Visa's Global Registry of Service Providers

Visa’s Global Registry of Service Providers - PCI DSS Validated Entities As Of 11/7/2011 The companies listed below were validated as being PCI DSS compliant by a QSA as of the "VALIDATION DATE". Service providers are required to revalidate their compliance to Visa on an annual basis, with the next annual Report on Compliance (ROC) due to Visa one year from the "VALIDATION DATE". ROCs that are from 1- 60 days late are noted in yellow and ROCs that are from 60-90 days late are noted in red. Entities with ROCs over 90 days past due are removed from this list. Entities are listed in each Visa region where they have been registered by at least one client, including: AP - Asia Pacific, CEMEA - Central Europe / Middle East / Africa, LAC - Latin America / Caribbean, NA - North America - Canada / United States. Visa client's are responsible for and are required to use compliant service providers and to follow up with service providers directly if there are any questions about their compliance status.

List of Compliant Service Providers - All

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA 1ShoppingCart.comJune 30, 2011 Other Security Metrics Payment Gateway

1st AmericardMarch 31, 2011 Data Preparation nGuard Inc. Records Management

1stPayGateway, LLCMay 31, 2011 Authorization Internet Security Systems (a wholly owned IBM company) Payment Gateway

2checkout.comFebruary 28, 2011 Back Office Services Arsenal Security Group Other

3dCartMarch 31, 2011 Hosting Provider SecurityMetrics Payment Gateway

3Delta SystemsSeptember 30, 2011 Authorization Fortrex Technologies MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

800 Call KCMay 31, 2011 Payment Processing - Accudata Systems Internet Payment Processing - MOTO

A3 IT SolutionsNovember 30, 2010 Hosting Provider Trustwave

ABC FINANCIAL May 31, 2011Authorization Trustwave SERVICES, INC Clearing & Settlement (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

Visa has no duty to clients, merchants, processors or other third parties to obtain or review reports from any party required to submit a report. Visa is not responsible to any party for the timeliness, accuracy or completeness of any report. Inclusion on this list indicates only that the service provider successfully validated PCI DSS compliance, based on the report of an independent Qualified Security Assessor (QSA). Visa does not endorse the service providers or their business processes or practices. Visa has sole discretion to include or exclude entities on this list.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA ABC FINANCIAL May 31, 2011Hosting Provider Trustwave SERVICES, INC IPSP (E-commerce) MOTO Payment Processing Other Payment Gateway Process Magnetic-Stripe Transactions

ABC Virtual November 30, 2010Hosting Provider - Web Compass IT Compliance, Communications, Inc. LLC Payment Gateway/Switch

Acadaca LLCApril 30, 2011 Hosting Provider Fortrex Technologies

Accel NetworksJanuary 31, 2011 Other Trustwave

Accelerated Payment July 31, 2011Authorization Trustwave Technologies Inc IPSP (E-commerce) Loyalty Programs MOTO Payment Processing Other Payment Gateway Process Magnetic-Stripe Transactions

ACCENT MarketingMay 31, 2011 MOTO Payment Processing Crowe Horwath

AccertifyFebruary 28, 2011 Fraud and Chargeback Halock Security Labs Services Payment Gateway/Switch

Accesso, LLCFebruary 28, 2011 Clearing & Settlement Trustwave Payment Gateway/Switch

AccountNowJune 30, 2011 Payment Gateway Trustwave

AcculynkFebruary 28, 2011 Payment Gateway Trustwave

ACH DirectNovember 30, 2010 Clearing & Settlement Trustwave Payment Gateway

Achieve Financial Services, November 30, 2010Issuing Processing INFORMATION LLC EXCHANGE, INC

ACI WorldwideApril 30, 2011 Payment Processing - ATM Solutionary, Inc Payment Processing - POS

ACI Worldwide - Winn-Dixie September 30, 2011Payment Gateway/Switch Solutionary Environment Payment Processing - POS

(1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA ACS Government and August 31, 2010 Hosting Provider SecurityMetrics Community Solutions Payment Gateway Process Magnetic-Stripe Transactions

ACS Transportation August 31, 2011Hosting Provider SecurityMetrics Solutions Group – BATA Fastrak and MdTA E-Zpass MOTO Payment Processing Payment Gateway

AdeptraDecember 31, 2010 Other Protiviti

Advantex Dining CorporationMarch 31, 2011 Loyalty Programs Datassurant, Inc.

Adyen B.V.May 31, 2011 Clearing & Settlement Trustwave IPSP (E-commerce) Other Payment Gateway

Aegis CommunicationsDecember 31, 2010 Other K3DES Payment Gateway

AEGIS USA, INC.December 31, 2010 Other AT&T Consulting Solutions, Inc.

Aetna, Inc.May 31, 2011 Clearing & Settlement Trustwave Other

Affiliated Acceptance October 31, 2011MOTO Payment Processing Trustwave Corporation Payment Gateway

AFFILIATED COMPUTER February 28, 2011Issuing Processing Jefferson Wells SERVICES, INC. Other

AFFINA LLC - Consumer's June 30, 2011Other Coalfire Union

Affinion Benefits GroupJune 30, 2011 Other Trustwave

Affinion Loyalty GroupFebruary 28, 2011 Loyalty Programs Trustwave

Affinity SolutionsNovember 30, 2010 Loyalty Programs Solutionary

Agilysys, Inc.July 31, 2011 Payment Gateway Trustwave Process Magnetic-Stripe Transactions

Airlines Reporting February 28, 2011Clearing & Settlement Protiviti Inc. Corporation

AkamaiSeptember 30, 2011 Other Neohapsis Inc.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA AlacritiDecember 31, 2010 Payment Gateway/Switch IGX Global

AliaswireSeptember 30, 2011 Payment Gateway/Switch IGX Global Payment Processing - MOTO

Alignet, S.A.CDecember 31, 2010 3-D Secure Access Control Xtrategies Server IPSP (E-commerce) Other Payment Gateway

Alliance Data - Retail December 31, 2010Authorization Verizon Business Network Services Services Inc. Clearing & Settlement Issuing Processing Loyalty Programs Other

Alliance EntertainmentAugust 31, 2010 Authorization Solutionary Inc. IPSP (E-commerce) Payment Gateway

AllianceOne Inc.May 31, 2011 MOTO Payment Processing AT&T Consulting Solutions, Inc. Other

Allied WalletMarch 31, 2011 Authorization Trustwave IPSP (E-commerce) Payment Gateway

Alpha Card Services, Inc.November 30, 2010 Clearing & Settlement INFORMATION EXCHANGE, INC. Other

Alta ResourcesApril 30, 2011 IPSP (E-commerce) IBM Internet Security Systems Loyalty Programs Payment Gateway

Amazon.comOctober 31, 2011 Merchant Services IOActive, Inc.

AmegyBankDecember 31, 2010 Other Verizon Business Payment Gateway

American BancardJune 30, 2011 Merchant Services Enterprise Risk Management, Inc. Other

American Data TechnologyApril 30, 2011 Hosting Provider Specialized Security Services, Inc

Americaneagle.comNovember 30, 2010 Hosting Provider Fortrex Technologies

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Angel.comOctober 31, 2011 Other Coalfire Systems, Inc.

AOC Solutions, IncOctober 31, 2011 Other Fortrex Technologies

AOL, Inc.September 30, 2011 Payment Processing - IOActive Internet Payment Processing - MOTO

Aon HewittAugust 31, 2011 Other Trustwave

Aperia SolutionsJuly 31, 2011 Other Coalfire

Apriva, LLCJuly 31, 2011 Payment Gateway Trustwave Switching

Arab Financial Services July 31, 2011Account Management SISA Information Security Company Pvt. Ltd. Back Office Services Clearing & Settlement Fraud and Chargeback Services Issuer Processing Loyalty Programs Payment Gateway/Switch Payment Processing Payment Processing - ATM Payment Processing - Internet

Arcot Systems Inc.December 31, 2010 3-D Secure Access Control Payment Software Company Server (PSC)

Area 101, IncJuly 31, 2011 IPSP (E-commerce) Coalfire Systems. Inc.

Aria SystemsDecember 31, 2010 Payment Gateway TrustWave

Ariba IncMay 31, 2011 Other Payment Software Company (PSC)

Arise Virtual SolutionsMay 31, 2011 Other AT&T Consulting Solutions

Armenian Card CJSCDecember 31, 2010 Authorization Informzaschita Clearing & Settlement Issuing Processing Process Magnetic-Stripe Transactions

ART Technology Group November 30, 2010Hosting Provider Trustwave (ATG) IPSP (E-commerce)

Artez Interactive IncDecember 31, 2011 Other IBM Security Services

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Arvato Finance Services July 31, 2011Clearing & Settlement Acertigo AG - An EXCELSIS Limited Company IPSP (E-commerce) Payment Gateway

ASAP TRANSACTION August 31, 2010 Authorization Evolution Security System PROCESSING CORPORATION LIMITED IPSP (E-commerce) Loyalty Programs MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

ASF InternationalAugust 31, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway

ASIAPAY (HONG KONG) November 30, 2010Authorization Trustwave LTD IPSP (E-commerce) Payment Gateway

Asociacion Cibao de September 30, 2011Authorization Trustwave Ahorros y Prestamos Issuing Processing

AT&T Managed Hosting October 31, 2011Hosting Provider Trustwave and Application Services

AT&T Managed Services - October 31, 2011Managed Services Trustwave AT&T Encryption Services

AT&T Managed Services - July 31, 2011Managed Services Trustwave AT&T Enhanced VPN Services, AT&T VPN Services, AT&T Private Network Transport Services

AT&T Managed Services - May 31, 2011Managed Services Trustwave AT&T Network Based IP VPN Remote Access Service / AT&T VPN Tunneling Service Network Provider/Transmitter

AT&T Managed Services - July 31, 2011Managed Services Trustwave Endpoint Security

AT&T Managed Services - July 31, 2011Managed Services Trustwave Intrusion Detection Services/Intrusion Prevention Services

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA

AT&T Managed Services - July 31, 2011Managed Services Trustwave IP Telephony and LAN Services

AT&T Managed Services - July 31, 2011Managed Services Trustwave Managed Router Services

AT&T Managed Services - July 31, 2011Managed Services Trustwave Network Based Firewall

AT&T Managed Services - July 31, 2011Managed Services Trustwave Premise Based Firewall

AT&T Managed Services - July 31, 2011Managed Services Trustwave Transaction Routing Service

AT&T Synaptic HostingOctober 31, 2011 Hosting Provider Trustwave

AT&T VoiceTone & July 31, 2011Data Preparation Trustwave Interactive Voice Services - Advanced Plus Managed Services

AT&T WiFi ServicesJanuary 31, 2011 Other TrustWave

ATCO I-TEK INC.August 31, 2010 Other Control Gap

Atos Services (M) Sdn BhdApril 30, 2011 Managed Services TUV Rheinland Secure iT GmbH

AudienceView Ticketing August 31, 2011Other NCI (Net Cyclops Inc.) Corporation

Auric Systems InternationalOctober 31, 2010 Other Payment Software Company (PSC)

Aurora Financial Systems, April 30, 2011Payment Gateway 403 Labs, LLC Inc.

