The MasterCard SDP Program (Site Data Protection)

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Company Name COV Date Assessor TSYS Acquiring Solutions 4/15/2011 TrustWave TSYS Loyalty (IM & TLP Platform) 7/28/2010 TrustWave TSYS Managed Service- Myersville (formerly Merlin Solutions) 4/15/2011 TrustWave TSYS Managed Services EMEA Ltd. 11/8/2010 TrustWave TSYS Prepaid, Inc. 7/28/2010 TrustWave TX Direct Payment Solutions 10/31/2007 SecurityMetrics TxVia, Inc. 3/30/2011 403 Labs, LLC U.S. Bank – Access Online 7/28/2010 TrustWave U.S. Bank – E-Payment Service 1/25/2011 TrustWave U.S. Bank - Multiservice Aviation 12/10/2010 TrustWave U.S. Bank – Voyager 7/22/2010 TrustWave U.S. Payments, LLC (Paysite) 9/10/2010 403 Labs, LLC UBS Card Center AG 5/21/2010 NCC Group UC Card Co., Ltd. 10/27/2009 BSI Management Systems Japan UFS Online Processing Europe Ltd. 7/17/2008 Acertigo AG Ukrainian Processing Center (UPC) 3/3/2010 Security Research & Consulting Unibanca S.A. 12/1/2008 Xtrategies United Bank Card 10/22/2010 Information Exchange Inc. United Card Service 3/18/2011 Jet Infosystems United Merchant Services, Inc. (UMS) 1/22/2010 Arsenal Security Group, Inc. Friday, May 13, 2011 Page 48 of 52
Company Name COV Date Assessor United Online Services GmbH 4/8/2010 Acertigo AG United Payment Services 1/5/2011 Accudata Systems, Inc. UniteU Technologies, Inc. 9/9/2010 SecurityMetrics Universal Gateway Solutions (UGSPay Ltd) 2/4/2011 Security Research & Consulting Universal Money Centers Inc. 8/20/2010 Information Exchange Inc. Universal Payment Gateway 8/16/2009 Sysnet Ltd. Universal Payment Services, Kuwait 8/27/2009 ControlCase UrbanStyle Inc. (Modern Retail) 9/10/2010 Lighthouse Computer Services US Alliance Group, Inc. 8/20/2010 SecurityMetrics USA ePay, a Gorcorp Company 3/14/2011 TrustWave USA Payment Systems, Inc. 3/31/2011 K3DES LLC USA Technologies, Inc. (Malvern Pennsylvania) 2/28/2011 TrustWave Value Pay Services LLC 11/2/2010 IBM Internet Security Systems (IS Vanco Services, LLC 12/6/2010 SecurityMetrics Varistic 1/14/2011 TrustWave Vendmore Systems LLC 10/29/2010 Arsenal Security Group, Inc. VenTek International (Caracal Enterprises LCC) 12/24/2009 Digital Resources Group (DRG) Venture Infotek Global Private Limited 12/10/2010 ControlCase VerePay.com 10/19/2007 Solutionary, Inc. Verifi, Inc. 6/11/2010 TrustWave Friday, May 13, 2011 Page 49 of 52
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