The MasterCard SDP Program (Site Data Protection)

Compliant Service Providers

Com pan y Nam e

1&1 Internet AG 1Link (Guarantee) Limited 1ShoppingCart.com 1stPayGateway
2000 Charge, Inc. 24 Solutions AB 3 Delta Systems, Inc.

AOC Date
5/2/2012 11/18/2011 6/29/2011 5/28/2012
11/11/2011 5/13/2011 10/5/2011

Assessor
Security Research & Consulting Trustwave SecurityMetrics IBM Internet Security Systems (IS
Tevora Business Solutions NTT Security Ltd. Fortrex

3dCart (Informat 2000 Corp) 888extramoney.com (Extrameasures) A3 IT Services (A3ITS) A6IT Ltd. ABC Financial Services, Inc. Abtran Ltd.
Acadaca, LLC

2/14/2012 6/22/2012 12/27/2011 5/14/2012 5/17/2012 9/1/2011

3/22/2012

SecurityMetrics Coalfire Systems, Inc. Trustwave Kyte Consultants, Ltd. Trustwave Rits
Fortrex

Monday, July 02, 2012

Page 1 of 64

Com pan y Nam e

Accel Networks
Accelya Madrid - Vivaldi Product Accelya UK Limited Accertify, Inc.

AOC Date
12/27/2011
1/10/2012 11/18/2011 2/28/2012

Assessor
Trustwave
Trustwave Trustwave Halock Security Labs

Accesso AccountNow Acculynk ACH Direct (Payments Gateway) ACI Worldwide - Winn-Dixie Environment ACI Worldwide (eps) AG
ACI Worldwide, Inc. Retail On Demand ACS, Inc. / BATA FasTrak Active Network / ActiveWorks Outdoors Divison (Infospherix, ReserveWorld)

4/9/2012 6/28/2011 3/24/2011 2/1/2012 6/21/2011 9/30/2011

6/19/2012 1/27/2012 10/31/2011

Trustwave Trustwave Trustwave RSM McGladrey, Inc. Solutionary, Inc. FishNet Security
Solutionary, Inc. SecurityMetrics Protiviti

Adelante Software Limited Adeptra Adflex Limited Advam Pty Ltd. Advanced Payments Systems (APS Limited) Advent Financial
Adyen B.V.

4/4/2011 12/7/2011 3/28/2011 2/10/2012 5/22/2009 1/7/2012

3/12/2012

Convergent Network Solutions, L Protiviti Evolution LTD CQR Consulting Vectra Corporation Accuvant
Trustwave

Monday, July 02, 2012

Page 2 of 64

Com pan y Nam e

Aegis Communications Group
Aegis USA, Inc. Affiliated Acceptance Corporation Affina, LLC (HGS-USA)

AOC Date
6/15/2011
12/21/2011 9/14/2011 5/7/2012

Assessor
K3DES LLC
AT&T Consulting Solutions, Inc. Trustwave Coalfire Systems, Inc.

Affinion Benefits Group Affinion Group - Trilegiant Affinion Loyalty Group Agilysys, Inc. Airline Reporting Corporation (ARC) akcepto GmbH
Alacriti, Inc. Alaska Option Services Corporation Alert Communications Ltd.

12/5/2011 12/8/2011 12/5/2011 10/4/2011 12/15/2011 1/5/2011

1/20/2012 6/13/2012 5/14/2012

Trustwave Trustwave Trustwave Trustwave Protiviti Acertigo AG

igxglobal, Inc. K3DES LLC Kyte Consultants, Ltd.

Aliaswire, Inc. Alipay.com Co., Ltd Alliance Data - Retail Services Alliance Entertainment Corporation Allied Wallet Ltd. (GTBill, Baltic Bill) Alpha Card Services Inc.
Amazon.com, Inc.

10/4/2011 11/27/2011 12/8/2011 6/19/2008 3/21/2012 11/29/2011

9/23/2011

igxglobal, Inc. Trustwave Verizon/Cybertrust Solutionary, Inc. Trustwave Information Exchange Inc.
IOActive, Inc.

Monday, July 02, 2012

Page 3 of 64

Com pan y Nam e

American Bancard
American Data Technology Inc. Americaneagle.com (Svanaco, Inc.) Anderson Zaks Ltd.

AOC Date
7/5/2011
4/26/2011 11/21/2011 11/14/2011

Assessor
Enterprise Risk Management
Specialized Security Services, Inc Fortrex Arsenal Security Group, Inc.

Angel.com Incorporated (formerly Microstrategy Inc.) ANI Transaction Services, Inc. Anres Technologies Corporation AOC Solutions, Inc. AOL Inc. Aon Hewitt
APCO Limited Aperia Solutions (formerly Data Delivery Services, Inc.) Aplus.net Internet Services

8/31/2011 4/5/2010 5/16/2009 10/18/2011 9/2/2011 8/1/2011

5/11/2012 5/1/2012 6/30/2008

Coalfire Systems, Inc. Information Exchange Inc. ---Fortrex IOActive, Inc. Trustwave
Kyte Consultants, Ltd. Coalfire Systems, Inc. SecurityMetrics

Applied Merchant Systems, Inc. Apriva, LLC (formerly APPSware Wireless, LLC) Arab Financial Services B.S.C. Arcot a CA Technologies Company Area 101 Food Venue Argus Payments Inc.
Aria Systems, Inc.

6/15/2009 7/15/2011 5/5/2011 12/13/2011 9/15/2011 11/11/2011

12/22/2011

Information Exchange Inc. Trustwave SISA Information Security Pvt. Lt Payment Software Company (PS Coalfire Systems, Inc. 403 Labs, LLC
Trustwave

Monday, July 02, 2012

Page 4 of 64

Com pan y Nam e

Arise Virtual Solutions
Armenian Card CJSC (ARCA) Artez Interactive Arvato Distribution GmbH

AOC Date
4/20/2012
1/31/2011 10/14/2011 1/12/2012

Assessor
AT&T Consulting Solutions, Inc.
Informzaschita IBM Internet Security Systems (IS Acertigo AG

Arvato Finance Services Ltd. ASAP Transaction Processing Corp. Ltd. ASF International (American Service Financial) AsiaPay (Hong Kong) Limited ASJ Inc. Asseco SEE Teknoloji A. (formerly Elektronik Sanal Ticaret Bilisim Hizmetieri A.S. (EST A.S.))
ASurePay Pty Ltd. AT&T Managed Firewall Service - Premise Based AT&T Managed Hosting and Application Services

4/20/2012 11/25/2011 6/8/2011 1/31/2012 6/10/2011 2/22/2012

2/27/2009 4/29/2011 10/11/2011

Acertigo AG Evolution LTD Trustwave Trustwave Verizon/Cybertrust Evolution LTD

Bridge Point Communications Trustwave Trustwave

AT&T Managed Services - AT&T Encryption Services (AES) AT&T Managed Services - AT&T Enhanced VPN Svcs, VPN Svcs, Private Network Transport Svcs

10/12/2011 6/30/2011

Trustwave Trustwave Trustwave Trustwave Trustwave Trustwave

Trustwave

AT&T Managed Services - AT&T Network Based IP VPN Remote Access Svc & AT&T VPN Tunneling Svc 5/8/2012 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 (IPT/LS)
AT&T Managed Services - Managed Router Services (MRS)

4/29/2011 7/8/2011 6/30/2011

6/28/2011

Monday, July 02, 2012

Page 5 of 64

Com pan y Nam e

AT&T Managed Services - Network Based Firewall (NBFW)
AT&T Managed Services - Transaction Routing Service (TRS) AT&T Managed Services - VoiceTone/Interactive Voice Services-Advanced Plus AT&T Synaptic Compute as a Service (CaaS)

AOC Date
7/8/2011
6/30/2011 6/21/2011 12/13/2011

Assessor
Trustwave
Trustwave Trustwave Trustwave

AT&T Synaptic Hosting AT&T Synaptic Platform as a Service (PaaS) AT&T Synaptic Storage as a Service (SaaS) AT&T WiFi Services ATCO I-TEK (ATCO) Atom Technologies - IVR Transaction Processing Infrastructure
Atom Technologies Ltd., (Atom Cards Infrastructure) Atos Origin (Hong Kong) Limited - AIG Atos Origin (Hong Kong) Limited - Bankard

10/24/2011 12/21/2011 12/13/2011 1/6/2012 5/15/2012 9/22/2008

4/10/2010 11/7/2008 11/7/2008

Trustwave Trustwave Trustwave Trustwave Control Gap Inc. ControlCase

ControlCase Trustwave Trustwave

Atos Origin (Hong Kong) Limited - SCB Atos Origin Nederland B.V. Atos Services (M) Sdn Bhd. ATOS Worldline (Belgium) - (Banksys) Atos Worldline GmbH Atos Worldline India Private Ltd. (Malad Mumbai and Bangalore) (Previously Venture Infotek)
Atos Worldline SAS (France)

11/7/2008 2/7/2010 5/31/2011 3/8/2012 12/6/2011 12/9/2011

9/1/2011

Trustwave VOC-Consultancy BV TV Rheinland Secure iT GmbH Trustwave usd AG ControlCase

Trustwave

Monday, July 02, 2012

Page 6 of 64

Com pan y Nam e

Atrada Trading Network AG
Auchan, LLC AudienceView Ticketing Corporation Auric Systems International (Appropriate Solutions, Inc.)

AOC Date
12/29/2011
8/11/2011 10/24/2011 11/16/2011

Assessor
Acertigo AG
Informzaschita NCI Secured Intelligence Payment Software Company (PS

Aurora Financial Systems, Inc. Aurumpay Philippines Corporation Authorize.Net, a CyberSource Solution Autonomy Autoscribe Corporation Avenues India Private Limited
AVF Consulting Inc. AzeriCard LLC B3 Corporation

6/4/2012 11/9/2011 8/4/2010 11/3/2011 5/31/2012 9/15/2011

4/16/2010 5/29/2012 12/16/2011

403 Labs, LLC ---Trustwave Neohapsis Fortrex SISA Information Security Pvt. Lt
igxglobal, Inc. Trustwave Digital Resources Group (DRG)

Bamcard Bancard S.A. BancTec, Inc. Bank Organization for Payments Initiated by Cards Ltd (BORICA) Bankalararas Kart Merkezi A.. (BKM) Bankart - Procesiranje Placilnih Instrumentov d.o.o.
BankCard Services

1/30/2012 4/19/2012 12/28/2011 6/3/2011 7/3/2012 3/17/2012

8/30/2011

VOC-Consultancy BV CYBSEC Security Systems Trustwave Security Research & Consulting Biznet Information Systems IBM Internet Security Systems (IS
Trustwave

Monday, July 02, 2012

Page 7 of 64

Com pan y Nam e

Barclaycard ePDQ
Barclaycard SmartPay (Adyen Platform) Barphani Card Commerce Pvt. Ltd. (IndiaPay) Bayern Card-Services GmbH (BCS)

AOC Date
12/13/2011
2/28/2012 8/30/2010 3/14/2012

Assessor
7Safe Information Security
Trustwave ---usd AG

BC Victoriabank SA (JSCB Victoriabank) Beanstream Internet Commerce Inc. BeMobile Sdn. Bhd. (Infinitium Group of Companies) BEPSA del Paraguay SAECA Best Practice Systems, Inc. Betriebs-Center fur Banken Processing GmbH (BCB Processing)
Bigcommerce Pty Ltd. (formerly Interspire Pty Ltd.) Bilesim Alternatif Dagitim Kanallari ve deme Sistemleri A.S. Bill 1st, LLC

12/30/2011 9/26/2011 5/6/2011 2/24/2012 7/7/2011 4/2/2012

3/12/2012 7/27/2011 10/27/2011

Trustwave SPIGuard Security Solutions, Inc. Trustwave CYBSEC Security Systems Security Horizon, Inc. Acertigo AG
Payment Software Company (PS Biznet Information Systems SecurityMetrics

Billltrust (Factor Systems, Inc.) Blackbaud - eTapestry Blackbaud - Internet Services Blackbaud - Sphere Blackbaud Payment Services Blackboard Inc. (OneCard / eAccounts)
Blackhawk Networks

12/30/2011 6/15/2009 6/19/2012 2/2/2012 1/31/2012 8/11/2009

9/30/2011

K3DES LLC Trustwave Trustwave Trustwave Brightline CPAs & Associates, Inc Trustwave
ANXeBusiness Corp.