Autoscribe CorporationJune 30, 2011 Payment Gateway Fortrex Technologies

BancTec, IncJanuary 31, 2011 Other Trustwave

Bank Aljazira (Acquiring)January 31, 2011 ATM Processing Acertigo Authorization Clearing & Settlement Merchant POS Processing Payment Gateway

Bank of Khanty-MansiyskJanuary 31, 2011 ATM Processing Nvision group Authorization Clearing & Settlement Issuer Merchant POS Processing

BankCard Services, IncMay 31, 2011 Account Management Trustwave (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA BankCard Services, IncMay 31, 2011 Back Office Services Trustwave Fraud and Chargeback Services Merchant Services

BankservSeptember 30, 2010 Payment Gateway RSM McGladrey Inc.

Bankserv Credit Card October 31, 2010 Payment Gateway Trustwave Services, Inc.

Beanstream Internet September 30, 2011Payment Gateway/Switch SPIGuard Security Solutions Commerce Inc. Inc Payment Processing - Internet Payment Processing - MOTO

Best Practice Systems, Inc.December 31, 2010 Payment Processing - Security Horizon, Inc. Internet

BillMatrixJuly 31, 2011 Payment Gateway Payment Software Company (PSC)

BilltrustOctober 31, 2010 Payment Gateway Chief Security Officers, LLC

Blackbaud - eTapestrySeptember 30, 2010 Other Trustwave

Blackbaud - Internet September 30, 2011IPSP (E-commerce) Trustwave Services Payment Gateway Process Magnetic-Stripe Transactions

Blackbaud Payment February 28, 2011Payment Gateway Trustwave Services

BlackboardMarch 31, 2011 IPSP (E-commerce) Trustwave Payment Gateway

Blackhawk NetworkNovember 30, 2011 Authorization ANXeBusiness Corp. Clearing & Settlement Hosting Provider Issuing Processing Payment Gateway Switching

Bluefin Payment SystemsOctober 31, 2010 Payment Gateway 403 Labs Process Magnetic-Stripe Transactions

BluePayMay 31, 2011 Other Trustwave Payment Gateway

Bora Payment SystemsMarch 31, 2011 Merchant Services Information Exchange Payment Gateway/Switch (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Bora Payment SystemsMarch 31, 2011 Payment Processing - Information Exchange Internet

Braintree Payment SolutionsFebruary 28, 2011 Payment Gateway Trustwave

Brinkman FinancialJanuary 31, 2011 Authorization K3DES IPSP (E-commerce) MOTO Payment Processing

BSG Payments (formerly November 30, 2010Payment Gateway Trustwave Billing Concepts)

BTB Soft, Inc. DBA: B2B October 31, 2010 Other IGX Global Soft Payment Gateway

Business Data Record November 30, 2010Other RSM McGladrey Services

Cale Access AB (Cale November 30, 2010Other Trustwave Systems) Payment Gateway Process Magnetic-Stripe Transactions

Caledon Card ServicesMay 31, 2011 Clearing & Settlement SPIguard Security Solutions Inc. Fraud and Chargeback Services Merchant Services Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO

Calypso CanadaJanuary 31, 2011 Switching Trustwave

Camis, Inc.October 31, 2010 IPSP (E-commerce) SPIguard Security Solutions Inc. MOTO Payment Processing

Cantaloupe Systems, Inc.September 30, 2011 Payment Gateway/Switch 403 Labs, LLC

Capital Card ServicesApril 30, 2011 Hosting Provider Trustwave IPSP (E-commerce) MOTO Payment Processing Other

Card Alliance Company September 30, 2010 Issuing Processing Evolution Limited Limited Payment Gateway

Card Management August 31, 2011Other Trustwave Corporation (CMC) (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA

Cardinal Commerce Corp.December 31, 2010 3-D Secure Access Control Payment Software Company Server (PSC) Payment Gateway

CardLab, Inc.October 31, 2010 Clearing & Settlement Information Exchange Issuing Processing Other

CARDLINK SERVICES June 30, 2011Clearing & Settlement Securus Global LIMITED MOTO Payment Processing Payment Gateway/Switch

CardStandardApril 30, 2011 Authorization FortConsult A/S Clearing & Settlement Issuing Processing MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

Cardtronics EFTMay 31, 2011 Other K3DES Process Magnetic-Stripe Transactions Switching

Cardworks ProcessingAugust 31, 2011 Authorization Trustwave IPSP (E-commerce) Payment Gateway

Cardworks Servicing LLCFebruary 28, 2011 Other Trustwave

Carlson Marketing June 30, 2011Loyalty Programs Trustwave Worldwide - US

CartManagerFebruary 28, 2011 IPSP (E-commerce) Trustwave Payment Gateway Process Magnetic-Stripe Transactions

CashEdgeMay 31, 2011 Authorization AppSec Consulting, Inc.

CashLINQ Group, LLCAugust 31, 2011 MOTO Payment Processing SecurityMetrics Payment Gateway Process Magnetic-Stripe Transactions

CBC Companies, IncApril 30, 2011 Other Verizon Business, Inc

CBCInnovis, Inc.April 30, 2011 Other Verizon

CBORD GroupFebruary 28, 2011 Authorization Trustwave Payment Gateway (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA CBORD GroupFebruary 28, 2011 Process Magnetic-Stripe Trustwave Transactions

CbossNovember 30, 2010 Payment Gateway SecurityMetrics

CCBillJanuary 31, 2011 Clearing & Settlement Coalfire Systems. Inc. IPSP (E-commerce)

CDMS MERCHANT December 31, 2011Merchant Services Enterprise Risk Management SERVICES, INC. Other

CDS Global, Inc.August 31, 2010 IPSP (E-commerce) Solutionary, Inc MOTO Payment Processing

CDW Hosting and Managed October 31, 2010 Hosting Provider Trustwave Services

Cedar Document August 31, 2011Other igxglobal, Inc. Technologies

CenPosJanuary 31, 2011 Payment Gateway Enterprise Risk Management

Center PartnersOctober 31, 2010 Other IDEA Information Security

CentershiftOctober 31, 2010 Hosting Provider Security Metrics Payment Gateway

Central Payment July 31, 2011Other Trustwave Corporation

Central States IndemnityOctober 31, 2011 Other Continuum Worldwide Corporation

Centrix Bank - LockBox May 31, 2011MOTO Payment Processing SecurityMetrics Service

Century Bankcard ServicesMay 31, 2011 Clearing & Settlement Information Exchange Merchant Services

Certain SoftwareOctober 31, 2011 Payment Gateway/Switch Coalfire Systems

CHARGE AnywhereApril 30, 2011 Payment Gateway Trustwave

Chargeback GuardianNovember 30, 2010 Other SecurityMetrics Payment Gateway

Chase Loyalty SolutionsDecember 31, 2010 Authorization Trustwave Clearing & Settlement Loyalty Programs Payment Gateway Switching

Chase Paymentech January 31, 2011Authorization Trustwave Solutions, LLC. Clearing & Settlement (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Chase Paymentech January 31, 2011Credit Card Payment Trustwave Solutions, LLC. Processing Debit Card Processing Internet Payment Processing Merchant POS Processing

Check21.com LLCMay 31, 2011 Merchant Services Enterprise Risk Management Payment Gateway/Switch Payment Processing - Internet Payment Processing - POS

Cintas Document June 30, 2011Other SecureState Management Shredding

Cintas Document June 30, 2011Other SecureState Management Storage

ClearentApril 30, 2011 Authorization Coalfire Clearing & Settlement Payment Gateway Switching

ClearTranJanuary 31, 2011 MOTO Payment Processing SecurityMetrics Payment Gateway

Client ServicesSeptember 30, 2011 Other Insight Networking

Cobre BemSeptember 30, 2011 IPSP (E-commerce) CPqD MOTO Payment Processing Payment Gateway

Collections Marketing December 31, 2010Other 403 Labs Center, Inc. Payment Gateway

CollegeNETMarch 31, 2011 IPSP (E-commerce) Coalfire Payment Gateway

Columbus DataJanuary 31, 2011 Authorization Information Exchange Clearing & Settlement Issuing Processing Payment Gateway

CommerceV3November 30, 2010 Hosting Provider Fortrex Technologies Payment Gateway

Compania Uruguaya de January 31, 2011Authorization Xtrategies Medios de Procesamiento Clearing & Settlement Merchant Payment Processing MOTO Payment Processing

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Compania Uruguaya de January 31, 2011Payment Processing Xtrategies Medios de Procesamiento Switching

Compass PlusNovember 30, 2011 Clearing & Settlement Trustwave Issuer Processing Payment Gateway/Switch Payment Processing - ATM Payment Processing - POS

Complete Merchant February 28, 2011Other Security Metrics, Inc. Solutions

Computer Services, Inc.September 30, 2011 Authorization Crowe Horwath LLP Clearing & Settlement Issuing Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Concur - GelcoAugust 31, 2010 Other Verizon Business

Concur - RedmondJune 30, 2011 Other Verizon Business

CONDUCTOR January 31, 2011Authorization CIPHER TECNOLOGIA S.A. Clearing & Settlement Issuing Processing

Connexions Loyalty Travel September 30, 2011Loyalty Programs Trustwave Solutions MOTO Payment Processing

Consumer Benefit ServicesMarch 31, 2011 Loyalty Programs Trustwave

Contact SolutionsApril 30, 2011 Payment Gateway SecurityMetrics, Inc.

Continental Credit Systems April 30, 2011Account Management Trustwave LLC Fraud and Chargeback Services Merchant Services Payment Processing - POS

Convergys (Home Agent)July 31, 2011 Other Fortrex Technologies

Convergys CCMSApril 30, 2011 Other Fortrex Technologies

Convergys EncoreMarch 31, 2011 Payment Gateway Fortrex Technologies

Convergys Interaction August 31, 2011Merchant Services Accuvant, Inc. Recording Platform

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Convergys IntervoiceJuly 31, 2011 Other Fortrex Technologies

Convergys SuddenLink August 31, 2011IPSP (E-commerce) Fortrex Technologies ICOMS MOTO Payment Processing Payment Gateway

Convio, Inc.January 31, 2011 Payment Gateway Trustwave

CO-OP Financial ServicesApril 30, 2011 Clearing & Settlement Tevora Business Solutions Inc Fraud and Chargeback Services Loyalty Programs Other Payment Gateway/Switch

Corduro, Inc.March 31, 2011 Clearing & Settlement Trustwave Hosting Provider Loyalty Programs MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

CORE Business July 31, 2011Authorization Trustwave Technologies Hosting Provider Payment Gateway Process Magnetic-Stripe Transactions

CoSentryApril 30, 2011 Managed Services Continuum Worldwide

CRE SecureJuly 31, 2011 Payment Gateway Coalfire Systems, Inc.

