine Yes-Pay International Ltd. Fortconsult 93 of 94

94 Yes-Pay International Ltd. POS Fortconsult Yodlee AT&T Consulting Zagrebačka banka d.d. ATM POS IBM ZEUS Corporation 3-D Secure Account Management POS NTT Data Security Corporation ZirMed, Inc. 403 Labs Zuora, Inc. Coalfire Systems, Inc. 94 of 94