Monday, July 02, 2012

Page 8 of 64

Com pan y Nam e

Blue Financial Corporation (Bluefin Payment Systems)
BluePay Inc. BMI Fulfillment Services (Bluemenfield Marketing, INC) Bora Payment Systems LLC

AOC Date
3/30/2012
7/15/2011 6/1/2011 4/14/2012

Assessor
403 Labs, LLC
Trustwave UHY Advisors TX, LLC Information Exchange Inc.

BPS Info Solutions, Inc. (UltraCart) Braintree Payment Solutions Brightwell Payments Inc. (formerly Prepaid Solutions Inc.) Brinkman Financial Company, L.P. BSG Payments Inc. (BSG Clearing LLC) BT Buynet
BT Fresca BTB Soft, Inc. Buckaroo Online Payment Services B.V.

9/11/2011 2/28/2012 1/9/2012 3/28/2012 12/9/2011 9/14/2010

8/6/2011 1/4/2012 6/27/2012

CompliancePoint, Inc. Trustwave Information Exchange Inc. K3DES LLC Trustwave Verizon/Cybertrust
Verizon/Cybertrust igxglobal, Inc. Trustwave

BZWBK SA (Bank Zachodni WBK SA) Cable and Wireless Worldwide - Contact Centre Solutions Cale Access AB Caledon Card Systems Camis Cantaloupe Systems, Inc.
Capita Software Services

12/8/2011 2/28/2012 12/28/2011 5/14/2012 9/13/2010 8/15/2011

12/2/2011

Sysnet Ltd. Information Risk Management Pl Trustwave SPIGuard Security Solutions, Inc. SPIGuard Security Solutions, Inc. 403 Labs, LLC
Trustwave

Monday, July 02, 2012

Page 9 of 64

Com pan y Nam e

Capital Card Services, Inc.
Card Access Services Pty Ltd. Card Express, Inc. Card Management Corporation (CMC)

AOC Date
4/12/2012
6/13/2011 8/21/2009 8/26/2011

Assessor
Trustwave
Trustwave 403 Labs, LLC Trustwave

CardCana Corporation CardFlex Inc. Cardinal Commerce Corporation Cardlink S.A. Cardlink Services Limited (CSL) (BPAY) Cardpay Inc
CardProcess GmbH (VR-PAY Virtuell, POS-Netzbetrieb) Cardstream Ltd. Cardtronics

10/19/2009 12/29/2011 10/2/2011 3/14/2012 6/26/2011 6/17/2011

10/7/2011 9/15/2011 5/20/2012

igxglobal, Inc. K3DES LLC Payment Software Company (PS Encode SA Securus Global Consulting Vectra Corporation
Security Research & Consulting Ambersail K3DES LLC

CardWorks Processing (CWP) CardWorks Servicing, LLC Carlson Hotels, Inc. Carlson Marketing Group Carta Solutions Processing Services Corp. Cash 'N Go Ltd.
CashLINQ Group, LLC

9/1/2011 2/13/2012 11/30/2011 5/26/2011 6/19/2012 5/27/2010

8/23/2011

Trustwave Trustwave Network Security Professionals ( Trustwave Trustwave Trustwave

SecurityMetrics

Monday, July 02, 2012

Page 10 of 64

Com pan y Nam e

CBC Companies, Inc. (CBCInnovis, Inc. / Innovis Data Solutions, Inc.)
CDMS Merchant Services Inc. Cedar Document Technologies CenPos Inc.

AOC Date
5/9/2011
10/11/2011 1/9/2012 12/23/2011

Assessor
Verizon/Cybertrust
Enterprise Risk Management igxglobal, Inc. Enterprise Risk Management

Center Partners, Inc. Centershift Central Payment Centralen Electroniska Korttrausalitiauer (CEKAB) Centre de Traitement Monetique Centre Montique Interbancaire
Centrum Elektronicznych Uslug Platniczych (eService SA) Centrum Rozlicze Elektronicznych Polskie ePatnoci S.A. (PeP) Ceridian Stored Value Solutions

11/5/2010 11/30/2011 4/8/2012 6/9/2009 4/26/2009 5/21/2012

4/13/2012 2/28/2012 9/16/2011

IDEA Information Security (IDEA Grant Thornton Trustwave FortConsult ApS ControlCase Acertigo AG
Security Research & Consulting IBM Internet Security Systems (IS K3DES LLC

Certain Software, Inc. Cetrel a SIX Group Company Charge Anywhere, LLC (Comstar Interactive) Chargeback Guardian Chase Paymentech Solutions, LLC. Check21.com
China Unionpay Data Services Co., Ltd

9/9/2011 7/15/2011 4/27/2012 10/24/2011 1/31/2012 5/31/2011

2/24/2012

Coalfire Systems, Inc. IT Works Trustwave SecurityMetrics Trustwave Enterprise Risk Management
Trustwave

Monday, July 02, 2012

Page 11 of 64

Com pan y Nam e

Chip Card a.d
ChoicePay, Inc. ChronoPay Cintas Document Management - Shredding

AOC Date
4/29/2011
10/1/2008 7/5/2011 3/16/2012

Assessor
VOC-Consultancy BV
K3DES LLC Security Research & Consulting Secure State Consulting

Cintas Document Management Storage Civica UK Ltd CJSC Cyberplat CJSC PC "CardStandard" (Previously West Siberian Processing Center) Clearent ClearPark NV/SA (Clear2Pay)
ClearTran Cleverbridge AG CN Wylie Group Inc.

3/16/2012 8/24/2011 1/19/2012 2/7/2012 5/8/2012 11/1/2011

3/19/2012 2/14/2012 5/16/2011

Secure State Consulting Trustwave Sysnet Ltd. FortConsult ApS Coalfire Systems, Inc. Trustwave
SecurityMetrics Security Research & Consulting SPIGuard Security Solutions, Inc.

CNG Processing A/S CNHC, LLC (ePay Healthcare) Cobalt Telephone Technologies CollegeNET Columbus Data Services LLC (CDS) (Innovus) Comdata Network Inc. Prepaid Issuing Platform
CommerceGate Spain SL

4/22/2011 1/11/2012 5/29/2012 3/28/2012 1/30/2012 5/24/2011

8/23/2010

O-C Group 403 Labs, LLC Trustwave Coalfire Systems, Inc. FishNet Security K3DES LLC
Trustwave

Monday, July 02, 2012

Page 12 of 64

Com pan y Nam e

Commercial Bank Transportny Investitional Bank Ltd. (CB "Transinvestbank" (Ltd))
Commidea Ltd. CommuniGate GmbH Compass Plus Ltd.

AOC Date
4/12/2011
10/21/2011 1/13/2012 10/11/2011

Assessor
Sysnet Ltd.
Trustwave usd AG Trustwave

Complete Merchant Solutions Computer Services, Inc. Computercentrum C.van de Velden B.V. (CCV Holland) CompuTop Wirtschaftsinformatik GmbH Concorde Solutions (Pty) Ltd. Conductor Tecnologia SA
Confederacion Espanola de Cajas de Ahorros (CECA) ConnectYourCare, Inc. (CYC) Connexions Loyalty Travel Solutions (CLTS)

3/8/2012 9/7/2011 3/30/2012 4/12/2012 7/22/2011 1/27/2012

5/31/2011 4/10/2012 9/1/2011

SecurityMetrics Crowe Horwath LLP Acertigo AG Acertigo AG SecuriCentrix Cipher Informatica

S21sec Gestion, S.A. Trustwave Trustwave

Connextions, Inc. Consorcio de Tarjetas Dominicanas, S.A. (Cardnet.com) Consumer Benefit Services, Inc. Continental Credit Systems, LLC (Spectra Payments) Continuum Commerce Solutions Ltd. Convergys Interaction Recording Platform
Convergys - SuddenLink (ICOMS)

11/30/2008 10/15/2011 6/14/2011 3/31/2011 1/30/2012 5/6/2011

5/2/2011

Verizon/Cybertrust AT&T Consulting Solutions, Inc. Trustwave Trustwave Foregenix Limited Accuvant
Fortrex

Monday, July 02, 2012

Page 13 of 64

Com pan y Nam e

Convergys CCMS
Convergys Corporation Convergys Encore Convergys Home Agent

AOC Date
3/5/2012
3/1/2008 2/13/2012 6/22/2011

Assessor
Fortrex
Fortrex Fortrex Fortrex

Convergys Intervoice Convio, Inc. Co-Op Financial Services (CU COOPERATIVE SYSTEMS, INC) Corduro Inc. Corporacion De Servvicios Financieros y Alianzas, C. por A. (Cosefi) CorporatePay Limited
CQR Payment Solution GmbH CRE Secure Payments LLC Credencial Argentina S.A.

6/2/2011 1/18/2012 3/2/2012 5/15/2012 12/21/2011 5/18/2012

12/6/2011 7/20/2011 7/27/2011

Fortrex Trustwave Tevora Business Solutions Trustwave Trustwave NTT Security Ltd.
Acertigo AG Coalfire Systems, Inc. CYBSEC Security Systems

Credibanco (Asociacion Gremial De Instituciones Financieras Credibanco) Credimatic S.A Credit Guard Ltd. (CG Gateway 3.2.1.15) CreditCall Communications Ltd. Credomatic of Florida, Inc. Crescent Systems / PAYDQ
Croem, Inc.

5/15/2011 12/20/2011 6/30/2011 4/12/2012 9/21/2011 11/12/2010

11/9/2011

Xtrategies Trustwave Comsec Consulting, Ltd. Trustwave Xtrategies Solutionary, Inc.

Trustwave

Monday, July 02, 2012

Page 14 of 64

Com pan y Nam e

CSC Airline Solution Denmark A/S
CSG Systems - Content Direct CSG Systems, Inc. CSG Systems, Inc. - Interactive Messaging

AOC Date
1/11/2012
2/28/2011 4/23/2010 4/27/2012

Assessor
FortConsult ApS
Solutionary, Inc. Solutionary, Inc. Solutionary, Inc.

CSI Software CSU Cardsystem S.A. Ctopay Technology Co. Ltd. CT-PAIEMENT Cvent, Inc. Cybera Inc.
Cyberbit A/S Cybersource Corporation Cybersource Limited

12/21/2011 9/20/2011 7/27/2011 11/18/2011 8/1/2011 4/20/2012

12/23/2010 8/11/2010 8/26/2011

Trustwave Trustwave Trustwave Trustwave Stratum Security, LLC Lattimore, Black, Morgan and Cai
FortConsult ApS Trustwave Trustwave

Cynergy Data (CPS Group Inc.) Cyprea Hotels & Travel Pvt. Ltd. DalPay Internet Billing (Snorrason Holding) DanDomain A/S Data Oceans Data Paradigm, Inc. (DPI)
Data Return, LLC.

8/31/2011 12/23/2008 7/19/2011 2/14/2012 4/29/2011 9/30/2011

10/10/2007

Coalfire Systems, Inc. ControlCase Trustwave FortConsult ApS CompliancePoint, Inc. Crowe Horwath LLP
AT&T Consulting Solutions, Inc.

Monday, July 02, 2012

Page 15 of 64

Com pan y Nam e

Data Stream
DataCash Group Limited Dataline Systems, Inc. DataMatx, Inc.

AOC Date
6/6/2012
8/30/2011 12/22/2011 12/12/2011

Assessor
Information Exchange Inc.
SecuriCentrix Trustwave Solutionary, Inc.

DataPipe, Inc. Datatrans AG Datatrax Technologies, Inc. Davis + Henderson, Ltd. Partnership DAXKO, LLC Debit Technologies Inc.
DeepCove Laboratories, Ltd. Delphis Software (Delphis LDG, Inc.) Demandware

9/15/2011 6/1/2012 1/18/2012 3/8/2011 4/4/2012 9/10/2011

10/13/2011 5/24/2012 6/13/2012

Trustwave Acertigo AG SecurityMetrics IBM Internet Security Systems (IS Brightline CPAs & Associates, Inc Information Exchange Inc.
Trustwave Coalfire Systems, Inc. SecurityMetrics

Denarii Systems, LLC. Desjardin Card Services DHD Media (Digital Hemisphere Development LLC) Diamond Marketing Solutions DIBS Payments Services A/S Digit Secure India Pvt Ltd.
Digital Garage Inc.

1/10/2011 8/29/2008 6/18/2012 9/29/2011 5/11/2012 4/18/2012

11/30/2011

Fortrex Trustwave Trustwave Halock Security Labs FortConsult ApS SecuriCentrix

International Certificate Authority

Monday, July 02, 2012

Page 16 of 64

Com pan y Nam e

Digital Payment Technologies Corp.
Digital River Inc. Direct Insite Corp Direct Mail Processors Inc.