Credibanco Visa ColombiaApril 30, 2011 Authorization Xtrategies Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Credimatic S.A.January 31, 2011 3-D Secure Access Control Trustwave Server Authorization Clearing & Settlement Issuing Processing (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Credimatic S.A.January 31, 2011 Other Trustwave Switching

CreditCall Ltd.January 31, 2011 Authorization Foregenix Clearing & Settlement MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Credomatic de Costa RicaJanuary 31, 2011 Authorization Xtrategies, LLC Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Credomatic de El SalvadorSeptember 30, 2011 Authorization Xtrategies, LLC Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Credomatic de GuatemalaMay 31, 2011 Authorization Xtrategies, LLC Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Credomatic de HondurasMay 31, 2011 Authorization Xtrategies, LLC Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Credomatic de NicaraguaSeptember 30, 2011 Authorization Xstrategies, LLC Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Credomatic de NicaraguaSeptember 30, 2011 Payment Gateway Xstrategies, LLC Process Magnetic-Stripe Transactions Switching

Credomatic de PanamaMay 31, 2011 Authorization Xtrategies Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

CREDOMATIC OF September 30, 2011Authorization Xtrategies, LLC FLORIDA, INC. Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Crescent Processing October 31, 2010 Other SecurityMetrics Company Payment Gateway

Croem, Inc.October 31, 2010 MOTO Payment Processing Trustwave

CSG Content DirectMarch 31, 2011 Back Office Services Solutionary Payment Gateway/Switch Payment Processing - Internet

CSG Systems Inc. - Data May 31, 2011Billing Management Solutionary Prose Payment Processing - Internet Records Management

CSG Systems, Inc. - April 30, 2011Back Office Services Solutionary Interactive Messaging Payment Gateway/Switch Payment Processing - Internet

CSG Systems, Inc. – April 30, 2011Back Office Services Solutionary Statement and Account Billing Services Billing Management

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA CSG Systems, Inc. – April 30, 2011Payment Gateway/Switch Solutionary Statement and Account Billing Services Payment Processing - Internet Records Management

CSI SoftwareOctober 31, 2010 Hosting Provider Trustwave Payment Gateway

CSU CardSystem S.A.September 30, 2011 Account Management Trustwave Back Office Services Billing Management Clearing & Settlement Fraud and Chargeback Services Issuer Processing Other Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

CT-Paiement Inc.November 30, 2011 MOTO Payment Processing Bell Canada Payment Gateway

Cvent, Inc.August 31, 2011 Payment Processing - Stratum Security Internet

Cyber City TeleservicesSeptember 30, 2010 Other CrimsonSecurity

CyberaApril 30, 2011 Switching FishNet Security

CyberSource (including August 31, 2011Billing Management Trustwave Authorize.Net) Clearing & Settlement Fraud and Chargeback Services Hosting Provider - Web Hosting Provider- Hardware Managed Services Merchant Services Network Provider/Transmitter Payment Gateway/Switch Payment Processing - Internet Payment Processing - POS

Cynergy DataAugust 31, 2011 Payment Gateway/Switch Coalfire Systems. Inc.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Cynergy DataAugust 31, 2011 Payment Processing - Coalfire Systems. Inc. Internet Payment Processing - MOTO Payment Processing - POS

Data Oceans, LLCMay 31, 2011 Payment Processing - Compliance Point Internet

Data ParadigmJuly 31, 2011 Other Crowe Horwath LLP

Data StreamFebruary 28, 2011 Clearing & Settlement Information Exchange, Inc. Merchant Services Payment Gateway/Switch Payment Processing - ATM

Dataline SystemsDecember 31, 2010 Other Trustwave

DataPipeSeptember 30, 2011 Hosting Provider Trustwave

DataTrax TechnologiesJanuary 31, 2011 Payment Gateway SecurityMetrics, Inc.

Davis & Henderson G.P. IncSeptember 30, 2011 Other IBM Internet Security Systems

DAXKOApril 30, 2011 Back Office Services BrightLine Payment Processing - Internet

Debit Plus Technologies, February 28, 2011Other Specialized Security Services LLC

Debit Technologies, Inc.May 31, 2011 Clearing & Settlement Information Exchange Merchant Services

Delphis Software, Inc.May 31, 2011 Payment Gateway Digital Resources Group (DRG)

DemandwareJune 30, 2011 Hosting Provider SecurityMetrics IPSP (E-commerce) Payment Gateway

Denarii SystemsJanuary 31, 2011 Authorization Fortrex Technologies, Inc. Clearing & Settlement IPSP (E-commerce) Issuing Processing Loyalty Programs MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

DHD MediaJune 30, 2011 Clearing & Settlement Trustwave

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA DHD MediaJune 30, 2011 Payment Processing - Trustwave Internet

Diamond Marketing September 30, 2011Other Halock Security Labs Solutions

Diebold Transaction December 31, 2010Authorization Verizon Business Network Services Services Inc. Switching

Digital Payment May 31, 2011Payment Gateway/Switch Payment Software Company Technologies (PSC)

Digital RiverJuly 31, 2011 IPSP (E-commerce) NetSPI Payment Gateway

Direct Cash ManagementDecember 31, 2010 Authorization S1 Corporation - Postilion Retail POS Environment Switching

Direct InsiteMay 31, 2011 Payment Gateway/Switch Enterprise Risk Management, Inc. Payment Processing - Internet

Direct Mail ProcessorsJanuary 31, 2011 Payment Gateway Fortrex Technologies

Donor.comJune 30, 2011 Hosting Provider - Web Coalfire Other Payment Processing - Internet Payment Processing - MOTO drugstore.com, inc.June 30, 2011 Authorization Coalfire Hosting Provider

DST Output, LLC. - PaymentAugust 31, 2011 Payment Gateway FishNet Security, Inc.

Duncan Solutions DBA: June 30, 2011Payment Gateway/Switch SecurityMetrics Duncan Parking Technologies

Duncan Solutions DBA: October 31, 2011Account Management SecurityMetrics, Inc. Professional Account Management Billing Management Payment Gateway/Switch Records Management

EarthLink BusinessJuly 31, 2011 Network Neohapsis Inc. Provider/Transmitter

EC SuiteAugust 31, 2011 IPSP (E-commerce) Coalfire Other

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA EchoSat CommunicationsSeptember 30, 2010 Other ComplyGuard Networks Inc. eCommLinkMarch 31, 2011 Hosting Provider Payment Software Company (PSC) Issuing Processing

Edhance, Inc.July 31, 2011 Loyalty Programs Payment Software Company (PSC)

EFT SOURCE, INC.July 31, 2011 Other Lattimore Black Morgan and Cain eGate Payment August 31, 2011Back Office Services Sysnet Technologies Ltd Payment Gateway/Switch Payment Processing - Internet

Eigen Development, LtdOctober 31, 2011 Payment Gateway/Switch Payment Software Company (PSC) Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

Elan Financial ServicesApril 30, 2011 Authorization TrustWave Clearing & Settlement Hosting Provider IPSP (E-commerce) Issuing Processing Loyalty Programs Other Payment Gateway Process Magnetic-Stripe Transactions Switching

Elan Financial Services December 31, 2010Issuing Processing Trustwave Credit Card Issuing

Elavon (formerly NOVA)May 31, 2011 Authorization TrustWave Clearing & Settlement Other Payment Gateway Process Magnetic-Stripe Transactions

Elavon (formerly Southern September 30, 2011Authorization Trustwave Datacomm) IPSP (E-commerce) Process Magnetic-Stripe Transactions

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Elavon (formerly Southern September 30, 2011Switching Trustwave Datacomm)

Elavon Canada (formerly July 31, 2011Other Trustwave Internet Secure) Payment Gateway

Elavon FuseboxNovember 30, 2010 Authorization Trustwave Clearing & Settlement Other Payment Gateway Process Magnetic-Stripe Transactions

ELECTRA CARD May 31, 20113-D Secure Hosting Provider ControlCase SERVICES PVT. LTD. Clearing & Settlement Issuer Processing Loyalty Programs Payment Gateway/Switch Payment Processing - ATM Payment Processing - Internet

Electronic Merchant April 30, 2011Other Trustwave Systems

Electronic Payment April 30, 2011Authorization Payment Software Company Exchange (EPX) (PSC) Clearing & Settlement MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Electronic Payments IncJuly 31, 2011 Clearing & Settlement Information Exchange Loyalty Programs Merchant Services

Electronic Processing January 31, 2011Clearing & Settlement Information Exchange Services Other

Electronic Transaction September 30, 2011Billing Management Arsenal Security Group Systems Corporation (ETS Corp.) Clearing & Settlement Hosting Provider - Web Merchant Services Payment Gateway/Switch

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Electronic Transaction September 30, 2011Payment Processing - Arsenal Security Group Systems Corporation (ETS Internet Corp.) Payment Processing - MOTO Payment Processing - POS Tax/Government Payments

Element Payment ServicesNovember 30, 2010 Clearing & Settlement Information Exchange Other Payment Gateway

EmdeonMarch 31, 2011 Back Office Services Lattimore Black Morgan and Cain Payment Processing - Internet Payment Processing - POS

EMN8 POS Managed November 30, 2010Other Tevora Business Solutions Services Payment Gateway

Enacomm, Inc.March 31, 2011 Hosting Provider True Digital Security

EncircleDecember 31, 2010 Other Enterprise Risk Management

ENETS PTE LTDNovember 30, 2010 IPSP (E-commerce) Verizon Business Payment Gateway enStage Software Pvt LtdDecember 31, 2010 3-D Secure Access Control Control Case Server Payment Processing - Internet Payment Processing - POS Prepaid Services ePay HealthcareJanuary 31, 2011 Payment Gateway 403 Labs, LLC ePayDataOctober 31, 2011 Clearing & Settlement Information Exchange Merchant Services Payment Gateway/Switch Payment Processing - Internet

EpicorMarch 31, 2011 Authorization Trustwave Payment Gateway

EpochNovember 30, 2010 IPSP (E-commerce) Protiviti eProcessing NetworkApril 30, 2011 Payment Gateway Trustwave

Epsilon Data Management, August 31, 2011Loyalty Programs Brightline CPAs & LLC Associates, Inc.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Equiant Financial Services, November 30, 2010IPSP (E-commerce) Chief Security Officers, LLC LLC MOTO Payment Processing

Escalate Retail IncorporatedOctober 31, 2010 Authorization Trustwave Loyalty Programs MOTO Payment Processing

