sales analyst - interview ask

Request/Ask:Using Vlookup and Pivot table functions in excel, please provide:> Missing information on "Signed Merchant List" tab (columns A through D)> Top 5 sellers by channel> Top central sales rep> Nbr of sales by referral type> Nbr of sales by each VP

Notes:Channel = Sales ChannelDistrict Office = Regional VPTerritory Office = Sales ManagerSales Agent = Seller on dealSales Agent Key = Sales Agent Unique ID*Red tabs are the data tabs*Each line item on the 'Signed merchants list' represents a 1 location deal

Sum of AnnualVolume Column LabelsRow Labels Advisor Program Agent Banks Associations Citizens Bank Corporate Captured LeadsBank Alliance 2640000 14317200Mackey, Chastity 4374000Hinners -‐ Bank Alliance 4374000

Gagosian, Alex 3168000Hinners -‐ Bank Alliance 3168000

Ulrich, Anthony 3336000Hinners -‐ Bank Alliance 3336000

Bell, Thomas 3067200Hinners -‐ Bank Alliance 3067200

Cardarelli, Dale 2640000 372000Hinners -‐ Bank Alliance 2640000 372000

Central Sales 60000 3594000 6515749.2Leapset AccountsCentral Sales

Golson, Marlon 60000 1098000 2400000Central Sales 60000 1098000 2400000

Danzy, Terrell 36000 840000Central Sales 36000 840000

Wofford, Keith 3179749.2Central Sales 3179749.2

Williams, Chaundra 2460000 96000Central Sales 2460000 96000

National 53482488Eddy, Mary 20520000Hinners/CFG Commercial 20520000

Young, Thomas 11542488Hinners/CFG Commercial 11542488

Smart, Jeffrey 10308000Hinners/CFG Commercial 10308000

Please provide completed ask below:

Shield, Frank 6552000Hinners/CFG Commercial 6552000

Felter, Robert 4560000Hinners/CFG Commercial 4560000

Direct Regional Sales 7320000 1741728Davis, John 1320000Kerr/East 5 1320000

Stockwell, Philip BrentKerr/East 5

Hassani, Fred 6000000 1741728Hirst -‐ MidWest/Mount St 6000000 1741728

Later, MorrisArmetta -‐ Northeast

Silva, DavidMontalbano -‐ West

Grand Total 9960000 1801728 71393688 6515749.2

MerchantReferral SelfSourced SEO VARs Grand Total420000 17377200

43740004374000

420000 3588000420000 3588000

333600033360003067200306720030120003012000

461870.88 5178000 2826000 27071544 45707164.08600000 26711544 27311544600000 26711544 27311544

1836000 360000 57540001836000 360000 5754000654000 2826000 4356000654000 2826000 4356000

461870.88 540000 4181620.08461870.88 540000 4181620.08

1548000 41040001548000 41040001200000 54682488

205200002052000011542488115424881030800010308000

Please provide completed ask below:

0

5000000

10000000

15000000

20000000

25000000

30000000

65520006552000

1200000 57600001200000 5760000

33312000 19574177.52 61947905.5226274000 2759400026274000 27594000

12098177.52 12098177.5212098177.52 12098177.52

600000 8341728600000 8341728

360000 6876000 7236000360000 6876000 7236000

6678000 66780006678000 6678000

461870.88 40110000 2826000 46645721.52 179714757.6

0

5000000

10000000

15000000

20000000

25000000

30000000

Hinners -‐ Bank Alliance





Central Sales

Central Sales

Central Sales

Central Sales

Central Sales

Hinners/CFG Com

mercia

l

Hinners/CFG Com

mercia

l

Hinners/CFG Com

mercia

l

Mackey,Chastity

Gagosian,Alex

Ulrich,Anthony

Bell,Thomas

Cardarelli,Dale

LeapsetAccounts

Golson,Marlon

Danzy,Terrell

Wofford,Keith

Williams,Chaundra

Eddy, Mary Young,Thomas

Smart,Jeffrey

Shield,Frank

Bank Alliance Central Sales National

Chart Title

Bank Alliance Central Sales National

Advisor Program Agent Banks Associations Citizens Bank Corporate Captured Leads MerchantReferral

Hinners/CFG Com

mercia

l

Hinners/CFG Com

mercia

l

Kerr/East 5

Kerr/East 5

Hirst -‐ MidWest/Mou

nt St

Armetta -‐ Northeast

Montalbano -‐ W

est

Shield,Frank

Felter,Robert

Davis, John Stockwell,Philip Brent

Hassani,Fred

Later,Morris

Silva, David

Direct Regional Sales

Direct Regional Sales

MerchantReferral SelfSourced SEO VARs

Channel District Office Name Territory Office Name Sales Agent Name HireDate

Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Lin, JingJing 2012-‐09-‐10Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Baker, Brian 2012-‐10-‐29Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM De Leon, David 2013-‐05-‐13Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Lin, JingJing 2012-‐09-‐10Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐15Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Baker, Brian 2012-‐10-‐29Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Pedersen Sr.,Jeffrey 2012-‐08-‐20Direct Regional Sales Montalbano -‐ West Chase/Southern California Abraham, Cecilia 2011-‐09-‐19Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Norton, Robert 2013-‐04-‐22Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Nance, Gwen 2013-‐03-‐04Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Perez, Alex 2011-‐11-‐14Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Mack, Ronald 2012-‐07-‐23

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01

Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Lies, Christopher 2012-‐05-‐21Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens O'Brien, Cheryl 2013-‐04-‐15Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Drumm, Sean 2012-‐09-‐24Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28

Direct Regional Sales Kerr/East 5 Barton/North Texas Prater, Janine 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01

Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Quijada, Elvira 2013-‐04-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Ross, Bradley 2011-‐09-‐01Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Perez, Nelson 2003-‐05-‐08Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Memarsadeghi, Mohammad 2012-‐03-‐26Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Ross, Bradley 2011-‐09-‐01Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Tillman, Todd 2012-‐09-‐10Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Memarsadeghi, Mohammad 2012-‐03-‐26Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Edwards, Steven 2012-‐11-‐19Direct Regional Sales Trovillo -‐ Southeast Chadwick -‐ South Carolina Cumbee, Audwin 2013-‐04-‐22Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16

Direct Regional Sales Montalbano -‐ West Chase/Southern California Abraham, Cecilia 2011-‐09-‐19Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Hassani, Fred 2008-‐06-‐02Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Peppler, William 2013-‐03-‐18

Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kane, Kimberly 2012-‐12-‐10Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Fontes, Julia 2012-‐04-‐23Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06

Direct Regional Sales Kerr/East 5 Barton/North Texas Prater, Janine 2013-‐01-‐14Direct Regional Sales Kerr/East 5 Barton/North Texas Prater, Janine 2013-‐01-‐14

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Niederstein, Karl 2012-‐08-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Aviles, Alejandro 2013-‐03-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Box, Wesley 2012-‐10-‐08Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Direct Regional Sales Kerr/East 5 Smith/Central TX Jacquez, Jesus 2013-‐01-‐22

Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Allen, Travis 2011-‐09-‐19Direct Regional Sales Montalbano -‐ West Open-‐ Pac NW Turner, Eddie 2013-‐02-‐18Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Tillman, Todd 2012-‐09-‐10

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Perez, Nelson 2003-‐05-‐08Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Acosta, Kristie 2013-‐04-‐22Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Bradshaw, John 2011-‐09-‐26Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐14Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Potts, Colby 2012-‐12-‐03Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Potts, Colby 2012-‐12-‐03Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Mack, Ronald 2012-‐07-‐23

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West D'Angelo, Leisha 2013-‐02-‐25Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Pedersen Sr.,Jeffrey 2012-‐08-‐20

Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York King, David 2011-‐08-‐15

National Hinners/CFG Commercial Benton/National Bank Smart, Jeffrey 2012-‐06-‐11National Hinners/CFG Commercial Benton/National Bank Levine, Larry 2012-‐08-‐27

Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kane, Kimberly 2012-‐12-‐10Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Katsaros, David 2005-‐02-‐03Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Drumm, Sean 2012-‐09-‐24Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Altamar, Rodrigo 2013-‐02-‐18Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kelley, Michael 2013-‐05-‐20

Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Mains, Lisa 2008-‐11-‐03Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Katsaros, David 2005-‐02-‐03Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Newton, Alton 2012-‐03-‐26Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Evans, Anita 2012-‐04-‐02Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16

Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Perez, Nelson 2003-‐05-‐08Direct Regional Sales Kerr/East 5 Barton/North Texas Markgraf, Michele 2013-‐07-‐01Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Sistrunk III, Thomas 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Llamas, Leonardo 2012-‐10-‐22Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Terrell, Paul 2013-‐05-‐20Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Beardsley, Steven 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Terrell, Paul 2013-‐05-‐20Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia McFarlane, Delroy 2013-‐04-‐01Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Beardsley, Steven 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Pena, Thomas 2013-‐03-‐25Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Romain, Movis 2012-‐12-‐10Direct Regional Sales Trovillo -‐ Southeast Chadwick -‐ South Carolina Young, Jonathan 2013-‐04-‐22Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Ross, Bradley 2011-‐09-‐01Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Klopp, Richard 2011-‐10-‐17Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida De La Torre, Ernesto 2013-‐01-‐14Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Mussori, Erin 2013-‐05-‐31Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Williams Jr, James 2010-‐09-‐27

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐28Direct Regional Sales Kerr/East 5 Smith/Central TX Pool, Cheryl 2007-‐05-‐01

Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04

Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐14Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Mougammadou, Fatima 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Pauze, Stephen 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Flores Jr., Juan 2013-‐05-‐31

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia English, Justin 2012-‐06-‐18Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07

National Hinners/CFG Commercial Benton/National Bank Smart, Jeffrey 2012-‐06-‐11National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23National Hinners/CFG Commercial Benton/National Bank Campagna, John 2007-‐07-‐23

Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Smith, Robin 2005-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Hodgens, Thomas 2011-‐09-‐01

Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Hunter, Phyllis Hope 2008-‐12-‐01

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Bustos, Bobbi 2012-‐05-‐07Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West D'Angelo, Leisha 2013-‐02-‐25Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Mussori, Erin 2013-‐05-‐31Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Cainion, Christopher 2013-‐04-‐22Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Schwartzman, Steven 2013-‐02-‐25Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Frank, William 2013-‐01-‐14Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Siegel, JoAnn 2010-‐04-‐05

National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Llamas, Leonardo 2012-‐10-‐22

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Montalbano -‐ West Chase/Southern California Torres, Allan 2007-‐09-‐01Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Bender, Albert 2013-‐04-‐15Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐21


Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Hassani, Fred 2008-‐06-‐02Direct Regional Sales Kerr/East 5 Barton/North Texas Newman, Brandy 2013-‐03-‐25

Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐04Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Riely, Joseph 2012-‐11-‐26Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Altamar, Rodrigo 2013-‐02-‐18Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Fontes, Julia 2012-‐04-‐23Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Hoelzle, Lisa 2012-‐10-‐15Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐04Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Fontes, Julia 2012-‐04-‐23Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Adams, Charles 2012-‐07-‐31Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Vo, Brandon 2012-‐10-‐22Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11

Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Perez, Nelson 2003-‐05-‐08

Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Wolfe, Melanie 2006-‐01-‐30

Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Williams Jr, James 2010-‐09-‐27Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Grayson, Dean 2012-‐08-‐06Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia McFarlane, Delroy 2013-‐04-‐01Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia McFarlane, Delroy 2013-‐04-‐01

Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Klopp, Richard 2011-‐10-‐17Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Severino, Courtney 2013-‐04-‐29

Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11

Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Direct Regional Sales Montalbano -‐ West Mearns -‐ San Francisco 2 Gonzales, Michael 2012-‐12-‐10

Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30

Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Montalbano -‐ West Chase/Southern California Torres, Allan 2007-‐09-‐01Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Viramontes, Sleida 2011-‐12-‐12Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Tomlin, David 2013-‐04-‐22Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Vaisman, JoAnn 2011-‐02-‐07Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09

Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11National Hinners/CFG Commercial Benton/National Bank Shield, Frank 2005-‐04-‐25

Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Altamar, Rodrigo 2013-‐02-‐18Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Vo, Brandon 2012-‐10-‐22Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Riely, Joseph 2012-‐11-‐26Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Sokol, Stephen K 2001-‐06-‐14Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11

Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW McIntyre, Kiva 2013-‐02-‐18Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW McIntyre, Kiva 2013-‐02-‐18Direct Regional Sales Armetta -‐ Northeast Duluc -‐ OH Magestro, Joann 2012-‐12-‐10Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Johnston II, R. Scott 1999-‐01-‐20Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28

Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Silver, Salome 2013-‐04-‐22

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Conde Sr., Alberto 2012-‐08-‐06Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Flores Jr., Juan 2013-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐28Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Heckaman, Lyndi 2011-‐05-‐31Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY DeVigili, Andrew 2011-‐01-‐31Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Maynor, William 2012-‐09-‐28Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐16Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Knodel, Rodney D 2009-‐12-‐28Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Delaney, Natalya 2013-‐01-‐31Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Perez, Nelson 2003-‐05-‐08

Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18National Hinners/CFG Commercial Benton/National Bank Spinney, Marianne 2005-‐08-‐01

Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12

Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Riely, Joseph 2012-‐11-‐26Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01

Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Mains, Lisa 2008-‐11-‐03Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens O'Brien, Cheryl 2013-‐04-‐15Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21

Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wilson, Angelo 2013-‐01-‐31Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Direct Regional Sales Kerr/East 5 Smith/Central TX Gomez, Eduardo 2012-‐05-‐29Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Clark, Dan 2012-‐12-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Peppler, William 2013-‐03-‐18Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Ross, Bradley 2011-‐09-‐01Direct Regional Sales Kerr/East 5 Smith/Central TX Gomez, Eduardo 2012-‐05-‐29Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Rebelo, Nelson 2011-‐05-‐09Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Cainion, Christopher 2013-‐04-‐22

Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Direct Regional Sales Armetta -‐ Northeast Open Armetta Kalman, Barnett 2012-‐08-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Ross, Bradley 2011-‐09-‐01Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Sistrunk III, Thomas 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Direct Regional Sales Montalbano -‐ West Chase/Southern California Wilson-‐Jones, Cassandra 2013-‐02-‐25Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Schneller, John 2013-‐02-‐28

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐28Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐21Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30

Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Newton, Alton 2012-‐03-‐26Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Patel, Rajandra 2010-‐02-‐22Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Guzman, Rolando 2013-‐05-‐06Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐14Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Ackies, Ruthina 2011-‐09-‐30Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Norton, Robert 2013-‐04-‐22Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐16Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Garza, Ernesto 2013-‐06-‐17Direct Regional Sales Kerr/East 5 Barton/North Texas Ridder, Sue 2013-‐06-‐17Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Knodel, Rodney D 2009-‐12-‐28Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York King, David 2011-‐08-‐15Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐01Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Lee, Kangbok 2012-‐01-‐31

Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kane, Kimberly 2012-‐12-‐10Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Brown, Thomas 2013-‐05-‐06Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Drumm, Sean 2012-‐09-‐24

Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens O'Brien, Cheryl 2013-‐04-‐15Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Altamar, Rodrigo 2013-‐02-‐18Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21

Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Thompson, Melinda 2011-‐04-‐18Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Lin, JingJing 2012-‐09-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McFall, Daniel 2012-‐09-‐10

Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kane, Kimberly 2012-‐12-‐10Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21

Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Perez, Nelson 2003-‐05-‐08Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Nicholson, Susan 2012-‐07-‐23Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Sistrunk III, Thomas 2012-‐09-‐28Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Picou, Irving 2013-‐04-‐29Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Garcia, Rogelio 2012-‐11-‐19Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Perez, Nelson 2003-‐05-‐08Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Niederstein, Karl 2012-‐08-‐31Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Direct Regional Sales Kerr/East 5 Smith/Central TX Hanke, Raymond 2013-‐04-‐22

Direct Regional Sales Montalbano -‐ West Chase/Southern California Silance, Michael 2013-‐02-‐25Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Ardaiz-‐Keith, Cheylynn 2013-‐06-‐17Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Bennett, Donald 2012-‐10-‐31Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Flores Jr., Juan 2013-‐05-‐31Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Conde Sr., Alberto 2012-‐08-‐06

Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21

Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Rucks, Thomas 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Bennett, Donald 2012-‐10-‐31Direct Regional Sales Trovillo -‐ Southeast Chadwick -‐ South Carolina Kendrick Jr., James 2013-‐05-‐20Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Tillman, Todd 2012-‐09-‐10Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte McKinney, Catherene 2013-‐05-‐31Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte McKinney, Catherene 2013-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Chin-‐Fong, Sandra 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Sistrunk III, Thomas 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Llamas, Leonardo 2012-‐10-‐22Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐15Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Taylor, Caroline 2013-‐02-‐28Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Thomas, Sherry 2013-‐06-‐17Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte McKinney, Catherene 2013-‐05-‐31Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Schwartzman, Steven 2013-‐02-‐25Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Maio, Patrick 2013-‐06-‐03

Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Mains, Lisa 2008-‐11-‐03

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Allen, Latone 2013-‐05-‐31Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Frank, William 2013-‐01-‐14

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11

Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Roche, Verachai 2006-‐04-‐15Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Wilfong, Patrick 2012-‐09-‐28Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Ackies, Ruthina 2011-‐09-‐30Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Trahan, Allen 2011-‐06-‐27Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Geary, Robert 2011-‐10-‐10Direct Regional Sales Armetta -‐ Northeast Open Armetta Kalman, Barnett 2012-‐08-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Ahner, Sheri 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Knapp, Marguerite 2012-‐07-‐23Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Geary, Robert 2011-‐10-‐10Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Shida, William 2013-‐04-‐22Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐16Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Acosta, Kristie 2013-‐04-‐22Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Pedersen Sr.,Jeffrey 2012-‐08-‐20Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Grable, David 2013-‐01-‐28

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Venable, Mark 2006-‐06-‐09

Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens O'Brien, Cheryl 2013-‐04-‐15Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Herr, Wayne 2012-‐02-‐22Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walnum, Christopher 2011-‐12-‐19Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Lohman, Ryan 2013-‐05-‐20Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Kolby, Tracy 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐07Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25

Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐07Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21

Direct Regional Sales Kerr/East 5 Smith/Central TX DeGroot, Donald 2011-‐10-‐24Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Owens, Cliff 2013-‐02-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Groen, Stacia 2008-‐12-‐15

Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Reynolds, Christopher 2013-‐02-‐18Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Ross, Bradley 2011-‐09-‐01Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Robins, Lon 2013-‐05-‐31Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Conde Sr., Alberto 2012-‐08-‐06Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Schwartzman, Steven 2013-‐02-‐25Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Delgado, Robert 2013-‐04-‐22Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Mehdi, Syed 2012-‐12-‐31Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Schneller, John 2013-‐02-‐28

Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30

Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04

Direct Regional Sales Montalbano -‐ West Chase/Southern California Abraham, Cecilia 2011-‐09-‐19Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐14Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Bergeson, Diana 2012-‐12-‐31Direct Regional Sales Armetta -‐ Northeast Open Armetta Kalman, Barnett 2012-‐08-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Geary, Robert 2011-‐10-‐10

Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Bergeson, Diana 2012-‐12-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Pedersen Sr.,Jeffrey 2012-‐08-‐20Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Wilson, Scott 2013-‐05-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28

Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05National Hinners/CFG Commercial Benton/National Bank Campagna, John 2007-‐07-‐23National Hinners/CFG Commercial Benton/National Bank Levine, Larry 2012-‐08-‐27

Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Altamar, Rodrigo 2013-‐02-‐18Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walnum, Christopher 2011-‐12-‐19Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Smith, Robin 2005-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens O'Brien, Cheryl 2013-‐04-‐15Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13

Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐11Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17

Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Kim, Shin 2012-‐04-‐09Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Kim, Shin 2012-‐04-‐09Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Acosta, Kristie 2013-‐04-‐22Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08

Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17

Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Mehdi, Syed 2012-‐12-‐31Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Ackies, Ruthina 2011-‐09-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Direct Regional Sales Montalbano -‐ West Chase/Southern California Reed, Sally 2012-‐07-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Douville, John 2013-‐05-‐31Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Sistrunk III, Thomas 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Persinger, Leslie 2013-‐06-‐03Direct Regional Sales Montalbano -‐ West Chase/Southern California Lam, Barbara 2012-‐01-‐17

Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Wilson, Scott 2013-‐05-‐28Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Ackies, Ruthina 2011-‐09-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Nicholson, Susan 2012-‐07-‐23Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Terrell, Paul 2013-‐05-‐20Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Schneller, John 2013-‐02-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Fitkin, David 2012-‐07-‐09Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Russin, Lee 2013-‐05-‐31Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30

Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah McMasters, Donald 2000-‐07-‐10Direct Regional Sales Armetta -‐ Northeast Open Armetta Kalman, Barnett 2012-‐08-‐31Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Pauze, Stephen 2013-‐04-‐08Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Guzman, Rolando 2013-‐05-‐06Direct Regional Sales Armetta -‐ Northeast Open Armetta Kalman, Barnett 2012-‐08-‐31

Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐21Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Gomez, Alberto 2013-‐06-‐17

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Ahner, Sheri 2012-‐12-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Ahner, Sheri 2012-‐12-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Ahner, Sheri 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Barton/North Texas Newman, Brandy 2013-‐03-‐25

Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐03Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23

Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Hoelzle, Lisa 2012-‐10-‐15Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Hoelzle, Lisa 2012-‐10-‐15Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walnum, Christopher 2011-‐12-‐19Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Casey, Michael 2008-‐10-‐06Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Hoelzle, Lisa 2012-‐10-‐15Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Mains, Lisa 2008-‐11-‐03Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16

Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22

Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Hunter, Phyllis Hope 2008-‐12-‐01Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Knapp, Marguerite 2012-‐07-‐23

Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kane, Kimberly 2012-‐12-‐10

Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Bressan, Melanie 2012-‐12-‐03Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Brooks, Vincent 2013-‐05-‐20Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Trujillo, Michael 2013-‐04-‐30Direct Regional Sales Montalbano -‐ West Tsang -‐ LA County Santinelli, Arieta A 2001-‐09-‐24Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Alves, Joseph 2012-‐08-‐31Direct Regional Sales Montalbano -‐ West Chase/Southern California Reed, Sally 2012-‐07-‐30Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Lewis Jr., Charles 2013-‐06-‐17Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Bressan, Melanie 2012-‐12-‐03Direct Regional Sales Kerr/East 5 Barton/North Texas Taylor, Sanja 2012-‐04-‐30Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Brooks, Vincent 2013-‐05-‐20Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Torres, Hector 2012-‐08-‐20Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Arrington, Marco 2013-‐04-‐22Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Garza, Ernesto 2013-‐06-‐17Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Schwartzman, Steven 2013-‐02-‐25

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18

Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Williams Jr, James 2010-‐09-‐27

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐21Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Ackies, Ruthina 2011-‐09-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17

Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Trahan, Allen 2011-‐06-‐27Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Haskett, Jennifer 2012-‐04-‐30Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Haskett, Jennifer 2012-‐04-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Momtahen, Lilla 2013-‐01-‐28Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Barrios, Erika 2013-‐02-‐28Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11


Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Agid, Steve 2010-‐12-‐06Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York King, David 2011-‐08-‐15Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York King, David 2011-‐08-‐15Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York King, David 2011-‐08-‐15Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Walker, Derek 2000-‐09-‐13Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐21Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Venable, Mark 2006-‐06-‐09

Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02

National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02

Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02

Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐04Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐04Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Shrom, Justine 2010-‐03-‐29Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17

Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16

Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Ahner, Sheri 2012-‐12-‐31Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Siegel, JoAnn 2010-‐04-‐05Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Peppler, William 2013-‐03-‐18Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Reeves, Kevin 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Martinez, Jaime 2013-‐03-‐04

Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Saul, Bailey 2013-‐01-‐14Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Saul, Bailey 2013-‐01-‐14Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Box, Wesley 2012-‐10-‐08Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Box, Wesley 2012-‐10-‐08Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Box, Wesley 2012-‐10-‐08Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Owens, Jawonna 2012-‐11-‐30Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Cainion, Christopher 2013-‐04-‐22Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Vaisman, JoAnn 2011-‐02-‐07Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐15Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐15Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Owens, Jawonna 2012-‐11-‐30

Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐04

Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Knapp, Marguerite 2012-‐07-‐23Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Knapp, Marguerite 2012-‐07-‐23Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Knapp, Marguerite 2012-‐07-‐23Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Knapp, Marguerite 2012-‐07-‐23Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Haskett, Jennifer 2012-‐04-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Geary, Robert 2011-‐10-‐10Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Barrios, Erika 2013-‐02-‐28Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Acosta, Kristie 2013-‐04-‐22Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14

Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Grable, David 2013-‐01-‐28Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Grable, David 2013-‐01-‐28Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Grable, David 2013-‐01-‐28

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐01

Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Katsaros, David 2005-‐02-‐03Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens McCadden, Harold 2011-‐08-‐16Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Vo, Brandon 2012-‐10-‐22Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Fontes, Julia 2012-‐04-‐23Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30

Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walnum, Christopher 2011-‐12-‐19Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Frank, William 2013-‐01-‐14Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Herr, Wayne 2012-‐02-‐22

Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Kim, Shin 2012-‐04-‐09Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Frank, William 2013-‐01-‐14

Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Grayson, Dean 2012-‐08-‐06Direct Regional Sales Montalbano -‐ West Chase/Southern California Reed, Sally 2012-‐07-‐30Direct Regional Sales Montalbano -‐ West Chase/Southern California Silance, Michael 2013-‐02-‐25Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Rebelo, Nelson 2011-‐05-‐09Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Delgado, Robert 2013-‐04-‐22Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Elgin, Kristina 2013-‐02-‐18Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Tillman, Todd 2012-‐09-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Mindrup, Matthew 2013-‐05-‐31Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Klopp, Richard 2011-‐10-‐17Direct Regional Sales Montalbano -‐ West Chase/Southern California Reed, Sally 2012-‐07-‐30Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Stowell, Craig 2011-‐10-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Olson, Shawn 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Thomas, Sherry 2013-‐06-‐17Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Lucas, Terry 2013-‐03-‐25Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Conde Sr., Alberto 2012-‐08-‐06

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Williams Jr, James 2010-‐09-‐27

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐28

Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Haskett, Jennifer 2012-‐04-‐30Direct Regional Sales Montalbano -‐ West Chase/Southern California Lam, Barbara 2012-‐01-‐17Direct Regional Sales Montalbano -‐ West Chase/Southern California Abraham, Cecilia 2011-‐09-‐19Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Palmer, Matthew 2013-‐01-‐22Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Tillman, Todd 2012-‐09-‐10Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Nande, Terna 2012-‐12-‐10Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 McAbee, Mark 2013-‐03-‐25Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 McAbee, Mark 2013-‐03-‐25Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Schwartzman, Steven 2013-‐02-‐25Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Newton, Alton 2012-‐03-‐26Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Newton, Alton 2012-‐03-‐26Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐16

Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04

Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, Charles 2013-‐04-‐29Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Kerr/East 5 Barton/North Texas Ridder, Sue 2013-‐06-‐17Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Williams Jr, James 2010-‐09-‐27

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29

Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01

National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01

Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Batten, Michael 2012-‐09-‐04Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Riely, Joseph 2012-‐11-‐26Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Marcom, Quinn 2013-‐03-‐29Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Katsaros, David 2005-‐02-‐03Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Evans, Anita 2012-‐04-‐02Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Fontes, Julia 2012-‐04-‐23Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01

Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐11Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐11Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐11Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Direct Regional Sales Kerr/East 5 Barton/North Texas Prater, Janine 2013-‐01-‐14Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Lee, Kangbok 2012-‐01-‐31Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Kim, Shin 2012-‐04-‐09Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Merrifield, Brook 2012-‐01-‐31

Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18

Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Wilkins, Ronald 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Haskett, Jennifer 2012-‐04-‐30Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Robins, Lon 2013-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Barrios, Erika 2013-‐02-‐28Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Stowell, Craig 2011-‐10-‐10Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Conde Sr., Alberto 2012-‐08-‐06Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Guzman, Rolando 2013-‐05-‐06Direct Regional Sales Montalbano -‐ West Chase/Southern California Wilson-‐Jones, Cassandra 2013-‐02-‐25Direct Regional Sales Montalbano -‐ West Chase/Southern California Wilson-‐Jones, Cassandra 2013-‐02-‐25Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Stowell, Craig 2011-‐10-‐10Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Pinkney, Roland 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Khaalik, Prince 2013-‐05-‐31Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Walker, Derek 2000-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Bressan, Melanie 2012-‐12-‐03Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Nande, Terna 2012-‐12-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Geary, Robert 2011-‐10-‐10Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Booth, Heather 2013-‐02-‐18Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Wilson, Scott 2013-‐05-‐28

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Beardsley, Steven 2012-‐09-‐28

Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Fontes, Julia 2012-‐04-‐23Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23National Hinners/CFG Commercial Benton/National Bank Smart, Jeffrey 2012-‐06-‐11National Hinners/CFG Commercial Benton/National Bank Spinney, Marianne 2005-‐08-‐01

Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16

Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Guzman, Julisa 2013-‐06-‐03Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Silver, Salome 2013-‐04-‐22Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Perez, Alex 2011-‐11-‐14Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Baxter, Sue 2012-‐11-‐05Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Jackson, Joseph 2013-‐05-‐31

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Kerr/East 5 Barton/North Texas Newman, Brandy 2013-‐03-‐25Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31

Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Hassani, Fred 2008-‐06-‐02Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Clark, Dan 2012-‐12-‐31Direct Regional Sales Armetta -‐ Northeast Open Armetta Kalman, Barnett 2012-‐08-‐31Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia English, Justin 2012-‐06-‐18Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia McFarlane, Delroy 2013-‐04-‐01Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Maynor, William 2012-‐09-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Bender, Albert 2013-‐04-‐15Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Wilfong, Patrick 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Nance, Gwen 2013-‐03-‐04Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East McKelvey, Ted 2013-‐02-‐25Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Wilson, Scott 2013-‐05-‐28

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West D'Angelo, Leisha 2013-‐02-‐25Direct Regional Sales Kerr/East 5 Barton/North Texas Newman, Brandy 2013-‐03-‐25Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Thompson, Melinda 2011-‐04-‐18Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Pedersen Sr.,Jeffrey 2012-‐08-‐20

Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23

Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11National Hinners/CFG Commercial Benton/National Bank Spinney, Marianne 2005-‐08-‐01

Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Smith, Robin 2005-‐03-‐01

Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Casey, Michael 2008-‐10-‐06Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Adams, Charles 2012-‐07-‐31Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Swanson, Ellen 2011-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐01Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Drumm, Sean 2012-‐09-‐24Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐07Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Wolfe, Melanie 2006-‐01-‐30Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01

Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01

Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia English, Justin 2012-‐06-‐18Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia English, Justin 2012-‐06-‐18Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Barrios, Erika 2013-‐02-‐28Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08

Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Pena, Thomas 2013-‐03-‐25

Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Rebelo, Nelson 2011-‐05-‐09Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Schwartzman, Steven 2013-‐02-‐25

Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16

Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Owens, Cliff 2013-‐02-‐11Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09Direct Regional Sales Armetta -‐ Northeast Duluc -‐ OH Walker, Christi 2012-‐12-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03Direct Regional Sales Montalbano -‐ West Chase/Southern California Lam, Barbara 2012-‐01-‐17Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Delgado, Robert 2013-‐04-‐22Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Delgado, Robert 2013-‐04-‐22

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Hassani, Fred 2008-‐06-‐02Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Mains, Lisa 2008-‐11-‐03Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Patel, Rajandra 2010-‐02-‐22Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah McMasters, Donald 2000-‐07-‐10Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Trahan, Allen 2011-‐06-‐27Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐16Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐16

Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Aviles, Alejandro 2013-‐03-‐11Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Booth, Heather 2013-‐02-‐18Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Garza, Ernesto 2013-‐06-‐17Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Pearsall, Daniel 2013-‐01-‐28Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, Charles 2013-‐04-‐29Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Maynor, William 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Maynor, William 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Garza, Ernesto 2013-‐06-‐17Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Kuzmeski, Jr. ,Richard 2013-‐03-‐29

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25

Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23National Hinners/CFG Commercial Benton/National Bank Levine, Larry 2012-‐08-‐27

Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐23National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02

Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Drumm, Sean 2012-‐09-‐24Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Drumm, Sean 2012-‐09-‐24Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Drumm, Sean 2012-‐09-‐24Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Sokol, Stephen K 2001-‐06-‐14

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Sokol, Stephen K 2001-‐06-‐14Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐03Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐07Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Fontes, Julia 2012-‐04-‐23Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Casey, Michael 2008-‐10-‐06Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Sokol, Stephen K 2001-‐06-‐14Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Shallcross, David 2012-‐11-‐26Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fallon, Daniel 2013-‐04-‐22Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Lohman, Ryan 2013-‐05-‐20Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐04Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walnum, Christopher 2011-‐12-‐19Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐03Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11

Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Taylor, Caroline 2013-‐02-‐28Direct Regional Sales Montalbano -‐ West Chase/Southern California Abraham, Cecilia 2011-‐09-‐19Direct Regional Sales Montalbano -‐ West Chase/Southern California Silance, Michael 2013-‐02-‐25Direct Regional Sales Montalbano -‐ West Chase/Southern California Silance, Michael 2013-‐02-‐25Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐11Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐14Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McFall, Daniel 2012-‐09-‐10