AOC Date
4/10/2012
6/30/2012 4/29/2011 12/12/2011

Assessor
Payment Software Company (PS
Network Security Professionals ( Enterprise Risk Management Fortrex

Direct Payment Solutions Limited DirectCash Management DNOVO Docdata Payments B.V. Donor.com (Donorware LLC) Drugstore.com
Duncan Solutions (Duncan Technologies / Reino International Pty) Duncan Solutions (Professional Account Management) Dydacomp Development Corp.

11/30/2011 12/14/2011 10/14/2011 5/10/2012 6/16/2011 6/3/2011

8/16/2011 8/16/2011 2/29/2012

Confide Ltd. Accuvant NTT Security Ltd. Trustwave Coalfire Systems, Inc. Coalfire Systems, Inc.
SecurityMetrics SecurityMetrics Coalfire Systems, Inc.

Dzetta Processing Center EasyCash GmbH eBay Inc. E-Billing Solutions Pvt. Ltd. Ebocom, LLC (POST Integrations Inc.) eCard Solutions Ltd.
eCentricSwitch (Pty) Tld

1/26/2012 5/17/2012 9/9/2008 11/11/2008 3/30/2012 5/30/2012

8/24/2011

Security Research & Consulting Trustwave IBM Internet Security Systems (IS ControlCase Verizon/Cybertrust Ambersail
Trustwave

Monday, July 02, 2012

Page 17 of 64

Com pan y Nam e

eCommLink, Inc.
E-Complish, LLC ECSC Limited ECSuite

AOC Date
3/15/2011
2/1/2012 4/25/2012 8/31/2011

Assessor
Payment Software Company (PS
Trustwave O-C Group Coalfire Systems, Inc.

E-Data Financial Systems, Inc. EDB ErgoGroup 67 ASA (Card Acquiring Services) (formerly EDB Business Partner Norway AS) Edhance Inc. EDPS (Electronic Data Processing Source SA) e-Duction, Inc. EFTEX Pty Ltd
EFX Inc. eGate Payment Technologies Ltd. Eigen Development, LTD.

10/13/2008 1/15/2012 7/27/2011 9/28/2011 8/21/2009 12/12/2011

2/8/2010 7/28/2011 8/27/2011

Enterprise Risk Management FortConsult ApS Payment Software Company (PS O-C Group Fortrex Witham Laboratories
T3i Sysnet Ltd. Payment Software Company (PS

Elan Financial Services Elavon (Formerly Southern Datacomm) Elavon EU (Elavon Financial Services Ltd.) Elavon NA (formerly NOVA) Electracard Services Private Limited Electronic Merchant Systems (OH based)
Electronic Payment Exchange (Phoenix Payment Systems, Inc.)

4/21/2012 9/27/2011 4/10/2012 5/11/2012 8/29/2011 4/9/2012

4/27/2012

Trustwave Trustwave Verizon/Cybertrust Verizon/Cybertrust ControlCase Trustwave

Payment Software Company (PS

Monday, July 02, 2012

Page 18 of 64

Com pan y Nam e

Electronic Payments, Inc. (NY)
Electronic Processing Services, LLC Electronic Transaction Services Limited (Paymark Limited) Electronic Transaction Systems Corporation (ETS Corp)

AOC Date
9/30/2011
4/1/2012 4/29/2011 12/1/2009

Assessor
Information Exchange Inc.
Information Exchange Inc. Confide Ltd. Fortrex

Element Payment Services Inc. ELS International SIA Emdeon eMerchantPay EMerchants Holdings Ltd Emergis, A Telus Company
EMN8 Enacomm, Inc. Endeavour Internet Business Solutions Ltd. (EIBS)

10/27/2011 5/14/2009 1/31/2012 11/29/2011 7/9/2010 6/22/2009

11/9/2011 2/8/2012 4/10/2012

Information Exchange Inc. FortConsult ApS Lattimore, Black, Morgan and Cai ---Vectra Corporation Trustwave
Tevora Business Solutions True Digital Security, Inc. O-C Group

enStage Software Pvt Ltd Envoy Services AB EOS Payment Solutions GmbH ePay ApS Epay.bg Epoch (a dba of Paycom.net) Internet Payment Processing
eProcessing Network, LLC

1/4/2012 7/11/2011 6/1/2012 3/14/2012 8/15/2011 11/17/2011

4/13/2012

ControlCase FortConsult ApS Acertigo AG FortConsult ApS Trustwave Protiviti

Trustwave

Monday, July 02, 2012

Page 19 of 64

Com pan y Nam e

eProcurement Services LLC
Equens Nederland BV (Equens SE) Equens S.p.A. (formerly Equens Italia S.p.A.) Equiant Financial Services, Inc.

AOC Date
9/28/2011
4/11/2011 12/2/2011 10/23/2011

Assessor
K3DES LLC
Noordbeek B.V. Verizon/Cybertrust Datassurant

E-Revenue Gateway Ltd. (RC 867112) Escalion B.V. E-Star Online Limited Ethoca Ltd. Euro Payment Group GmbH EuroCommerce (DataCash Group PLC)
Euronet Pakistan (PVT) Limited Euronet Services India Private Limited Euronet Worldwide, European EFT Business

5/11/2012 11/14/2011 3/26/2010 9/9/2011 10/31/2011 5/15/2012

5/30/2012 6/7/2011 4/6/2012

Nethost Legislation Ltd NTT Security Ltd. Confide Ltd. Sysnet Ltd. Acertigo AG SecuriCentrix
Risk Associates/Gaming Associat ControlCase Security Research & Consulting

Evertec Latinoamrica S.A. (ATH Costa Rica, S.A.) Evertec, Inc. Eviivo Ltd. EVO Merchant Services Inc. E-xact Transactions (Canada) Expercash GmbH
Experient, Inc.

11/30/2011 7/30/2011 9/30/2011 10/14/2011 6/24/2011 7/25/2011

7/26/2011

Xtrategies Xtrategies Arsenal Security Group, Inc. Trustwave Trustwave Acertigo AG

Trustwave

Monday, July 02, 2012

Page 20 of 64

Com pan y Nam e

Export Technologies Ltd
EZFacility.com, Inc. Ezic, Inc. Ezidebit Pty Ltd

AOC Date
6/11/2012
9/1/2011 8/1/2011 7/26/2011

Assessor
Foregenix Limited
Trustwave Information Exchange Inc. Trustwave

ezRez Software, Inc. Failsafe Payments Europe (formerly Failsafe Trading Limited) Faith Direct Farepayment AB Fast Print & System LTDA (Fast Solutions) FBME Card Services Ltd.
Fexco Merchant Services (Fexco DCC (Dynamic Currency Conversion Limited)) Fidelity Information Services - (FIS) International - EMEA-Ljubljana Branch Solvenia Fidelity Information Services - Electronic Payment Presentment

11/7/2011 8/13/2011 7/30/2010 4/3/2012 6/26/2012 10/14/2011

5/10/2012 5/10/2012 4/13/2011

Payment Software Company (PS NTT Security Ltd. CrimsonSecurity Trustwave Trustwave Nettitude Ltd.
O-C Group Trustwave Trustwave

Fidelity Information Services - EZCard Charlotte, NC Fidelity Information Services - Output Solutions St. Petersburg Fidelity Information Services - St. Petersburg Check Fidelity Information Services (FIS) - Chicago Authnet Fidelity Information Services (FIS) - Certegy Card Services Fidelity Information Services (FIS) - Certegy Limited
Fidelity Information Services (FIS) - Chile

2/28/2012 12/15/2011 5/10/2012 2/14/2012 8/23/2011 8/23/2011

1/13/2012

Trustwave Trustwave Trustwave IBM Internet Security Systems (IS Trustwave Trustwave
Trustwave

Monday, July 02, 2012

Page 21 of 64

Com pan y Nam e

Fidelity Information Services (FIS) - Clear Commerce - New Berlin
Fidelity Information Services (FIS) - Efunds Electronic Payments Fidelity Information Services (FIS) - Profile Outsourcing Fidelity Information Services (FIS) Australasia Pty PP Ltd

AOC Date
5/10/2012
9/3/2008 12/20/2011 12/21/2011

Assessor
Trustwave
Trustwave Trustwave Trustwave

Fidelity Information Services (FIS)- Card Processing and Data Center Little Rock, AR Fidelity Information Services (FIS) ECPSNS, India Fidelity Information Services (FIS) eFunds Prepaid Solutions Sunrise, FL Fidelity Information Services (FIS) PayDirect Solutions - Government (fomerly Link2Gov, Inc.) Fidelity Information Services (FIS) Payment and Solutions Services (PSS) India Fidelity Information Services (FIS) Remittance Processing, Lisle IL.
Fidelity Information Services (FIS) Remittance Processing, St. Petersburg, FL. Fidelity Information Services (FIS) WebVault Fidelity Information Services, Inc. - Output Solutions San Antonio

5/31/2012 12/21/2008 7/19/2011 4/3/2012 10/14/2011 1/5/2012

9/22/2011 1/30/2012 4/23/2012

Trustwave IBM Internet Security Systems (IS IBM Internet Security Systems (IS Trustwave Trustwave Trustwave
Trustwave Trustwave Trustwave

Fidelity Information Systems (FIS) - EFT / Payment Processing Norcross, GA Fidelity National Information Services S.A. Financial Information Service Co, Ltd.(FISC) Financial Software and Systems Pvt. Ltd. (FSSNeT- Payment Gateway Services) Financial Transaction Services Financial Transmission Network, Inc.
FINEXUS International Sdn Bhd

5/15/2012 2/2/2011 12/24/2007 8/5/2011 4/11/2007 1/7/2012

3/6/2012

Trustwave IBM Internet Security Systems (IS Verizon/Cybertrust ControlCase K3DES LLC Trustwave
Trustwave

Monday, July 02, 2012

Page 22 of 64

Com pan y Nam e

Fintrax Teoranta
Firethorn (Qualcomm) First American Payment Systems, LP First Atlantic Commerce Ltd.

AOC Date
5/12/2011
6/3/2011 5/28/2012 3/30/2012

Assessor
Trustwave
Accuvant IBM Internet Security Systems (IS Coalfire Systems, Inc.

First Currency Choice First Data - Concord Electronic Financial Systems (CEFS) (FD Clientline Reporting) First Data - Concord Financial Technologies (CFT) - (First Data Prepaid Services) First Data - Global Gateway (First Data - LinkPoint/First Data YourPay) First Data - Government Solutions (FDGS) First Data - Paypoint Electronic Payment Systems
First Data - Retail ATM Services First Data - Secure Transport (Previously First Data - Datawire) First Data - Slovakia--Serbia

4/29/2009 9/15/2011 9/15/2011 9/15/2011 9/15/2011 9/15/2011

9/15/2011 9/15/2011 10/13/2011

Vectra Corporation Trustwave Trustwave Trustwave Trustwave Trustwave

Trustwave Trustwave Trustwave

First Data STAR (Networks, Processing and Systems Inc.) First Data - TeleCheck First Data CAC, (Processing Center, S.A.) First Data International - Austria First Data International - China First Data International - Cono Sur
First Data International - Deutschland (Germany)

9/15/2011 9/15/2011 3/15/2012 2/20/2009 8/15/2011 3/15/2012

9/1/2011

Trustwave Trustwave Trustwave Trustwave Trustwave Trustwave

Trustwave

Monday, July 02, 2012

Page 23 of 64

Com pan y Nam e

First Data International - Hellas (Greece)
First Data International - Latvia First Data International - OmniPay Limited First Data International - Polska S.A. (Polcard)

AOC Date
12/2/2011
10/21/2011 11/14/2011 5/10/2012

Assessor
Trustwave
Trustwave Trustwave Trustwave

First Data International - TeleCash / First Data Commercial Services First Data International - UAB First Data Lietuva (Lithuania) First Data International - UK (Basildon) First Data International (FDI) - European Merchant Services (EMS) First Data Merchant Services (PaySpring Merchant Services) First Data Resources
First Data Resources Australia Limited (Cashcard Australia Limited) First National Credit Card Center (FNCCC) First National of Nebraska, Inc. (FNNI, FNBO, FNMS Inc., SPC Inc.)