EURONET PAKISTAN May 31, 2011Issuing Processing Risk Associates (PRIVATE) LIMITED Switching

EURONET SERVICES April 30, 2011Issuing Processing ControlCase INDIA PVT. LTD. Payment Processing - ATM

EverlinkJune 30, 2011 Clearing & Settlement Trustwave Payment Gateway

EVERTEC Latinoamerica / December 31, 2010Authorization Xtrategies ATH Costa Rica Clearing & Settlement Issuing Processing Loyalty Programs MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

EVERTEC, Inc.January 31, 2011 ATM Processing Xtrategies Authorization Clearing & Settlement Hosting Provider IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

EVO Merchant ServicesOctober 31, 2011 Authorization Trustwave Clearing & Settlement Process Magnetic-Stripe Transactions Switching

Evolution BenefitsDecember 31, 2010 Issuer Processing Compass IT Compliance, LLC

E-xact TransactionsMay 31, 2011 Payment Gateway Trustwave

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Excellence in MotivationNovember 30, 2010 Authorization Information Exchange Clearing & Settlement Issuing Processing Payment Gateway

ExperianSeptember 30, 2010 IPSP (E-commerce) Verizon Business Other

ExperientJuly 31, 2011 Payment Gateway Trustwave

ExtraMeasuresMay 31, 2011 Other Coalfire

EZFacility.comAugust 31, 2011 Payment Gateway Trustwave

Ezic, Inc.July 31, 2011 Merchant Services Information Exchange Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

EZIDEBIT PTY LTDJuly 31, 2011 Clearing & Settlement Trustwave IPSP (E-commerce) MOTO Payment Processing Other Payment Gateway ezRez SoftwareOctober 31, 2010 Hosting Provider Payment Software Company (PSC)

Fair Isaac - Card AlertSeptember 30, 2010 Authorization Trustwave IPSP (E-commerce)

Fédération des caisses August 31, 2011Authorization Trustwave Desjardins du Québec Clearing & Settlement Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Fidelity Information April 30, 2011Authorization Trustwave Services - Acquiring Solutions, ATM Driving & Gateway Services Clearing & Settlement Payment Gateway Process Magnetic-Stripe Transactions Switching

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Fidelity Information November 30, 2010Authorization Trustwave Services - Australasia Clearing & Settlement Issuing Processing

Fidelity Information December 31, 2010Authorization Trustwave Services - Chicago Authnet Debit Card Processing Payment Gateway POS Payment Processing Switching

Fidelity Information May 31, 2011Authorization Trustwave Services - Clear Commerce Clearing & Settlement Payment Gateway

Fidelity Information July 31, 2011Authorization Trustwave Services - Electronic Payment Presentment

Fidelity Information March 31, 2011Other Trustwave Services - eZCard Charlotte

Fidelity Information April 30, 2011Authorization Trustwave Services - Issuing Solutions, Debit Account, Healthcare Payment Card and Prepaid Card Solutions Issuing Processing

Fidelity Information January 31, 2011Other Trustwave Services - Lisle Remittance Processing

Fidelity Information June 30, 2011Loyalty Programs Trustwave Services - Loyalty Card Processing

Fidelity Information April 30, 2011Other Trustwave Services - Merchant Acquiring and Credit Card Account Processing Services

Fidelity Information April 30, 2011Authorization Trustwave Services - Norcross Debit Card Processing Clearing & Settlement Issuing Processing Process Magnetic-Stripe Transactions

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Fidelity Information February 28, 2011Other Trustwave Services - Output Solutions San Antonio

Fidelity Information May 31, 2011MOTO Payment Processing Trustwave Services - Payment Processing and Data Center Little Rock, AR Process Magnetic-Stripe Transactions

Fidelity Information July 31, 2011Authorization IBM – Internet Security Services - Prepaid Systems (ISS) Solutions - South Clearing & Settlement Issuing Processing Payment Gateway Switching

Fidelity Information April 30, 2011Authorization Trustwave Services - Processadora e Servicos S.A. Brazil Clearing & Settlement Issuing Processing Payment Gateway Process Magnetic-Stripe Transactions

Fidelity Information January 31, 2012Issuing Processing Trustwave Services - PSS India Payment Gateway/Switch Payment Processing - ATM

Fidelity Information March 31, 2011Other Trustwave Services - St. Petersburg Check Payment Gateway

Fidelity Information September 30, 2011MOTO Payment Processing Trustwave Services - St. Petersburg Remittance Processing

Fidelity Information January 31, 2011Other Trustwave Services - Web Vault

Fidelity Information September 30, 2011Clearing & Settlement Trustwave Services Electronic Payments, New Berlin WI Payment Gateway/Switch

Fidelity Information September 30, 2011Account Management Trustwave Services India Business Process Outsource (BPO) Program Back Office Services (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA

Fidelity Information March 31, 2011Authorization Trustwave Services PayDirect Solutions - Government Clearing & Settlement Payment Gateway Process Magnetic-Stripe Transactions

Fifth GearAugust 31, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway

Financial Transmission January 31, 2011Payment Gateway Trustwave Network Inc Process Magnetic-Stripe Transactions

First American Payment June 30, 2011Clearing & Settlement IBM Internet Security Systems Systems

First Atlantic Commerce, March 31, 2011MOTO Payment Processing Coalfire Systems Ltd. Payment Gateway Switching

First Data - Cono Sur S.R.L.March 31, 2011 Authorization Trustwave Clearing & Settlement IPSP (E-commerce) Issuing Processing Loyalty Programs MOTO Payment Processing Other Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data Buypass (First September 30, 2011Authorization Trustwave Data Concord Payment Services) Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data CAC (Processing March 31, 2011Authorization TrustWave Center, S.A.)

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA First Data CAC (Processing March 31, 2011Clearing & Settlement TrustWave Center, S.A.) Issuing Processing Process Magnetic-Stripe Transactions

First Data Card Services September 30, 2011Authorization Trustwave International Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data Clientline September 30, 2011Clearing & Settlement Trustwave Reporting (First Data Concord Electronic Financial Systems)

First Data EFS September 30, 2011Authorization Trustwave Transportation System Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data Global Gateway September 30, 2011IPSP (E-commerce) Trustwave (First Data LinkPoint/First Data YourPay) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

First Data Government September 30, 2011IPSP (E-commerce) Trustwave Solutions Payment Gateway

First Data Integrated September 30, 2011Other Trustwave Payment Systems

First Data International ANZSeptember 30, 2011 Authorization Trustwave Clearing & Settlement IPSP (E-commerce) Issuing Processing

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA First Data International ANZSeptember 30, 2011 Loyalty Programs Trustwave MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data International September 30, 2011Authorization Trustwave China Clearing & Settlement Issuing Processing Loyalty Programs Process Magnetic-Stripe Transactions

First Data International November 30, 2010Authorization Trustwave Korea Clearing & Settlement Loyalty Programs Payment Gateway Switching

First Data International- November 30, 2010Authorization Trustwave OmniPay Limited Clearing & Settlement Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data Merchant September 30, 2011Authorization Trustwave Services Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data Money NetworkSeptember 30, 2011 Authorization Trustwave Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data PayPointSeptember 30, 2011 Clearing & Settlement Trustwave

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA First Data PayPointSeptember 30, 2011 IPSP (E-commerce) Trustwave Process Magnetic-Stripe Transactions

First Data Prepaid Services September 30, 2011Authorization Trustwave (First Data Concord Financial Technologies) Clearing & Settlement IPSP (E-commerce) Issuing Processing Loyalty Programs MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data RemitCoSeptember 30, 2011 Other Trustwave Remittance Processing

First Data ResourcesSeptember 30, 2011 Authorization Trustwave Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data Retail ATMSeptember 30, 2011 Authorization Trustwave Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data Secure Transport September 30, 2011Authorization Trustwave (Datawire) IPSP (E-commerce) Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data STAR (Networks, September 30, 2011Authorization Trustwave Processing and Systems Inc.) Clearing & Settlement

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA First Data STAR (Networks, September 30, 2011IPSP (E-commerce) Trustwave Processing and Systems Inc.) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Data TeleCheckSeptember 30, 2011 Authorization Trustwave Clearing & Settlement Issuing Processing Loyalty Programs MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

First Hawaiian BankJune 30, 2011 Authorization Trustwave Clearing & Settlement Payment Gateway Process Magnetic-Stripe Transactions

First National Bank of January 31, 2011Authorization Trustwave Omaha Clearing & Settlement Issuing Processing MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

First National Technology March 31, 2011Hosting Provider- Hardware Trustwave Solutions Network Provider/Transmitter Other Payment Gateway/Switch

FirstSource Advantage, LLCSeptember 30, 2011 Other SecurityMetrics

FirstView, LLCAugust 31, 2011 Authorization Trustwave Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Fiserv - ACCEL/ExchangeApril 30, 2011 Issuing Processing Payment Software Company (PSC)

Fiserv - Amherst Call CenterMarch 31, 2011 Other Payment Software Company (PSC)

Fiserv - Bank Solutions July 31, 2011Other Payment Software Company Lincoln & Sioux Falls (PSC)

Fiserv - CheckFreePayJune 30, 2011 Other Payment Software Company (PSC)

Fiserv - Club Solutions July 31, 2011Authorization Payment Software Company (Compete, EFT Web, EFT, (PSC) POS) Payment Gateway

Fiserv - CUBEOLMay 31, 2011 Issuing Processing Payment Software Company (PSC)

Fiserv - CUSAOctober 31, 2010 Other Payment Software Company (PSC)

Fiserv - Electronic February 28, 2011Other Payment Software Company Document Delivery (EPSIIA) (PSC)

Fiserv - Enterprise September 30, 2011Other Payment Software Company Technology Group - Johns (PSC) Creek, GA, Philadelphia, PA and Lewisville, TX Data Centers

Fiserv - FET BrookfieldOctober 31, 2010 Other Payment Software Company (PSC)

Fiserv - Northeast Region June 30, 2011Issuing Processing Payment Software Company Data Center (PSC)

Fiserv - Signature August 31, 2011Other Payment Software Company Development Lake Mary (PSC)

Fiserv - SourceOneJuly 31, 2011 Other Payment Software Company (PSC)

FISERV - XP2May 31, 2011 Hosting Provider Payment Software Company (PSC) Other

Fiserv - XroadsFebruary 28, 2011 Other Payment Software Company (PSC)

FISERV AdvantageSeptember 30, 2011 Authorization Payment Software Company (PSC) Hosting Provider Switching

Fiserv Bank Solutions - November 30, 2010Issuing Processing Payment Software Company Midwest Region Data Center (PSC) (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA

Fiserv Bank Solutions - March 31, 2011Authorization Payment Software Company Southwest (PSC) Issuing Processing Switching

Fiserv Bank Solutions - December 31, 2010Issuing Processing Payment Software Company Western Region Data (PSC) Center