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Niederstein, Karl 2012-‐08-‐31Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Rebelo, Nelson 2011-‐05-‐09Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Weis, Gregory 2013-‐01-‐14Direct Regional Sales Montalbano -‐ West Chase/Southern California Lam, Barbara 2012-‐01-‐17

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐13Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11

Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah McMasters, Donald 2000-‐07-‐10Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Fitkin, David 2012-‐07-‐09Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Rebelo, Nelson 2011-‐05-‐09Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Kerr/East 5 Barton/North Texas Taylor, Sanja 2012-‐04-‐30Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Wilkins, Ronald 2013-‐05-‐31

Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Roche, Verachai 2006-‐04-‐15Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐01

Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐28Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐28Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Myers, Christopher 2012-‐10-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Russin, Lee 2013-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Hassani, Fred 2008-‐06-‐02

Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Sistrunk III, Thomas 2012-‐09-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Blogin-‐Glaze, Veronica 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia McFarlane, Delroy 2013-‐04-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Nance, Gwen 2013-‐03-‐04Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Bergeson, Diana 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Billiot, Crystal 2013-‐04-‐22Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Billiot, Crystal 2013-‐04-‐22Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐21Direct Regional Sales Kerr/East 5 Smith/Central TX Hanke, Raymond 2013-‐04-‐22Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Garza, Ernesto 2013-‐06-‐17Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Kiefer, Sr., Joseph 2012-‐07-‐23

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05

Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Stowell, Craig 2011-‐10-‐10Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Stowell, Craig 2011-‐10-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐01

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Wolfe, Melanie 2006-‐01-‐30Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Herr, Wayne 2012-‐02-‐22Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Kolby, Tracy 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Shrom, Justine 2010-‐03-‐29Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐07Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Hodgens, Thomas 2011-‐09-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Altamar, Rodrigo 2013-‐02-‐18Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Olen, Millena 2012-‐08-‐20

Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fallon, Daniel 2013-‐04-‐22Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Mains, Lisa 2008-‐11-‐03Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐07Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐03

Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐11Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Perez, Alex 2011-‐11-‐14Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Delgado, Robert 2013-‐04-‐22Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Wolfe, Melanie 2006-‐01-‐30Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Wolfe, Melanie 2006-‐01-‐30Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Wolfe, Melanie 2006-‐01-‐30

Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Johnston II, R. Scott 1999-‐01-‐20Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Russin, Lee 2013-‐05-‐31Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Persinger, Leslie 2013-‐06-‐03Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Edwards, Steven 2012-‐11-‐19Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte McKinney, Catherene 2013-‐05-‐31Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia McFarlane, Delroy 2013-‐04-‐01Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Gray, Leah 2012-‐09-‐17Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Silver, Salome 2013-‐04-‐22Direct Regional Sales Montalbano -‐ West Chase/Southern California Silance, Michael 2013-‐02-‐25Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Johnston II, R. Scott 1999-‐01-‐20Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Johnston II, R. Scott 1999-‐01-‐20Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Dunard, Michele 2013-‐02-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Peppler, William 2013-‐03-‐18Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Hunter, Phyllis Hope 2008-‐12-‐01Direct Regional Sales Montalbano -‐ West Chase/Southern California Scher, Christopher 2013-‐07-‐15

Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Allen, Travis 2011-‐09-‐19Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Dixon, Bridgette 2013-‐01-‐22Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Lewis Jr., Charles 2013-‐06-‐17Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Johnston II, R. Scott 1999-‐01-‐20Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Dunard, Michele 2013-‐02-‐11Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐15Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Allen, Travis 2011-‐09-‐19Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐21Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Rebelo, Nelson 2011-‐05-‐09Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Kiefer, Sr., Joseph 2012-‐07-‐23Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Edwards, Steven 2012-‐11-‐19Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐14Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Lucas, Terry 2013-‐03-‐25Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Lucas, Terry 2013-‐03-‐25Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Lucas, Terry 2013-‐03-‐25Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah McGlaughlin, John 2012-‐11-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Pearsall, Daniel 2013-‐01-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Pearsall, Daniel 2013-‐01-‐28Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Wilfong, Patrick 2012-‐09-‐28Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Pedersen Sr.,Jeffrey 2012-‐08-‐20Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Fisher, Willard 2012-‐12-‐31

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Hassani, Fred 2008-‐06-‐02Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03

Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐21Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Almonte-‐Ferrer, Mary 2011-‐07-‐18Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05

Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01National Hinners/CFG Commercial Benton/National Bank Shield, Frank 2005-‐04-‐25National Hinners/CFG Commercial Benton/National Bank Shield, Frank 2005-‐04-‐25

Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐03Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Herr, Wayne 2012-‐02-‐22Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐07Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐07Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fallon, Daniel 2013-‐04-‐22Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Smith, Robin 2005-‐03-‐01

Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐22Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06

Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐21

Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Hodgens, Thomas 2011-‐09-‐01Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Wolfe, Melanie 2006-‐01-‐30Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14

Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Guzman, Julisa 2013-‐06-‐03Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Bustos, Bobbi 2012-‐05-‐07Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Beardsley, Steven 2012-‐09-‐28Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Shnayder, Lenny 2013-‐05-‐06Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Owens, Cliff 2013-‐02-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Bustos, Bobbi 2012-‐05-‐07Direct Regional Sales Kerr/East 5 Barton/North Texas Magovern, Stacey 2013-‐07-‐15Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐15Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Farris, Angela 2013-‐02-‐18Direct Regional Sales Montalbano -‐ West Chase/Southern California Osegueda, Daniel 2013-‐07-‐01

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11

Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Allen, Latone 2013-‐05-‐31Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Roche, Verachai 2006-‐04-‐15Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Lucas, Terry 2013-‐03-‐25Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Conde Sr., Alberto 2012-‐08-‐06Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Kim, Shin 2012-‐04-‐09Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Wilkins, Ronald 2013-‐05-‐31Direct Regional Sales Kerr/East 5 Smith/Central TX Ramos, Alberto 2013-‐01-‐14Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Thomas, Sherry 2013-‐06-‐17

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Pagac, David 2005-‐12-‐09Direct Regional Sales Montalbano -‐ West Chase/Southern California Wilson-‐Jones, Cassandra 2013-‐02-‐25Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30

Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Roche, Verachai 2006-‐04-‐15Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah McMasters, Donald 2000-‐07-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Armetta -‐ Northeast Open Armetta Kalman, Barnett 2012-‐08-‐31Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Walker, Derek 2000-‐09-‐13Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Wilson, Scott 2013-‐05-‐28Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Mougammadou, Fatima 2012-‐12-‐31Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Klein, Richard 2013-‐03-‐25Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Kuzmeski, Jr. ,Richard 2013-‐03-‐29Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Almonte-‐Ferrer, Mary 2011-‐07-‐18Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐16Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐15

Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Riely, Joseph 2012-‐11-‐26Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Farris, Angela 2013-‐02-‐18Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Kiefer, Sr., Joseph 2012-‐07-‐23

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03

Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐03Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Wilkins, Ronald 2013-‐05-‐31Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Thompson, Melinda 2011-‐04-‐18Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Newton, Alton 2012-‐03-‐26

Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Brown, Thomas 2013-‐05-‐06Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11National Hinners/CFG Commercial Benton/National Bank Spinney, Marianne 2005-‐08-‐01

Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Herr, Wayne 2012-‐02-‐22Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Casey, Michael 2008-‐10-‐06Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Evans, Anita 2012-‐04-‐02Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Lohman, Ryan 2013-‐05-‐20Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walnum, Christopher 2011-‐12-‐19Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐03Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Sokol, Stephen K 2001-‐06-‐14Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Hodgens, Thomas 2011-‐09-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐30

Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Burke, Brendan 2013-‐05-‐28Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Herr, Wayne 2012-‐02-‐22Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Riely, Joseph 2012-‐11-‐26Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Riely, Joseph 2012-‐11-‐26Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Mains, Lisa 2008-‐11-‐03Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11

Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Acosta, Kristie 2013-‐04-‐22Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wilson, Angelo 2013-‐01-‐31Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Terrell, Paul 2013-‐05-‐20Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐11Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Bennett, Donald 2012-‐10-‐31Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐14Direct Regional Sales Montalbano -‐ West Chase/Southern California Silance, Michael 2013-‐02-‐25

Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Bergeson, Diana 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Direct Regional Sales Montalbano -‐ West Chase/Southern California Blaine, Daryl 2013-‐02-‐18

Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐15Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fallon, Daniel 2013-‐04-‐22Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Smith, Robin 2005-‐03-‐01Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Alves, Joseph 2012-‐08-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Groen, Stacia 2008-‐12-‐15Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Merrifield, Brook 2012-‐01-‐31Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Garza, Ernesto 2013-‐06-‐17Direct Regional Sales Kerr/East 5 Smith/Central TX Jacquez, Jesus 2013-‐01-‐22Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wilson, Angelo 2013-‐01-‐31Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Dixon, Bridgette 2013-‐01-‐22Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Nixon, Darren 2012-‐11-‐30Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte McKinney, Catherene 2013-‐05-‐31Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Reynolds, Christopher 2013-‐02-‐18Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Ahner, Sheri 2012-‐12-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Chandler, James 2013-‐02-‐25Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Collins-‐Doan, Holly 2012-‐04-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Pagac, David 2005-‐12-‐09Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Reeves, Kevin 2013-‐04-‐08Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Page, Patrick 2013-‐04-‐08Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11Direct Regional Sales Kerr/East 5 Smith/Central TX Jacquez, Jesus 2013-‐01-‐22Direct Regional Sales Montalbano -‐ West Chase/Southern California Lam, Barbara 2012-‐01-‐17Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Oden, Brett 2012-‐11-‐12Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Martinez, Jaime 2013-‐03-‐04Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte McKinney, Catherene 2013-‐05-‐31

Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19

Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Reynolds, Christopher 2013-‐02-‐18

Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Box, Wesley 2012-‐10-‐08Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐03Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Mullenmaster, Elaine 2013-‐05-‐20Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Reeves, Kevin 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Khaalik, Prince 2013-‐05-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Groen, Stacia 2008-‐12-‐15Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Reeves, Kevin 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Allen, Travis 2011-‐09-‐19Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18

Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐28

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐30Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Siegel, JoAnn 2010-‐04-‐05Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Roche, Verachai 2006-‐04-‐15Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Siegel, JoAnn 2010-‐04-‐05Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Siegel, JoAnn 2010-‐04-‐05Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Perez, Alex 2011-‐11-‐14Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Bradshaw, John 2011-‐09-‐26Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Agid, Steve 2010-‐12-‐06

Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Geary, Robert 2011-‐10-‐10Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Knodel, Rodney D 2009-‐12-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Potts, Colby 2012-‐12-‐03Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Nande, Terna 2012-‐12-‐10Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Walker, Derek 2000-‐09-‐13Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Tomlin, David 2013-‐04-‐22Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Blogin-‐Glaze, Veronica 2013-‐04-‐08Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Pauze, Stephen 2013-‐04-‐08Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐16Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐14Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Llamas, Leonardo 2012-‐10-‐22Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐25Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Behling, Norman 2012-‐10-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐31Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West D'Angelo, Leisha 2013-‐02-‐25Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West D'Angelo, Leisha 2013-‐02-‐25Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐30Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐01Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Dixon, Bridgette 2013-‐01-‐22

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31

Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐11Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Newton, Alton 2012-‐03-‐26

Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐25National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12

National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12

Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐12National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐02

Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐04Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐05Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Altamar, Rodrigo 2013-‐02-‐18Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐11Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐08Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Lohman, Ryan 2013-‐05-‐20Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Batten, Michael 2012-‐09-‐04

Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐07Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Batten, Michael 2012-‐09-‐04Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fallon, Daniel 2013-‐04-‐22Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐19Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐30Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐28Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐04Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐01Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kane, Kimberly 2012-‐12-‐10Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐05Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐04Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐11

Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Nicholson, Susan 2012-‐07-‐23Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Perez, Alex 2011-‐11-‐14Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Frank, William 2013-‐01-‐14

Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐17Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐20Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐03Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fallon, Daniel 2013-‐04-‐22

Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fallon, Daniel 2013-‐04-‐22Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Katsaros, David 2005-‐02-‐03Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Swanson, Ellen 2011-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Adams, Charles 2012-‐07-‐31Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐16Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Swanson, Ellen 2011-‐05-‐16Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐12Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐19Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐28Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19

Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Glover, Marie 2012-‐12-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Fisher, Willard 2012-‐12-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Fisher, Willard 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Brooks, Vincent 2013-‐05-‐20Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Maynor, William 2012-‐09-‐28Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, Charles 2013-‐04-‐29Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Farris, Angela 2013-‐02-‐18Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Delaney, Natalya 2013-‐01-‐31Direct Regional Sales Kerr/East 5 Smith/Central TX Ramos, Alberto 2013-‐01-‐14Direct Regional Sales Kerr/East 5 Smith/Central TX Manriquez, Victor 2013-‐03-‐29

Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐14Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Perez, Alex 2011-‐11-‐14Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐08Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Sizemore, Bryan 2013-‐02-‐25Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Schwartzman, Steven 2013-‐02-‐25

Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐11Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14

Direct Regional Sales Armetta -‐ Northeast Duluc -‐ OH Romeo, Jacquelyn 2013-‐02-‐28Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McFall, Daniel 2012-‐09-‐10Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐15Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐31Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Bustos, Michael 2013-‐02-‐18Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Farris, Angela 2013-‐02-‐18Direct Regional Sales Kerr/East 5 Smith/Central TX Gomez, Eduardo 2012-‐05-‐29Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐07Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Romain, Movis 2012-‐12-‐10Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09

Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐25Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐03Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐31Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Katsaros, David 2005-‐02-‐03

Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐06Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐14

Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Owens, Cliff 2013-‐02-‐11Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Blogin-‐Glaze, Veronica 2013-‐04-‐08Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Popov, Lora 2013-‐06-‐17Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Myers, Christopher 2012-‐10-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Vargas, Felipe 2013-‐05-‐31Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐30Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Delaney, Natalya 2013-‐01-‐31Direct Regional Sales Montalbano -‐ West Chase/Southern California Wilson-‐Jones, Cassandra 2013-‐02-‐25Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Haskett, Jennifer 2012-‐04-‐30Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐09

Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐19Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐10Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Frank, William 2013-‐01-‐14Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Blogin-‐Glaze, Veronica 2013-‐04-‐08Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Blogin-‐Glaze, Veronica 2013-‐04-‐08Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐01Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Popov, Lora 2013-‐06-‐17Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Myers, Christopher 2012-‐10-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Myers, Christopher 2012-‐10-‐31Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Myers, Christopher 2012-‐10-‐31Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Newton, Alton 2012-‐03-‐26Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Bustos, Michael 2013-‐02-‐18Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East McKelvey, Ted 2013-‐02-‐25Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31

Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐31Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Mougammadou, Fatima 2012-‐12-‐31Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Klipinitser, Ilya 2013-‐03-‐25Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Rebelo, Nelson 2011-‐05-‐09Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Delgado, Robert 2013-‐04-‐22

Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐18

Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐05Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐30

Sales Agent Key

Date Signed Month Signed

CustomerName NewCust AddLoc

29663 2013-‐07-‐01 7/1/13 Merchant 1 1 029679 2013-‐07-‐01 7/1/13 Merchant 2 1 030368 2013-‐07-‐01 7/1/13 Merchant 3 1 030368 2013-‐07-‐01 7/1/13 Merchant 4 1 018859 2013-‐07-‐01 7/1/13 Merchant 5 1 029980 2013-‐07-‐01 7/1/13 Merchant 6 1 031251 2013-‐07-‐01 7/1/13 Merchant 7 1 029663 2013-‐07-‐01 7/1/13 Merchant 8 1 029855 2013-‐07-‐01 7/1/13 Merchant 9 1 029980 2013-‐07-‐01 7/1/13 Merchant 10 1 029508 2013-‐07-‐02 7/1/13 Merchant 11 1 027768 2013-‐07-‐02 7/1/13 Merchant 12 1 031062 2013-‐07-‐02 7/1/13 Merchant 13 1 030663 2013-‐07-‐02 7/1/13 Merchant 14 1 027964 2013-‐07-‐02 7/1/13 Merchant 15 1 029371 2013-‐07-‐02 7/1/13 Merchant 16 1 029679 2013-‐07-‐02 7/1/13 Merchant 17 1 030368 2013-‐07-‐02 7/1/13 Merchant 18 1 030368 2013-‐07-‐02 7/1/13 Merchant 19 1 030690 2013-‐07-‐02 7/1/13 Merchant 20 1 030690 2013-‐07-‐02 7/1/13 Merchant 21 1 018376 2013-‐07-‐02 7/1/13 Merchant 22 0 128293 2013-‐07-‐02 7/1/13 Merchant 23 1 029003 2013-‐07-‐02 7/1/13 Merchant 24 1 023920 2013-‐07-‐02 7/1/13 Merchant 25 1 030370 2013-‐07-‐02 7/1/13 Merchant 26 0 129464 2013-‐07-‐02 7/1/13 Merchant 27 1 028792 2013-‐07-‐02 7/1/13 Merchant 28 1 029464 2013-‐07-‐02 7/1/13 Merchant 29 1 018859 2013-‐07-‐02 7/1/13 Merchant 30 1 018859 2013-‐07-‐02 7/1/13 Merchant 31 1 0