9/2/2011 12/9/2011 12/9/2011 6/3/2009 9/15/2011 9/15/2011

9/15/2011 12/19/2008 12/16/2011

Trustwave Trustwave Trustwave Trustwave Trustwave Trustwave

Trustwave Trustwave Trustwave

First National Technology Solutions First One Now, LLC (Simply Easier Payments) FirstView Financial, LLC. FIS - Acquiring Solutions, ATM Driving & Gateway Services FIS - Biller Solution Product (SSP) FIS - Everlink
FIS - Issuing Solutions, Debit Account, Healthcare Payment Card, and Prepaid Card Solutions

2/14/2012 11/14/2011 10/18/2011 6/14/2012 9/19/2011 7/15/2011

6/14/2012

Trustwave Trustwave Trustwave Trustwave Trustwave Trustwave

Trustwave

Monday, July 02, 2012

Page 24 of 64

Com pan y Nam e

FIS - Merchant Acquiring and Credit Card Account Processing Services
FIS Brazil, Fidelity Processadora e Services SA (FPS) FIS Healthcare Payment Solutions Group, BenSoft/Benefits Payment System Fiserv - ACCEL/Exchange

AOC Date
6/14/2012
5/3/2011 3/12/2012 4/5/2012

Assessor
Trustwave
Trustwave Trustwave Payment Software Company (PS

Fiserv - Advantage Fiserv - Bank Solutions Eastern Region Service Center Fiserv - Bank Solutions Precision Data Center Fiserv - Bank Solutions Southwest Fiserv - Card Services (Formerly assessed as Fiserv - EFT and Fiserv - Card Services - Credit) Fiserv - CashEdge
Fiserv - Checkfree Club Solutions (I4 Aphelion, EFT, POS) Fiserv - CheckFree Pay Fiserv - Club Solutions (Compete, EFT Web, EFT, POS)

8/20/2011 12/13/2011 11/17/2011 3/31/2012 3/12/2012 5/9/2012

12/16/2011 7/7/2011 7/22/2011

Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS
Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS

Fiserv - CUSA Fiserv - Customer Solutions Fiserv - E-Banklng Hillsboro Fiserv - Enterprise Technology Group - Brookfield, WI Data Center Fiserv - Enterprise Technology Group (Johns Creek, GA, Philadelphia, PA and Lewisville, TX Data Cent Fiserv - ETG Irving Data Center
Fiserv - Lending Solutions - Contact and Service Center (Formerly Amherst Call Center)

10/15/2011 11/29/2011 9/29/2011 11/29/2011 9/21/2011 11/17/2011

3/15/2012

Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS
Payment Software Company (PS

Monday, July 02, 2012

Page 25 of 64

Com pan y Nam e

Fiserv - Premier Central
Fiserv - Prepaid Solutions (formerly Maverick Network Solutions) Fiserv - SourceOne Fiserv - Xroads

AOC Date
11/15/2011
8/3/2011 7/20/2011 2/14/2012

Assessor
Payment Software Company (PS
Pointe Solutions, Inc. Payment Software Company (PS Payment Software Company (PS

Fiserv Bank Solutions - Cleartouch Banking Platform Fiserv Bank Solutions Western Region Data Center Fiserv Electronic Banking, Biller Solutions and Itech Fiserv Electronic Payment Services (Formerly BillMatrix) Fiserv Inc., Galaxy and CubeoL Fiserv India Pvt. Ltd.
Fiserv Lending Solutions - Loan Serv Fiserv OnCU Fiserv XP2

11/15/2011 11/16/2011 11/24/2011 7/15/2011 4/26/2012 8/10/2011

12/2/2011 7/25/2011 5/15/2012

Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS ControlCase
Payment Software Company (PS Payment Software Company (PS Payment Software Company (PS

Fiserv, Inc., Virtual Branch FleetCor S-1 Flo2Cash Ltd. Florists Transworld Delivery, Inc Flserv Output Solutions - Electronic Document Delivery (EDD) Fore! Reservations, Inc.
ForLinux Ltd.

12/20/2011 11/30/2011 11/26/2010 12/2/2011 2/10/2012 10/28/2010

1/21/2011

Payment Software Company (PS K3DES LLC Securus Global Consulting Halock Security Labs Payment Software Company (PS Brightline CPAs & Associates, Inc
Foregenix Limited

Monday, July 02, 2012

Page 26 of 64

Com pan y Nam e

Forward Information Technologies (DataPak) (LWK LLC)
ForwardLine Payment Systems, LLC Fosdick Fullfillment Corporation FreedomPay

AOC Date
12/9/2011
5/9/2012 7/11/2011 4/1/2010

Assessor
Trustwave
IDEA Information Security (IDEA Trustwave T3i

FreeWay Aps Frontline Processing FrontStream Payments, Inc. Fry, Inc. FSV Payment Systems, Inc. FuelMarket Pty Ltd
Fujitsu America (formerly Alliance Data Information Technology Solutions (ITS)) Fulfillment Technologies (Filltek) FundsTech Corporation PTY (LTD) (FNDS3000 Corp)

11/14/2011 6/6/2012 6/15/2012 5/16/2011 5/31/2012 9/30/2010

3/6/2012 5/31/2011 3/18/2012

FortConsult ApS SecurityMetrics ControlCase IBM Internet Security Systems (IS K3DES LLC Vectra Corporation
Verizon/Cybertrust Secure State Consulting Trustwave

FundTech (BankServ) Galileo Processing, Inc. Garanti Odeme Sistemleri A.S. Gateway Ticketing Systems, Inc. Gazcardservice Ltd. Genesis Financial Solutions, Inc.
Germanwings GmbH

12/28/2011 9/29/2011 8/23/2011 9/16/2011 11/1/2011 2/15/2011

2/24/2010

Trustwave Trustwave Biznet Information Systems Fortrex Informzaschita AT&T Consulting Solutions, Inc.
Security Research & Consulting

Monday, July 02, 2012

Page 27 of 64

Com pan y Nam e

GETNET Tecnologia em Processamento de transaes eletrnicas H.U.A LTDA
Gisland Ltd. Global Blue Holdings AB (formerly Global Refund Pte Ltd) Global Card Services (now part of Elavon)

AOC Date
6/30/2012
12/31/2011 1/29/2011 5/11/2012

Assessor
Cipher Informatica
GRSee Consulting Vectra Corporation Verizon/Cybertrust

Global Collect Services B.V. Global Collect Services USA Global Electronic Technology Global Payments Europe, s.r.o. Global Processing SA Global Processing Services FZLLC
GMO Payment Gateway, Inc. GoConcierge.net (Innsight Reports LLC.) goEmerchants, LLC

7/13/2011 1/15/2008 1/13/2012 11/15/2011 7/5/2011 11/11/2011

12/28/2011 12/15/2011 5/28/2012

Trustwave ---403 Labs, LLC NTT Security Ltd. Trustwave Convergent Network Solutions, L
International Certificate Authority Accretive Solutions Operating Co IBM Internet Security Systems (IS

Goldmine World, Inc. (World Bankcard Services) GolfSwitch, Inc. Google Inc. Google Payments Limited (UK) Govolution, Inc. Grant Street Group
Green Dot Corporation (Next Estate Communications, Inc.)

1/23/2012 4/7/2011 1/20/2012 12/22/2008 5/28/2012 1/18/2012

10/14/2011

SPIGuard Security Solutions, Inc. Chief Security Officers, LLC IOActive, Inc. ---IBM Internet Security Systems (IS SecurityMetrics
Protiviti

Monday, July 02, 2012

Page 28 of 64

Com pan y Nam e

Greta 11 GMBH
Group ISO GSI Commerce Solutions, Inc. Guthy Renker Fulfillment Services

AOC Date
7/7/2010
7/12/2011 10/4/2011 10/11/2011

Assessor
---igxglobal, Inc. Trustwave Trustwave

Hamer Enterprises Handpoint ehf. (formerly Median - rafraen midlun hf.) Hanover Direct Inc. Harris Connect - Online Community Services Harris Connect LLC Internet Services Division Harte-Hanks, Inc.
HBNet (Hypercom Corporation) Heartland Payment Systems - MySchoolBucks Heartland Payment Systems, Inc.

12/27/2011 7/26/2011 12/6/2011 4/21/2009 12/5/2011 10/31/2011

7/13/2009 8/30/2011 4/20/2012

SecurityMetrics Trustwave Fortrex Trustwave Trustwave CyberEnsure, LLC

igxglobal, Inc. Tevora Business Solutions Coalfire Systems, Inc.

Helcim Inc. Hewlett Packard (Canada) Co. - (TD Bank Environment) Hewlett-Packard Brazil Ltda. (Cielo Environment) Higher One Payments, Inc. (CASHNet) Hitrust Incorporated HostedPCI Inc.
Hosting.com, Inc.

5/10/2012 6/14/2012 9/30/2011 12/23/2011 12/16/2011 3/12/2012

6/13/2011

SPIGuard Security Solutions, Inc. TELUS Security Solutions Cipher Informatica 403 Labs, LLC Verizon/Cybertrust NCI Secured Intelligence
Trustwave

Monday, July 02, 2012

Page 29 of 64

Com pan y Nam e

HP - Enterprise Services Regional Cards and Payments Utility
HP Pay for Convenience (Formerly EDS) HP Payment Services (Regional Cards Utility) (Formerly EDS) HP Taiwan Corporation (Formerly EDS)

AOC Date
7/15/2011
4/30/2012 6/18/2009 11/30/2010

Assessor
Trustwave
Arsenal Security Group, Inc. Trustwave Hill & Associates

HPC Heidelberger Payment Consulting GmbH Hughes Network Systems i2c, Inc. IBM China/Hong Kong Limited IBM Daksh Business Process Services Pvt. Ltd. iCongo, Inc.
IDT Financial Services LLC IMAX Bancard Network, LLC iModules Software, Inc.

4/13/2012 9/23/2011 10/28/2011 3/31/2010 4/29/2008 1/12/2011

5/11/2012 11/29/2011 12/10/2010

usd AG IBM Internet Security Systems (IS Trustwave Evolution LTD SISA Information Security Pvt. Lt Network Security Professionals (
ANXeBusiness Corp. SecurityMetrics FishNet Security

In Fifth Gear (Sigma Micro) Inatec Payment AG Inatec Solutions GmbH IndiaIdeas.com Limited Industry Retail Group, Inc. Inet-Cash GmbH
INetU, Inc.

10/7/2011 8/11/2011 8/11/2011 3/31/2009 11/14/2011 3/15/2012

11/30/2011

Trustwave ---usd AG ControlCase Trustwave usd AG

Trustwave

Monday, July 02, 2012

Page 30 of 64

Com pan y Nam e

infiNET Integrated Solutions
InfoCision InfoGroup Infonox

AOC Date
3/6/2007
8/10/2011 3/27/2012 10/10/2007

Assessor
Trustwave
Secure State Consulting Solutionary, Inc. Digital Resources Group (DRG)

Infosys BPO Limited InfusionSoft Ingenico Services Iberia Innotrac, LLC Insight Card Services In-Solutions Global Pvt Ltd (ISG)
InstaMed Communications Integral Computers Ltd. Intellipay, Inc.

8/27/2008 6/16/2011 10/21/2011 9/29/2011 10/11/2011 8/19/2011

2/9/2012 5/18/2012 2/29/2012

SISA Information Security Pvt. Lt SecurityMetrics Internet Security Auditors, S.L. Trustwave Information Exchange Inc. SISA Information Security Pvt. Lt
Trustwave Trustwave Trustwave

Interactive Communication International, Inc. (InComm) - Datawave/Domestic Gift Environment Interactive Transaction Solutions Limited INTERCEPT EFT Interconsult International Ltd. Interface Security Systems Secure Managed Broadband International Automated Transaction Services (IATS)
International Bancard Corporation

2/14/2012 11/15/2011 9/23/2011 11/29/2011 4/12/2012 12/12/2011

7/20/2011

IBM Internet Security Systems (IS O-C Group Coalfire Systems, Inc. ---SecurityMetrics IBM Internet Security Systems (IS
Information Exchange Inc.

Monday, July 02, 2012

Page 31 of 64

Com pan y Nam e

International Card Processing Services Ltd. (ICPS) (Mauritius Commercial Bank Ltd. (MCB))
International Card Systems (Casys) International Payment Network SAL Internet Payment Exchange, Inc. (IpayX)

AOC Date
6/15/2011
7/11/2011 9/28/2011 8/15/2011

Assessor
ControlCase
Acertigo AG Netcure (Pty) Ltd. ANXeBusiness Corp.

