The MasterCard SDP Program (Site Data Protection)

The MasterCard SDP Program (Site Data Protection) Compliant Service Providers Company Name COV Date Assessor 1ShoppingCart.com 11/11/2005 Security Metrics 2000Charge 9/30/2005 AmbironTrustWave 3Delta Systems, Inc. 4/17/2006 CyberTrust Abanco International, LLC 6/9/2006 AmbironTrustWave Accel Networks 7/14/2006 AmbironTrustWave Acxiom 11/2/2006 Verisign Aegis Communications Group 9/19/2006 AmbironTrustWave Airlines Reporting Corporation (ARC) 12/30/2006 Verisign Alliance Data - Network Services 10/9/2006 CyberTrust Alliance Data - Retail Services 12/29/2006 CyberTrust Amazon.com 11/3/2006 AmbironTrustWave Aplus.net Internet Services 3/29/2006 Security Metrics APPSware Wireless, LLC (Apriva) 2/15/2006 AmbironTrustWave Arcot Systems, Inc. 3/31/2006 Thursday, March 22, 2007 Page 1 of 19

AsiaPay (HK) Limited 12/21/2005 BSi Management Systems Assist Ltd 7/31/2006 Security Research & Consulting G AssureBuy 12/13/2005 AmbironTrustWave Atos Origin (Sema Group Ltd.) 6/23/2006 BSi Management Systems ATS Transaction Services 12/27/2006 Payment Software Company (PSC AuBeta 7/14/2005 AmbironTrustWave Authorize.net (A Service Of Lightbridge) 11/7/2006 AmbironTrustWave Authotecq Systems, Inc. 6/28/2006 Fortrex Azero ApS 12/11/2006 FortConsult ApS BA Merchant Services LLC 1/30/2006 CyberTrust Bamcard 6/12/2006 One-Sec Ltd. Bankalararasi Kart Merkezi 3/10/2006 KPMG LLP (UK) Bastion Payment Systems 7/31/2006 KPMG (Asia Pacific) BEARING POINT, INC. 9/8/2006 AmbironTrustWave Bilesim AS 8/18/2006 KPMG LLP (UK) Blackboard Inc. 12/20/2005 AmbironTrustWave Bluefin Corporation 5/5/2006 5PEG Security Bserv, Inc. (Bankserv Inc.) 6/30/2006 Payment Software Company (PSC BSG Payments 7/17/2006 AmbironTrustWave CAPITAL Card Services, Inc. 4/14/2006 AmbironTrustWave Thursday, March 22, 2007 Page 2 of 19

Card Management Corporation 8/25/2006 Crowe Chizek and Company LLC CardGate.net Pty. Ltd 6/22/2006 Control Risks Group Cardinal Commerce Corporation 12/12/2006 Payment Software Company (PSC CardService International 8/31/2006 AmbironTrustWave Carlson Marketing Group 10/13/2005 AmbironTrustWave Cash Systems Inc. 10/6/2006 Information Exchange Inc. CashLINQ Group, LLC 6/16/2006 Security Metrics Catalyst Payments 2/7/2007 AmbironTrustWave Catuity, Inc. 10/31/2006 Fortrex Charge Anywhere, LLC (Comstar Interactive) 4/10/2006 AmbironTrustWave Chase Paymentech Solutions 11/13/2006 AmbironTrustWave Chockstone, Inc. 6/23/2006 Verisign ChoicePay, Inc. 8/29/2006 K3DES LLC ChronoPay B.V. 6/30/2006 Security Research & Consulting G Clark Brands 7/28/2006 AmbironTrustWave Clear2Pay Services (ClearPark) 12/26/2006 One-Sec Ltd. ClearCommerce 9/22/2005 AmbironTrustWave ClearTran 3/10/2005 Security Metrics CNG Processing ApS 5/31/2006 FortConsult ApS Columbus Data Services LLC (CDS) 11/3/2006 Information Exchange Inc. Thursday, March 22, 2007 Page 3 of 19

