The MasterCard Compliant Service Provider List - Netpay

The MasterCard Compliant Service Provider List

A company's name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.

This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer's sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.

As a reminder, an AOC by a QSA provides a "snapshot" of security controls in place at a point in time.

Service Provider Name

1&1 Internet AG (1&1, 1&1 ipayment, ipayment.de) 1Link (Guarantee) Limited 1stPayGateWay, LLC 2000Charge Inc. 24 Solutions AB 24/7 Customer, Inc. 2C Processor USA, LLC 2C2P (Thailand) Co. Ltd. 2C2P Pte., Ltd. (2CO E-Commerce Payments LTD) 3Cinteractive Corporation 3dCart (Informat 2000 Corp) 3Delta Systems, Inc. ABC Financial Services, Inc. Abtran Ltd. Accel Networks

Region

Europe

AOC Date Assessor

05/11/2015 Security Research & Consulting GmbH

SAMEA US US Europe US US Asia Pacific Asia Pacific US

11/17/2015 05/28/2015 12/30/2014 06/15/2015 03/26/2015 02/26/2015 04/27/2015 01/06/2016 10/26/2015

Trustwave IBM Internet Security Systems (ISS) Information Exchange Inc. CryptoNet Srl Trustwave Information Exchange Inc. AGES Systems Gelderfarenit PTE LTD Trustwave DirectDefense

US US US US Europe US

08/14/2015 03/10/2015 09/16/2015 08/10/2015 10/01/2015 04/30/2015

Online Enterprises SecurityMetrics Fortrex Coalfire Systems, Inc. Rits CompliancePoint, Inc.

Friday, January 15, 2016

Page 1 of 57

The MasterCard Compliant Service Provider List

A company's name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.

This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer's sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.

As a reminder, an AOC by a QSA provides a "snapshot" of security controls in place at a point in time.

Service Provider Name

Region

Accelerated Payment Technologies: a division of US Global Payments Direct, Inc.

Accenture LLP

US

ACCEO Solutions Inc.

Canada

Acceptiva, LLC

US

Accertify, Inc.

US

Accesso, LLC

US

Acculynk Inc. (PaySecure, PayLeap, Payzur)

US

Accumulate AB

Europe

ACI Worldwide - Retail Decisions Inc.

US

ACI Worldwide, Inc. (PRM, Retail On Demand, US and Postilion Retail Environments)

ACS@Xerox, LLC (Xerox FPS Lockbox SunTrust US Service)

Active Network (Active Merchant Services)

US

[formerly (Infospherix, ReserveWorld, AWO)]

Adaptive Payments, Inc.

US

Adflex Limited

Europe

Advam Pty Ltd.

Asia Pacific

Adyen B.V.

Europe

Affiliated Acceptance Corporation

US

Affinion Benefits Group

US

Affinity Solutions LLC

US

AGS Transact Technologies Limited

SAMEA

Aimia Canada Inc. and Aimia Proprietary Loyalty Canada Inc

Airlines Reporting Corporation (ARC)

Canada US

Aizan Technologies Inc.

Canada

AOC Date Assessor

07/16/2015 Payment Software Company (PSC)

09/26/2015 11/06/2015 03/30/2015 06/05/2015 05/29/2015 04/20/2015 09/30/2015 12/29/2015 12/01/2014

Verizon/Cybertrust Trustwave Trustwave Halock Security Labs Trustwave Information Exchange Inc. 24 Solutions AB Trustwave Trustwave

06/04/2015 SecurityMetrics

10/31/2015 K3DES LLC

10/29/2014 06/26/2015 04/01/2015 09/15/2015 12/11/2014 12/23/2014 12/15/2015 03/17/2015 06/18/2015

Dara Security Evolution LTD Secure Logic Pty Ltd Trustwave Trustwave Trustwave Coalfire Systems, Inc. SISA Information Security Pvt. Ltd. ControlCase

11/18/2015 Brightline CPAs & Associates, Inc. 08/20/2015 Datassurant

Friday, January 15, 2016

Page 2 of 57

The MasterCard Compliant Service Provider List

A company's name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.

This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer's sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.

As a reminder, an AOC by a QSA provides a "snapshot" of security controls in place at a point in time.