Fiserv Bank Solutions November 30, 2010Other Payment Software Company Cleartouch Banking Platform (PSC)

Fiserv Bank Solutions Sioux November 30, 2010Other Payment Software Company Falls & Onalaska (PSC)

Fiserv Bank Solutions October 31, 2010 Issuing Processing Payment Software Company Southeastern Region Data (PSC) Center: Bowling Green

Fiserv Bank Solutions December 31, 2010Issuing Processing Payment Software Company Southeastern Region Data (PSC) Center: Norcross, GA

Fiserv Card ServicesMarch 31, 2011 Issuing Processing Payment Software Company (PSC)

Fiserv Customer SolutionsNovember 30, 2010 Other Payment Software Company (PSC)

Fiserv E-Banking HillsboroSeptember 30, 2011 Hosting Provider Payment Software Company (PSC)

FISERV Electronic Banking, October 31, 2010 Billing Management Payment Software Company Biller Solutions & Itech (PSC) Other Payment Gateway

FISERV FET IrvingNovember 30, 2010 Other Payment Software Company (PSC)

Fiserv GalaxyJanuary 31, 2011 Issuing Processing Payment Software Company (PSC)

Fiserv India PVT LTDAugust 31, 2011 Other ControlCase India

Fiserv Loan Servicing November 30, 2010Other Payment Software Company Solutions (PSC)

Fiserv OnCUJuly 31, 2011 Other Payment Software Company (PSC)

Fiserv Premier CentralNovember 30, 2010 Other Payment Software Company (PSC)

Fiserv Solutions, Inc. July 31, 2011Clearing & Settlement Pointe Solutions (Maverick) Issuing Processing (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Fiserv Solutions, Inc. July 31, 2011Prepaid Services Pointe Solutions (Maverick)

Florists’ Transworld Delivery March 31, 2011Payment Gateway HALOCK Security Labs Inc.

Fore! ReservationsSeptember 30, 2011 Payment Gateway/Switch BrightLine CPAs and Associates, Inc.

Fosdick FulfillmentJuly 31, 2011 Clearing & Settlement Trustwave MOTO Payment Processing Other

FreedomPay Inc.July 31, 2011 Clearing & Settlement CompliancePoint Loyalty Programs Payment Processing - Internet Payment Processing - POS

Frontline ProcessingJune 30, 2011 Other SecurityMetrics Payment Gateway

FrontStream Payments, Inc.May 31, 2011 Payment Gateway/Switch ControlCase Payment Processing - Internet Payment Processing - MOTO

Fry Inc.May 31, 2011 Hosting Provider IBM Internet Security Systems

FSV Payment SystemsMay 31, 2011 Authorization K3DES Clearing & Settlement Other

FUELMARKET PTY LTDSeptember 30, 2010 Authorization Vectra Corporation IPSP (E-commerce) Switching

Fujitsu America Inc.February 28, 2011 Managed Services Verizon Business

Fulfillment TechnologiesJune 30, 2011 Authorization SecureState Clearing & Settlement MOTO Payment Processing

Galileo ProcessingJuly 31, 2011 Authorization Trustwave Clearing & Settlement Issuing Processing Process Magnetic-Stripe Transactions

Ganart Technologies, Inc.February 28, 2011 Other ControlCase

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Gateway Ticketing October 31, 2011Hosting Provider Fortrex Technologies Systems, Inc. IPSP (E-commerce)

GAZCARDSERVICEDecember 31, 2010 Authorization Informzaschita Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching Verified by Visa Access Control Server

GE Capital Retail Bank - August 31, 2011Authorization Trustwave Retail Finance Issuing Processing

GE Capital Retail Bank - December 31, 2010Merchant Services Symantec Sales Finance Payment Gateway/Switch Payment Processing - Internet Payment Processing - POS

GetNetJuly 31, 2011 Clearing & Settlement Cipher Informatica Ltda Payment Gateway Switching

Global Card Services May 31, 2011Authorization Trustwave (Elavon) Clearing & Settlement Other Payment Gateway Process Magnetic-Stripe Transactions

Global Cash AccessJuly 31, 2011 Fraud and Chargeback Trustwave Services Other Payment Processing - ATM Payment Processing - MOTO Payment Processing - POS

Global Cash CardJanuary 31, 2011 Authorization Digital Resources Group (DRG) Issuing Processing

Global Debt RegistryJanuary 31, 2011 Other Solutionary, Inc.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Global Electronic January 31, 2011Authorization 403 Labs, LLC Technology Clearing & Settlement Payment Gateway

Global Payments Direct, Inc.July 31, 2011 Authorization Trustwave Clearing & Settlement MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Global Processing CentreJune 30, 2011 Clearing & Settlement Information Exchange Inc. Issuing Processing Payment Gateway/Switch Payment Processing - ATM Payment Processing - Internet Payment Processing - POS

GLOBAL REFUND January 31, 2011Payment Gateway Vectra Information Security HOLDINGS AB Pte Ltd

Global Technology Partners June 30, 2011Other Coalfire LLC

Go DaddyOctober 31, 2010 IPSP (E-commerce) Trustwave Payment Gateway

GoEmerchantMay 31, 2011 Authorization IBM Internet Security Systems Payment Gateway

GolfSwitchNovember 30, 2011 IPSP (E-commerce) Chief Security Officers, LLC MOTO Payment Processing

GoogleJanuary 31, 2011 Payment Gateway IOActive

Govolution, Inc.May 31, 2011 Authorization IBM Internet Security Systems Payment Gateway

GP Network CorporationSeptember 30, 2010 Authorization BSI Japan Clearing & Settlement

GRANT STREET GROUPFebruary 28, 2011 Payment Gateway SecurityMetrics, Inc. Process Magnetic-Stripe Transactions

Green DotOctober 31, 2011 Issuing Processing Protiviti Inc.

GSI Commerce SolutionsSeptember 30, 2011 IPSP (E-commerce) Trustwave

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Halyk Savings Bank of January 31, 2011ATM Processing FortConsult Kazakhstan Authorization Clearing & Settlement POS Payment Processing Process Magnetic-Stripe Transactions

Hamer EnterprisesDecember 31, 2010 Payment Gateway SecurityMetrics

Hanover DirectSeptember 30, 2010 Payment Gateway Fortrex Technologies

Harland ClarkeJune 30, 2011 Other Verizon Business

Harland Financial SolutionsAugust 31, 2011 Authorization Crowe Horwath Clearing & Settlement MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Harris ConnectDecember 31, 2010 Payment Gateway Trustwave

Hearst Communication IncMay 31, 2011 Merchant Services Solutionary, Inc. Payment Gateway/Switch

Heartland Payment SystemsApril 30, 2011 Authorization Coalfire Clearing & Settlement MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

Helcim Inc.June 30, 2011 Payment Gateway/Switch SPIguard Security Solutions Inc. Payment Processing - Internet Payment Processing - MOTO

Hewlett-Packard (TD Bank June 30, 2011Clearing & Settlement TELUS Security Solutions Environment) Hosting Provider- Hardware Managed Services Payment Processing - ATM Payment Processing - POS

Higher One Payments Inc. December 31, 2010IPSP (E-commerce) 403 Labs, LLC (CASHNet) MOTO Payment Processing

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Higher One Payments Inc. December 31, 2010Payment Gateway 403 Labs, LLC (CASHNet) Process Magnetic-Stripe Transactions

Hinda, Inc.January 31, 2011 Loyalty Programs Tech Lock Inc

Hitachi Systems Ltd.June 30, 2011 Authorization Internet Secuirty Services Issuing Processing Payment Gateway

Host.netJanuary 31, 2011 Hosting Provider BrightLine CPAs and Associates, Inc. Other

HostedPCIMarch 31, 2011 Hosting Provider - Web NCI Secured Intellgence Payment Gateway/Switch

Hosting.comApril 30, 2011 Hosting Provider Trustwave Other

HP Commercial Card (EDS)May 31, 2011 Authorization Trustwave Issuing Processing

HP Consumer Card October 31, 2010 Account Billing Services Trustwave Services (EDS) Account Collections Issuing Processing Statement Processing

HP Consumer DirectSeptember 30, 2011 Clearing & Settlement Arsenal Security Group Hosting Provider IPSP (E-commerce) Payment Gateway

HP EDS Merchant AcquirerOctober 31, 2010 Authorization Arsenal Security Group Clearing & Settlement Payment Gateway Switching

HP Guidance AuthorizationOctober 31, 2011 Authorization Arsenal Security Group Issuing Processing

HP Oregon eGovernment June 30, 2011Payment Gateway Trustwave (EDS)

HP Pay for Convenience April 30, 2011Payment Gateway Trustwave (EDS)

HP Surveyor (EDS)August 31, 2011 Other Trustwave

Hughes Network SystemsSeptember 30, 2011 Network IBM Internet Security Provider/Transmitter Systems

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Hyperativa Consultoria e January 31, 2011Loyalty Programs Cipher Internet LTDA

HyperQuality, Inc.April 30, 2011 Other ControlCase i2c IncorporatedNovember 30, 2010 Authorization Trustwave Clearing & Settlement Issuing Processing Loyalty Programs Payment Gateway

IATSDecember 31, 2010 Payment Gateway Internet Security Systems (ISS)

IC SystemsAugust 31, 2011 Clearing & Settlement RSM McGladrey iCongoJanuary 31, 2011 Hosting Provider NetSPI

ID Analytics, Inc.June 30, 2011 Other Computer Task Group iMax BancardDecember 31, 2010 Other SecurityMetrics

IModules Software, IncAugust 31, 2011 Hosting Provider - Web FishNet Security Network Provider/Transmitter Payment Processing - Internet

InCommSeptember 30, 2011 Authorization IBM Internet Security Systems Issuing Processing Other

INetU, Inc.January 31, 2011 Hosting Provider Trustwave

Infinity DataOctober 31, 2010 Clearing & Settlement Information Exchange Other

InfoGroupMarch 31, 2011 Other Solutionary, Inc.