Comdata Processing Systems 5/30/2006 K3DES LLC Commidea Ltd. 7/31/2006 One-Sec Ltd. Communications Logistics 5/4/2006 AmbironTrustWave Computer Services, Inc. 6/30/2006 Crowe Chizek and Company LLC Concord EFS 6/1/2006 AmbironTrustWave Concord Emerging Technologies 9/1/2006 AmbironTrustWave Concord Financial Technologies 6/1/2006 AmbironTrustWave Concord Payment Services 6/1/2006 AmbironTrustWave Connect Merchant Payment Services, Inc. 7/6/2006 K3DES LLC Consumer Benefit Services 9/18/2006 AmbironTrustWave Corporate Express 10/12/2006 Security Metrics CreditCall Communications Ltd. 12/4/2006 One-Sec Ltd. CreditDiscovery, LLC 3/31/2005 K3DES LLC Croem, Inc. 8/29/2005 AmbironTrustWave Cybera Inc. - SmartNetwork 11/1/2006 Internet Security Systems Cybersource Corporation 6/29/2006 CyberTrust Cynergy Data 2/27/2006 Information Exchange Inc. Data Delivery Services, Inc. 9/30/2005 K3DES LLC Data Return, LLC. 12/18/2006 Verisign Data Stream 11/9/2005 Information Exchange Inc. Thursday, March 22, 2007 Page 4 of 19

Data Vimenca S.A. 12/19/2006 AmbironTrustWave DataCash Ltd. 8/10/2006 One-Sec Ltd. Dataline systems, Inc. 12/22/2006 AmbironTrustWave DATAPAK SERVICES CORPORATION 10/12/2006 AmbironTrustWave Datapipe 6/30/2006 AmbironTrustWave Datawire Communication Networks, Inc. 12/22/2006 AmbironTrustWave DCC Merchant Services, LLC 9/30/2005 AmbironTrustWave Desjardin Card Services 8/22/2006 AmbironTrustWave Dialect Payment Technologies 3/23/2006 Vectra Corporation DIBS A/S 12/31/2006 FortConsult ApS Digital River Inc. 8/21/2006 CyberTrust Direct Cash Management 7/31/2006 DynTek DMinSite 7/7/2005 Security Metrics Dynamic Payment Ventures, LLC 4/25/2006 AmbironTrustWave Ebocom, Inc. 10/28/2005 CyberTrust E-Data Financial Systems, Inc. 7/20/2006 Payment Software Company (PSC Ede and Ravenscroft Ltd. 12/6/2006 One-Sec Ltd. EDS Commercial Card Processing 9/1/2006 AmbironTrustWave EDS Consumer Card Services 12/13/2005 AmbironTrustWave EDS CRM/UI Midrange Banking Application 9/1/2006 AmbironTrustWave Thursday, March 22, 2007 Page 5 of 19

EDS Deposit Systems 12/13/2005 AmbironTrustWave EDS GM Card - Vehicle Rewards Program 2/14/2007 AmbironTrustWave EDS Guidance Authorization 6/29/2006 AmbironTrustWave EDS Merchant Acquirer Services 12/13/2005 AmbironTrustWave EDS Oregon egovernment 9/1/2006 AmbironTrustWave EDS Pay for Convenience 9/1/2006 AmbironTrustWave EDS PeopleSoft CRM Application 9/1/2006 AmbironTrustWave EDS Surveyor Application Processing 9/1/2006 AmbironTrustWave Efunds Corporation 11/18/2005 CyberTrust Electronic Clearing House, Inc. (Merchant Ameri 9/5/2006 5PEG Security Electronic Merchant Systems 12/31/2006 AmbironTrustWave Electronic Payment Exchange (EPX) 4/21/2006 Payment Software Company (PSC Electronic Payment Systems 5/4/2006 Information Exchange Inc. Electronic Processing Services, LLC 1/31/2007 Information Exchange Inc. Electronic Transaction Systems Corporation 3/1/2006 Fortrex Element Payment Services Inc. 6/20/2006 Information Exchange Inc. E-Money Systems (ChoicePay) 8/30/2006 K3DES LLC enets Pte Ltd. 10/31/2006 PWC Enterpayment AG 9/4/2006 Excelsis E-Pay 2/28/2006 FortConsult ApS Thursday, March 22, 2007 Page 6 of 19