31007 2013-‐07-‐02 7/1/13 Merchant 32 1 023920 2013-‐07-‐02 7/1/13 Merchant 33 1 029715 2013-‐07-‐02 7/1/13 Merchant 34 1 019008 2013-‐07-‐02 7/1/13 Merchant 35 1 029464 2013-‐07-‐02 7/1/13 Merchant 36 1 030356 2013-‐07-‐02 7/1/13 Merchant 37 1 018859 2013-‐07-‐02 7/1/13 Merchant 38 0 118309 2013-‐07-‐02 7/1/13 Merchant 39 0 131117 2013-‐07-‐02 7/1/13 Merchant 40 1 027769 2013-‐07-‐02 7/1/13 Merchant 41 0 126764 2013-‐07-‐02 7/1/13 Merchant 42 1 015503 2013-‐07-‐02 7/1/13 Merchant 43 1 028681 2013-‐07-‐02 7/1/13 Merchant 44 1 027769 2013-‐07-‐02 7/1/13 Merchant 45 1 029666 2013-‐07-‐02 7/1/13 Merchant 46 1 028681 2013-‐07-‐02 7/1/13 Merchant 47 1 030064 2013-‐07-‐02 7/1/13 Merchant 48 1 031099 2013-‐07-‐02 7/1/13 Merchant 49 1 026707 2013-‐07-‐02 7/1/13 Merchant 50 1 031570 2013-‐07-‐02 7/1/13 Merchant 51 1 031570 2013-‐07-‐02 7/1/13 Merchant 52 1 031570 2013-‐07-‐02 7/1/13 Merchant 53 1 031570 2013-‐07-‐02 7/1/13 Merchant 54 1 031570 2013-‐07-‐02 7/1/13 Merchant 55 1 031570 2013-‐07-‐02 7/1/13 Merchant 56 1 031570 2013-‐07-‐02 7/1/13 Merchant 57 1 031570 2013-‐07-‐02 7/1/13 Merchant 58 1 031570 2013-‐07-‐02 7/1/13 Merchant 59 1 031570 2013-‐07-‐02 7/1/13 Merchant 60 1 031570 2013-‐07-‐02 7/1/13 Merchant 61 1 031570 2013-‐07-‐02 7/1/13 Merchant 62 1 027368 2013-‐07-‐02 7/1/13 Merchant 63 1 028792 2013-‐07-‐02 7/1/13 Merchant 64 1 0

31347 2013-‐07-‐31 7/1/13 Merchant 1781 1 031347 2013-‐07-‐31 7/1/13 Merchant 1782 1 030337 2013-‐07-‐31 7/1/13 Merchant 1783 1 030909 2013-‐07-‐31 7/1/13 Merchant 1784 1 027291 2013-‐07-‐31 7/1/13 Merchant 1785 1 031114 2013-‐07-‐31 7/1/13 Merchant 1786 1 030865 2013-‐07-‐31 7/1/13 Merchant 1787 1 030865 2013-‐07-‐31 7/1/13 Merchant 1788 1 030865 2013-‐07-‐31 7/1/13 Merchant 1789 1 030865 2013-‐07-‐31 7/1/13 Merchant 1790 1 029963 2013-‐07-‐31 7/1/13 Merchant 1791 1 030034 2013-‐07-‐31 7/1/13 Merchant 1792 1 028410 2013-‐07-‐31 7/1/13 Merchant 1793 1 028410 2013-‐07-‐31 7/1/13 Merchant 1794 1 0

Description IsMerchantNew

AnnualVolume

Referral Type

Lynk 4 Tier 1 144,000$ Advisor ProgramLynk 4 Tier 1 36,000$ Agent BanksComm Cost Plus 1 360,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 18,000$ SelfSourcedComm Cost Plus 1 792,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 24,000$ Advisor ProgramLynk 4 Tier 1 360,000$ Advisor ProgramLynk 4 Tier 1 6,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 54,000$ Citizens BankComm Cost Plus 1 1,920,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 60,012$ Citizens BankComm Cost Plus 1 1,380,000$ Citizens BankLynk 3 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 360,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens Bank

Lynk 4 Tier 1 240,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 3 Tier 1 114,000$ Citizens BankLynk 4 Tier 1 58,385$ Corporate Captured LeadsLynk 4 Tier 1 24,000$ MerchantReferralComm Cost Plus 1 360,000$ MerchantReferralLynk 3 Tier 1 96,000$ SelfSourcedCost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 1,200,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 720,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedComm Cost Plus 1 300,000$ VARsComm Cost Plus 1 600,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 216,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 96,000$ VARsComm Cost Plus 1 1,020,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 204,000$ VARsComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 660,000$ VARsLynk 4 Tier 1 60,000$ VARs

Comm Cost Plus 1 36,000$ Advisor ProgramLynk 4 Tier 1 24,000$ Agent BanksComm Cost Plus 1 1,440,000$ Agent BanksComm Cost Plus 1 120,000$ AssociationsLynk 4 Tier 1 54,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 42,000$ Citizens BankLynk 4 Tier 1 660,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankComm Cost Plus 1 417,660$ Citizens BankLynk 4 Tier 1 60,012$ Citizens BankLynk 4 Tier 1 66,000$ Citizens BankCost Plus 1 540,000$ Corporate Captured LeadsComm Cost Plus 1 372,000$ MerchantReferralComm Cost Plus 1 384,000$ MerchantReferralLynk 3 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 420,000$ SelfSourcedLynk 4 Tier 1 264,000$ SelfSourcedLynk 4 Tier 1 180,000$ SelfSourcedLynk 4 Tier 1 180,000$ SelfSourcedLynk 4 Tier 1 6,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedComm Cost Plus 1 60,012$ VARsComm Cost Plus 1 60,012$ VARsComm Cost Plus 1 180,000$ VARs

Comm Cost Plus 1 240,000$ VARsComm Cost Plus 1 247,200$ VARsLynk 4 Tier 1 6,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 66,000$ Advisor ProgramComm Cost Plus 1 300,000$ Advisor ProgramLynk 4 Tier 1 18,000$ Advisor ProgramLynk 3 Tier 1 144,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 36,000$ Agent BanksLynk 4 Tier 1 48,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 18,000$ Agent BanksComm Cost Plus 1 240,000$ AssociationsLynk 4 Tier 1 60,000$ Citizens BankCost Plus 1 120,000$ Citizens BankComm Cost Plus 1 1,308,000$ Citizens BankComm Cost Plus 1 600,000$ Citizens BankComm Cost Plus 1 480,000$ Citizens BankComm Cost Plus 1 69,600$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 180,000$ Citizens BankLynk 3 Tier 1 240,000$ Citizens BankLynk 4 Tier 1 80,400$ Citizens BankLynk 4 Tier 1 384,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 4 Tier 1 660,000$ Citizens BankComm Cost Plus 1 684,000$ Citizens Bank

Lynk 4 Tier 1 6,000$ Citizens BankLynk 4 Tier 1 66,000$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankLynk 4 Tier 1 74,400$ Citizens BankLynk 4 Tier 1 18,000$ Corporate Captured LeadsLynk 4 Tier 1 18,000$ Corporate Captured LeadsLynk 4 Tier 1 54,000$ Corporate Captured LeadsLynk 4 Tier 1 48,000$ MerchantReferralLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedComm Cost Plus 1 180,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 264,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 3 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 24,000$ SelfSourcedLynk 4 Tier 1 420,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedLynk 4 Tier 1 180,000$ SelfSourcedComm Cost Plus 1 648,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 420,000$ SelfSourcedComm Cost Plus 1 504,000$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 600,000$ VARs

Comm Cost Plus 1 72,000$ VARsLynk 4 Tier 1 385,505$ VARsComm Cost Plus 1 300,000$ VARsLynk 4 Tier 1 600,000$ VARsComm Cost Plus 1 180,000$ VARsCost Plus 1 420,000$ Advisor ProgramComm Cost Plus 1 600,000$ Advisor ProgramComm Cost Plus 1 600,000$ Advisor ProgramComm Cost Plus 1 600,000$ Advisor ProgramLynk 4 Tier 1 72,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor ProgramComm Cost Plus 1 240,000$ Advisor ProgramLynk 4 Tier 1 24,000$ Agent BanksLynk 4 Tier 1 48,000$ Agent BanksComm Cost Plus 1 1,155,071$ AssociationsComm Cost Plus 1 1,200,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 1,200,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 54,000$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankCost Plus 1 837,296$ Corporate Captured LeadsComm Cost Plus 1 1,200,000$ Corporate Captured LeadsLynk 4 Tier 1 52,678$ Corporate Captured LeadsCost Plus 1 18,000$ Corporate Captured LeadsCost Plus 1 837,296$ Corporate Captured LeadsLynk 3 Tier 1 14,095$ Corporate Captured LeadsLynk 4 Tier 1 96,000$ MerchantReferral

Lynk 4 Tier 1 60,000$ MerchantReferralComm Cost Plus 1 271,812$ MerchantReferralLynk 4 Tier 1 60,000$ SelfSourcedLynk 3 Tier 1 240,000$ SelfSourcedLynk 4 Tier 1 54,000$ SelfSourcedLynk 4 Tier 1 216,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 48,000$ SelfSourcedLynk 4 Tier 1 420,000$ SelfSourcedComm Cost Plus 1 1,200,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedCost Plus 1 480,000$ SelfSourcedComm Cost Plus 1 1,200,000$ SelfSourcedLynk 4 Tier 1 480,000$ VARsComm Cost Plus 1 1,200,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 300,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 180,000$ VARsLynk 4 Tier 1 420,000$ VARsLynk 4 Tier 1 300,000$ VARsCost Plus 1 1,200,000$ VARsComm Cost Plus 1 144,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 18,000$ Agent BanksLynk 4 Tier 1 18,000$ Agent BanksLynk 4 Tier 1 240,000$ Agent BanksLynk 4 Tier 1 216,000$ Agent Banks

Lynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 300,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 90,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 240,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 90,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 108,000$ Citizens BankLynk 4 Tier 1 60,012$ Citizens BankLynk 4 Tier 1 216,000$ Citizens BankLynk 4 Tier 1 60,012$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 300,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 90,000$ Citizens BankComm Cost Plus 1 90,000$ Citizens BankComm Cost Plus 1 90,000$ Citizens BankLynk 4 Tier 1 144,000$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankLynk 4 Tier 1 84,000$ Citizens BankLynk 4 Tier 1 63,480$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankCost Plus 1 120,000$ Corporate Captured Leads

Lynk 3 Tier 1 30,000$ Corporate Captured LeadsLynk 3 Tier 1 540,000$ Corporate Captured LeadsComm Cost Plus 1 120,000$ MerchantReferralComm Cost Plus 1 340,800$ MerchantReferralLynk 4 Tier 1 60,000$ MerchantReferralLynk 4 Tier 1 12,000$ MerchantReferralComm Cost Plus 1 12,000$ MerchantReferralComm Cost Plus 1 240,000$ MerchantReferralLynk 4 Tier 1 60,000$ MerchantReferralLynk 4 Tier 1 60,000$ MerchantReferralCost Plus 1 900,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 3 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedComm Cost Plus 1 960,000$ SelfSourcedLynk 4 Tier 1 240,000$ SelfSourcedLynk 4 Tier 1 19,200$ SelfSourcedComm Cost Plus 1 150,000$ SelfSourcedLynk 4 Tier 1 96,000$ SelfSourcedLynk 4 Tier 1 480,000$ SelfSourcedLynk 4 Tier 1 67,200$ SelfSourcedLynk 4 Tier 1 300,000$ SEOLynk 4 Tier 1 18,000$ SEOComm Cost Plus 1 288,000$ VARsComm Cost Plus 1 456,000$ VARsComm Cost Plus 1 192,000$ VARsComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 360,000$ VARsLynk 4 Tier 1 300,000$ VARsLynk 4 Tier 1 300,000$ VARsLynk 4 Tier 1 1,500,000$ VARs

Lynk 4 Tier 1 300,000$ VARsLynk 4 Tier 1 24,000$ Advisor ProgramLynk 4 Tier 1 30,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramLynk 4 Tier 1 42,000$ Advisor ProgramLynk 4 Tier 1 24,000$ Agent BanksLynk 4 Tier 1 72,000$ AssociationsLynk 4 Tier 1 60,000$ Citizens BankLynk 3 Tier 1 1,320,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 600,000$ Citizens BankComm Cost Plus 1 720,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 204,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 90,000$ Citizens BankComm Cost Plus 1 144,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 300,000$ Citizens BankCost Plus 1 180,000$ Corporate Captured LeadsLynk 4 Tier 1 120,000$ Corporate Captured LeadsComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 4 Tier 1 96,000$ SelfSourcedComm Cost Plus 1 540,000$ SelfSourcedLynk 4 Tier 1 84,000$ SelfSourcedLynk 4 Tier 1 252,012$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourced

Comm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 216,000$ SelfSourcedLynk 4 Tier 1 288,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 96,000$ SelfSourcedLynk 4 Tier 1 348,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 120,000$ VARsCost Plus 1 180,000$ VARsComm Cost Plus 1 360,000$ VARsLynk 4 Tier 1 780,000$ VARsLynk 4 Tier 1 216,000$ Advisor ProgramLynk 4 Tier 1 30,000$ Advisor ProgramLynk 4 Tier 1 42,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 144,000$ Agent BanksLynk 4 Tier 1 96,000$ Agent BanksComm Cost Plus 1 84,000$ AssociationsLynk 4 Tier 1 180,000$ Citizens BankLynk 4 Tier 1 600,000$ Citizens BankLynk 4 Tier 1 180,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens Bank

Comm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 84,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankComm Cost Plus 1 132,000$ Citizens BankLynk 4 Tier 1 12,000$ Corporate Captured LeadsLynk 4 Tier 1 20,400$ MerchantReferralLynk 4 Tier 1 30,000$ MerchantReferralLynk 4 Tier 1 156,000$ MerchantReferralLynk 4 Tier 1 90,000$ SelfSourcedLynk 4 Tier 1 90,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 90,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 96,000$ SelfSourcedComm Cost Plus 1 84,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 360,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 72,000$ SEOComm Cost Plus 1 1,020,000$ VARsComm Cost Plus 1 60,012$ VARsLynk 4 Tier 1 192,000$ VARsComm Cost Plus 1 240,000$ VARsCost Plus 1 540,000$ VARsComm Cost Plus 1 777,553$ VARs

Comm Cost Plus 1 300,000$ VARsLynk 4 Tier 1 180,000$ Advisor ProgramComm Cost Plus 1 300,000$ Advisor ProgramLynk 4 Tier 1 180,000$ Advisor ProgramLynk 4 Tier 1 72,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramLynk 4 Tier 1 24,000$ Advisor ProgramLynk 4 Tier 1 24,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramLynk 3 Tier 1 61,200$ Advisor ProgramLynk 4 Tier 1 48,000$ Agent BanksComm Cost Plus 1 191,737$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksComm Cost Plus 1 240,000$ AssociationsCost Plus 1 1,620,000$ AssociationsLynk 4 Tier 1 120,000$ AssociationsLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 98,400$ Citizens BankLynk 4 Tier 1 144,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 60,000$ Citizens Bank

Comm Cost Plus 1 516,000$ Citizens BankComm Cost Plus 1 132,000$ Citizens BankLynk 3 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankComm Cost Plus 1 108,000$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankComm Cost Plus 1 60,012$ Citizens BankComm Cost Plus 1 120,000$ Corporate Captured LeadsComm Cost Plus 1 300,000$ Corporate Captured LeadsLynk 4 Tier 1 431,871$ MerchantReferralLynk 4 Tier 1 30,000$ MerchantReferralComm Cost Plus 1 204,000$ MerchantReferralLynk 4 Tier 1 240,000$ MerchantReferralComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedLynk 4 Tier 1 240,000$ SelfSourcedComm Cost Plus 1 81,600$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedLynk 3 Tier 1 84,000$ SelfSourcedComm Cost Plus 1 300,000$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedComm Cost Plus 1 360,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 185,809$ SelfSourcedLynk 4 Tier 1 126,000$ SelfSourced