Infusion SoftwareJuly 31, 2011 MOTO Payment Processing SecurityMetrics Payment Gateway

Innotrac CorporationAugust 31, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway

Innovative Gateway October 31, 2010 Clearing & Settlement Trustwave Solutions (IGS) IPSP (E-commerce) Payment Gateway

Innovis Data Solutions, Inc.April 30, 2011 Other Verizon Business

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA IN-SOLUTIONS GLOBAL April 30, 2011Back Office Services SISA Information Security PVT LIMITED Clearing & Settlement Issuer Processing Other

InstaMed CommunicationsFebruary 28, 2011 Payment Gateway Trustwave Process Magnetic-Stripe Transactions

Integrity Payment SystemsMarch 31, 2011 Clearing & Settlement K3DES Other

InteliSpend Prepaid September 30, 2011Issuing Processing IBM Security Services Solutions Loyalty Programs

IntellipayFebruary 28, 2011 Clearing & Settlement Trustwave Payment Gateway Process Magnetic-Stripe Transactions Switching

InterceptSeptember 30, 2011 Payment Gateway Coalfire

Interface Security Secure - June 30, 2011Network SecurityMetrics Managed Broadband Provider/Transmitter

INTERNATIONAL CARD June 30, 2011Issuer Processing ControlCase PROCESSING SERVICES LTD Payment Processing - ATM Payment Processing - POS

INTERNATIONAL CARD August 31, 2011Clearing & Settlement Acertigo AG SYSTEMS AD (CASYS AD) Payment Gateway/Switch Payment Processing - ATM Payment Processing - Internet Payment Processing - POS

Internet Payment ExchangeJuly 31, 2011 Network ANX Provider/Transmitter Payment Processing - Internet Records Management

Internet Ticketing Systems, July 31, 2011Other SecurityMetrics Inc Payment Gateway/Switch Payment Processing - Internet

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Internet Ticketing Systems, July 31, 2011Payment Processing - POS SecurityMetrics Inc

Interpro Group, Inc.October 31, 2010 Other K3DES

IntersectionsFebruary 28, 2011 Authorization Control Case IPSP (E-commerce)

Interspire pty Ltd.November 30, 2011 Hosting Provider Payment Software Company, LLC (PSC) MOTO Payment Processing

INTESA SANPAOLO CARD December 31, 2010Authorization Trustwave D.O.O. (LTD) Clearing & Settlement IPSP (E-commerce) Issuing Processing Loyalty Programs Payment Gateway Process Magnetic-Stripe Transactions Switching Verified by Visa Access Control Server

Intrix Technology Inc.March 31, 2011 IPSP (E-commerce) Trustwave Payment Gateway Process Magnetic-Stripe Transactions

Intuit Electronic Clearing April 30, 2011Authorization Trustwave House (ECHO, Inc.) Clearing & Settlement Payment Gateway Process Magnetic-Stripe Transactions Switching

Intuit Innovative Merchant November 30, 2010Clearing & Settlement Trustwave Solutions Other

Intuition SystemsOctober 31, 2010 Payment Gateway SecurityMetrics

IP CommerceOctober 31, 2011 Other Coalfire Payment Gateway

IP PAYMENTS PTY LTDAugust 31, 2010 Authorization Vectra Corporation Payment Gateway Switching iPass, Inc.August 31, 2010 Other Digital Resources Group (DRG)

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA iPaymentJune 30, 2011 Other Trustwave

IPS Group Inc.October 31, 2010 Payment Gateway Tevora Business Solutions iQmetrixAugust 31, 2011 Payment Processing - Seccuris, Inc. Internet iQorAugust 31, 2010 Other CrimsonSecurity

IRN Payment SystemsFebruary 28, 2011 Clearing & Settlement Information Exchange Merchant Services

Iron MountainMay 31, 2011 Other Neohapsis Inc. iTransactMay 31, 2011 MOTO Payment Processing Specialized Security Services, Inc. Payment Gateway Process Magnetic-Stripe Transactions

ITS Inc. / Shazam Inc.April 30, 2011 Authorization Trustwave Clearing & Settlement Payment Gateway Process Magnetic-Stripe Transactions Switching

Iveri Payment TechnologyMarch 31, 2011 Authorization Trustwave IPSP (E-commerce) MOTO Payment Processing Switching

J.J. MacKay Canada November 30, 2010Payment Gateway Trustwave Limited/MacKay Meters, Inc. (MacKay Meters)

Jaded Pixel TechnologiesJuly 31, 2011 Payment Processing - IOActive, Inc. Internet

JetPay, LLCApril 30, 2011 Clearing & Settlement Trustwave Payment Gateway jha Payment Processing June 30, 2011Clearing & Settlement Coalfire Systems Inc. Solutions Issuing Processing Loyalty Programs Payment Gateway

JP Morgan Chase Pay April 30, 2011Payment Processing - Jefferson Wells Connexion Internet

JSA TechnologiesSeptember 30, 2010 Payment Gateway Trustwave

JSC ChronopayNovember 30, 2010 IPSP (E-commerce) SRC Security Research & Consulting GmbH (SRC) (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA JSC ChronopayNovember 30, 2010 MOTO Payment Processing SRC Security Research & Consulting GmbH (SRC) Payment Gateway

JSC Georgian CardOctober 31, 2010 Authorization Trustwave Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

JSC SMARTCARDLINKApril 30, 2011 Payment Gateway/Switch Sysnet Global Solutions Payment Processing - Internet

JSC TRANSCREDITCARDOctober 31, 2010 Authorization Evraas.I.T E-Commerce Issuing Processing Payment Gateway Process Magnetic-Stripe Transactions

JSC United Financial February 28, 2011Authorization Trustwave Corporation Clearing & Settlement Issuing Processing Other Process Magnetic-Stripe Transactions Switching

KalioFebruary 28, 2011 Payment Gateway SecurityMetrics

KeyBank LockboxJanuary 31, 2011 Other SecureState

Kimbia, Inc.October 31, 2011 Hosting Provider - Web Compass IT Compliance, LLC Payment Processing - Internet

Klik Technologies, Corp.September 30, 2011 Other Information Exchange Payment Gateway/Switch

Kobie Marketing, Inc.December 31, 2010 Loyalty Programs BrightLine CPAs and Associates, Inc.

Kony Solutions, IncFebruary 28, 2011 Payment Gateway 403 Labs, LLC

Kount, Inc (A Division of March 31, 2011Other Trustwave Keynetics, Inc)

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Kubra Data Transfer, Inc.July 31, 2011 Payment Gateway Trustwave

Kudzu Interactive, Inc.September 30, 2010 Authorization ControlCase Payment Gateway

Layered Tech, formerly GSI May 31, 2011Hosting Provider BrightLine CPAs and Hosting Associates, Inc.

LesConciergesMarch 31, 2011 Loyalty Programs Digital Resources Group (DRG)

Lethoff, Inc.November 30, 2010 Authorization Trustwave Payment Gateway

Lighthouse1February 28, 2011 Other Jefferson Wells

Litle & CoJanuary 31, 2011 Authorization Payment Software Company (PSC) Clearing & Settlement Payment Gateway

LiveOps, IncJuly 31, 2011 Other Trustwave

LiveVox, Inc.October 31, 2010 Other Verizon Business

LLC Multifunctional January 31, 2011ATM Processing FortConsult Processing Company Authorization Clearing & Settlement Internet Payment Processing Merchant POS Processing MOTO Payment Processing Process Magnetic-Stripe Transactions

LOTSolutions / Life of the June 30, 2011MOTO Payment Processing Trustwave South Other

Lundquist ConsultingDecember 31, 2010 Other Trustwave

Maas Global Solutions October 31, 2011Authorization Digital Resources Group Corporation (DRG) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

MagensaAugust 31, 2011 Fraud and Chargeback Coalfire Services Payment Gateway/Switch Payment Processing - Internet

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA MagensaAugust 31, 2011 Payment Processing - Coalfire MOTO Payment Processing - POS

Magic-Wrighter, Inc.July 31, 2011 Authorization Trustwave Payment Gateway

MaintechNovember 30, 2010 Switching IBM Internet Security Systems

MAKO NETWORKS February 28, 2011Other Verizon Business LIMITED

Maritz Loyalty MarketingDecember 31, 2011 Loyalty Programs IBM Internet Security Systems

Maritz TravelAugust 31, 2011 Other IBM Internet Security Systems

MarketLiveOctober 31, 2010 Hosting Provider AT&T Consulting Solutions

MBS Insight, IncMay 31, 2011 Other K3DES

MBS Textbook Exchange, September 30, 2011Payment Gateway Trustwave Inc. - inSite

MBU d.o.o.August 31, 2011 3-D Secure Access Control Trustwave Server Authorization Clearing & Settlement IPSP (E-commerce) Issuing Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

McKesson - RelayHealthApril 30, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway

Mediterranean Smart Cards November 30, 20103-D Secure Access Control Trustwave Company Server Authorization Clearing & Settlement Issuing Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

MegaPathJanuary 31, 2011 Other Trustwave

Member Solutions, Inc.September 30, 2011 Authorization Trustwave

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Member Solutions, Inc.September 30, 2011 Clearing & Settlement Trustwave MOTO Payment Processing Payment Gateway

Merchant e-SolutionsJuly 31, 2011 Authorization Digital Resources Group (DRG) Clearing & Settlement MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Merchant Link, LLCJanuary 31, 2011 Payment Gateway Trustwave

Merchant One, Inc.March 31, 2011 Clearing & Settlement Information Exchange Merchant Services

Merchant PartnersJuly 31, 2011 Clearing & Settlement Information Exchange Merchant Services Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

Merchant Processing May 31, 2011Fraud and Chargeback Intersec Worldwide International Services Prepaid Services

Merchant Services LTDApril 30, 2011 Merchant Services The Compliance and Audit Group

Merchant Services March 31, 2011Clearing & Settlement Trustwave Processing at Bank of America, NA Payment Gateway Switching

Merchant WarehouseMarch 31, 2011 Payment Gateway Trustwave

Merchants Billing ServicesNovember 30, 2010 Authorization Information Exchange Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Merchants’ Choice Payment September 30, 2010 Other K3DES LLC Solutions

Mercury Payment SystemsMarch 31, 2011 Payment Gateway Coalfire

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Meridian Enterprises, Inc.December 31, 2010 Authorization Protiviti Inc. Issuing Processing

Meritus Payment SolutionsAugust 31, 2010 Payment Gateway 403 Labs

Meta Payment SystemsApril 30, 2011 Clearing & Settlement Trustwave

MetaSourceMarch 31, 2011 Other Compass IT

Metavante Biller Solution September 30, 2011Billing Management Trustwave Product (BSP)

Metavante Healthcare February 28, 2011Account Management TrustWave Payment Solutions Group, Benefits Payment Systems Billing and Customer Support Employee Benefits Programs Health Savings Account Services Prepaid Employee Benefits Programs

MICROPAGOS S.A.February 28, 2011 IPSP (E-commerce) CYBSEC SA

Micros Systems, Inc.January 31, 2011 Payment Gateway Trustwave

Microsoft Dynamics OnlineMay 31, 2011 Authorization Trustwave IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Microsoft TellmeSeptember 30, 2011 MOTO Payment Processing Trustwave Other

Minacs Worldwide Inc.April 30, 2011 Account Management Trustwave Loyalty Programs MOTO Payment Processing Other Prepaid Services

MindbodySeptember 30, 2011 Hosting Provider Payment Software Company (PSC) Payment Gateway