Internet Ticketing Systems, Inc. (PrintTixUSA / Diamond Payment Systems) Internet Transaction Solutions (ITS), Inc. Intersections Inc. Interswitch Limited Intesa Sanpaolo Card (Zagreb Processing Center) Intrix Technology Inc.
Intuit Electronic Clearing House (ECHO, Inc.) Intuit QuickBooks Merchant Solutions Intuit, IMS (Innovative Merchant Services)

7/1/2011 6/7/2007 10/20/2011 11/15/2011 11/4/2011 3/13/2012

4/30/2012 10/14/2010 11/11/2010

SecurityMetrics Trustwave ControlCase Trustwave Trustwave Trustwave

Trustwave Trustwave Trustwave

Intuition Systems, Inc. IP Commerce, Inc. IP Payments Pty Ltd. iPass, Inc. iPayment Technologies, Inc. IPG Holdings Ltd.
IPS Group Inc.

10/28/2011 8/31/2011 9/20/2010 6/13/2007 5/15/2012 11/29/2011

10/7/2011

SecurityMetrics Coalfire Systems, Inc. Vectra Corporation Digital Resources Group (DRG) Trustwave 403 Labs, LLC
Tevora Business Solutions

Monday, July 02, 2012

Page 32 of 64

Com pan y Nam e

iQmetrix Software Development Corp.
Iridium Corporation Limited Iron Mountain Inc. ITAGroup, Inc.

AOC Date
8/30/2011
11/1/2011 6/10/2011 10/17/2011

Assessor
Seccuris Inc.
SecuriCentrix Neohapsis Trustwave

ITransact, Inc. ITS System Integrators Co. Inc. Iveri Payment Technology (Pty) Ltd J.J. Mackay Canada Limited / Mackay Meters, Inc. Jack Henry and Associates, Inc. (ProfitStars) JCC Payment Systems
JetPay JHA Passport.ATM JHA Payment Processing Solutions

5/31/2011 3/1/2009 4/29/2011 11/15/2011 9/14/2011 4/13/2012

5/14/2012 11/30/2010 6/15/2012

Specialized Security Services, Inc Xtrategies Trustwave Trustwave Coalfire Systems, Inc. Trustwave
ANXeBusiness Corp. Trustwave Coalfire Systems, Inc.

JNR, Inc. Joint Electronic Teller Services Limited (JETCO) Joint Stock Company "Ukrcard" JP Morgan Chase Loyalty Solutions (JPMCLS, CLS) J-Payment Inc. JSC Banks Processing Center
JSC Georgian Card

1/31/2012 3/6/2012 12/16/2010 12/20/2011 4/28/2012 10/21/2011

11/16/2011

Moss Adams LLP Verizon/Cybertrust Trustwave Trustwave International Certificate Authority Informzaschita
Trustwave

Monday, July 02, 2012

Page 33 of 64

Com pan y Nam e

JSC Preprocessing center (Uniteller)
JSC Sirena-Travel Kalio (D.M.insite) Key Client Cards & Solutions S.p.A.

AOC Date
7/9/2011
1/20/2012 2/22/2012 7/8/2011

Assessor
Digital Security
Informzaschita SecurityMetrics Verizon/Cybertrust

Kimbia, Inc. Klik Technologies Corporation Kony Solutions, Inc. Korta Payments (Kortathjonustan hf) Kount, Inc. (Keynetics) KPS Payment GmbH & Co. KG
Krueger Associates, Inc. (National Fulfillment Services) Kubra Data Transfer Limited Lateral Payment Solutions Ltd

6/21/2012 8/1/2011 2/16/2012 3/5/2012 3/19/2012 10/31/2011

10/19/2011 9/13/2011 11/7/2011

Compass IT Compliance Information Exchange Inc. 403 Labs, LLC FortConsult ApS Trustwave Acertigo AG
SecurityMetrics Trustwave Trustwave

Lethoff, Inc. LexisNexis VitalChek Network, Inc. Lighthouse1, LLC Litle & Company, LLC LiveOps Inc. LiveVox
LTD Merchant Services, LLC

1/13/2011 10/4/2011 3/24/2011 1/7/2012 7/21/2011 8/17/2010

4/30/2011

Trustwave Trustwave Jefferson Wells Payment Software Company (PS Trustwave Verizon/Cybertrust
Compliance and Audit Group

Monday, July 02, 2012

Page 34 of 64

Com pan y Nam e

Lufthansa Revenue Services GmbH (LRS)
Lufthansa Systems AG (LSY) - (formerly Lufthansa Systems Infratec GmbH) Lyra Network (France) M2 Europe

AOC Date
12/1/2011
4/12/2012 7/7/2011 11/15/2011

Assessor
Security Research & Consulting
usd AG Security Research & Consulting ----

M2 Financial - (formerly FirstPay Ltd.) Maas Global Solutions Corporation (MGS) Magensa, LLC Magic Wrighter, Inc. Maintech Major Financial Services, Inc.
Mako Networks Ltd. Manison Maksujrjestelmt Oy MarketLive, Inc.

11/15/2011 10/13/2011 8/2/2011 7/13/2011 11/23/2011 10/12/2009

5/18/2012 2/11/2009 11/14/2011

Information Exchange Inc. Digital Resources Group (DRG) Coalfire Systems, Inc. Trustwave IBM Internet Security Systems (IS Trustwave
Verizon/Cybertrust Sysnet Ltd. AT&T Consulting Solutions, Inc.

Mashery, Inc. Master-Bank (JSB) MBS Textbook Exchange, Inc. - inSite MBU d.o.o. McKesson RelayHealth MediaNet SA
Mediterranean Smart Cards Company

7/29/2011 8/10/2011 9/21/2011 9/13/2011 6/30/2011 12/27/2011

12/28/2011

AT&T Consulting Solutions, Inc. Trustwave Trustwave Trustwave Trustwave Trustwave

Trustwave

Monday, July 02, 2012

Page 35 of 64

Com pan y Nam e

Medoc Computers Ltd
MegaPath Networks Merchant e-Solutions, Inc. (MeS) Merchant Link, LLC

AOC Date
12/1/2011
1/5/2012 6/17/2011 1/31/2012

Assessor
Sysnet Ltd.
Trustwave Digital Resources Group (DRG) Trustwave

Merchant One Inc. Merchant Partners (Innuity, Inc.) Merchant Processing International, Inc. (Bank Freedom) Merchant Warehouse MerchantPlus LLC Merchants Billing Services, Inc.
Merchants Choice Payment Solutions (MCPS) Mercury Payment Systems, Inc. (MPS) Meridian Enterprises Corporation

4/30/2012 10/2/2011 4/25/2011 3/30/2012 11/11/2011 12/16/2011

11/4/2010 10/30/2011 12/21/2010

Information Exchange Inc. Information Exchange Inc. Intersec Worldwide Trustwave Trustwave Information Exchange Inc.
K3DES LLC Coalfire Systems, Inc. Protiviti

Meritus Payment Solutions (TK Global Partners LLC) Merkle Response Group Metavante Technologies Limited Micros Fidelio Asia Pacific Micros Systems, Inc. Micros-Fidelio GmbH
Microsoft Office Live Store Manager

9/26/2011 11/6/2009 11/10/2011 12/14/2011 6/15/2012 11/17/2009

7/3/2008

403 Labs, LLC Verizon/Cybertrust Trustwave Trustwave Trustwave Trustwave

Trustwave

Monday, July 02, 2012

Page 36 of 64

Com pan y Nam e

Microsoft Dynamics Online
Middle East Payment Services (MEPS) MilliKart Processing Center Mindbody Inc.

AOC Date
6/14/2012
6/18/2012 2/25/2011 9/27/2011

Assessor
Trustwave
RandomStorm EVRAAS.IT. Payment Software Company (PS

Mint Capital Corp. Mi-Pay Limited MLK (ABC Virtual; Government Payment Enterprise) MobileMoney (MTN MobileMoney South Africa (Pty) Ltd) Modern Payment Solutions Ltd. (formerly Assist Ltd.) Moduslink
MoldMediaCard SRL Moneris Solutions Corp. - Shared Cash Dispensing - (SCD) Royal Bank of Canada Moneris Solutions, Corp. (Moneris Canada)

2/21/2008 6/28/2012 2/29/2012 3/21/2011 7/7/2011 4/4/2012

10/14/2011 7/2/2011 6/19/2011

Deloitte & Touche, LLP Trustwave Compass IT Compliance Trustwave Security Research & Consulting Trustwave
Trustwave Control Gap Inc. Control Gap Inc.

Moneris Solutions, Inc. (Moneris US) Monex Financial Services Ltd. Monexa Solutions Inc. (formerly IP Applications, Inc.) Monext - Acquirer Services Money Movers Moneybookers USA, Inc.
Moneytree ATM LLC (Digital Network Solutions)

6/19/2011 2/9/2011 4/20/2011 8/10/2011 2/13/2012 6/14/2010

8/15/2011

Control Gap Inc. Trustwave Verizon/Cybertrust XMCO Partners Digital Resources Group (DRG) ---Information Exchange Inc.

Monday, July 02, 2012

Page 37 of 64

Com pan y Nam e

Moore Wallace (R.R. Donnelley) - Canada
Moore Wallace (R.R. Donnelley) - US Motionsoft Motivational Fulfillment & Logistics Services

AOC Date
4/27/2012
4/27/2012 3/8/2012 3/16/2012

Assessor
Solutionary, Inc.
Solutionary, Inc. Trustwave Tevora Business Solutions

mPay Gateway mPAY24 GmbH MPOS Australia Pty Ltd. MPP Magyarorszag Zrt. MSX International Mtrex / CartManager / Vision Bankcard, Inc.
MultiCards B.V. Multicarta Ltd. Multifunctional Processing Company LLC

12/8/2011 12/3/2010 10/6/2010 4/6/2012 10/22/2010 4/7/2012

2/21/2012 9/22/2011 1/12/2011

SecurityMetrics Security Research & Consulting Vectra Corporation Apersky Consulting LLC Nuspire Networks Trustwave
VOC-Consultancy BV Jet Infosystems FortConsult ApS

Multipay BV (Multisafepay) MultiService Corporation Munitrax MWEB Connect (Pty) Ltd My Payment Network MyPay AB
Myriad Payments Ltd

3/20/2012 2/15/2012 11/28/2008 6/20/2011 10/17/2008 5/13/2011

9/3/2010

VOC-Consultancy BV Trustwave Information Exchange Inc. Trustwave Trustwave Amentor AB

Trustwave

Monday, July 02, 2012

Page 38 of 64

Com pan y Nam e

National Bankcard Services, Inc.
National Credit Cards (CJSC) National Information Solutions Cooperative (NISC) National Processing Company

AOC Date
9/6/2011
8/31/2011 5/15/2012 9/27/2011

Assessor
RSM McGladrey, Inc.
NvisionGroup Trustwave Trustwave

National Systems Corporation (QuikOrder, Inc.) Nayax LTD NBS Payment Solutions (Division of NBS Technologies, Inc.) NCMIC Finance Corporation (NFC) NCO Group Inc. (NCO Financial Systems Inc.) NCR Secure Pay
NCR Canada Ltd. Nelnet Business Solutions (NBS QuikPay) NeoSpire, Inc.

7/13/2011 5/31/2012 8/14/2010 10/20/2011 12/30/2011 3/30/2012

9/22/2008 3/30/2012 4/23/2012

Trustwave Comsec Consulting, Ltd. Control Gap Inc. SecurityMetrics Payment Software Company (PS Solutionary, Inc.
Verizon/Cybertrust Coalfire Systems, Inc. Trustwave

Nera Telecommunications Ltd Net 1 Technologies Netbanx Ltd. NETbilling NetCentriX Inc (TransVerse Systems LLC) Netcommerce SAL
Netgiro Systems AB

4/30/2007 3/15/2012 7/27/2011 2/14/2012 5/4/2011 3/30/2011

6/30/2010

Vectra Corporation Trustwave Trustwave SecurityMetrics Information Exchange Inc. Netcure (Pty) Ltd.
Network Security Professionals (

Monday, July 02, 2012

Page 39 of 64

Com pan y Nam e

NetPay International (PBN Paybynet Ltd., PBT Paybytech Ltd, PBN Plus Ltd, Netpayall Ltd)
Nets Denmark A/S Nets Estonia AS (previously Pankade Kaardikeskus) Nets Norway AS - Processor

AOC Date
12/19/2011
4/14/2011 6/10/2011 4/3/2012

Assessor
Comsec Consulting, Ltd.
Trustwave O-C Group Trustwave

Nets Sweden AB NetSpend Corporation (Skylight Financial Inc.) NetSuite Inc. Network For Electronic Transfers (Singapore) Pte Ltd. (eNets Pte Ltd.) Network International, LLC (NETWORK Ae) Network Merchants, Inc. (NMI Gateway Services)
NeuLion, Inc. Newtek Merchant Solutions (Universal Processing Services of Wisconsin) Nextag Services, Inc.