Lynk 4 Tier 1 57,600$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedComm Cost Plus 1 1,500,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 228,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedLynk 4 Tier 1 54,300$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourcedLynk 3 Tier 1 348,000$ SelfSourcedLynk 3 Tier 1 348,000$ SelfSourcedLynk 4 Tier 1 90,000$ SelfSourcedLynk 4 Tier 1 49,200$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 276,000$ SelfSourcedLynk 4 Tier 1 264,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 175,968$ SelfSourcedComm Cost Plus 1 360,000$ SelfSourcedLynk 4 Tier 1 42,000$ SelfSourcedLynk 4 Tier 1 45,600$ SEOComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 480,000$ VARsComm Cost Plus 1 720,000$ VARsComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 1,200,000$ VARs

Comm Cost Plus 1 720,000$ Advisor ProgramLynk 4 Tier 1 96,000$ Advisor ProgramComm Cost Plus 1 480,000$ Advisor ProgramLynk 4 Tier 1 90,000$ Advisor ProgramComm Cost Plus 1 600,000$ Advisor ProgramComm Cost Plus 1 240,000$ Advisor ProgramComm Cost Plus 1 252,000$ Advisor ProgramLynk 4 Tier 1 30,000$ Advisor ProgramComm Cost Plus 1 420,000$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor ProgramLynk 4 Tier 1 24,000$ Advisor ProgramComm Cost Plus 1 240,000$ Advisor ProgramLynk 4 Tier 1 96,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Agent BanksComm Cost Plus 1 600,000$ AssociationsLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 144,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 168,000$ Citizens BankLynk 4 Tier 1 144,000$ Citizens BankLynk 4 Tier 1 240,000$ Citizens BankLynk 4 Tier 1 360,000$ Citizens BankLynk 4 Tier 1 360,000$ Citizens BankLynk 4 Tier 1 96,000$ Citizens BankComm Cost Plus 1 96,000$ Citizens BankLynk 3 Tier 1 180,000$ Citizens Bank

Comm Cost Plus 1 144,000$ Citizens BankLynk 4 Tier 1 108,000$ Citizens BankCost Plus 1 96,000$ Citizens BankLynk 4 Tier 1 96,000$ Corporate Captured LeadsLynk 4 Tier 1 60,000$ Corporate Captured LeadsLynk 4 Tier 1 84,000$ Corporate Captured LeadsLynk 4 Tier 1 60,000$ Corporate Captured LeadsLynk 3 Tier 1 30,000$ MerchantReferralComm Cost Plus 1 60,000$ MerchantReferralComm Cost Plus 1 180,000$ MerchantReferralComm Cost Plus 1 66,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 240,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedComm Cost Plus 1 600,000$ SelfSourcedComm Cost Plus 1 144,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 6,000$ VARsLynk 4 Tier 1 300,000$ VARsLynk 4 Tier 1 72,000$ Advisor ProgramLynk 4 Tier 1 72,000$ Advisor ProgramLynk 4 Tier 1 72,000$ Advisor ProgramLynk 4 Tier 1 144,000$ Advisor ProgramLynk 4 Tier 1 78,000$ Advisor ProgramComm Cost Plus 1 420,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramComm Cost Plus 1 420,000$ Advisor Program

Lynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 751,800$ Advisor ProgramComm Cost Plus 1 60,000$ Agent BanksLynk 4 Tier 1 61,200$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 61,200$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 138,000$ Citizens BankComm Cost Plus 1 132,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 96,000$ Corporate Captured LeadsComm Cost Plus 1 840,000$ Corporate Captured LeadsLynk 3 Tier 1 72,000$ Corporate Captured LeadsLynk 4 Tier 1 360,000$ Corporate Captured LeadsLynk 4 Tier 1 12,000$ MerchantReferralComm Cost Plus 1 114,000$ MerchantReferralComm Cost Plus 1 780,000$ MerchantReferralLynk 4 Tier 1 6,000$ MerchantReferralComm Cost Plus 1 240,000$ MerchantReferralComm Cost Plus 1 84,000$ MerchantReferralLynk 4 Tier 1 72,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourced

Lynk 4 Tier 1 192,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 48,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 6,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 360,000$ SelfSourcedLynk 3 Tier 1 90,000$ SelfSourcedLynk 4 Tier 1 96,000$ SelfSourcedComm Cost Plus 1 193,800$ SelfSourcedComm Cost Plus 1 84,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 180,000$ SelfSourcedLynk 4 Tier 1 6,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 78,000$ VARsComm Cost Plus 1 2,400,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 347,508$ VARsComm Cost Plus 1 60,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor ProgramLynk 4 Tier 1 144,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramLynk 4 Tier 1 180,000$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor Program

Comm Cost Plus 1 120,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramLynk 4 Tier 1 36,000$ Agent BanksComm Cost Plus 1 206,952$ Agent BanksLynk 4 Tier 1 240,000$ Agent BanksLynk 4 Tier 1 240,000$ Agent BanksLynk 4 Tier 1 108,000$ Agent BanksLynk 4 Tier 1 12,000$ Agent BanksLynk 4 Tier 1 96,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankCost Plus 1 1,800,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 96,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 81,600$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 96,000$ Citizens BankLynk 4 Tier 1 42,000$ Citizens BankLynk 4 Tier 1 96,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 90,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 840,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 90,000$ Citizens BankComm Cost Plus 1 84,000$ Citizens BankLynk 4 Tier 1 180,000$ Corporate Captured LeadsLynk 4 Tier 1 156,000$ MerchantReferral

Comm Cost Plus 1 144,000$ MerchantReferralLynk 4 Tier 1 19,200$ MerchantReferralLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedComm Cost Plus 1 132,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedComm Cost Plus 1 360,000$ SelfSourcedComm Cost Plus 1 36,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 96,000$ SelfSourcedComm Cost Plus 1 204,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 360,000$ SelfSourcedLynk 4 Tier 1 144,000$ SelfSourcedLynk 4 Tier 1 456,000$ SelfSourcedComm Cost Plus 1 216,000$ SelfSourcedLynk 4 Tier 1 144,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedComm Cost Plus 1 420,000$ SelfSourcedLynk 4 Tier 1 48,000$ SEOLynk 4 Tier 1 960,000$ SEOComm Cost Plus 1 967,916$ VARsComm Cost Plus 1 900,000$ VARsComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 720,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 1,500,000$ VARsComm Cost Plus 1 192,000$ VARs

Comm Cost Plus 1 180,000$ VARsComm Cost Plus 1 300,000$ VARsCost Plus 1 300,000$ VARsComm Cost Plus 1 12,000$ VARsLynk 4 Tier 1 132,000$ Advisor ProgramLynk 4 Tier 1 120,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 480,000$ Advisor ProgramComm Cost Plus 1 360,000$ Advisor ProgramComm Cost Plus 1 300,000$ Advisor ProgramLynk 4 Tier 1 6,000$ Advisor ProgramLynk 4 Tier 1 30,000$ Advisor ProgramLynk 4 Tier 1 12,000$ Advisor ProgramLynk 4 Tier 1 300,000$ Advisor ProgramLynk 4 Tier 1 36,000$ Agent BanksLynk 4 Tier 1 36,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksComm Cost Plus 1 132,000$ AssociationsComm Cost Plus 1 360,000$ AssociationsLynk 4 Tier 1 84,000$ AssociationsLynk 4 Tier 1 60,000$ Citizens BankCost Plus 1 1,980,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankCost Plus 1 1,980,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens Bank

Comm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 300,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 74,400$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 48,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankComm Cost Plus 1 720,000$ Citizens BankLynk 4 Tier 1 300,000$ MerchantReferralComm Cost Plus 1 24,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedCost Plus 1 900,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 90,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourced

Lynk 3 Tier 1 78,000$ SelfSourcedComm Cost Plus 1 840,000$ SelfSourcedLynk 3 Tier 1 912,000$ SelfSourcedLynk 3 Tier 1 420,000$ SelfSourcedLynk 4 Tier 1 6,000$ SelfSourcedLynk 4 Tier 1 6,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 180,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 42,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedComm Cost Plus 1 66,000$ SelfSourcedLynk 4 Tier 1 480,000$ SEOComm Cost Plus 1 300,000$ VARsComm Cost Plus 1 480,000$ VARsComm Cost Plus 1 720,000$ VARsComm Cost Plus 1 600,000$ VARsComm Cost Plus 1 3,600,000$ VARsComm Cost Plus 1 540,000$ VARsComm Cost Plus 1 24,000$ VARsComm Cost Plus 1 24,000$ VARsComm Cost Plus 1 1,311,679$ VARsComm Cost Plus 1 1,371,851$ VARsComm Cost Plus 1 1,031,919$ VARsComm Cost Plus 1 900,000$ VARsLynk 3 Tier 1 120,000$ Advisor ProgramComm Cost Plus 1 1,800,000$ Advisor ProgramComm Cost Plus 1 540,000$ Advisor ProgramLynk 4 Tier 1 18,000$ Advisor ProgramComm Cost Plus 1 960,000$ Advisor ProgramLynk 3 Tier 1 60,000$ Advisor Program

Comm Cost Plus 1 180,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 33,600$ Agent BanksComm Cost Plus 1 1,200,000$ AssociationsComm Cost Plus 1 360,000$ AssociationsLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 84,000$ Citizens BankLynk 4 Tier 1 600,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 42,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 312,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 96,000$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankLynk 4 Tier 1 84,000$ Citizens BankLynk 3 Tier 1 216,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankComm Cost Plus 1 432,000$ Citizens Bank

Comm Cost Plus 1 240,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 3 Tier 1 480,000$ Citizens BankLynk 4 Tier 1 18,000$ Corporate Captured LeadsComm Cost Plus 1 600,000$ MerchantReferralLynk 4 Tier 1 144,000$ MerchantReferralComm Cost Plus 1 252,000$ MerchantReferralComm Cost Plus 1 540,000$ MerchantReferralLynk 4 Tier 1 180,000$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 282,000$ SelfSourcedLynk 4 Tier 1 84,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedComm Cost Plus 1 540,000$ SelfSourcedLynk 4 Tier 1 18,000$ SelfSourcedLynk 4 Tier 1 480,000$ SelfSourcedComm Cost Plus 1 216,000$ SelfSourcedLynk 3 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 126,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 540,000$ SelfSourcedLynk 4 Tier 1 6,000$ SelfSourcedLynk 3 Tier 1 27,132$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 120,000$ SEOComm Cost Plus 1 540,000$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 408,000$ VARsCost Plus 1 360,000$ VARsComm Cost Plus 1 180,000$ VARsLynk 4 Tier 1 180,000$ VARs

Comm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 300,000$ Advisor ProgramComm Cost Plus 1 300,000$ Advisor ProgramComm Cost Plus 1 336,000$ Advisor ProgramComm Cost Plus 1 240,000$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor ProgramLynk 4 Tier 1 120,000$ Advisor ProgramLynk 4 Tier 1 120,000$ Advisor ProgramLynk 4 Tier 1 216,000$ Advisor ProgramLynk 4 Tier 1 300,000$ Advisor ProgramLynk 4 Tier 1 240,000$ Advisor ProgramComm Cost Plus 1 1,008,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 600,000$ Advisor ProgramComm Cost Plus 1 24,000$ Advisor ProgramLynk 4 Tier 1 30,000$ Advisor ProgramLynk 4 Tier 1 24,000$ Agent BanksLynk 4 Tier 1 24,000$ Agent BanksLynk 4 Tier 1 24,000$ Agent BanksComm Cost Plus 1 66,000$ Agent BanksLynk 4 Tier 1 90,000$ Agent BanksLynk 4 Tier 1 24,000$ Agent BanksLynk 3 Tier 1 12,000$ AssociationsLynk 4 Tier 1 30,000$ AssociationsLynk 4 Tier 1 60,000$ AssociationsLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 982,488$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens Bank

Comm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 1,800,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 3 Tier 1 180,000$ Citizens BankLynk 3 Tier 1 62,400$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 192,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 132,000$ Citizens BankLynk 4 Tier 1 96,000$ Citizens BankComm Cost Plus 1 72,000$ Citizens BankComm Cost Plus 1 72,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 42,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens Bank

Lynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 240,000$ Citizens BankLynk 3 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 69,600$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankComm Cost Plus 1 66,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 276,000$ Citizens BankLynk 4 Tier 1 72,804$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 60,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 90,000$ Citizens BankComm Cost Plus 1 600,000$ Citizens BankLynk 3 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 180,000$ MerchantReferralLynk 4 Tier 1 300,000$ MerchantReferralLynk 4 Tier 1 420,000$ MerchantReferralLynk 4 Tier 1 300,000$ MerchantReferralLynk 4 Tier 1 120,000$ MerchantReferralLynk 4 Tier 1 348,000$ MerchantReferralComm Cost Plus 1 211,200$ MerchantReferralLynk 4 Tier 1 96,000$ MerchantReferralComm Cost Plus 1 78,000$ MerchantReferralComm Cost Plus 1 120,000$ MerchantReferralLynk 4 Tier 1 72,000$ SelfSourced

Lynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 480,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedComm Cost Plus 1 1,440,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedComm Cost Plus 1 276,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 61,200$ SelfSourcedComm Cost Plus 1 144,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 60,000$ VARsComm Cost Plus 1 78,000$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 144,000$ VARsLynk 4 Tier 1 180,000$ VARsComm Cost Plus 1 144,000$ VARsComm Cost Plus 1 1,680,000$ VARsComm Cost Plus 1 360,000$ VARsLynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 420,000$ Advisor ProgramLynk 4 Tier 1 300,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 18,000$ Agent BanksLynk 4 Tier 1 102,000$ Agent BanksLynk 4 Tier 1 66,000$ Agent Banks

Lynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 24,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 48,000$ Agent BanksLynk 4 Tier 1 120,000$ AssociationsLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 1,200,000$ Citizens BankComm Cost Plus 1 7,800,000$ Citizens BankLynk 4 Tier 1 360,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ MerchantReferralLynk 4 Tier 1 480,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 4 Tier 1 480,000$ SelfSourcedComm Cost Plus 1 420,000$ SelfSourcedLynk 3 Tier 1 6,000$ SelfSourcedComm Cost Plus 1 72,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 12,000$ SEOComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 1,800,000$ VARsComm Cost Plus 1 120,000$ VARsLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 1,860,000$ Advisor Program

Cost Plus 1 3,000,000$ Advisor ProgramLynk 4 Tier 1 24,000$ Advisor ProgramComm Cost Plus 1 480,000$ Advisor ProgramComm Cost Plus 1 156,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 24,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramComm Cost Plus 1 360,000$ Advisor ProgramLynk 4 Tier 1 9,600$ Advisor ProgramLynk 4 Tier 1 120,000$ Advisor ProgramComm Cost Plus 1 600,000$ Advisor ProgramLynk 4 Tier 1 6,900$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 96,000$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksLynk 4 Tier 1 6,000$ Agent BanksComm Cost Plus 1 252,000$ Agent BanksComm Cost Plus 1 840,000$ AssociationsLynk 4 Tier 1 60,000$ AssociationsLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 54,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankComm Cost Plus 1 600,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankComm Cost Plus 1 265,390$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 3 Tier 1 62,964$ Citizens Bank

Comm Cost Plus 1 480,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 72,000$ Citizens BankLynk 4 Tier 1 96,000$ Citizens BankLynk 4 Tier 1 90,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 720,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 180,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 3 Tier 1 92,508$ Citizens BankComm Cost Plus 1 168,000$ Citizens BankLynk 4 Tier 1 90,000$ Citizens BankComm Cost Plus 1 96,000$ Citizens BankLynk 4 Tier 1 24,000$ Corporate Captured LeadsComm Cost Plus 1 60,000$ Corporate Captured LeadsLynk 4 Tier 1 180,000$ MerchantReferralLynk 4 Tier 1 480,000$ MerchantReferralLynk 4 Tier 1 180,000$ MerchantReferralComm Cost Plus 1 66,000$ MerchantReferralComm Cost Plus 1 150,000$ MerchantReferralLynk 4 Tier 1 12,000$ MerchantReferralLynk 4 Tier 1 78,000$ MerchantReferralLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 126,000$ SelfSourcedComm Cost Plus 1 600,000$ SelfSourcedComm Cost Plus 1 96,000$ SelfSourcedCost Plus 1 30,000$ SelfSourcedLynk 4 Tier 1 840,000$ SelfSourced