eprocessing Network, LLC 11/16/2005 AmbironTrustWave EuroCommcerce Payment Solutions 12/31/2005 Security Metrics Evertec, Inc. 2/28/2006 Xtrategies EVO Merchant Services Inc. 5/3/2006 Information Exchange Inc. E-xact Transactions Ltd. 1/11/2006 AmbironTrustWave Fair Issac Corporation 1/9/2007 AmbironTrustWave Financial Transaction Services 3/16/2006 K3DES LLC Fintrax Teoranta 4/30/2006 One-Sec Ltd. First American Payment Systems, LP 5/30/2006 Specialized Security Services, Inc. First Americard 7/17/2006 AmbironTrustWave First Atlantic Commerce Ltd. 2/28/2006 Xtrategies First Currency Choice Pte Ltd 8/31/2006 Vectra Corporation First Data Encompass 6/1/2006 AmbironTrustWave FIRST DATA GOVERNMENT SOLUTIONS 11/30/2006 AmbironTrustWave First Data International - ANZSA 9/1/2006 AmbironTrustWave First Data International - CAN (China) 11/30/2006 AmbironTrustWave First Data International - Deutschland 10/31/2006 AmbironTrustWave First Data International - Hellas S.A. 11/30/2006 AmbironTrustWave First Data International - Iberica (Spain) 9/30/2006 AmbironTrustWave First Data International - LAC 12/1/2005 AmbironTrustWave Thursday, March 22, 2007 Page 7 of 19

First Data International - Latvia 11/30/2006 AmbironTrustWave First Data International - Romania 10/19/2006 AmbironTrustWave First Data International - Serbia 10/19/2006 AmbironTrustWave First Data International - Slovakia 10/19/2006 AmbironTrustWave First Data International - TeleCash (Telecash Ko 9/1/2006 AmbironTrustWave First Data International - UK (Basildon) 11/30/2006 AmbironTrustWave First Data International - UK (Hellaby) 11/30/2006 AmbironTrustWave First Data Merchant Services 11/30/2006 AmbironTrustWave First Data Resources, Inc. 11/30/2006 AmbironTrustWave First Data Retail ATM Services 6/1/2006 AmbironTrustWave First Data Technologies 12/1/2005 AmbironTrustWave First Hawaiian Bank 4/3/2006 AmbironTrustWave First National of Nebraska, Inc. (FNNI, Inc.) 12/3/2006 AmbironTrustWave First National Technology Solutions 12/27/2006 AmbironTrustWave Fiserv Credit Processing Services 5/31/2006 Payment Software Company (PSC Fiserv EFT 11/30/2006 K3DES LLC Fort Knox National Company (TruePay 4.0) 8/31/2006 Protiviti FreeWay Aps 12/11/2006 FortConsult ApS FSV Payment Systems, Inc. 9/30/2005 K3DES LLC Galileo Processing 3/7/2006 AmbironTrustWave Thursday, March 22, 2007 Page 8 of 19

Gateway Payment Solutions Ltd. 3/1/2006 Security Research & Consulting G Genesis Financial Solutions, Inc. 11/17/2006 Verisign Global Collect Services B.V. 10/7/2006 One-Sec Ltd. Global Currency Exchange Ltd 4/30/2006 One-Sec Ltd. Global Electronic Technology 12/31/2005 5PEG Security Global Payments Direct, Inc. 1/18/2006 AmbironTrustWave Global Payments Inc. 6/3/2005 AmbironTrustWave Green Dot 6/30/2006 5PEG Security GSI Commerce Solutions 6/13/2006 AmbironTrustWave Harbor Payments 12/13/2005 CyberTrust Harris Connect 12/29/2006 AmbironTrustWave Heartland Payment Systems, Inc. 2/8/2007 AmbironTrustWave i2c, Inc. 4/26/2006 AmbironTrustWave IDM Services 5/26/2006 AmbironTrustWave infinet Integrated Solutions 3/6/2007 AmbironTrustWave Infinity Data Corporation 9/9/2005 Information Exchange Inc. Info24 AB 8/17/2006 One-Sec Ltd. Informed Decisions Corporation 1/31/2007 AmbironTrustWave InstaMed Communications 2/15/2007 AmbironTrustWave Integrated Payment Systems (IPS) - Denver 11/30/2006 AmbironTrustWave Thursday, March 22, 2007 Page 9 of 19