3/15/2012 6/19/2012 12/15/2011 2/26/2010 12/15/2011 4/3/2012

3/18/2011 10/15/2011 6/7/2012

Trustwave Coalfire Systems, Inc. Trustwave Verizon/Cybertrust M. Kuppuswamy PSG & Co. Trustwave
Trustwave SecurityMetrics Trustwave

NIC Services, LLC North American Bancard, Inc. (TransGlobal Payment Systems, Wholesale Processing Club) Novopayment, B. V. / NovoPayment L.T.D (Miami, FL Data Center) nTrust Corp. NTT DATA CORPORATION, Cards and Payments Services Division (BlueGate & OricoPayment) Nuance Communications, Inc.
NYCE Payments Network LLC

5/16/2012 10/28/2011 12/8/2010 10/17/2011 5/31/2011 6/18/2012

5/30/2012

Trustwave Information Exchange Inc. Xtrategies ControlCase BSI Management Systems Japan Trustwave
Trustwave

Monday, July 02, 2012

Page 40 of 64

Com pan y Nam e

Oak Leaf Systems, Inc. dba Data Hosting Solutions
Oberthur Technologies Obopay Official Payments Corporation (Tier Technologies, Inc.)

AOC Date
8/23/2011
7/26/2011 8/12/2011 2/22/2012

Assessor
Raveneye
NCC Group Digital Resources Group (DRG) Trustwave

Ogone OK Processing Ltd OMS Online, LLC One97 Communication Pvt. , Ltd. Onelya, LLC Online Services Corp.
Open Solutions Canada IDP Open Solutions Canada SCD Operadora de Tarjetas de Credito Nexus S.A.

2/14/2012 9/27/2011 7/1/2010 10/30/2010 5/5/2012 5/18/2012

12/30/2011 9/21/2011 8/1/2011

NTT Security Ltd. Informzaschita ControlCase SISA Information Security Pvt. Lt Digital Security SPIGuard Security Solutions, Inc.
K3DES LLC K3DES LLC 403 Labs, LLC

OpSource Opticard Payment Services Inc. Optimal Payments (NetBx Technologies, NetBx Services, NBX Merchant Services, NetBanx Ltd) Oracle ATG Web Commerce On Demand Oracle on Demand Easy Pay Oracle On Demand E-Billing
Oracle On Demand Services

2/15/2012 8/16/2011 6/14/2012 10/3/2011 8/4/2011 8/4/2011

8/4/2011

Trustwave Information Exchange Inc. Trustwave Coalfire Systems, Inc. Coalfire Systems, Inc. Coalfire Systems, Inc.
Coalfire Systems, Inc.

Monday, July 02, 2012

Page 41 of 64

Com pan y Nam e

Orbit Systems, Inc.
Orbitall Servicos e Processamento de Informacoes Comerciais Ltda ORCC - eCommerce Division - Columbus ORCC - eCommerce Division - Parsippany

AOC Date
10/8/2009
10/24/2011 9/2/2011 9/1/2011

Assessor
Raveneye
CPqD Trustwave Trustwave

ORCC - eCommerce division - Princeton ORCS Web Inc. OrderMotion Inc. OrderTalk, Inc. Our Community Foundation Pace Payment Systems (Century Bankcard Services)
PacifiCard S.A. Paciolan Inc. Palm Coast Data LLC

5/3/2012 5/18/2012 5/24/2011 8/16/2011 6/1/2011 4/12/2011

3/13/2012 11/4/2011 4/5/2011

Trustwave igxglobal, Inc. Trustwave Trustwave CQR Consulting Information Exchange Inc.
Trustwave Trustwave K3DES LLC

PAMS Lunchroom LLC Panasonic Avionics Corporation Paramount Acceptance (Federal Recovery Systems Inc.) Parkeon Europe (Besancon Platform) - (Archipel) Parkeon Inc Parkmobile USA, Inc.
Passkey, Inc.

10/5/2011 4/14/2012 6/6/2012 5/15/2012 5/14/2009 12/15/2011

7/21/2011

Trustwave Tevora Business Solutions SecurityMetrics Trustwave Trustwave Coalfire Systems, Inc.
IOActive, Inc.

Monday, July 02, 2012

Page 42 of 64

Com pan y Nam e

Passport EFT Solutions
Passport Health Communications, Inc. Pay.gov (United States Treasury) PAY.ON AG

AOC Date
6/15/2012
2/20/2012 12/21/2011 7/7/2011

Assessor
Coalfire Systems, Inc.
Trustwave Secure State Consulting Acertigo AG

PayChannel (G4S Technology Ltd) Paycommerce Inc. PayConnexion - JPMorgan Chase Paycorp Holdings Pty Ltd. Payer Financial Services AB PayEx Solutions AS (Payex IPSP)
Payflex Systems USA, Inc. PayJunction (Messiahic, Inc.) PayLane UK Ltd

9/23/2010 5/4/2011 3/31/2012 7/13/2010 12/28/2011 10/14/2011

10/11/2011 3/28/2012 2/1/2012

Information Risk Management Pl Trustwave Jefferson Wells Vectra Corporation Trustwave NTT Security Ltd.
Trustwave Payment Software Company (PS O-C Group

PayLeap LLC (Affinity Payments) PayMate Global, Inc. (Paymate Pty.) PayMate India Private Limited Payment Data Systems Inc. Payment Exchange Ltd. (Payment Exchange International Ltd.) (PEX) Payment Logistics Limited
Payment Processing, Inc. (PPI)

4/9/2012 2/1/2012 12/1/2008 5/15/2011 5/16/2011 4/5/2007

4/9/2012

Information Exchange Inc. CompliancePoint, Inc. ControlCase Information Exchange Inc. Sysnet Ltd. K3DES LLC
Trustwave

Monday, July 02, 2012

Page 43 of 64

Com pan y Nam e

Payment Services Interactive Gateway (PSIGate)
Payment Solution Providers Paymentus Corporation Paymetric, Inc.

AOC Date
5/31/2011
7/12/2010 10/6/2008 6/21/2011

Assessor
Trustwave
Control Gap Inc. SPIGuard Security Solutions, Inc. Trustwave

Paynova AB Payone GmbH & Co. KG Payoneer Inc. PayOnline System LLC PayPal, Inc. Paypoint.net (Metacharge Ltd)
PaySimple PayTel S.A. Paythru Ltd.

6/14/2012 2/16/2012 6/12/2011 7/28/2011 12/3/2011 5/15/2012

8/19/2011 10/28/2011 12/5/2011

NTT Security Ltd. Acertigo AG Comsec Consulting, Ltd. Deiteriy Company Ltd. K3DES LLC Nettitude Ltd.
Coalfire Systems, Inc. IBM Internet Security Systems (IS O-C Group

PayTrace LLC Payvision B.V. Paywizard Limited Payzone Nordic AB PayZone Online Services - PayZone Limited (Previously Alphyra) PBD Worldwide Fulfillment Services
Pensio A/S

9/12/2011 6/26/2012 10/26/2011 6/20/2011 7/14/2011 7/19/2011

7/26/2011

Information Exchange Inc. Trustwave Ambersail Cybercom Group O-C Group Trustwave
FortConsult ApS

Monday, July 02, 2012

Page 44 of 64

Com pan y Nam e

PetaFuel GmbH
Phoenix Managed Networks LLC (PMN) Phoenix Nap LLC Phreesia

AOC Date
11/15/2011
8/12/2011 1/31/2012 12/15/2011

Assessor
usd AG
igxglobal, Inc. Coalfire Systems, Inc. Trustwave

Pil.dk/Quickpay.dk (Pil-Professionelle Internetlosninger Aps.) Pipeline Data, Inc. Pitney Bowes Pivotal Payments Planet eShop Planet Payment, Inc. (Planet Group, Inc.)
Plug & Pay Technologies, LLC Pluscard GmbH PMTsolutions AG

12/8/2011 8/31/2011 2/14/2012 4/27/2012 3/28/2010 3/13/2012

7/19/2011 6/14/2012 10/28/2011

Sysnet Ltd. Coalfire Systems, Inc. IBM Internet Security Systems (IS SecurityMetrics Information Exchange Inc. Trustwave
SecurityMetrics usd AG Acertigo AG

Point Transaction Systems (formerly Paybox) Point Transaction Systems AB (formerly PoinSys AB) Point Transaction Systems Iceland POS Portal Posatel Inc. POST Integrations, Inc.
Power2Process

12/8/2011 7/25/2011 7/26/2011 7/27/2011 5/25/2012 3/30/2012

11/28/2007

Verizon/Cybertrust Acertigo AG Trustwave Coalfire Systems, Inc. SPIGuard Security Solutions, Inc. Verizon/Cybertrust
Trustwave

Monday, July 02, 2012

Page 45 of 64

Com pan y Nam e

PPRO GmbH
Preferred Health Technology Prepaid Financial Services (PFS) PrePay Technologies (Prepay Solutions)

AOC Date
4/23/2012
7/11/2011 7/19/2011 6/11/2012

Assessor
Verizon/Cybertrust
Trustwave ---Foregenix Limited

Primoris Services, LLC Princeton Payments Solutions Priority Fulfillment Services, Inc. (PFSWeb, Inc.) Priority Payment Systems Prizm Payment Services India Ltd Procecard, S.A
Procesos de Medios de Pagos S.A Process America Promocion y Operacion S.A de C.V. (Prosa)

7/27/2011 10/24/2011 3/31/2012 4/15/2011 10/7/2011 5/30/2011

5/24/2012 9/22/2011 11/23/2011

SecurityMetrics SecurityMetrics Trustwave SecurityMetrics ControlCase IBM Internet Security Systems (IS
1st Secure IT, LLC Information Exchange Inc. 403 Labs, LLC

ProPay USA, Inc Propco Marketing (Propp Corp) PropertyBridge, LLC Provus Bilisim Hizmetleri A.S. Provus Service Provider S.A. PSC Ukrainian Financial Network (UFN)
PSCU Financial Services, Inc.

5/24/2012 4/9/2012 3/27/2009 12/30/2011 5/9/2012 3/22/2011

1/15/2012

SecurityMetrics Neohapsis SecurityMetrics Biznet Information Systems Trustwave Sysnet Ltd.

Tevora Business Solutions

Monday, July 02, 2012

Page 46 of 64

Com pan y Nam e

PSP International Plc (eNett International Pty)
PSP Polska Sp. Z.o.o Pulse EFT Association Lp Pure Commerce Pty Ltd.

AOC Date
8/26/2011
11/1/2011 7/23/2009 11/30/2011

Assessor
Securus Global Consulting
O-C Group K3DES LLC Vectra Corporation

Qgiv, Inc. Qpay Pty Ltd QS/1 Data Systems Quality Technology Services LLC (QTS) Quantum Services LLC (Quantum Gateway) Quipu GmbH
Qwest Hosting / Qwest Communications Rackspace Radiant Systems - Aloha Takeout and Aloha Ordering Online

6/9/2011 8/17/2009 6/9/2011 3/30/2012 8/31/2011 6/27/2011

5/2/2011 7/19/2011 11/11/2011

SecurityMetrics Bridge Point Communications Trustwave NDB Advisory LLC Raveneye Acertigo AG
Trustwave Trustwave Coalfire Systems, Inc.

Radiant Systems - Command Center Radiant Systems - CP Gateway Radiant Systems - CP Online Radiant Systems - Data Center Radiant Systems Retail, Inc. Rahaxi Processing Oy
Rainbow Rewards

11/11/2011 11/11/2011 10/14/2011 11/11/2011 12/3/2008 8/25/2009

12/23/2011

Coalfire Systems, Inc. Coalfire Systems, Inc. Coalfire Systems, Inc. Coalfire Systems, Inc. Trustwave Sysnet Ltd.
Coalfire Systems, Inc.

Monday, July 02, 2012

Page 47 of 64

Com pan y Nam e

Rapid Investments
ReadyTouch Network Services (RTNS) Realex Payments (Pay and Shop Ltd) RealPage

AOC Date
7/26/2011
3/23/2012 11/11/2011 5/24/2012

Assessor
ControlCase
Moyo Group, Inc. Arsenal Security Group, Inc. Trustwave

Recall Corporation (Brambles New Zealand) Receivable Management Services (RMS) Recurly, Inc. Redbanc S.A. Redcats RedFin Network (formerly Blue Bamboo USA Inc.)
RedPrairie (formerly Escalate Retail Incorporated) RedPrairie (Formerly known as Escalate Retail) Redsys (formerly Redes y Procesos, S.A.)