Service Provider Name

Akamai Technologies Inc. Alacriti, Inc. Alegeus Technologies, LLC Aliaswire, Inc. Alipay (Europe) Limited (Branded as "Alipay Europe") Co., Ltd. (Alipay HangLv) Alliance Data - Retail Services Allied Wallet Ltd. (GTBill, Baltic Bill) Alorica Direct, LLC (Alorica Direct II, LLC) Alorica Inc. Alpha Card Services Inc. Alpha Note, Inc. Altapay Denmark (formerly Pensio A/S) Altech Card Solutions (Division of Altron TMT (Pty) Ltd) Altech NuPay (Pty) Ltd Amadeus IT Group S.A. (Spain) AMARA Tech (Pty) Ltd. Amazon Web Services, LLC , Inc. Amdocs Software System, Ltd. American Bancard, LLC (Touchsuite) American Data Technology Inc. (Svanaco, Inc.) AmeriCommerce, LP AnywhereCommerce Inc.

Friday, January 15, 2016

Region

US US US US Europe

AOC Date Assessor

06/26/2015 Cisco Systems, Inc. 01/14/2015 Dara Security 07/07/2015 Trustwave 09/18/2015 Dara Security 06/03/2015 atsec (Beijing) Information Technology Co., L

Asia Pacific US US US US US Asia Pacific Europe SAMEA

12/26/2015 11/25/2014 06/19/2015 06/30/2015 12/10/2015 11/20/2015 12/09/2015 09/21/2015 03/03/2015

atsec (Beijing) Information Technology Co., L Verizon/Cybertrust DirectDefense Continuum Worldwide K3DES LLC Information Exchange Inc. International Certificate Authority of Mgt Syst FortConsult A/S Sysnet Ltd.

SAMEA Europe SAMEA US US US US US US US Canada

06/18/2015 12/14/2015 11/27/2014 06/12/2015 06/12/2015 11/18/2015 12/23/2014 04/22/2015 09/09/2015 12/14/2014 04/23/2015

Sysnet Ltd. Security Research & Consulting GmbH Sysnet Ltd. Coalfire Systems, Inc. Coalfire Systems, Inc. GRSee Consulting Enterprise Risk Management Specialized Security Services, Inc. Fortrex Trustwave Sysnet Ltd.

Page 3 of 57

The MasterCard Compliant Service Provider List

A company's name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.

This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer's sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.

As a reminder, an AOC by a QSA provides a "snapshot" of security controls in place at a point in time.

Service Provider Name

Region

AOC Date Assessor

AOC Solutions, Inc.

US

09/18/2015 Fortrex

AOL Inc.

US

11/07/2014 IOActive, Inc.

Apac Link Solutions Limited

Asia Pacific 05/09/2015 Thales Transport & Security (Hong Kong) Ltd

APCO Systems Ltd.

Europe

11/24/2015 Kyte Consultants, Ltd.

Aperia Solutions (formerly Data Delivery Services, US Inc.)

AppDirect, Inc.

US

04/30/2015 Coalfire Systems, Inc. 03/03/2015 SecureWorks

Apriva, LLC (formerly APPSware Wireless, LLC) US

09/08/2015 Brightline CPAs & Associates, Inc.

Aptos (formerly Epicor Retail Solutions Corporation)

Aptos, Inc. - Digital Commerce (formerly ShopVisible LLC)

Arab Financial Services B.S.C.

Canada US SAMEA

07/30/2015 Trustwave 10/01/2015 CompliancePoint, Inc. 05/20/2015 SISA Information Security Pvt. Ltd.

Arcelik T.A.S.

Europe

03/31/2015 Biznet Information Systems

Aria Systems, Inc.

US

02/10/2015 Trustwave

Arise Virtual Solutions

US

05/31/2015 Online Enterprises

Armenian Card CJSC (ARCA)

Europe

08/29/2015 Informzaschita

Armor Defense, Inc.

US

05/31/2015 Coalfire Systems, Inc.

Artez Interactive

Canada

12/15/2014 ControlCase

Arvato Distribution GmbH

Europe

12/18/2014 Adsigo AG

Arvato Finance Services Ltd.

Europe

04/07/2015 Adsigo AG

Ashburn International

Europe

12/30/2015 Cognit Consult, UAB

AsiaPay Limited

Asia Pacific 06/17/2015 Trustwave

ASJ Inc.

Asia Pacific 06/01/2015 Verizon/Cybertrust

ASOCIACI?N GREMIAL DE INSTITUCIONES FINANCIERAS CREDIBANCO

Aspect Software, Inc. (Voxeo, Voxeo Europe Limited, Voxeo Germany GmbH)

Latin Americ 12/31/2014 Trustwave

US

03/23/2015 Sunera

Friday, January 15, 2016

Page 4 of 57

The MasterCard Compliant Service Provider List

A company's name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.

This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer's sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.

As a reminder, an AOC by a QSA provides a "snapshot" of security controls in place at a point in time.

Service Provider Name

Region

Asseco SEE d.o.o.