Intellipay, Inc. 2/22/2007 AmbironTrustWave International Commerce Solutions, Inc. 10/12/2005 Security Metrics InternetSecure 6/30/2006 AmbironTrustWave ipayment Technologies, Inc. 6/30/2005 AmbironTrustWave ITA Software 7/14/2006 AmbironTrustWave ITransact, Inc. 9/21/2005 AmbironTrustWave Jack Henry & Associates, Inc. (PassPort.atm) 12/3/2006 AmbironTrustWave Javitch, Block and Rathbone LLP 11/13/2006 Self-Assessment** JetPay 5/22/2006 AmbironTrustWave Joint Electronic Teller Services Limited "JETCO" 11/20/2006 CyberTrust Keynetics 1/26/2007 AmbironTrustWave Kincaid Technologies, Inc. 2/22/2006 AmbironTrustWave Kubra 9/20/2005 AmbironTrustWave Life of the South 5/26/2006 AmbironTrustWave LinkPoint International 11/30/2006 AmbironTrustWave Litle & Company, LLC 4/21/2006 Payment Software Company (PSC Loyalty Lab 3/7/2007 AmbironTrustWave Lundquist Consulting (LCI) 12/27/2006 AmbironTrustWave MCI / Verizon Business 4/6/2006 AmbironTrustWave MegaPath Networks 2/23/2007 AmbironTrustWave Thursday, March 22, 2007 Page 10 of 19

Merchant Link, LLC 11/13/2006 AmbironTrustWave Merchant Partners.com 10/31/2005 5PEG Security Merchant Service Center 6/1/2005 Information Exchange Inc. Merchant Warehouse 7/19/2005 Information Exchange Inc. Merchants Billing Services, Inc. 10/2/2006 Information Exchange Inc. Mercury Payment Systems LLC 5/4/2006 Information Exchange Inc. Metacharge Ltd 10/18/2006 One-Sec Ltd. Metavante ATM & Network 1/10/2007 AmbironTrustWave Metavante Corporation - NYCE Corporation 1/29/2007 AmbironTrustWave Metavante Corporation - Response Data Corpora 1/29/2007 AmbironTrustWave Metavante Credit & Merchant 1/10/2007 AmbironTrustWave Metavante Prepaid Debit & Medical 1/10/2007 AmbironTrustWave Monex Financial Services Ltd. 9/14/2006 One-Sec Ltd. Monex Group (Hong Kong) Ltd. 1/9/2006 BSi Management Systems mpaygateway 4/26/2006 Security Metrics MPPS Solutions Ltd. 9/30/2006 One-Sec Ltd. Mtrex / CartManager / Vision Bankcard, Inc. 12/30/2006 AmbironTrustWave Multi Service Corporation 10/17/2006 AmbironTrustWave MultiCards Internet Billing 9/15/2006 One-Sec Ltd. Multipay B.V. 5/23/2006 One-Sec Ltd. Thursday, March 22, 2007 Page 11 of 19

Mystique Enterprises Ltd. 8/2/2006 One-Sec Ltd. NCMIC Finance Corporation (NFC) 8/30/2006 Security Metrics Netgiro Systems AB 5/15/2006 One-Sec Ltd. NetManagement FZE 11/27/2006 Nixu (Middle East) NetSpend Corporation 12/15/2006 Verisign NetSuite 11/15/2006 AmbironTrustWave Network Merchants, Inc. 3/1/2007 AmbironTrustWave Network Solutions 12/20/2006 Payment Software Company (PSC New Edge Networks, Inc. 6/28/2006 AmbironTrustWave Newtek Merchant Solutions 8/30/2006 Security Metrics Nimble Group Inc. 12/31/2006 AmbironTrustWave Nobel Electronic Transfer, LLC 8/31/2005 K3DES LLC Nova Information Systems, Inc. 3/29/2006 Verisign Official Payments Corporation 2/8/2007 AmbironTrustWave Ogone 3/24/2006 One-Sec Ltd. OmniPay Ltd. 11/30/2006 AmbironTrustWave Online Resources 5/9/2006 AmbironTrustWave Optimal Payments Inc. 6/30/2006 AmbironTrustWave Oracle On Demand (Oracle USA) 10/31/2006 AmbironTrustWave OrderTalk, Inc. 9/30/2005 AmbironTrustWave Thursday, March 22, 2007 Page 12 of 19