Comm Cost Plus 1 1,200,000$ SelfSourcedComm Cost Plus 1 180,000$ SelfSourcedComm Cost Plus 1 636,000$ SelfSourcedComm Cost Plus 1 30,000$ SelfSourcedLynk 4 Tier 1 240,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 1,200,000$ SelfSourcedLynk 3 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 30,000$ SEOLynk 4 Tier 1 78,000$ VARsComm Cost Plus 1 480,000$ VARsComm Cost Plus 1 600,000$ VARsLynk 4 Tier 1 60,000$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 600,000$ VARsComm Cost Plus 1 228,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 480,000$ VARsComm Cost Plus 1 1,920,000$ VARsComm Cost Plus 1 480,000$ VARsLynk 4 Tier 1 402,000$ VARsLynk 4 Tier 1 300,000$ VARsLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 102,000$ Advisor ProgramLynk 4 Tier 1 300,000$ Advisor ProgramLynk 4 Tier 1 48,000$ Advisor ProgramLynk 4 Tier 1 96,000$ Advisor Program

Comm Cost Plus 1 96,000$ Advisor ProgramLynk 4 Tier 1 300,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor ProgramLynk 4 Tier 1 30,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor ProgramLynk 4 Tier 1 99,600$ Advisor ProgramLynk 4 Tier 1 24,000$ Agent BanksLynk 4 Tier 1 90,000$ Agent BanksComm Cost Plus 1 180,000$ Agent BanksLynk 4 Tier 1 12,000$ AssociationsLynk 4 Tier 1 120,000$ AssociationsLynk 4 Tier 1 120,000$ AssociationsLynk 4 Tier 1 12,000$ AssociationsLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 3 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 3 Tier 1 900,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 66,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 3 Tier 1 78,000$ Citizens BankLynk 3 Tier 1 60,000$ Citizens BankLynk 3 Tier 1 78,000$ Citizens BankComm Cost Plus 1 576,000$ Citizens Bank

Lynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 144,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 186,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 3 Tier 1 120,000$ Citizens BankLynk 3 Tier 1 72,000$ Citizens BankLynk 3 Tier 1 1,680,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 180,000$ Citizens BankLynk 4 Tier 1 84,000$ Citizens BankCost Plus 1 720,000$ Citizens BankComm Cost Plus 1 60,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 3 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 69,600$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankLynk 4 Tier 1 66,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 216,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 3 Tier 1 180,000$ Citizens BankComm Cost Plus 1 102,000$ Citizens BankLynk 4 Tier 1 84,000$ Citizens BankLynk 4 Tier 1 36,000$ Corporate Captured LeadsLynk 4 Tier 1 18,000$ Corporate Captured Leads

Lynk 4 Tier 1 60,000$ Corporate Captured LeadsLynk 4 Tier 1 6,000$ Corporate Captured LeadsLynk 4 Tier 1 240,000$ MerchantReferralComm Cost Plus 1 360,000$ MerchantReferralLynk 4 Tier 1 112,800$ MerchantReferralLynk 4 Tier 1 113,676$ MerchantReferralComm Cost Plus 1 61,200$ MerchantReferralLynk 4 Tier 1 24,000$ MerchantReferralLynk 4 Tier 1 60,000$ MerchantReferralLynk 4 Tier 1 24,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedLynk 3 Tier 1 24,000$ SelfSourcedLynk 3 Tier 1 90,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedComm Cost Plus 1 61,200$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedLynk 4 Tier 1 420,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 228,000$ SelfSourcedLynk 4 Tier 1 54,000$ SelfSourcedLynk 3 Tier 1 6,000$ SelfSourcedComm Cost Plus 1 180,000$ SelfSourcedComm Cost Plus 1 600,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedComm Cost Plus 1 72,000$ SelfSourcedComm Cost Plus 1 30,000$ SelfSourced

Comm Cost Plus 1 1,200,000$ SelfSourcedLynk 4 Tier 1 300,000$ SEOLynk 4 Tier 1 78,000$ SEOComm Cost Plus 1 1,200,000$ VARsComm Cost Plus 1 300,000$ VARsComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 384,000$ VARsComm Cost Plus 1 480,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 600,000$ VARsLynk 4 Tier 1 120,000$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 36,000$ VARsLynk 3 Tier 1 360,000$ VARsLynk 4 Tier 1 300,000$ VARsLynk 4 Tier 1 96,000$ VARsComm Cost Plus 1 60,000$ Advisor ProgramComm Cost Plus 1 60,000$ Advisor ProgramLynk 4 Tier 1 60,012$ Advisor ProgramComm Cost Plus 1 60,000$ Advisor ProgramComm Cost Plus 1 3,000,000$ Advisor ProgramLynk 4 Tier 1 96,000$ Advisor ProgramComm Cost Plus 1 168,000$ Advisor ProgramLynk 3 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 144,000$ Advisor ProgramComm Cost Plus 1 216,000$ Advisor ProgramComm Cost Plus 1 180,000$ Advisor ProgramLynk 4 Tier 1 984,000$ Advisor ProgramLynk 4 Tier 1 240,000$ Advisor ProgramComm Cost Plus 1 240,000$ Advisor ProgramLynk 4 Tier 1 600,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Agent Banks

Comm Cost Plus 1 24,000$ Agent BanksComm Cost Plus 1 60,000$ Agent BanksLynk 4 Tier 1 6,000$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksComm Cost Plus 1 61,200$ Agent BanksComm Cost Plus 1 180,000$ Agent BanksComm Cost Plus 1 600,000$ AssociationsComm Cost Plus 1 165,399$ Citizens BankLynk 4 Tier 1 6,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 480,000$ Citizens BankLynk 4 Tier 1 67,200$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 1,200,000$ Citizens BankComm Cost Plus 1 1,320,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 420,000$ Citizens BankLynk 4 Tier 1 90,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankComm Cost Plus 1 1,200,000$ Citizens BankLynk 3 Tier 1 72,000$ Citizens BankLynk 3 Tier 1 180,000$ Citizens BankLynk 3 Tier 1 180,000$ Citizens BankComm Cost Plus 1 144,000$ Citizens BankLynk 4 Tier 1 144,000$ Citizens Bank

Lynk 4 Tier 1 228,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 72,000$ Citizens BankLynk 4 Tier 1 240,000$ Citizens BankLynk 4 Tier 1 78,000$ Citizens BankComm Cost Plus 1 168,000$ Citizens BankComm Cost Plus 1 72,000$ Citizens BankLynk 4 Tier 1 96,000$ Citizens BankComm Cost Plus 1 61,200$ MerchantReferralLynk 4 Tier 1 60,000$ MerchantReferralLynk 4 Tier 1 36,000$ MerchantReferralLynk 4 Tier 1 78,000$ MerchantReferralCost Plus 1 240,000$ SelfSourcedCost Plus 1 240,000$ SelfSourcedCost Plus 1 240,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedLynk 3 Tier 1 168,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 6,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 30,000$ SelfSourcedComm Cost Plus 1 24,000$ SelfSourcedComm Cost Plus 1 900,000$ SelfSourcedComm Cost Plus 1 600,000$ SelfSourcedLynk 3 Tier 1 68,400$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedComm Cost Plus 1 202,464$ SelfSourcedLynk 4 Tier 1 96,000$ SelfSourced

Comm Cost Plus 1 540,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedComm Cost Plus 1 160,992$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 4 Tier 1 240,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 108,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedComm Cost Plus 1 236,901$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 120,000$ VARsComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 72,000$ Advisor ProgramLynk 4 Tier 1 12,000$ Advisor ProgramLynk 4 Tier 1 12,000$ Advisor ProgramLynk 4 Tier 1 30,000$ Advisor ProgramLynk 4 Tier 1 7,200$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor ProgramComm Cost Plus 1 12,000$ Advisor ProgramLynk 4 Tier 1 144,000$ Advisor ProgramLynk 4 Tier 1 120,000$ Advisor ProgramComm Cost Plus 1 600,000$ Advisor ProgramLynk 4 Tier 1 18,000$ Agent BanksLynk 4 Tier 1 36,000$ Agent BanksLynk 4 Tier 1 30,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent BanksLynk 4 Tier 1 61,728$ Agent BanksComm Cost Plus 1 1,200,000$ Associations

Comm Cost Plus 1 120,000$ AssociationsLynk 4 Tier 1 120,000$ AssociationsLynk 4 Tier 1 48,000$ AssociationsLynk 3 Tier 1 60,000$ AssociationsLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankComm Cost Plus 1 4,992,000$ Citizens BankLynk 3 Tier 1 240,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 3 Tier 1 360,000$ Citizens BankLynk 3 Tier 1 600,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankComm Cost Plus 1 504,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 61,200$ Citizens BankLynk 4 Tier 1 360,000$ Corporate Captured LeadsCost Plus 1 180,000$ Corporate Captured LeadsCost Plus 1 420,000$ Corporate Captured Leads

Comm Cost Plus 1 60,000$ Corporate Captured LeadsLynk 4 Tier 1 900,000$ Corporate Captured LeadsComm Cost Plus 1 120,000$ MerchantReferralComm Cost Plus 1 960,000$ MerchantReferralComm Cost Plus 1 600,000$ MerchantReferralLynk 4 Tier 1 120,000$ SelfSourcedComm Cost Plus 1 36,000$ SelfSourcedCost Plus 1 1,251,442$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedComm Cost Plus 1 660,000$ SelfSourcedComm Cost Plus 1 72,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 42,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 14,400$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedComm Cost Plus 1 102,000$ SelfSourcedLynk 4 Tier 1 180,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 120,000$ SelfSourcedComm Cost Plus 1 840,000$ SelfSourcedLynk 4 Tier 1 1,200,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 3 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 48,000$ SEOComm Cost Plus 1 96,000$ VARs

Comm Cost Plus 1 78,000$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 784,319$ VARsComm Cost Plus 1 180,000$ VARsComm Cost Plus 1 60,000$ VARsComm Cost Plus 1 217,670$ VARsComm Cost Plus 1 1,500,000$ VARsLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 2,400,000$ Advisor ProgramComm Cost Plus 1 1,140,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramComm Cost Plus 1 1,200,000$ Advisor ProgramComm Cost Plus 1 96,000$ Advisor ProgramComm Cost Plus 1 1,200,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 432,000$ Advisor ProgramLynk 4 Tier 1 312,000$ Advisor ProgramComm Cost Plus 1 60,012$ Advisor ProgramComm Cost Plus 1 1,020,000$ Advisor ProgramComm Cost Plus 1 240,000$ Advisor ProgramComm Cost Plus 1 360,000$ Advisor ProgramComm Cost Plus 1 1,013,616$ Advisor ProgramComm Cost Plus 1 300,000$ Advisor ProgramLynk 4 Tier 1 75,300$ Advisor ProgramComm Cost Plus 1 60,000$ Advisor ProgramComm Cost Plus 1 60,120$ Advisor ProgramComm Cost Plus 1 300,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 48,000$ Advisor ProgramLynk 4 Tier 1 36,000$ Advisor ProgramComm Cost Plus 1 312,000$ Agent BanksLynk 4 Tier 1 60,000$ Agent Banks

Lynk 4 Tier 1 3,600$ Agent BanksLynk 4 Tier 1 480,000$ Agent BanksLynk 4 Tier 1 84,000$ Agent BanksComm Cost Plus 1 96,000$ AssociationsComm Cost Plus 1 240,000$ AssociationsLynk 4 Tier 1 144,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 3 Tier 1 78,000$ Citizens BankComm Cost Plus 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 16,668$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 6,000$ Citizens BankComm Cost Plus 1 420,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankComm Cost Plus 1 420,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankComm Cost Plus 1 84,000$ Citizens BankComm Cost Plus 1 840,000$ Citizens BankLynk 4 Tier 1 69,600$ Citizens BankComm Cost Plus 1 960,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankComm Cost Plus 1 600,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankComm Cost Plus 1 840,000$ Citizens Bank

Lynk 3 Tier 1 180,000$ Citizens BankLynk 3 Tier 1 720,000$ Citizens BankLynk 4 Tier 1 156,000$ Citizens BankComm Cost Plus 1 780,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankComm Cost Plus 1 240,000$ Citizens BankComm Cost Plus 1 60,012$ Citizens BankLynk 3 Tier 1 420,000$ Citizens BankLynk 3 Tier 1 72,000$ Citizens BankComm Cost Plus 1 720,000$ Citizens BankLynk 4 Tier 1 66,000$ Citizens BankComm Cost Plus 1 840,000$ Citizens BankLynk 4 Tier 1 180,000$ Corporate Captured LeadsLynk 4 Tier 1 60,000$ Corporate Captured LeadsLynk 4 Tier 1 120,000$ Corporate Captured LeadsLynk 4 Tier 1 6,000$ MerchantReferralLynk 4 Tier 1 84,000$ MerchantReferralLynk 4 Tier 1 300,000$ MerchantReferralLynk 4 Tier 1 300,000$ MerchantReferralLynk 4 Tier 1 66,000$ MerchantReferralLynk 4 Tier 1 18,000$ MerchantReferralLynk 4 Tier 1 24,000$ MerchantReferralLynk 4 Tier 1 156,000$ MerchantReferralLynk 4 Tier 1 24,000$ MerchantReferralComm Cost Plus 1 180,000$ MerchantReferralLynk 4 Tier 1 516,000$ MerchantReferralLynk 4 Tier 1 6,000$ MerchantReferralLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 61,200$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourced

Lynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 48,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 66,000$ SelfSourcedComm Cost Plus 1 30,000$ SelfSourcedComm Cost Plus 1 1,680,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 324,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 18,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedComm Cost Plus 1 96,000$ SelfSourcedComm Cost Plus 1 1,200,000$ SelfSourcedLynk 4 Tier 1 10,200$ SelfSourcedComm Cost Plus 1 180,000$ SelfSourcedComm Cost Plus 1 144,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedComm Cost Plus 1 1,680,000$ SelfSourcedLynk 4 Tier 1 276,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 42,000$ SelfSourcedComm Cost Plus 1 300,000$ SelfSourcedLynk 4 Tier 1 360,000$ SelfSourcedComm Cost Plus 1 840,000$ SelfSourcedLynk 4 Tier 1 80,400$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 3 Tier 1 1,200$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 60,000$ SelfSourcedComm Cost Plus 1 288,000$ SelfSourcedLynk 4 Tier 1 18,000$ SelfSourcedCost Plus 1 570,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourced

Lynk 4 Tier 1 24,000$ SelfSourcedComm Cost Plus 1 264,000$ SelfSourcedComm Cost Plus 1 108,000$ SelfSourcedComm Cost Plus 1 192,000$ SelfSourcedComm Cost Plus 1 960,000$ SelfSourcedComm Cost Plus 1 1,500,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 240,000$ SelfSourcedComm Cost Plus 1 1,680,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourcedComm Cost Plus 1 3,600,000$ SelfSourcedLynk 4 Tier 1 540,000$ SEOComm Cost Plus 1 720,000$ SEOLynk 4 Tier 1 84,000$ VARsComm Cost Plus 1 228,000$ VARsComm Cost Plus 1 216,000$ VARsComm Cost Plus 1 360,000$ VARsComm Cost Plus 1 240,000$ VARsComm Cost Plus 1 120,000$ VARsLynk 4 Tier 1 300,000$ VARsLynk 4 Tier 1 72,000$ VARsLynk 4 Tier 1 96,000$ VARsComm Cost Plus 1 1,200,000$ VARsLynk 3 Tier 1 2,160,000$ VARsComm Cost Plus 1 840,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 36,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 61,200$ Advisor ProgramLynk 4 Tier 1 120,000$ Advisor ProgramLynk 4 Tier 1 84,000$ Advisor Program