Europe

Asseco SEE Teknoloji A. (formerly Elektronik Europe Sanal Ticaret Bilisim Hizmetieri A.S. (EST A.S.))

ASSIST.Technology (LLC) (formerly Modern Payment Solutions Ltd.)

Europe

AT&T eCommerce Solution for

US

AT&T Integrated Cloud (AIC)

US

AT&T Managed Firewall Service - Premise Based US

AT&T Managed Hosting

US

AT&T Managed Services - AT&T Content

US

Delivery Network (ACDN)

AT&T Managed Services - AT&T Encryption

US

Services (AES)

AT&T Managed Services - AT&T Network Based US IP VPN Remote Access Service/AT&T VPN Tunneling Service (ANIRAIAVTS)

AT&T Managed Services - AT&T Virtual Private US Network Service (AVPN)/Enhanced Virtual Private Network (EVPN)/Private Network Transport (PNT)

AT&T Managed Services - Intrusion Detection US Services & Intrusion Prevention Services (IDS/IPS)

AT&T Managed Services - IP Telephony and LAN US Services (IPT/LS)

AT&T Managed Services - Managed Router

US

Services (MRS)

AT&T Managed Services - Network Based

US

Firewall (NBFW)

AT&T Managed Services - Network Security with US Internet Access (NSIA)

AT&T Managed Services ? Security Event and US Threat Analysis (SETA)

Friday, January 15, 2016

AOC Date Assessor

07/13/2015 VOC-Consultancy BV 03/23/2015 Evolution LTD

06/16/2015 Security Research & Consulting GmbH

11/03/2015 05/05/2015 08/31/2015 11/30/2015 08/05/2015

ControlCase Trustwave Trustwave Trustwave Trustwave

12/11/2015 Trustwave

08/03/2015 Trustwave

08/03/2015 Trustwave

09/30/2015 Trustwave

08/01/2015 Trustwave 07/31/2015 Trustwave 08/14/2015 Trustwave 09/10/2015 Trustwave 12/30/2015 Trustwave

Page 5 of 57

The MasterCard Compliant Service Provider List

A company's name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.

This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer's sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.

As a reminder, an AOC by a QSA provides a "snapshot" of security controls in place at a point in time.

Service Provider Name

Region

AOC Date Assessor

AT&T Managed Services - VoiceTone/Interactive US Voice Services-Advanced Plus

AT&T Synaptic Hosting & Application Services US (AT&T SH&AS)

AT&T Synaptic Storage as a Service (STaaS)

US

08/13/2015 Trustwave 12/29/2015 Trustwave 03/09/2015 Trustwave

AT&T Ultravailable Storage

US

06/09/2015 Trustwave

Athenahealth, Inc.

US

10/02/2015 Security Risk Advisors

Atlantic-Pacific Processing Systems, Inc. (APPS) US

12/19/2014 Terra Verde LLC

Atlatl, Inc (First One Now, LLC; Simply Easier Payments)

ATOS Information Technology GmbH

US Europe

12/31/2015 Trustwave 08/15/2015 usd AG

Atrada Trading Network AG

Europe

11/18/2014 TUV SUD Management Service GmbH

AudienceView Ticketing Corporation

Canada

07/16/2015 NCI Secured Intelligence

Aurus Inc. (TalentBeat Inc.)

US

02/16/2015 K3DES LLC

AXSY Software (UK) Ltd. (formerly Payliquid Marleting UK Ltd.)

AzeriCard LLC

Europe Europe

07/24/2015 Nettitude Ltd. 10/22/2015 Trustwave

Balanced (formerly Pound Payments)

US

12/22/2014 Coalfire Systems, Inc.

Bambora Device AB (formerly Samport Payment Services AB)

Bamcard

Europe Europe

09/11/2015 Trustwave 06/26/2015 Nethost Legislation Ltd

Bancard S.A.

Latin Americ 06/19/2015 CYBSEC Security Systems

Banco de Cr?dito Social Cooperativo (BCC)

Europe

10/15/2015 Internet Security Auditors, S.L.

Bank Organization for Payments Initiated by Cards Ltd (BORICA)

Bankalararasi Kart Merkezi A.. (BKM)

Europe Europe

09/01/2015 Security Research & Consulting GmbH 05/11/2015 Biznet Information Systems

Bankart - Procesiranje Placilnih Instrumentov d.o.o.

BankCard USA Merchant Services

Europe US

05/29/2015 IBM Internet Security Systems (ISS) 12/05/2014 Trustwave

Friday, January 15, 2016

Page 6 of 57

The MasterCard Compliant Service Provider List

A company's name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.

This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer's sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.

