The MasterCard SDP Program (Site Data Protection)

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Company Name COV Date Assessor International Card Systems (Casys) 7/15/2010 Acertigo AG Internet Payment Exchange, Inc. (IpayX) 7/30/2010 TruArx Internet Ticketing Systems, Inc. (PrintTixUSA / Diamond Payment Systems) 8/31/2010 SecurityMetrics Internet Transaction Solutions (ITS), Inc. 6/7/2007 TrustWave Intersections Inc. 10/20/2009 ControlCase Interswitch Limited 5/19/2010 TrustWave Intesa Sanpaolo Card (Zagreb Processing Center) 11/22/2010 TrustWave Intrix Technology Inc. 3/10/2011 TrustWave Intuit Electronic Clearing House (ECHO, Inc.) 4/29/2011 TrustWave Intuit QuickBooks Merchant Solutions 10/14/2010 TrustWave Intuit, IMS (Innovative Merchant Services) 11/11/2010 TrustWave IP Commerce, Inc. 8/31/2010 Coalfire Systems, Inc. IP Merchant Solutions 12/21/2007 IBM Internet Security Systems (IS IP Payments Pty Ltd. 9/20/2010 Vectra Corporation iPass, Inc. 6/13/2007 Digital Resources Group (DRG) iPayment Technologies, Inc. 6/10/2010 TrustWave IPG Holdings Ltd. 12/20/2010 403 Labs, LLC IPS Group Inc. 10/18/2010 Tevora Business Solutions Iron Mountain Inc. 6/30/2010 Neohapsis ITransact, Inc. 4/30/2008 TrustWave Friday, May 13, 2011 Page 26 of 52
Company Name COV Date Assessor ITS System Integrators Co. Inc. 3/1/2009 Xtrategies Iveri Payment Technology (Pty) Ltd 4/29/2011 TrustWave J.J. Mackay Canada Limited / Mackay Meters, Inc. 11/19/2010 TrustWave Jack Henry and Associates, Inc. (ProfitStars) 9/2/2010 TrustWave JCC Payment Systems 2/22/2011 TrustWave JetPay 4/13/2011 TrustWave Jettis Technologies, LLC 9/29/2009 TrustWave Joint Electronic Teller Services Limited (JETCO) 11/20/2007 Verizon/Cybertrust Joint Stock Company "Ukrcard" 12/16/2010 TrustWave J-Payment Inc. 4/28/2010 International Certificate Authority JSA Technologies, Inc. 10/6/2009 TrustWave JSC Banks Processing Center 7/27/2010 Informzaschita JSC Preprocessing center (Uniteller) 7/9/2010 Digital Security Kalio (D.M.insite) 2/24/2011 SecurityMetrics Key Client Cards & Solutions S.p.A. 3/31/2010 Verizon/Cybertrust Kimbia, Inc. 8/5/2010 Lighthouse Computer Services Korta Payments (Kortathjonustan hf) 4/1/2011 FortConsult ApS Kount, Inc. (Keynetics) 3/10/2011 TrustWave Krueger Associates, Inc. (National Fulfillment Services) 10/1/2008 SecurityMetrics Kubra <strong>Data</strong> Transfer Limited 7/27/2010 TrustWave Friday, May 13, 2011 Page 27 of 52
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