Paciolan Inc. 7/5/2006 AmbironTrustWave Pago etransaction Services GmbH 2/28/2006 Security Research & Consulting G Paradata Systems, Inc. 9/1/2005 AmbironTrustWave PAY.ON GmbH 6/6/2006 Excelsis Paybox 9/30/2006 Dimension Data Germany AG & PayByTouch Payment Solutions 10/28/2006 AmbironTrustWave PayByTouch Processing, Inc. 8/7/2006 AmbironTrustWave Payjr Inc. 9/28/2006 Information Exchange Inc. PayJunction 3/28/2006 Payment Software Company (PSC Payment Processing, Inc. (PPI) 12/23/2006 AmbironTrustWave Payment Services Interactive Gateway 2/5/2007 AmbironTrustWave Payment Technologies, Inc. (PTI) 1/4/2007 AmbironTrustWave Paynet AS 3/14/2006 One-Sec Ltd. Payone GmbH & Co. KG 2/21/2007 Excelsis PayPal, Inc. (Verisign) 4/18/2006 Internet Security Systems Paypoint Electronic Payment Systems 9/1/2006 AmbironTrustWave PayTrace LLC 4/27/2006 Information Exchange Inc. PayWay Direct 9/21/2005 AmbironTrustWave PBS International 4/21/2006 FortConsult ApS PEMCO Technologies, Inc. 7/31/2006 Coalfire Systems, Inc. Thursday, March 22, 2007 Page 13 of 19

Peppercoin, Inc. 3/24/2006 AmbironTrustWave PIC-Online (Programmers Investment Corp) 12/6/2006 Payment Software Company (PSC pil.dk 6/30/2006 FortConsult ApS Pipeline Data 5/18/2006 AmbironTrustWave Planet Group, Inc. 1/9/2007 AmbironTrustWave Planet Payment Bermuda Ltd. 3/7/2007 AmbironTrustWave PoinSys AB 11/24/2006 Dimension Data Germany AG & POS PORTAL 12/23/2005 Coalfire Systems, Inc. POST Integrations, Inc. 10/8/2005 CyberTrust precharge Risk Management Solutions 1/10/2006 AmbironTrustWave Princeton ecom 5/26/2006 AmbironTrustWave Priority Payment Systems 11/9/2005 Security Metrics Profit Margins, Inc. 2/6/2007 Self-Assessment** ProPay USA, Inc 12/27/2006 AmbironTrustWave PropertyBridge, LLC 2/7/2007 Security Metrics QS/1 Data Systems 9/23/2005 AmbironTrustWave Rahaxi Processing Oy 12/8/2006 Sysnet Ltd. RBA International 5/24/2006 Verisign RBS Lynk 11/4/2005 AmbironTrustWave Realex Payments 11/18/2006 One-Sec Ltd. Thursday, March 22, 2007 Page 14 of 19

RemitCo 9/1/2006 AmbironTrustWave Retail Decisions Europe Ltd (ReD) 6/30/2006 One-Sec Ltd. RETAIL DECISIONS, INC. 7/15/2005 AmbironTrustWave Retiarius 6/6/2006 Excelsis SafeCharge Ltd 11/15/2006 Security Research & Consulting G Savvis 8/7/2006 AmbironTrustWave Scannet A/S 1/31/2007 FortConsult ApS SecureNet 2/22/2007 Fortrex SecureTrading 4/5/2006 One-Sec Ltd. Servebase Computers Ltd. 12/18/2006 One-Sec Ltd. ServiceU Corporation 8/31/2006 K3DES LLC Servicios Electronicos Globales, S.A. de C.V.(eGl 7/31/2006 Xtrategies Shanghai Card Data Processing Center 12/21/2006 CyberTrust Shazam Inc. (ITS Inc.) 3/7/2007 AmbironTrustWave Shift4 Corporation 3/30/2006 AmbironTrustWave Simmons First National Bank 2/18/2006 AmbironTrustWave Skipjack Financial Services, Inc. 2/5/2007 AmbironTrustWave Skylight Financial Inc. 5/2/2006 Information Exchange Inc. Slim CD, Inc. 5/17/2006 Security Metrics Software Solutions Consulting, Inc. 2/21/2007 Payment Software Company (PSC Thursday, March 22, 2007 Page 15 of 19