As a reminder, an AOC by a QSA provides a "snapshot" of security controls in place at a point in time.

Service Provider Name

Banks Processing Center JSC (BPC) Bank-Verlag GmbH Barclaycard ePDQ Bassilichi SpA Bayern Card-Services GmbH (BCS) BC Victoriabank SA (JSCB Victoriabank) Beanstream Internet Commerce Corp. (Beanstream Internet Commerce Inc.) Inc. (Benefitfocus) Bigcommerce Holdings Inc. (Bigcommerce Pty Ltd., Bigcommerce Inc.) Bilesim Alternatif Dagitim Kanallari ve ?deme Sistemleri A.S. Billing System Corporation Billtrust (Factor Systems, Inc.) Blackbaud Internet Services Blackbaud Payment Service BluePay Processing LLC Bluesnap Inc. (Bluesnap International Ltd) BNY Mellon (ClearTran; Electronic Receivable Payment Services) BookingSuite (USA), Inc. BPC Processing, LLC (formerly BPC Banking Technologies) BPS Info Solutions, Inc. (UltraCart) Braintree, a division of PayPal, Inc. Breakaway Loyalty, LLC

Region

Europe Europe Europe Europe Europe Europe Canada

AOC Date Assessor

12/16/2015 Informzaschita 05/18/2015 Security Research & Consulting GmbH 02/12/2015 NTT Security Ltd. 03/10/2015 KIMA Projects & Services 03/10/2015 usd AG 12/15/2014 Trustwave 07/10/2015 AppSec Consulting, Inc.

US

03/17/2015 Fortrex

Asia Pacific 05/07/2015 Payment Software Company (PSC)

Europe

01/30/2015 Biznet Information Systems

Asia Pacific US US US US SAMEA US

11/26/2014 03/20/2015 06/03/2015 02/11/2015 12/10/2014 07/24/2015 08/26/2015

International Certificate Authority of Mgt Syst CrimsonSecurity Brightline CPAs & Associates, Inc. Brightline CPAs & Associates, Inc. Trustwave Comsec Consulting, Ltd. SecurityMetrics

US Europe

11/25/2015 KalioTek, Inc. 04/24/2015 Informzaschita

US

08/01/2015 CompliancePoint, Inc.

US

03/16/2015 Trustwave

US

12/15/2014 Trustwave

Friday, January 15, 2016

Page 7 of 57

The MasterCard Compliant Service Provider List

A company's name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.

This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer's sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.

As a reminder, an AOC by a QSA provides a "snapshot" of security controls in place at a point in time.

Service Provider Name

Region

AOC Date Assessor

BridgePay Network Solutions, Inc. (T-Gate

US

Payments)

Brighterion

US

05/15/2015 A-Lign Security and Compliance Services 02/13/2015 KalioTek, Inc.

Brightwell Payments Inc. (formerly Prepaid

US

Solutions Inc.)

Brinkman Financial Company, L.P.

US

12/26/2014 Information Exchange Inc. 06/26/2015 K3DES LLC

Buckaroo Online Payment Services B.V.

Europe

11/24/2014 Trustwave

BusinessRalliart Inc.

Asia Pacific 03/25/2015 International Certificate Authority of Mgt Syst

Buy4 Processamento de Pagamentos S.A.

Latin Americ 12/12/2014 Trustwave

Bypass Mobile, LLC

US

06/29/2015 SecurityMetrics

Bytemark, Inc.

US

08/31/2015 SecurityMetrics

C Solution SRL (PlatiOnline.ro)

Europe

12/09/2014 Endava LTD

C&K Systems, Inc.

US

07/10/2015 Sera-Brynn

Cabal Brazil Ltda.

Latin Americ 03/30/2015 Trustwave

CA-CP (Credit Agricole-Cards and Payments) POS (Payment Transaction Collecting Service (TLX))

Cale Access AB

Europe Europe

07/21/2015 Verizon/Cybertrust 09/28/2015 Trustwave

Caledon Card Services

Canada

05/12/2015 Secured Net Solutions Inc.

Camis

Canada

11/28/2014 SecureWorks

Cantaloupe Systems, Inc.

US

08/03/2015 Truvantis, Inc.

Capita Business Services (Capita Software Services)

Capital Card Services, Inc.

Europe US

12/29/2015 Trustwave 08/13/2015 Trustwave

Capital Payments LLC (Bluefin Payment Systems US / Blue Financial Corporation)

Card Access Services Pty Ltd.

Asia Pacific

06/18/2015 09/29/2015

Coalfire Systems, Inc. Trustwave

Card Corporation ()

US

10/31/2014 K3DES LLC

Friday, January 15, 2016

Page 8 of 57

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