Moneris Solutions Corp - July 31, 2011Authorization Control Gap Shared Cash Dispensing Royal Bank of Canada Clearing & Settlement Process Magnetic-Stripe Transactions (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Moneris Solutions Corp - July 31, 2011Switching Control Gap Shared Cash Dispensing Royal Bank of Canada

Moneris Solutions Inc.July 31, 2011 3-D Secure Access Control Control Gap Server Clearing & Settlement MOTO Payment Processing Process Magnetic-Stripe Transactions

Monexa Solutions, Inc.January 31, 2011 Other Payment Software company (PSC)

Money Movers, IncFebruary 28, 2011 Authorization Digital Resources Group (DRG) Clearing & Settlement Payment Gateway

MoneyGram Payment May 31, 2011IPSP (E-commerce) Payment Software Company Systems / Property Bridge (PSC) Other

Moneytree ATM Digital April 30, 2011Clearing & Settlement Information Exchange Network Solutions LLC Merchant Services Payment Gateway/Switch Payment Processing - ATM

Monitise AmericasSeptember 30, 2011 Account Management Trustwave

Moore WallaceFebruary 28, 2011 Other Solutionary, Inc

MotionsoftDecember 31, 2010 Hosting Provider Trustwave

Motivational Fulfillment & February 28, 2011Payment Processing - Tevora Business Solutions Logistics Services MOTO mPay GatewaySeptember 30, 2010 Payment Gateway SecurityMetrics

MPOS AUSTRALIA PTY October 31, 2010 MOTO Payment Processing Vectra Corporation Limited LTD Other Payment Gateway Process Magnetic-Stripe Transactions Switching

MSI - Merchant Services, March 31, 2011Clearing & Settlement Information Exchange Inc. NJ Merchant Services

MSX InternationalDecember 31, 2010 Authorization Nuspire Networks

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Mtrex (Vision Bankcard, February 28, 2011IPSP (E-commerce) Trustwave Inc.) Payment Gateway Process Magnetic-Stripe Transactions

MTXEPSOctober 31, 2010 Payment Gateway Trustwave Process Magnetic-Stripe Transactions Switching

Multi Service CorpFebruary 28, 2011 Authorization Trustwave Clearing & Settlement Payment Gateway Process Magnetic-Stripe Transactions

National Bankcard ServicesOctober 31, 2011 Clearing & Settlement RSM McGladrey Loyalty Programs Payment Gateway/Switch Payment Processing - POS

National Credit CardsJuly 31, 2011 Clearing & Settlement NVision Group Issuer Processing Other Payment Gateway/Switch Payment Processing - ATM

National Fulfillment October 31, 2010 Authorization SecurityMetrics Services (NFS) Clearing & Settlement Hosting Provider MOTO Payment Processing Payment Gateway

National Information May 31, 2011Payment Gateway Trustwave Solutions Cooperative

National Processing September 30, 2011Other Trustwave Company

National Records August 31, 2011Other 403 Labs Management

National Systems July 31, 2011Authorization Trustwave Corporation / QuikOrder, Inc. Hosting Provider

Nationwide Payment November 30, 2010Authorization Information Exchange Solutions Clearing & Settlement Payment Gateway

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA NBS Payment SolutionsSeptember 30, 2010 IPSP (E-commerce) Control Gap MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

NCMIC Finance CorporationOctober 31, 2011 Other SecurityMetrics

NCO GroupNovember 30, 2010 Other Payment Software Company (PSC)

Nebraska Electronic November 30, 2010Authorization Trustwave Transfer System, Inc. Clearing & Settlement Switching

Nelnet Business Solutions, April 30, 2011Authorization Trustwave Inc Payment Gateway

NeoSpire, Inc.April 30, 2011 Hosting Provider Trustwave

NETBillingNovember 30, 2010 Payment Gateway SecurityMetrics

NetCentrixApril 30, 2011 Billing Management INFORMATION EXCHANGE, INC Clearing & Settlement Loyalty Programs Merchant Services Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS netSpend CorporationJune 30, 2011 Clearing & Settlement Coalfire Systems. Inc. Issuer Processing Payment Gateway/Switch Payment Processing - ATM Payment Processing - Internet Prepaid Services

NetSuiteJanuary 31, 2011 Hosting Provider Trustwave Payment Gateway

Network MerchantsMarch 31, 2011 Payment Gateway Trustwave

NETWORK PROCESSING June 30, 2011Authorization Trustwave COMPANY S.A.E. (NPC) Clearing & Settlement Issuing Processing

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA NETWORK PROCESSING June 30, 2011MOTO Payment Processing Trustwave COMPANY S.A.E. (NPC) Payment Gateway Switching

Network SolutionsNovember 30, 2010 Hosting Provider Payment Software Company (PSC)

Newtek Merchant SolutionsOctober 31, 2011 Clearing & Settlement SecurityMetrics Loyalty Programs

NEXTAG, INC.June 30, 2011 Hosting Provider Trustwave IPSP (E-commerce)

NEXUS, S.A.August 31, 2011 Authorization 403 Labs, LLC Clearing & Settlement Issuing Processing nFinanSe IncJune 30, 2011 Account Management Security Horizon, Inc. Issuer Processing Prepaid Services

NIC Services, LLCJune 30, 2011 Payment Gateway Trustwave

North American BancardOctober 31, 2010 Clearing & Settlement Information Exchange

NPC SecureMarch 31, 2011 Authorization Trustwave Payment Gateway Process Magnetic-Stripe Transactions

NRT Technologies, Inc.February 28, 2011 Authorization Trustwave Clearing & Settlement Process Magnetic-Stripe Transactions Switching

Nuance Communications, July 31, 2011Other Trustwave Inc.

NYCE Payments Network, April 30, 2011Authorization Trustwave LLC

Oak Leaf Systems, Inc.February 28, 2011 Hosting Provider Raven Eye

ObopayAugust 31, 2011 Clearing & Settlement Digital Resources Group, LLC MOTO Payment Processing Other

OCA S.A.July 31, 2011 Issuer Processing Cybsec S.A. Payment Gateway/Switch Payment Processing - POS

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Official Payments February 28, 2011Clearing & Settlement Trustwave Corporation IPSP (E-commerce) MOTO Payment Processing Payment Gateway Switching

OgoneFebruary 28, 2011 Authorization NTT Security Limited Clearing & Settlement Payment Gateway Process Magnetic-Stripe Transactions

OMS Online, LLCAugust 31, 2010 Hosting Provider ControlCase IPSP (E-commerce) MOTO Payment Processing Other Payment Gateway

OneBridge, Inc.October 31, 2010 Issuing Processing Crowe Horwath LLP Switching

Onestop Internet, Inc.October 31, 2011 Merchant Services Neohapsis, Inc.

Open SolutionsApril 30, 2011 Issuing Processing K3DES Other

Open Solutions CanadaJuly 31, 2011 Payment Gateway K3DES Switching

OpSourceFebruary 28, 2011 Hosting Provider Trustwave IPSP (E-commerce) MOTO Payment Processing Payment Gateway

Opticard Payment Services April 30, 2011Clearing & Settlement Information Exchange Inc. Issuer Processing Merchant Services Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

Optimal PaymentsJune 30, 2011 Clearing & Settlement Trustwave Payment Gateway

Oracle ATG Web October 31, 2011IPSP (E-commerce) Coalfire Commerce On Demand

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Oracle EasyPayAugust 31, 2011 Hosting Provider Coalfire IPSP (E-commerce)

Oracle E-BillingAugust 31, 2011 Hosting Provider Coalfire Systems IPSP (E-commerce)

Oracle On Demand ServiceAugust 31, 2011 Hosting Provider Coalfire IPSP (E-commerce)

ORBIT Systems Inc.February 28, 2011 Hosting Provider Raven Eye

ORBITALL SERVICOS E October 31, 2011Authorization CPqD PROCESSAMENTO DE INFORMACOES COMERCIAIS LTDA. Hosting Provider Issuing Processing MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

ORCC - eCommerce November 30, 2011Other Trustwave Division: Columbus

ORCC - eCommerce October 31, 2011Other Trustwave Division: Parsippany

ORCC - eCommerce May 31, 2011Payment Gateway Trustwave Division: Princeton

ORCS Web, Inc.May 31, 2011 Hosting Provider - Web igxglobal, Inc.

OrderMotionMay 31, 2011 Payment Processing - Trustwave Internet

OrderTalkSeptember 30, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway

OverDrive IncDecember 31, 2010 Clearing & Settlement NetWorks Group Payment Gateway Payment Processing

Paciolan, Inc.October 31, 2010 Hosting Provider Trustwave Payment Gateway Process Magnetic-Stripe Transactions

Palm Coast DataJanuary 31, 2011 IPSP (E-commerce) K3DES MOTO Payment Processing Payment Gateway

PAMS Lunchroom LLCAugust 31, 2010 IPSP (E-commerce) Trustwave

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA PAMS Lunchroom LLCAugust 31, 2010 MOTO Payment Processing Trustwave

Panasonic Avionics April 30, 2011Payment Gateway/Switch Tevora Business Solutions Corporation

Paramount AcceptanceJune 30, 2011 Other SecurityMetrics, Inc. Payment Gateway

ParkeonMay 31, 2011 Payment Gateway Trustwave

Parkmobile USDecember 31, 2010 Other Coalfire

Passkey International, Inc.July 31, 2011 Other IOActive Inc.

Passport EFT SolutionsDecember 31, 2010 Authorization Trustwave Switching

Passport Health February 28, 2011Payment Gateway Trustwave Communications, Inc.

Pay DQNovember 30, 2010 Payment Gateway Solutionary

PAY.ONDecember 31, 2010 IPSP (E-commerce) Acertigo AG Payment Gateway

PayCommerce Inc.October 31, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway

PayJunctionApril 30, 2011 Other Payment Software Company (PSC) Payment Gateway

PayLeap LLCFebruary 28, 2011 Clearing & Settlement Information Exchange Payment Gateway/Switch

Payment Data SystemsMay 31, 2011 Clearing & Settlement Information Exchange Inc. Issuer Processing Merchant Services Payment Gateway/Switch Payment Processing - POS

Payment Processing, Inc.April 30, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Payment Service NetworkDecember 31, 2010 Payment Gateway Digital Resources Group (DRG)

Paymentus CorporationOctober 31, 2011 Other SPIguard Payment Gateway/Switch Payment Processing - POS

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA PaymetricAugust 31, 2011 Authorization Trustwave Clearing & Settlement Other Payment Gateway

Pay-O-Matic CorpMarch 31, 2011 Other Jefferson Wells, Inc.