SOUTHERN DATACOMM, INC. 8/12/2005 AmbironTrustWave SOWD Group 6/6/2005 AmbironTrustWave STAR Networks, Inc. (Northeast, Southeast, and 5/31/2006 AmbironTrustWave STAR Processing Services, Inc. (Northeast Platfo 5/31/2006 AmbironTrustWave STAR Systems, Inc. (Southeast and West Platfor 5/31/2006 AmbironTrustWave Stark Brothers Fulfillment 11/27/2006 AmbironTrustWave Sterling Payment Technolnogies 6/29/2006 AmbironTrustWave Synchronics 2/1/2006 AmbironTrustWave T-Chek Systems, Inc. 9/14/2006 CyberTrust TeleCheck International Inc. 6/1/2006 AmbironTrustWave Teleperformace USA (TPUSA) 1/9/2007 Tevora Business Solutions Teleperformance Mexico 2/14/2007 Tevora Business Solutions Teleservices 11/30/2006 AmbironTrustWave Telrock Communications Ltd 8/23/2006 One-Sec Ltd. The Members Group 1/5/2007 RSM McGladrey, Inc. TicketMaster - Canada 7/8/2006 AmbironTrustWave Time Customer Service, Inc. 3/27/2006 Symantec TNS Smart Network Inc. 12/23/2006 AmbironTrustWave Toccata, Inc. 8/24/2006 Payment Software Company (PSC Touchnet Information Systems, Inc. 11/30/2005 AmbironTrustWave Thursday, March 22, 2007 Page 16 of 19

Transaction Payment Systems 4/1/2006 Information Exchange Inc. TransFirst LLC, Inc. 12/30/2005 AmbironTrustWave Tranzact 12/13/2006 Verisign Triple Deal BV 7/6/2006 One-Sec Ltd. TrustCommerce Corporation (TCSP) 5/5/2006 5PEG Security TSYS - UK 12/30/2006 AmbironTrustWave TSYS - US 12/30/2006 AmbironTrustWave TSYS Prepaid, Inc. 5/19/2006 CyberTrust U.S. Bank (epay) 12/27/2006 Verisign United Communications Group 1/17/2007 AmbironTrustWave United Online Services GmbH 1/10/2007 Excelsis Universal Payment Gateway 8/7/2006 AmbironTrustWave USA epay (Gorcorp) 1/6/2006 AmbironTrustWave USA Payment Systems, Inc. 9/30/2005 K3DES LLC Valet Pay, Inc. 6/28/2006 Fortrex Vanco Services, LLC 11/8/2006 Security Metrics Vcommerce Corporation 5/5/2006 5PEG Security Ventakit S. de R.L. de C.V. 10/31/2006 Xtrategies Verifone, Inc. 6/26/2006 AmbironTrustWave Verotel Merchant Services BV 6/14/2006 One-Sec Ltd. Thursday, March 22, 2007 Page 17 of 19

Vesta Corporation 4/14/2006 Verisign Virtual Access Internet B.V. 11/24/2005 One-Sec Ltd. Vivonet, Inc. 2/7/2007 AmbironTrustWave VOB-ZVD Bank fur Zahlungsverkehrsdienstleist 2/28/2006 Security Research & Consulting G Volusion, Inc. 11/20/2006 Payment Software Company (PSC vwire 9/21/2006 Self-Assessment** Western Union Payment Services 6/1/2006 AmbironTrustWave WildCard Systems, Inc. 3/30/2006 AmbironTrustWave WillowCSN, Inc. 3/9/2006 Verisign Wincor Nixdorf UK Ltd - ATM Switching Service 10/31/2006 One-Sec Ltd. Wire Card Technologies AG 4/30/2006 Security Research & Consulting G WM-data Sverige AB (WM-data Procard) 8/15/2006 One-Sec Ltd. Yahoo! Small Business 2/6/2006 Verisign Yes I.T. Corporation 3/3/2006 Hill & Associates Yes Limited 3/3/2006 Hill & Associates Yes-Pay 5/31/2006 FortConsult ApS YourPay 11/30/2006 AmbironTrustWave Zecure Netgroup ApS 8/21/2006 One-Sec Ltd. Zip Zap Technology Ltd 8/26/2006 Self-Assessment** Zitcom A/S 3/31/2006 FortConsult ApS Thursday, March 22, 2007 Page 18 of 19

Thursday, March 22, 2007 Page 19 of 19