10/20/2011 9/29/2010 2/15/2012 6/28/2011 2/11/2011 10/12/2011

10/13/2011 10/13/2011 9/27/2011

Coalfire Systems, Inc. Trustwave Trustwave Xtrategies Trustwave Digital Resources Group (DRG)
Trustwave Trustwave S21sec Gestion, S.A.

REDSYS Servicios de Procesamiento, S.L. (sites located at 28002 Madrid) RegOnline (Effective Information Technologies, Inc.) Regulus Group LLC - Remittance Processing Services (RPS) Reiknistofa Bankanna Resurgent Capital Services LP Retail Decisions UK
Retail Decisions, Inc. (US)

3/28/2011 4/30/2011 9/30/2010 12/28/2011 8/24/2011 6/8/2012

11/8/2011

Internet Security Auditors, S.L. Coalfire Systems, Inc. Trustwave Trustwave Protiviti Trustwave
Trustwave

Monday, July 02, 2012

Page 48 of 64

Com pan y Nam e

Retalix Global Payments (MTXEPS)
Retiarius, GMBH Rev Worldwide, Inc. (formerly MPOWER Labs (Mango Financial, Inc.)) Revelex Corporation

AOC Date
11/1/2011
6/22/2011 5/18/2011 10/4/2011

Assessor
Trustwave
Kyte Consultants, Ltd. 403 Labs, LLC Trustwave

RevTrak, Inc. Rewards Network, Inc. RewardsNOW! Inc. RideCharge Inc. Roam Data, Inc. RocketGate, LLC
Romcard S.A. RSI International Systems Inc. RSM2000 Ltd

7/1/2010 6/28/2012 3/31/2011 4/6/2010 3/12/2012 10/4/2011

2/1/2011 3/14/2011 2/24/2012

Coalfire Systems, Inc. Sunera AT&T Consulting Solutions, Inc. ControlCase igxglobal, Inc. 403 Labs, LLC
Trustwave Coalfire Systems, Inc. Trustwave

RT Lawrence Rucard Ltd. Russian Standard Bank S1 Corporation - Postilion Retail POS Environment Sabre GetThere Sabre Hospitality Solutions (SynXis)
Sabre Travel Network and Sabre Airline Solutions

4/10/2012 12/6/2011 8/10/2011 12/22/2011 8/26/2011 4/29/2011

6/30/2012

Trustwave Trustwave Trustwave Trustwave Verizon/Cybertrust Fortrex

Verizon/Cybertrust

Monday, July 02, 2012

Page 49 of 64

Com pan y Nam e

SafeCharge International Ltd.
Sage Pay Sage Payment Solutions Sallie Mae Corporation

AOC Date
11/17/2011
5/30/2012 7/30/2011 4/22/2012

Assessor
Security Research & Consulting
Trustwave Verizon/Cybertrust Specialized Security Services, Inc

Samport Payment Services AB SBI VeriTrans Co., Ltd. SBW.com, LLC SC Data Center SC Smart PayNetwork SA Scannet A/S
ScholarChip Card Company, LLC School-Link Technologies, Inc. Seasus Ltd.

8/11/2011 11/30/2011 7/26/2010 4/13/2012 12/20/2011 12/8/2011

8/8/2011 4/30/2011 4/20/2011

Trustwave International Certificate Authority Neohapsis Coalfire Systems, Inc. Encode SA FortConsult ApS
SecurityMetrics Coalfire Systems, Inc. Kyte Consultants, Ltd.

Secure CyberGateway Services, LLC Secure Payment Processor Ltd. SecureNet (Securenet Payment Systems) SecurePay Pty Ltd SecureTrading Ltd. Segregated Payments Incorporated (Toccata and Segpay)
Sentry Payment Service, Ltd.

4/25/2012 10/15/2007 5/21/2012 12/30/2011 6/27/2012 8/30/2011

2/8/2012

SecurityMetrics Sysnet Ltd. RSM McGladrey, Inc. Vectra Corporation Trustwave Trustwave
SecurityMetrics

Monday, July 02, 2012

Page 50 of 64

Com pan y Nam e

Serve Virtual Enterprise Inc. (formerly Revolution Money Inc.)
Servebase Computers Ltd. Servicios Electronicos Globales, S.A. de C.V.(eGlobal) Servodata GmbH

AOC Date
5/2/2011
1/6/2012 1/12/2012 7/14/2011

Assessor
RSM McGladrey, Inc.
Foregenix Limited Xtrategies usd AG

Setrafi (CentralPay / NordPay) Shanghai Card Data Processing Center Shazam Inc. (ITS Inc.) SHC Direct, LLC Shenzhen Ctoall Technology Co., Ltd Shift4 Corporation
Shopify, Inc. (formerly Jaded Pixel Technologies) SIA Central Europe cPlc (formerly GIRO Bankcard cPlc) SIA Complete Payment Systems

4/11/2012 4/19/2012 11/23/2011 6/14/2011 3/23/2012 5/18/2012

7/31/2011 5/4/2012 10/14/2011

Elitt Verizon/Cybertrust Trustwave Trustwave Trustwave Verizon/Cybertrust

IOActive, Inc. Apersky Consulting LLC NTT Security Ltd.

SIA S.p.A. (formerly SIA-SSB) SIA Transact Pro (Payment Gateway & IPSP Services) Silverlake Infrastructure & Logistics Sdn. Bhd. SiNSYS SA/NV SIX Card Solutions Group Luxembourg SA (formerly 3C Communications International) SIX Payment Services AG (formerly SIX Card Solutions AG)
Skipjack Financial Services, Inc. (Evolve)

6/6/2011 12/20/2011 12/29/2011 7/6/2010 1/14/2012 4/11/2012

12/1/2011

Verizon/Cybertrust FortConsult ApS Vectra Corporation Verizon/Cybertrust NTT Security Ltd. Acertigo AG
Trustwave

Monday, July 02, 2012

Page 51 of 64

Com pan y Nam e

Skybridge America's, Inc. (Skybridge Marketing Grou) (formerly Argenbright Inc.)
Skypay Limited Slim CD, Inc. Smart Business Technology

AOC Date
8/12/2011
5/16/2011 10/11/2011 9/28/2010

Assessor
Trustwave
MWR InfoSecurity (Pty) Ltd. Enterprise Risk Management T3i

Smart Hub Inc. Smartcardlink (SCL) SmartEtailing Inc. SmartyPig, LLC Snapfinger Incorporated (formerly Kudzu Interactive) Snow Valley
Sociedade Interbancria de Servios, S.A. (SIBS) Socit Montique Tunisie (SMT) SoftHotel, Inc.

11/11/2011 4/11/2011 10/4/2011 12/9/2011 8/25/2011 7/29/2011

6/11/2012 3/5/2012 10/14/2009

ControlCase Sysnet Ltd. Digital Resources Group (DRG) Trustwave ControlCase Evolution LTD
FortConsult ApS ControlCase Trustwave

Softvoyage Inc. SoundBite Communications South African Bank Services Company Limited - Bankserv Spacenet SpeedFC, Inc. Speedway, LLC
Spendvision Holdings Ltd (UK)

10/28/2011 10/31/2009 5/28/2012 8/31/2011 10/8/2011 9/7/2011

4/27/2012

Ubitrak K3DES LLC Trustwave Trustwave Payment Software Company (PS AT&T Consulting Solutions, Inc.
Integralis

Monday, July 02, 2012

Page 52 of 64

Com pan y Nam e

Square, Inc.
SR Global Solutions Pty Ltd (trading as Merchant Warrior) Stafford Associates Computer Specialists, Inc. Stamps.com Inc.

AOC Date
5/5/2012
6/24/2011 9/26/2011 11/3/2011

Assessor
Coalfire Systems, Inc.
Securus Global Consulting CrimsonSecurity Trustwave

Star Technology Services Starcite, Inc. Sterling Payment Technolnogies Sterling Valley Systems, Inc. (Inntopia) STI Processing StoneEagle Services, Inc.
StoreFinancial Services, LLC Strategic Fulfillment Group / Dynamic Resource Group (DRG Texas LP) Strategic Payments Services (SPS) Pty Ltd

7/29/2011 12/31/2011 9/27/2011 6/28/2011 2/28/2011 9/27/2011

12/30/2011 8/1/2011 4/25/2012

Information Risk Management Pl RSM McGladrey, Inc. Trustwave Trustwave K3DES LLC Information Exchange Inc.
403 Labs, LLC Trustwave Verizon/Cybertrust

StreamPay SIA Stripe, Inc. Sum Effect Software, Inc. / CoreCommerce SunGard Availability Services SunGard AvantGard, Payment Services Division SunGard Public Sector
Superior Financial Systems, Inc.

10/4/2011 3/31/2012 10/7/2009 2/6/2012 3/5/2012 6/5/2012

9/28/2011

Acertigo AG IOActive, Inc. Core Security Technologies Fortrex K3DES LLC SecurityMetrics
Trustwave

Monday, July 02, 2012

Page 53 of 64

Com pan y Nam e

Swipely
Swiss Post PostFinance Switch Commerce LLC Synapse Group, Inc.

AOC Date
5/21/2012
2/14/2012 9/7/2011 8/18/2011

Assessor
Compass IT Compliance
NTT Security Ltd. Information Exchange Inc. Neohapsis

SystemPay, LLC T2 Systems, Inc. TalentBeat Inc. Tata Communication T-Chek Systems, Inc. TD Merchant Services (The Toronto - Dominion Bank)
Tecnicard, Inc. (Cardmarte, Inc.) Teleflora, LLC Telefonica Soluciones de Informatica y Comunicaciones, S.A., Sociedad Unipersonal

4/7/2009 11/2/2011 9/26/2011 4/15/2011 8/25/2011 4/20/2012

5/25/2011 2/9/2012 6/12/2012

Digital Resources Group (DRG) Trustwave K3DES LLC Trustwave Network Security Professionals ( TELUS Security Solutions
1st Secure IT, LLC Trustwave Internet Security Auditors, S.L.

Teleformix Telekenex IXC Teleperformance Brazil Teleperformance USA (TPUSA) Telered S.A. Tellme Networks - A Microsoft Subsidiary
Tempo Payments, Inc.

10/6/2010 10/6/2011 4/6/2012 12/21/2011 4/16/2012 9/16/2011

6/27/2011

RSM McGladrey, Inc. Trustwave SecurityMetrics AT&T Consulting Solutions, Inc. Trustwave Trustwave
AppSec Consulting, Inc.

Monday, July 02, 2012

Page 54 of 64

Com pan y Nam e

Teranet, Inc.
TermNet Merchant Services, Inc. Terremark North America, Inc. Tessitura Networks, Inc.

AOC Date
5/27/2012
6/29/2010 12/15/2011 6/27/2012

Assessor
Trustwave
Trustwave Brightline CPAs & Associates, Inc Trustwave

Text2Insure T-Gate, LLC The Bancorp, Inc. The Bunker Secure Hosting Ltd. The CBORD Group, Inc. The Egyptian Company for Electronic Systems Development (NPC Egypt)
The Exchange (formerly Army and Air Force Exchange Service (AAFES)) The Go Daddy Group, Inc. The Logic Group

2/10/2012 11/30/2011 9/2/2011 9/22/2010 2/9/2012 6/3/2011

7/15/2011 11/4/2011 8/20/2010

O-C Group Trustwave FishNet Security ECSC Ltd. Trustwave Trustwave

IBM Internet Security Systems (IS Trustwave Blackfoot UK Limited

The MasterCard Clearing House of Japan (MCCJ) The Members Group The Shared Electronic Banking Services Co. (Knet) The Shubert Organization (Shubert Ticketing) Thermeon Corporation Thisf Infomatica Ltda (Cobre Bem Tecnologia)
Threshold Financial Technologies Inc.

3/25/2009 12/20/2011 12/30/2010 12/27/2011 4/22/2011 9/12/2011

6/30/2011

BSI Management Systems Japan RSM McGladrey, Inc. ControlCase Trustwave Tevora Business Solutions CPqD
Control Gap Inc.

Monday, July 02, 2012

Page 55 of 64

Com pan y Nam e

Ticket Software, LLC (TicketNetwork)
Ticketmaster, LLC and Ticketmaster Canada, Ltd Tickets.com - ProVenue Elite Time Warner Publishing BV (TW4 Fulfilment Services)

AOC Date
11/30/2011
5/17/2011 12/15/2011 8/12/2011

Assessor
Trustwave
Trustwave Trustwave NTT Security Ltd.