Comm Cost Plus 1 396,000$ Advisor ProgramComm Cost Plus 1 264,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 54,000$ Advisor ProgramLynk 4 Tier 1 12,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 12,000$ Advisor ProgramLynk 4 Tier 1 120,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramLynk 4 Tier 1 60,000$ Advisor ProgramComm Cost Plus 1 300,000$ Advisor ProgramLynk 4 Tier 1 12,000$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 180,000$ Advisor ProgramComm Cost Plus 1 100,800$ Advisor ProgramComm Cost Plus 1 120,000$ Advisor ProgramLynk 4 Tier 1 90,000$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksLynk 4 Tier 1 120,000$ Agent BanksComm Cost Plus 1 90,000$ Agent BanksLynk 4 Tier 1 18,000$ Agent BanksComm Cost Plus 1 240,000$ AssociationsComm Cost Plus 1 240,000$ AssociationsComm Cost Plus 1 240,000$ AssociationsComm Cost Plus 1 360,000$ AssociationsComm Cost Plus 1 420,000$ AssociationsComm Cost Plus 1 180,000$ AssociationsLynk 3 Tier 1 36,000$ Citizens BankLynk 3 Tier 1 360,000$ Citizens BankComm Cost Plus 1 3,600,000$ Citizens Bank

Comm Cost Plus 1 1,800,000$ Citizens BankComm Cost Plus 1 1,800,000$ Citizens BankLynk 3 Tier 1 300,000$ Citizens BankLynk 3 Tier 1 480,000$ Citizens BankComm Cost Plus 1 1,200,000$ Citizens BankComm Cost Plus 1 2,400,000$ Citizens BankComm Cost Plus 1 1,800,000$ Citizens BankComm Cost Plus 1 3,000,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 3 Tier 1 180,000$ Citizens BankComm Cost Plus 1 600,000$ Citizens BankComm Cost Plus 1 360,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 30,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 3 Tier 1 18,000$ Citizens BankComm Cost Plus 1 180,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankComm Cost Plus 1 300,000$ Citizens BankLynk 4 Tier 1 14,400$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 72,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 96,000$ Citizens BankLynk 3 Tier 1 348,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankComm Cost Plus 1 540,000$ Citizens Bank

Comm Cost Plus 1 240,000$ Citizens BankComm Cost Plus 1 120,000$ Citizens BankLynk 4 Tier 1 180,000$ Citizens BankLynk 3 Tier 1 600,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 36,000$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 48,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 12,000$ Citizens BankLynk 4 Tier 1 18,000$ Citizens BankLynk 4 Tier 1 540,000$ Citizens BankLynk 4 Tier 1 24,000$ Citizens BankLynk 4 Tier 1 62,400$ Citizens BankLynk 4 Tier 1 120,000$ Citizens BankLynk 4 Tier 1 60,000$ Citizens BankLynk 4 Tier 1 240,000$ Corporate Captured LeadsLynk 4 Tier 1 60,000$ Corporate Captured LeadsLynk 4 Tier 1 900,000$ MerchantReferralLynk 4 Tier 1 60,000$ MerchantReferralLynk 4 Tier 1 60,000$ MerchantReferralLynk 3 Tier 1 24,000$ MerchantReferralLynk 4 Tier 1 120,000$ MerchantReferralComm Cost Plus 1 120,000$ MerchantReferralComm Cost Plus 1 120,000$ MerchantReferralLynk 4 Tier 1 120,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedLynk 4 Tier 1 420,000$ SelfSourcedLynk 4 Tier 1 240,000$ SelfSourcedLynk 4 Tier 1 420,000$ SelfSourcedLynk 4 Tier 1 90,000$ SelfSourcedComm Cost Plus 1 180,000$ SelfSourced

Comm Cost Plus 1 72,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedComm Cost Plus 1 804,000$ SelfSourcedComm Cost Plus 1 300,000$ SelfSourcedLynk 4 Tier 1 168,000$ SelfSourcedLynk 3 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedComm Cost Plus 1 204,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedLynk 4 Tier 1 48,000$ SelfSourcedLynk 3 Tier 1 90,000$ SelfSourcedLynk 4 Tier 1 14,400$ SelfSourcedComm Cost Plus 1 360,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedLynk 4 Tier 1 84,000$ SelfSourcedCost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 6,000$ SelfSourcedLynk 4 Tier 1 24,000$ SelfSourcedComm Cost Plus 1 1,560,000$ SelfSourcedComm Cost Plus 1 6,000,000$ SelfSourcedComm Cost Plus 1 1,500,000$ SelfSourcedComm Cost Plus 1 960,000$ SelfSourcedComm Cost Plus 1 960,000$ SelfSourcedLynk 4 Tier 1 180,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedComm Cost Plus 1 36,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourced

Lynk 4 Tier 1 72,000$ SelfSourcedComm Cost Plus 1 72,000$ SelfSourcedLynk 4 Tier 1 660,000$ SelfSourcedComm Cost Plus 1 960,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 90,000$ SelfSourcedLynk 4 Tier 1 360,000$ SelfSourcedLynk 4 Tier 1 900,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedComm Cost Plus 1 1,560,000$ SelfSourcedComm Cost Plus 1 3,000,000$ SelfSourcedComm Cost Plus 1 1,200,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 36,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 72,000$ SelfSourcedLynk 4 Tier 1 576,000$ SelfSourcedLynk 4 Tier 1 504,000$ SelfSourcedLynk 4 Tier 1 720,000$ SelfSourcedLynk 4 Tier 1 540,000$ SelfSourcedLynk 4 Tier 1 102,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedComm Cost Plus 1 264,000$ SelfSourcedLynk 4 Tier 1 84,000$ SelfSourcedComm Cost Plus 1 720,000$ SelfSourcedLynk 4 Tier 1 72,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourced

Lynk 4 Tier 1 18,000$ SelfSourcedLynk 4 Tier 1 240,000$ SelfSourcedLynk 4 Tier 1 1,680,000$ SelfSourcedLynk 4 Tier 1 180,000$ SelfSourcedComm Cost Plus 1 60,012$ SelfSourcedLynk 3 Tier 1 360,000$ SelfSourcedLynk 4 Tier 1 50,400$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 3 Tier 1 12,000$ SelfSourcedComm Cost Plus 1 960,000$ SelfSourcedComm Cost Plus 1 36,000$ SelfSourcedLynk 4 Tier 1 66,000$ SelfSourcedLynk 4 Tier 1 480,000$ SelfSourcedLynk 4 Tier 1 600,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 840,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedComm Cost Plus 1 120,000$ SelfSourcedComm Cost Plus 1 360,000$ SelfSourcedComm Cost Plus 1 300,000$ SelfSourcedLynk 3 Tier 1 360,000$ SelfSourcedLynk 3 Tier 1 360,000$ SelfSourcedCost Plus 1 240,000$ SelfSourcedComm Cost Plus 1 240,000$ SelfSourcedLynk 4 Tier 1 12,888$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 12,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 300,000$ SelfSourcedLynk 4 Tier 1 60,000$ SelfSourcedLynk 4 Tier 1 480,000$ SelfSourced

Lynk 4 Tier 1 780,000$ SelfSourcedLynk 4 Tier 1 336,000$ SelfSourcedComm Cost Plus 1 300,000$ SelfSourcedComm Cost Plus 1 480,000$ SelfSourcedComm Cost Plus 1 144,000$ SelfSourcedLynk 4 Tier 1 30,000$ SelfSourcedComm Cost Plus 1 66,000$ SEOLynk 4 Tier 1 12,000$ SEOLynk 4 Tier 1 300,000$ SEOLynk 4 Tier 1 30,000$ SEOComm Cost Plus 1 66,000$ VARsComm Cost Plus 1 600,000$ VARsComm Cost Plus 1 60,000$ VARsComm Cost Plus 1 60,000$ VARs

Sales Agent Key

Channel District Office Name Territory Office Name Sales Agent Name HireDate

27768 Direct Regional Sales Montalbano -‐ West Chase/Southern California Abraham, Cecilia 2011-‐09-‐1927824 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Ackies, Ruthina 2011-‐09-‐3030988 Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Acosta, Kristie 2013-‐04-‐2229418 Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Adams, Charles 2012-‐07-‐3126662 Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Agid, Steve 2010-‐12-‐0630295 Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Ahner, Sheri 2012-‐12-‐3130693 Central Sales Central Sales Central Sales-‐Smith, A Alexander, John 2013-‐03-‐1131353 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Allen, Latone 2013-‐05-‐3127796 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Allen, Travis 2011-‐09-‐1927545 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Almonte-‐Ferrer, Mary 2011-‐07-‐1830504 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Altamar, Rodrigo 2013-‐02-‐1829628 Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Alves, Joseph 2012-‐08-‐3128121 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Anderson, Mark 2011-‐11-‐3031446 Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Ardaiz-‐Keith, Cheylynn 2013-‐06-‐1728792 Central Sales Central Sales Central Sales -‐ Ward Armstrong, Sherry 2012-‐04-‐1631073 Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Arrington, Marco 2013-‐04-‐2230341 Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Artrip, Darrell 2013-‐01-‐1430828 Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Aviles, Alejandro 2013-‐03-‐1129980 Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Baker, Brian 2012-‐10-‐2930755 Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Barrios, Erika 2013-‐02-‐2829531 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Batten, Michael 2012-‐09-‐0429979 Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Baxter, Sue 2012-‐11-‐0529728 Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Beardsley, Steven 2012-‐09-‐2829946 Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Behling, Norman 2012-‐10-‐3123920 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Bell, Thomas 2010-‐04-‐0531015 Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Bender, Albert 2013-‐04-‐1529973 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Bennett, Donald 2012-‐10-‐3130231 Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Bergeson, Diana 2012-‐12-‐3127733 Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Bhatia, Tejdeep 2011-‐09-‐1930995 Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Billiot, Crystal 2013-‐04-‐2230582 Direct Regional Sales Montalbano -‐ West Chase/Southern California Blaine, Daryl 2013-‐02-‐1831011 Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Blogin-‐Glaze, Veronica 2013-‐04-‐08

28829 Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Boehm, Cheryl 2012-‐04-‐1630529 Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Booth, Heather 2013-‐02-‐1829729 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Box, Wesley 2012-‐10-‐0827821 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Bradshaw, John 2011-‐09-‐2629932 Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Bressan, Melanie 2012-‐12-‐0331275 Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Brooks, Vincent 2013-‐05-‐2013343 Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Brown, Richard J 2001-‐08-‐0731191 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Brown, Thomas 2013-‐05-‐0631286 Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Burke, Brendan 2013-‐05-‐2828939 Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Bustos, Bobbi 2012-‐05-‐0730528 Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Bustos, Michael 2013-‐02-‐1831064 Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Cainion, Christopher 2013-‐04-‐2218408 National Hinners/CFG Commercial Benton/National Bank Campagna, John 2007-‐07-‐2328729 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Caputo, Michael 2012-‐04-‐3029033 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Cardarelli, Dale 2012-‐06-‐0430277 Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Carnes, Steven 2012-‐12-‐3119579 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Casey, Michael 2008-‐10-‐0630659 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Chandler, James 2013-‐02-‐2529760 Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Chin-‐Fong, Sandra 2012-‐09-‐2830254 Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Clark, Dan 2012-‐12-‐3128928 Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Collins-‐Doan, Holly 2012-‐04-‐3029439 Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Conde Sr., Alberto 2012-‐08-‐0631099 Direct Regional Sales Trovillo -‐ Southeast Chadwick -‐ South Carolina Cumbee, Audwin 2013-‐04-‐2218309 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Dammen, Denise 2007-‐07-‐0130658 Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West D'Angelo, Leisha 2013-‐02-‐2530865 Central Sales Central Sales Central Sales -‐ Ward Danzy, Terrell 2013-‐03-‐1817564 Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davidson, Mark 2006-‐01-‐3031110 Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, Charles 2013-‐04-‐2926764 Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Davis, John 2010-‐12-‐3030289 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida De La Torre, Ernesto 2013-‐01-‐1431251 Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM De Leon, David 2013-‐05-‐1327924 Direct Regional Sales Kerr/East 5 Smith/Central TX DeGroot, Donald 2011-‐10-‐2430460 Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Delaney, Natalya 2013-‐01-‐3110239 Direct Regional Sales Kerr/East 5 Smith/Central TX Delgado, Jesse 1998-‐09-‐22

31114 Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Delgado, Robert 2013-‐04-‐2226797 Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY DeVigili, Andrew 2011-‐01-‐3130371 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Dixon, Bridgette 2013-‐01-‐2215520 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Dormer, Richard F 2003-‐05-‐1531306 Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Douville, John 2013-‐05-‐3129715 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Drumm, Sean 2012-‐09-‐2430503 Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Dunard, Michele 2013-‐02-‐1130689 Central Sales Central Sales Central Sales -‐ Ward Duong, Kevin 2013-‐03-‐1117309 National Hinners/CFG Commercial Benton/National Bank Eddy, Mary 2005-‐09-‐1230064 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Edwards, Steven 2012-‐11-‐1930537 Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Elgin, Kristina 2013-‐02-‐1829214 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia English, Justin 2012-‐06-‐1828638 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Evans, Anita 2012-‐04-‐0231133 Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fallon, Daniel 2013-‐04-‐2230580 Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Farris, Angela 2013-‐02-‐1817097 National Hinners/CFG Commercial Benton/National Bank Felter, Robert 2005-‐06-‐2330368 Central Sales Central Sales Central Sales-‐Smith, A Fenderson, Frederick 2013-‐01-‐1429679 Central Sales Central Sales Fiserv SpotPay Accounts Fiserv SpotPay Account 2012-‐09-‐0330278 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Fisher, Willard 2012-‐12-‐3129298 Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Fitkin, David 2012-‐07-‐0931338 Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Flores Jr., Juan 2013-‐05-‐3128858 Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Fontes, Julia 2012-‐04-‐2317619 Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Fragassi, Brian 2006-‐03-‐0130345 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Frank, William 2013-‐01-‐1429509 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Gagosian, Alex 2012-‐08-‐2028664 National Hinners/CFG Commercial Benton/National Bank Gallagher, David 2012-‐04-‐0230058 Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Garcia, Rogelio 2012-‐11-‐1927368 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Garner, Jon 2011-‐05-‐3131472 Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Garza, Ernesto 2013-‐06-‐1727859 Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Geary, Robert 2011-‐10-‐1030232 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Glover, Marie 2012-‐12-‐3117337 Central Sales Central Sales Central Sales-‐Smith, A Golson, Marlon 2005-‐09-‐0631503 Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Gomez, Alberto 2013-‐06-‐1729050 Direct Regional Sales Kerr/East 5 Smith/Central TX Gomez, Eduardo 2012-‐05-‐29

29464 Central Sales Central Sales Central Sales-‐Smith, A Gomez-‐Stewart, Deirdre 2012-‐08-‐2830164 Direct Regional Sales Montalbano -‐ West Mearns -‐ San Francisco 2 Gonzales, Michael 2012-‐12-‐1030434 Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Grable, David 2013-‐01-‐2830470 Central Sales Central Sales Central Sales-‐Smith, A Grace, LaWanda 2013-‐02-‐1130690 Central Sales Central Sales Central Sales-‐Smith, A Graves, Paul 2013-‐03-‐1129682 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Gray, Leah 2012-‐09-‐1729424 Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Grayson, Dean 2012-‐08-‐0619787 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Groen, Stacia 2008-‐12-‐1530034 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Guinn Sr., Toby 2012-‐11-‐0531352 Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Guzman, Julisa 2013-‐06-‐0331225 Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Guzman, Rolando 2013-‐05-‐0631098 Direct Regional Sales Kerr/East 5 Smith/Central TX Hanke, Raymond 2013-‐04-‐2227925 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Hanko, Brian 2011-‐10-‐3130976 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Hardin, McDonald 2013-‐04-‐0826121 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Harrison, Christopher 2010-‐08-‐2528877 Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Haskett, Jennifer 2012-‐04-‐3019068 Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Hassani, Fred 2008-‐06-‐0227382 Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Heckaman, Lyndi 2011-‐05-‐3128702 Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Heintz, Nancy 2012-‐03-‐2828504 Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Herr, Wayne 2012-‐02-‐2227713 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Hodgens, Thomas 2011-‐09-‐0129794 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Hoelzle, Lisa 2012-‐10-‐1518191 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Hopfenbeck, Curtis 2007-‐06-‐0119725 Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Hunter, Phyllis Hope 2008-‐12-‐0131315 Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Jackson, Joseph 2013-‐05-‐3130358 Direct Regional Sales Kerr/East 5 Smith/Central TX Jacquez, Jesus 2013-‐01-‐2222305 Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Jain, Amit 2010-‐01-‐0426220 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Jaroscak, Scott 2010-‐09-‐1310665 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Johnston II, R. Scott 1999-‐01-‐2016648 Central Sales Central Sales Central Sales-‐Smith, A Jordan, Randall 2004-‐11-‐0129648 Direct Regional Sales Armetta -‐ Northeast Open Armetta Kalman, Barnett 2012-‐08-‐3130225 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kane, Kimberly 2012-‐12-‐1016809 Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Katsaros, David 2005-‐02-‐0331226 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Kelley, Michael 2013-‐05-‐20

