The MasterCard SDP Program (Site Data Protection)

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Company Name COV Date Assessor Ticketmaster, LLC and Ticketmaster Canada, Ltd 6/10/2010 TrustWave Tickets.com ProVenue Online 12/20/2010 TrustWave TimesofMoney Ltd. 5/14/2009 SISA Information Security Pvt. Lt TIO Networks Corp. 8/4/2010 SPIGuard Security Solutions, Inc. TK Keith Company (Primax) 10/22/2010 Verizon/Cybertrust TNS Smart Network Inc. (NRT Technologies) 3/1/2011 TrustWave Toccata, Inc. 6/30/2009 Payment Software Company (PS Total Card, Inc. 5/10/2010 SecurityMetrics Total Merchant Services 3/1/2011 Information Exchange Inc. Total Web Solutions 9/9/2010 ECSC Ltd. Touchnet Information Systems, Inc. 4/12/2011 TrustWave Town North Bank Credit Card Services 2/15/2011 TrustWave TranLogix, Inc. 8/20/2010 TrustWave Transact24 Limited 11/30/2010 Evolution LTD Transaction Management & Solutions 3/29/2010 TrustWave Transaction Network Services (TNS) - TNSPay Gateway 5/20/2010 TrustWave Transaction Network Services (TNSI) 5/28/2010 TrustWave Transaction Payment Systems 9/22/2010 TrustWave Transaction Processing Partners 4/20/2010 Information Exchange Inc. Transaction Services (TRXServices) 8/31/2010 Coalfire Systems, Inc. Friday, May 13, 2011 Page 46 of 52
Company Name COV Date Assessor Transaction Transport Technologies, Inc. (T3) 8/5/2009 TrustWave Transactis, Inc 6/1/2010 Information Exchange Inc. Transactium Limited 12/6/2010 TrustWave Transbank S.A. 12/7/2009 Xtrategies TransCard (formerly Innovative Processing Solutions, Inc.) 6/24/2009 TrustWave TransCore 2/9/2011 TrustWave TransFirst 5/12/2010 Solutionary, Inc. Transnational Bankcard LLC 12/21/2009 Valcom TransWORKS, LLC 4/2/2010 CrimsonSecurity Transysa Inc. 7/23/2009 TrustWave Tranzact 10/7/2010 TrustWave Travelex Outsourcing Pty Ltd. 1/27/2010 CQR Consulting Tri Source Solutions (formerly Nobel Electronic Transfer, LLC) 10/15/2010 Coalfire Systems, Inc. Tridata, Inc. - <strong>Data</strong>link Bancard Services 2/4/2011 TrustWave Trionis SCRL 5/31/2010 ---- Tropical Productions 7/1/2010 Information Exchange Inc. TrustCommerce (TCSP) 4/30/2010 403 Labs, LLC TS3 Services 4/9/2010 Ambersail TSYS - US 12/19/2007 TrustWave TSYS (Issuing Processing) - (TSYS CORE) 1/17/2011 TrustWave Friday, May 13, 2011 Page 47 of 52
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The MasterCard SDP Program (Site Data Protection)

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