TimesofMoney Ltd. TIO Networks Corp. Tivit Terceirizacao de Processos, Servicos e Tecnologia S.A. Tix, Inc. TK Keith Company (Primax Payment Systems) TNS Smart Network Inc. (NRT Technologies)
Total Card, Inc. Total Merchant Services Total Web Solutions

5/14/2009 2/14/2012 9/30/2011 3/18/2011 7/31/2011 3/31/2012

6/15/2011 4/2/2012 9/9/2010

SISA Information Security Pvt. Lt SPIGuard Security Solutions, Inc. Cipher Informatica Compass IT Compliance Verizon/Cybertrust Trustwave
SecurityMetrics Information Exchange Inc. ECSC Ltd.

TouchNet Information Systems, Inc. TranLogix, Inc. Transact24 Limited Transaction Network Services (TNS) - Acquiring and Issuing Transaction Network Services (TNS) - TNSPay CNP Gateway Transaction Network Services (TNS) - Transpoll and TNSPay Retail Gateway
Transaction Network Services (TNSI)

4/13/2012 8/20/2010 11/30/2010 9/1/2011 6/1/2012 9/1/2011

6/1/2012

Trustwave Trustwave Evolution LTD Trustwave Trustwave Trustwave

Trustwave

Monday, July 02, 2012

Page 56 of 64

Com pan y Nam e

Transaction Network Services Canada, Inc. (TNS Canada) (Calypso Canada)
Transaction Processing Partners Transaction Services (TRXServices) Transactis, Inc.

AOC Date
12/12/2011
7/6/2011 8/31/2011 9/10/2011

Assessor
Trustwave
Information Exchange Inc. Coalfire Systems, Inc. Information Exchange Inc.

Transactium Limited Transbank S.A. TransCard, LLC TransCore TransFirst - TransAction Central Transnational Bankcard LLC
TransPerfect Translations International Inc. (Translations.com) TransUnion Interactive, Inc. Tranzact

12/1/2011 11/28/2011 6/9/2011 2/9/2011 4/30/2011 10/7/2011

8/26/2011 11/11/2011 10/17/2011

Trustwave Xtrategies Trustwave Trustwave Solutionary, Inc. Professional Computer Center, D

403 Labs, LLC SecurityMetrics Trustwave

Travelex Outsourcing Pty Ltd. Trevica S.A. Tri Source Solutions (formerly Nobel Electronic Transfer, LLC) Tridata, Inc. - Datalink Bancard Services Triplefin Tropical Productions
TrustCommerce (TCSP)

1/27/2010 12/21/2011 9/30/2011 2/2/2012 6/30/2011 9/12/2011

4/9/2012

CQR Consulting Trustwave Coalfire Systems, Inc. Trustwave Trustwave Information Exchange Inc.
403 Labs, LLC

Monday, July 02, 2012

Page 57 of 64

Com pan y Nam e

Trustpay Global
TS3 Services TSYS - Total Systems, Inc. (EU) TSYS - US

AOC Date
9/15/2011
3/29/2012 12/6/2011 11/11/2011

Assessor
Trustwave
Foregenix Limited Trustwave Trustwave

TSYS Acquiring Solutions TSYS Customer Insight (ProphIT) (EU) TSYS Customer Insight (ProphIT) (US) TSYS Digital Document System TSYS iSolutions TSYS Loyalty (IM & TLP Platform)
TSYS Managed Service - Myersville (formerly Merlin Solutions) TSYS Managed Services - Issuing TSYS Managed Services EMEA Ltd.

4/25/2012 12/1/2011 12/1/2011 12/2/2011 12/15/2011 7/13/2011

4/18/2012 11/30/2011 11/8/2010

Trustwave Trustwave Trustwave Trustwave Trustwave Trustwave

Trustwave Trustwave Trustwave

TSYS Merchant Solutions TSYS Prepaid (EU) TSYS Prepaid, Inc. TSYS TS Prime EMEA TSYS TS Prime Latin America TSYS UK (Prime 3)
T-Systems International GmbH

12/12/2011 10/24/2011 7/15/2011 11/30/2011 11/30/2011 11/30/2011

8/15/2011

Trustwave Trustwave Trustwave Trustwave Trustwave Trustwave

usd AG

Monday, July 02, 2012

Page 58 of 64

Com pan y Nam e

TX Direct Payment Solutions
TxVia, Inc. U.S. Bank Access Online U.S. Bank - Multiservice Aviation

AOC Date
10/31/2007
4/10/2012 6/30/2011 11/28/2011

Assessor
SecurityMetrics
403 Labs, LLC Trustwave Trustwave

U.S. Bank Voyager U.S. Payments, LLC (Paysite) UBS Card Center AG UC Card Co., Ltd. Ukrainian Processing Center (UPC) Unibanca S.A.
United Bank Card United Card Service United Merchant Services, Inc. (UMS)

6/26/2011 12/22/2011 6/20/2012 11/10/2011 9/30/2011 12/1/2008

10/15/2011 4/24/2012 4/5/2011

Trustwave 403 Labs, LLC NCC Group BSI Management Systems Japan Security Research & Consulting Xtrategies
Information Exchange Inc. Jet Infosystems Arsenal Security Group, Inc.

United Payment Services UniteU Technologies, Inc. Universal Gateway Solutions (UGSPay Ltd) Universal Money Centers Inc. Universal Payment Gateway (UPG) Universal Payment Services, Kuwait
UrbanStyle Inc. (Modern Retail)

1/6/2012 9/15/2011 3/7/2012 12/13/2011 12/7/2011 6/10/2011

12/23/2011

Accudata Systems, Inc. SecurityMetrics Security Research & Consulting Information Exchange Inc. SecuriCentrix ControlCase
Compass IT Compliance

Monday, July 02, 2012

Page 59 of 64

Com pan y Nam e

US Alliance Group, Inc.
US Bank E-Payment / E-Disbursement Services USA ePay, a Gorcorp Company USA Payment Systems, Inc.

AOC Date
8/20/2010
1/23/2012 2/12/2012 3/31/2011

Assessor
SecurityMetrics
Trustwave Trustwave K3DES LLC

USA Technologies, Inc. (Malvern Pennsylvania) Value Pay Services LLC, an IPC Company Value Payment Systems Vanco Services, LLC Vantiv (Fifth Third Bank Processing Solutions - Acquiring Systems) Vantiv (Fifth Third Bank Processing Solutions - Issuing and Switch Providing Systems)
Vantiv Prepaid Systems Vegas.com, LLC Velociti Financial Pty Ltd t/a AMARA Tech

3/5/2012 10/25/2011 1/2/2012 12/19/2011 6/14/2012 6/14/2012

6/14/2012 8/8/2011 4/4/2012

Trustwave IBM Internet Security Systems (IS SAIC SecurityMetrics Trustwave Trustwave
Trustwave Trustwave Sysnet Ltd.

Venda, Ltd. Vendini, Inc. Vendmore Systems LLC VenTek International (Caracal Enterprises LCC) VerePay.com Verifi, Inc.
VeriFone - VeriSheild Protect

5/11/2012 5/1/2012 10/29/2010 12/13/2011 1/20/2012 6/19/2012

7/29/2011

SecurityMetrics igxglobal, Inc. Arsenal Security Group, Inc. Digital Resources Group (DRG) SecurityMetrics Trustwave
SecurityMetrics

Monday, July 02, 2012

Page 60 of 64

Com pan y Nam e

VeriFone PAYware Connect
Verifone Transportation Systems, Inc. (Taxitronic) Verotel Merchant Services BV Verrus Mobile Technologies Inc.

AOC Date
6/25/2011
5/8/2012 12/15/2011 10/19/2011

Assessor
Trustwave
Fortrex VOC-Consultancy BV Trustwave

Vesdia Corporation Vesta Corporation Vetcentric Vindicia Inc. Virtual Piggy, Inc. VirtualXS - (Virtual Access Internet B.V.)
VisionOne, Inc. VOB-ZVD Bank fur Zahlungsverkehrsdienstleistungen GmbH VocaLink Ltd.

6/7/2010 6/30/2011 1/31/2011 5/13/2011 11/27/2011 3/14/2012

9/29/2011 8/16/2011 11/15/2011

Coalfire Systems, Inc. AT&T Consulting Solutions, Inc. Coalfire Systems, Inc. Payment Software Company (PS Coalfire Systems, Inc. NTT Security Ltd.
IBM Internet Security Systems (IS Security Research & Consulting Verizon/Cybertrust

Vodat International Ltd. Voice Commerce Group Ltd (Voicepay) Voice Data Solutions, Inc. Volusion, Inc. Voxeo Corporation VXI Global Solutions, Inc.
Wageworks

5/9/2012 10/12/2011 11/11/2011 3/30/2012 12/15/2011 2/1/2012

7/30/2011

Trustwave ProCheckup SecurityMetrics Payment Software Company (PS Sunera Trustwave

RSM McGladrey, Inc.

Monday, July 02, 2012

Page 61 of 64

Com pan y Nam e

Walpay Ltd.
Wannafind A/S (Zitcom A/S) Washington Metropolitan Area Transit Authority (WMATA) Way Systems Inc.

AOC Date
6/21/2011
4/13/2012 2/14/2012 12/21/2009

Assessor
Comsec Consulting, Ltd.
FortConsult ApS ControlCase Jefferson Wells

Web Active Corporation Pty Ltd (Trading as eWAY) Webpay West Business Services: WBS Data Vault West Direct Response West Direct Smartsell Western Union Speedpay
Wincor Nixdorf (UK) Ltd Wincor Nixdorf Czech Republic Wipro BPO - Best Buy Process (Business Process Outsourcing)

11/4/2011 12/20/2011 4/29/2011 5/8/2012 10/18/2011 8/24/2011

9/30/2011 11/1/2011 9/12/2011

Stratsec.net RTY LTD Security Research & Consulting Trustwave Trustwave Trustwave Trustwave
Foregenix Limited Trustwave SISA Information Security Pvt. Lt

Wirecard Central Eastern Europe GmbH (formerly QENTA) WireCard Payment Solutions Limited Wirecard Processing FZ LLC (formerly ProCard Services FZ LLC) Wirecard Technologies AG Wiretrust Inc. WM-data Sverige AB (WM-data Procard)
Workflow One LLC

2/13/2012 5/31/2010 7/21/2011 11/15/2011 9/3/2011 8/15/2006

12/7/2011

Security Research & Consulting Security Research & Consulting Trustwave Security Research & Consulting Coalfire Systems, Inc. One-Sec Ltd.
Protiviti

Monday, July 02, 2012

Page 62 of 64

Com pan y Nam e

Working Capital Services (Evolution Payment Services)
World Processing Limited (Global Cash Card) WorldNet TPS WorldPay (UK), Business Gateway (Formerly WorldPay), Corporate Gateway (Formerly BIBIT)

AOC Date
11/20/2009
11/30/2011 2/5/2012 6/15/2012

Assessor
Vectra Corporation
Digital Resources Group (DRG) Sysnet Ltd. Arsenal Security Group, Inc.

WorldPay US, Inc. (formerly RBS WorldPay (US)) Wright Express Wyndham Hotels & Resorts, LLC Wynid Hypercom (WIM V7.0 on new PCI-DSS platform only) Xerox State & Local Solutions Inc. (formerly Affiliated Computer Services Inc.) XTEC, Inc.
Yahoo Small Business: Yahoo Store Yalamanchili Software Exports Pvt Ltd. YapStone, Inc. (RentPayment)

5/18/2012 5/31/2011 12/30/2011 10/1/2010 6/1/2012 4/14/2012

3/7/2011 2/10/2012 4/20/2012

Verizon/Cybertrust Jefferson Wells Verizon/Cybertrust Verizon/Cybertrust Jefferson Wells Information Exchange Inc.
Accuvant SISA Information Security Pvt. Lt Brightline CPAs & Associates, Inc

Yes I.T. Corporation Yes Payments Pty Ltd. YESpay International Ltd. Yodlee, Inc. Zeus Corporation Zuora, Inc.

3/5/2009 3/5/2009 5/11/2011 12/9/2011 9/5/2011 5/25/2011

------FortConsult ApS AT&T Consulting Solutions, Inc. NTT Security Ltd. Digital Resources Group (DRG)

Monday, July 02, 2012

Page 63 of 64

Com pan y Nam e

AOC Date

Assessor

Monday, July 02, 2012

Page 64 of 64