31283 Direct Regional Sales Trovillo -‐ Southeast Chadwick -‐ South Carolina Kendrick Jr., James 2013-‐05-‐2022298 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Kerelitch, Michael 2009-‐12-‐0731309 Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Khaalik, Prince 2013-‐05-‐3129382 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Kiefer, Sr., Joseph 2012-‐07-‐2328815 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Kim, Shin 2012-‐04-‐0927672 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York King, David 2011-‐08-‐1530912 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Klein, Richard 2013-‐03-‐2530909 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Klipinitser, Ilya 2013-‐03-‐2527831 Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Klopp, Richard 2011-‐10-‐1729400 Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Knapp, Marguerite 2012-‐07-‐2322886 Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Knodel, Rodney D 2009-‐12-‐2829511 Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Kolby, Tracy 2012-‐08-‐2030802 Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Kuzmeski, Jr. ,Richard 2013-‐03-‐2928329 Direct Regional Sales Montalbano -‐ West Chase/Southern California Lam, Barbara 2012-‐01-‐175117 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Later, Morris 1997-‐02-‐1031570 Central Sales Central Sales Leapset Accounts Leapset Accounts 2013-‐06-‐1928413 Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Lee, Kangbok 2012-‐01-‐3123919 Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Leman, Kent 2010-‐04-‐0529518 National Hinners/CFG Commercial Benton/National Bank Levine, Larry 2012-‐08-‐2731373 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Lewis Jr., Charles 2013-‐06-‐1729003 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Lies, Christopher 2012-‐05-‐2129663 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Lin, JingJing 2012-‐09-‐1029854 Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Llamas, Leonardo 2012-‐10-‐2231285 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Lohman, Ryan 2013-‐05-‐2030896 Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Lucas, Terry 2013-‐03-‐2529371 Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Mack, Ronald 2012-‐07-‐2329154 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Mackey, Chastity 2012-‐06-‐2530227 Direct Regional Sales Armetta -‐ Northeast Duluc -‐ OH Magestro, Joann 2012-‐12-‐1031591 Direct Regional Sales Kerr/East 5 Barton/North Texas Magovern, Stacey 2013-‐07-‐1519691 Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Mains, Lisa 2008-‐11-‐0331397 Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Maio, Patrick 2013-‐06-‐0330959 Direct Regional Sales Kerr/East 5 Smith/Central TX Manriquez, Victor 2013-‐03-‐2930873 Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Marcom, Quinn 2013-‐03-‐2931526 Direct Regional Sales Kerr/East 5 Barton/North Texas Markgraf, Michele 2013-‐07-‐01

30680 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Martinez, Jaime 2013-‐03-‐0429719 Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Maynor, William 2012-‐09-‐2830910 Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 McAbee, Mark 2013-‐03-‐2527641 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens McCadden, Harold 2011-‐08-‐1629667 Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McFall, Daniel 2012-‐09-‐1031081 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia McFarlane, Delroy 2013-‐04-‐0118050 Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis McGhee, Lisa 2007-‐03-‐0130172 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah McGlaughlin, John 2012-‐11-‐3030539 Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW McIntyre, Kiva 2013-‐02-‐1830679 Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East McKelvey, Ted 2013-‐02-‐2531351 Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte McKinney, Catherene 2013-‐05-‐3112243 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah McMasters, Donald 2000-‐07-‐1028291 Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA McMullen, Edwin 2012-‐01-‐0330245 Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Mehdi, Syed 2012-‐12-‐3128681 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Memarsadeghi, Mohammad 2012-‐03-‐2628408 Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Merrifield, Brook 2012-‐01-‐3131335 Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Mindrup, Matthew 2013-‐05-‐3117189 Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Molnar, Michael 2005-‐07-‐2530429 Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Momtahen, Lilla 2013-‐01-‐2830484 Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Moore, Brad 2013-‐02-‐1130337 Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Mougammadou, Fatima 2012-‐12-‐3131254 Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Mullenmaster, Elaine 2013-‐05-‐2031282 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Mussori, Erin 2013-‐05-‐3129851 Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Myers, Christopher 2012-‐10-‐3130663 Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Nance, Gwen 2013-‐03-‐0430202 Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Nande, Terna 2012-‐12-‐1030871 Direct Regional Sales Kerr/East 5 Barton/North Texas Newman, Brandy 2013-‐03-‐2528694 Direct Regional Sales Kerr/East 5 Durbin -‐ Louisiana Newton, Alton 2012-‐03-‐2629370 Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Nicholson, Susan 2012-‐07-‐2329645 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Niederstein, Karl 2012-‐08-‐3130196 Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Nixon, Darren 2012-‐11-‐3031062 Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Norton, Robert 2013-‐04-‐2231007 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens O'Brien, Cheryl 2013-‐04-‐1530020 Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Oden, Brett 2012-‐11-‐12

29512 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Olen, Millena 2012-‐08-‐2031336 Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Olson, Shawn 2013-‐05-‐3131577 Direct Regional Sales Montalbano -‐ West Chase/Southern California Osegueda, Daniel 2013-‐07-‐0130474 Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Owens, Cliff 2013-‐02-‐1130141 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Owens, Jawonna 2012-‐11-‐3017441 Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Pagac, David 2005-‐12-‐0931018 Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Page, Patrick 2013-‐04-‐0830438 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Palmer, Matthew 2013-‐01-‐2229855 Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Papagiannopoulos, Panos 2012-‐10-‐1530863 Central Sales Central Sales Central Sales-‐Smith, A Parr, Daniel 2013-‐03-‐1823436 Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Patel, Rajandra 2010-‐02-‐2230987 Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Pauze, Stephen 2013-‐04-‐0830425 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Pearsall, Daniel 2013-‐01-‐2829508 Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Pedersen Sr.,Jeffrey 2012-‐08-‐2030955 Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Pena, Thomas 2013-‐03-‐2530808 Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Peppler, William 2013-‐03-‐1827964 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Perez, Alex 2011-‐11-‐1415503 Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Perez, Nelson 2003-‐05-‐0831310 Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Persinger, Leslie 2013-‐06-‐0327084 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Phillips, Mark 2011-‐03-‐2131190 Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Picou, Irving 2013-‐04-‐2930960 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Pinkney, Roland 2013-‐04-‐0828584 Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Plante, George 2012-‐03-‐1217267 Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Pokrandt, Perry 2005-‐09-‐0318150 Direct Regional Sales Kerr/East 5 Smith/Central TX Pool, Cheryl 2007-‐05-‐0131500 Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Popov, Lora 2013-‐06-‐1730117 Direct Regional Sales Hirst -‐ MidWest/Mount St Fowler/St. Louis Potts, Colby 2012-‐12-‐0330356 Direct Regional Sales Kerr/East 5 Barton/North Texas Prater, Janine 2013-‐01-‐1431117 Direct Regional Sales Hirst -‐ MidWest/Mount St Landrith -‐ Arizona/Utah Quijada, Elvira 2013-‐04-‐3030336 Direct Regional Sales Kerr/East 5 Smith/Central TX Ramos, Alberto 2013-‐01-‐1427291 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Rebelo, Nelson 2011-‐05-‐0929408 Direct Regional Sales Montalbano -‐ West Chase/Southern California Reed, Sally 2012-‐07-‐3031017 Direct Regional Sales Kerr/East 5 Foulk -‐ Houston West Reeves, Kevin 2013-‐04-‐0830505 Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Reynolds, Christopher 2013-‐02-‐18

31499 Direct Regional Sales Kerr/East 5 Barton/North Texas Ridder, Sue 2013-‐06-‐1730049 Bank Alliance Hinners -‐ Bank Alliance Willey/NY-‐Citizens Riely, Joseph 2012-‐11-‐2631349 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Robins, Lon 2013-‐05-‐3117699 Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Roche, Verachai 2006-‐04-‐1530050 Direct Regional Sales Montalbano -‐ West Ransford -‐ Pac NW Romain, Movis 2012-‐12-‐1030657 Direct Regional Sales Armetta -‐ Northeast Duluc -‐ OH Romeo, Jacquelyn 2013-‐02-‐2827769 Direct Regional Sales Hirst -‐ MidWest/Mount St Zeray -‐ Colorado Ross, Bradley 2011-‐09-‐0131020 Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Rucks, Thomas 2013-‐04-‐0831311 Direct Regional Sales Hirst -‐ MidWest/Mount St Dayco -‐ Chicago Russin, Lee 2013-‐05-‐318673 Direct Regional Sales Kerr/East 5 Smith/Central TX Salon, Vladimir 1997-‐01-‐2213568 Direct Regional Sales Montalbano -‐ West Tsang -‐ LA County Santinelli, Arieta A 2001-‐09-‐2430348 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Saul, Bailey 2013-‐01-‐1431628 Direct Regional Sales Montalbano -‐ West Chase/Southern California Scher, Christopher 2013-‐07-‐1530589 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Schneller, John 2013-‐02-‐2830522 Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Schwartzman, Steven 2013-‐02-‐2531118 Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Severino, Courtney 2013-‐04-‐2930093 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Shallcross, David 2012-‐11-‐2631068 Direct Regional Sales Trovillo -‐ Southeast Cortez -‐ Atlanta 2 Shida, William 2013-‐04-‐2216977 National Hinners/CFG Commercial Benton/National Bank Shield, Frank 2005-‐04-‐2531219 Direct Regional Sales Armetta -‐ Northeast DeMase -‐ NY Metro Shnayder, Lenny 2013-‐05-‐0623875 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Shrom, Justine 2010-‐03-‐2923930 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Siegel, JoAnn 2010-‐04-‐0530593 Direct Regional Sales Montalbano -‐ West Chase/Southern California Silance, Michael 2013-‐02-‐2531347 Direct Regional Sales Montalbano -‐ West Gulotta -‐ Sacramento Silva, David 2013-‐05-‐3131063 Direct Regional Sales Hirst -‐ MidWest/Mount St Townsel -‐ WI/IL Silver, Salome 2013-‐04-‐2229727 Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Sistrunk III, Thomas 2012-‐09-‐2830694 Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Sizemore, Bryan 2013-‐02-‐2529164 National Hinners/CFG Commercial Benton/National Bank Smart, Jeffrey 2012-‐06-‐1116852 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Smith, Robin 2005-‐03-‐0113113 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Sokol, Stephen K 2001-‐06-‐1420915 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Spicel, Anthony 2009-‐08-‐1717212 National Hinners/CFG Commercial Benton/National Bank Spinney, Marianne 2005-‐08-‐0128410 Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Brent 2012-‐01-‐3029963 Direct Regional Sales Kerr/East 5 Barton/North Texas Stockwell, Philip Kord 2012-‐10-‐29

27850 Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Stowell, Craig 2011-‐10-‐1027299 Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Swanson, Ellen 2011-‐05-‐1630758 Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Taylor, Caroline 2013-‐02-‐2828932 Direct Regional Sales Kerr/East 5 Barton/North Texas Taylor, Sanja 2012-‐04-‐3031260 Direct Regional Sales Kerr/East 5 Gibbs -‐ Houston East Terrell, Paul 2013-‐05-‐2031502 Direct Regional Sales Montalbano -‐ West Solis -‐ Orange County Thomas, Sherry 2013-‐06-‐1727157 Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Thompson, Melinda 2011-‐04-‐1829283 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Thornberry, Matthew 2012-‐07-‐0929666 Direct Regional Sales Trovillo -‐ Southeast Lockhart -‐ Georgia Tillman, Todd 2012-‐09-‐1031120 Direct Regional Sales Trovillo -‐ Southeast Brennan -‐ Central Florida Tomlin, David 2013-‐04-‐2218370 Direct Regional Sales Montalbano -‐ West Chase/Southern California Torres, Allan 2007-‐09-‐0129526 Direct Regional Sales Trovillo -‐ Southeast Mendoza -‐ Orlando Torres, Hector 2012-‐08-‐2026188 Bank Alliance Hinners -‐ Bank Alliance Orr -‐ MI/Chicago Touchette, David 2010-‐09-‐0727435 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Trahan, Allen 2011-‐06-‐2731201 Direct Regional Sales Montalbano -‐ West Davis-‐San Francisco Trujillo, Michael 2013-‐04-‐3030538 Direct Regional Sales Montalbano -‐ West Open-‐ Pac NW Turner, Eddie 2013-‐02-‐1830974 Bank Alliance Hinners -‐ Bank Alliance Sweeney / Philadelphia & NJ Ulrich, Anthony 2013-‐04-‐0826844 Direct Regional Sales Armetta -‐ Northeast Mahmood -‐ DC Vaisman, JoAnn 2011-‐02-‐0726707 Direct Regional Sales Kerr/East 5 Smith/Central TX Valdez, Jose 2011-‐07-‐1131305 Direct Regional Sales Hirst -‐ MidWest/Mount St Olsen/WI Vargas, Felipe 2013-‐05-‐3117762 Direct Regional Sales Kerr/East 5 Curran -‐ Tennessee Venable, Mark 2006-‐06-‐0928193 Direct Regional Sales Kerr/East 5 Benabe -‐ TX/NM Viramontes, Sleida 2011-‐12-‐1229846 Bank Alliance Hinners -‐ Bank Alliance Fish -‐ MA Vo, Brandon 2012-‐10-‐2230323 Direct Regional Sales Armetta -‐ Northeast Duluc -‐ OH Walker, Christi 2012-‐12-‐3112404 Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Walker, Derek 2000-‐09-‐1328223 Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walnum, Christopher 2011-‐12-‐1917033 Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Walsh, Kort 2005-‐05-‐1630359 Direct Regional Sales Hirst -‐ MidWest/Mount St Michalak -‐ Cincinnati-‐KY Weis, Gregory 2013-‐01-‐1429732 Direct Regional Sales Armetta -‐ Northeast Livornese -‐ New York Wilfong, Patrick 2012-‐09-‐2831314 Direct Regional Sales Kerr/East 5 Blaylock -‐ West Texas Wilkins, Ronald 2013-‐05-‐3126296 Direct Regional Sales Trovillo -‐ Southeast McKinnis/Charlotte Williams Jr, James 2010-‐09-‐2730370 Central Sales Central Sales Central Sales-‐Smith, A Williams, Aliza 2013-‐01-‐2818859 Central Sales Central Sales Central Sales-‐Smith, A Williams, Chaundra 2008-‐02-‐1928293 Bank Alliance Hinners -‐ Bank Alliance Romeo -‐ RI/CT Williams, Jefferson 2012-‐01-‐17

30458 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wilson, Angelo 2013-‐01-‐3131258 Direct Regional Sales Armetta -‐ Northeast Holliday -‐ Western NY Wilson, Scott 2013-‐05-‐2830592 Direct Regional Sales Montalbano -‐ West Chase/Southern California Wilson-‐Jones, Cassandra 2013-‐02-‐2519008 Central Sales Central Sales Central Sales -‐ Ward Wofford, Keith 2008-‐04-‐2117592 Bank Alliance Hinners -‐ Bank Alliance Lightel/Ohio-‐Citizens Wolfe, Melanie 2006-‐01-‐3027018 Central Sales Central Sales Central Sales -‐ Ward Wright, Antonio 2011-‐03-‐0124868 Direct Regional Sales Trovillo -‐ Southeast Barrett -‐ Atlanta Wyatt, Sheila 2010-‐06-‐2830153 Direct Regional Sales Montalbano -‐ West Chase/Southern California Yingst, Michael 2013-‐01-‐1428881 Central Sales Central Sales Central Sales-‐Smith, A Young, Gail 2012-‐04-‐3031096 Direct Regional Sales Trovillo -‐ Southeast Chadwick -‐ South Carolina Young, Jonathan 2013-‐04-‐2218376 National Hinners/CFG Commercial Benton/National Bank Young, Thomas 2007-‐08-‐01

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