PayPalDecember 31, 2010 IPSP (E-commerce) K3DES MOTO Payment Processing Payment Gateway

PaySentinelSeptember 30, 2010 IPSP (E-commerce) Trustwave Payment Gateway Switching

PaySimpleSeptember 30, 2011 Payment Gateway Coalfire

PayTraceAugust 31, 2011 Clearing & Settlement Information Exchange Merchant Services Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

Payvision BVAugust 31, 2011 Authorization Trustwave IPSP (E-commerce) Loyalty Programs MOTO Payment Processing Other Payment Gateway

PBD Worldwide Fulfillment July 31, 2011Clearing & Settlement Trustwave Services Hosting Provider IPSP (E-commerce) Payment Gateway

Peak 10, Inc.December 31, 2010 Hosting Provider BrightLine CPAs and Associates, Inc.

PFSweb, Inc.April 30, 2011 Authorization Trustwave Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing

Phoenix Managed August 31, 2011Other igxglobal, Inc. Networks, LLC Payment Gateway/Switch

PhoenixNap, LLCJanuary 31, 2011 Hosting Provider Coalfire

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA PhreesiaJanuary 31, 2011 Payment Gateway Trustwave

Pipeline DataNovember 30, 2011 Payment Gateway/Switch Coalfire Systems. Inc. Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

Pitney BowesMarch 31, 2011 Payment Gateway IBM Internet Security Systems

Pivotal PaymentsFebruary 28, 2011 Clearing & Settlement SecurityMetrics Loyalty Programs Payment Gateway

Planet PaymentMarch 31, 2011 Authorization Trustwave Clearing & Settlement MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Plug & Pay Technologies, June 30, 2011Clearing & Settlement SecurityMetrics Inc. MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

POS PortalAugust 31, 2011 Other Coalfire Systems. Inc.

Posatel Inc.March 31, 2011 Authorization SPIguard Security Solutions Inc. Clearing & Settlement Issuing Processing Process Magnetic-Stripe Transactions Switching

POST Integrations, Inc. April 30, 2011Clearing & Settlement Verizon Business Network (Ebocom, LLC) Services Inc.

Powa TechnologiesOctober 31, 2011 Payment Processing - SecurityMetrics Internet

PowerPay, LLCOctober 31, 2010 Other Payment Software Company (PSC)

PreCash, Inc.December 31, 2010 Other Trustwave

Preferred Health TechnologyAugust 31, 2011 Payment Gateway Trustwave

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA PREMIER March 31, 2011IPSP (E-commerce) Witham Laboratories TECHNOLOGIES PTY LTD Payment Gateway

Prepaid Solutions Inc.February 28, 2011 Clearing & Settlement INFORMATION EXCHANGE, INC Issuing Processing

Presto - Publix Super October 31, 2011Other Solutionary Markets Switching

Primoris Services LLCJuly 31, 2011 Clearing & Settlement SecurityMetrics IPSP (E-commerce) MOTO Payment Processing Payment Gateway

Princeton Payment October 31, 2011Payment Gateway/Switch SecurityMetrics Solutions, LLC

Priority Payment SystemsApril 30, 2011 Other SecurityMetrics Payment Gateway

PROCARD SERVICES FZ July 31, 2011Authorization Trustwave LLC Clearing & Settlement Issuing Processing MOTO Payment Processing Switching

Procecard, S.A.May 31, 2011 Billing Management Internet Security Systems Payment Gateway/Switch Payment Processing Payment Processing - ATM

Process AmericaSeptember 30, 2011 Clearing & Settlement Information Exchange Merchant Services Payment Gateway/Switch Payment Processing - Internet

ProfitStarsSeptember 30, 2011 Payment Gateway Trustwave

ProPay USA, Inc.June 30, 2011 Authorization SecurityMetrics Issuing Processing Payment Gateway Process Magnetic-Stripe Transactions

Propco MarketingApril 30, 2011 Loyalty Programs Neohapsis, Inc.

PSCU Financial Services, February 28, 2011Payment Gateway Verizon Business Inc.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA PSiGateApril 30, 2011 Payment Gateway Trustwave

PSOnline, LLCAugust 31, 2011 Other ControlCase

PSP Card Services Inc.February 28, 2011 Issuing Processing Control Gap Inc. Process Magnetic-Stripe Transactions

Pulse Network LLCJuly 31, 2011 Switching K3DES

QgivMay 31, 2011 Payment Gateway SecurityMetrics

QS/1June 30, 2011 Authorization Trustwave Payment Gateway

Quality Technology ServicesApril 30, 2011 Hosting Provider NDB Advisory Other

QuanComm, Inc.July 31, 2011 Payment Gateway Trustwave

Quantum ServicesSeptember 30, 2011 Payment Gateway/Switch Raven Eye Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

Quickbooks Merchant October 31, 2010 Payment Gateway Trustwave Services

Qwest CommunicationsMay 31, 2011 Hosting Provider Trustwave Other

Rackspace HostingJuly 31, 2011 Hosting Provider Trustwave

Radiant Systems - ALOHA January 31, 2011Payment Gateway Coalfire Systems, Inc. COMMAND CENTER

Radiant Systems - ALOHA October 31, 2010 Payment Gateway Coalfire TAKEOUT

Radiant Systems - October 31, 2010 Payment Gateway Coalfire CPGATEWAY

Radiant Systems - CPOnlineAugust 31, 2010 IPSP (E-commerce) Coalfire Systems. Inc.

Radiant Systems - PCI October 31, 2010 Hosting Provider Coalfire DATA CENTERS

Rainbow RewardsFebruary 28, 2011 Loyalty Programs Coalfire Systems. Inc.

Rapid Investments, Inc.September 30, 2011 Issuer Processing ControlCase LLC

Ready Financial GroupJuly 31, 2011 Other Trustwave

RealPage, Inc.June 30, 2011 Payment Gateway Trustwave

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Rearden CommerceApril 30, 2011 IPSP (E-commerce) IBM Internet Security Systems Other

Receivable Management September 30, 2010 Other Trustwave Services

Redbanc, S.A.June 30, 2011 Clearing & Settlement Xtrategies, LLC Process Magnetic-Stripe Transactions Switching

Redcats USAMarch 31, 2011 IPSP (E-commerce) Trustwave

Redfin Network, Inc.October 31, 2011 Payment Gateway Trustwave

RegOnlineApril 30, 2011 Authorization Coalfire Clearing & Settlement Payment Gateway

Resurgent Capital ServicesAugust 31, 2011 Other Protiviti

Retail DecisionsOctober 31, 2010 IPSP (E-commerce) Payment Software Company (PSC) Payment Gateway

Retail Point, LLCJuly 31, 2011 Authorization Trustwave Payment Gateway

Rev Worldwide, Inc.May 31, 2011 Authorization 403 Labs Issuing Processing

Revelex CorporationSeptember 30, 2011 Other Trustwave

RevTrak, IncMay 31, 2011 Authorization Coalfire Systems. Inc. Payment Gateway

Rewards NetworkJuly 31, 2011 Loyalty Programs Sunera

RewardsNowMarch 31, 2011 Loyalty Programs AT&T Consulting Solutions, Inc.

RightNow Technologies, Inc.April 30, 2011 Hosting Provider FishNet Security Other

ROAM Data, Inc.March 31, 2011 Payment Gateway/Switch igxglobal, Inc.

RocketGateOctober 31, 2011 Payment Gateway/Switch IGX Global

RSI InternationalJanuary 31, 2011 IPSP (E-commerce) Coalfire Payment Gateway

RT LawrenceApril 30, 2011 Payment Gateway Trustwave

Rycom IncAugust 31, 2011 Other Deloitte & Touche LLP

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA S1 Corp. - Postilion Retail October 31, 2010 Payment Gateway Trustwave POS Environment

Sabre Hospitality Solutions October 31, 2011Switching Fortrex Technologies (SynXis)

Sabre, Inc.July 31, 2011 Global Distribution System Verizon Business Hosting Provider - Web Other Payment Gateway/Switch

Sage Payment Solutions July 31, 2011Payment Processing - Verizon Business Network (formerly Verus Card Internet Services Inc. Services)

Sallie MaeApril 30, 2011 Payment Gateway/Switch Specialized Security Services

SATELLITE RECEIVERS, December 31, 2010Other K3DES LTD. (Cash Depot) Switching

Savvis, Inc.August 31, 2011 Other COALFIRE SYSTEMS

SBI VERITRANS CO., LTDDecember 31, 2010 Clearing & Settlement ICMS Payment Gateway

SBW.com LLCJuly 31, 2011 Payment Processing - Neohapsis Internet

ScholarChip Card August 31, 2011Payment Gateway/Switch SecurityMetrics, Inc. Company, LLC Prepaid Services

School-Link TechnologiesApril 30, 2011 Other Coalfire Payment Processing - Internet

SecureNetJune 30, 2011 Authorization RSM McGladrey Inc. Clearing & Settlement Hosting Provider IPSP (E-commerce) Loyalty Programs MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

SecureTrading LimitedJune 30, 2011 Clearing & Settlement Trustwave Fraud and Chargeback Services Payment Gateway/Switch Payment Processing - ATM

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA SecureTrading LimitedJune 30, 2011 Payment Processing - Trustwave Internet Payment Processing - MOTO

SegPayAugust 31, 2011 Clearing & Settlement Trustwave Payment Processing - Internet

Sequoia Retail SystemsJuly 31, 2011 Hosting Provider Digital Resources Group (DRG) Payment Gateway

Serve Virtual Enterprises, May 31, 2011Account Management Trustwave Inc. Back Office Services Billing Management Clearing & Settlement Fraud and Chargeback Services Issuer Processing Loyalty Programs Merchant Services Network Provider/Transmitter Payment Processing - ATM Payment Processing - Internet Payment Processing - POS Prepaid Services Records Management

ServebaseJanuary 31, 2011 3-D Secure Access Control Foregenix Server Authorization Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

ServiceU CorporationApril 30, 2011 Hosting Provider K3DES MOTO Payment Processing Payment Gateway

Servicios Electrónicos October 31, 2010 Authorization 403 Labs Globales S.A. de C.V. (E- Global) Clearing & Settlement Issuing Processing

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Servicios Electrónicos October 31, 2010 Process Magnetic-Stripe 403 Labs Globales S.A. de C.V. (E- Transactions Global) Switching

SHC DirectApril 30, 2011 Loyalty Programs Trustwave

Shift4 DOLLARS ON THE May 31, 2011Payment Gateway/Switch Verizon Business NET

Sigma MicroAugust 31, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway

Signature Card Services October 31, 2010 Loyalty Programs SecurityMetrics Other

Simmons First National September 30, 2011Clearing & Settlement Trustwave Corporation

Simply Easier PaymentsOctober 31, 2010 Payment Gateway Trustwave

SITA Information April 30, 2011Authorization IBM Internet Security Networking Computing, Systems USA Inc. Global Distribution System IPSP (E-commerce) Other Switching

Six Card Solutions April 30, 2011Authorization NTT Security Limited Luxembourg S.A. IPSP (E-commerce) Payment Gateway Process Magnetic-Stripe Transactions

Skipjack Financial ServicesJanuary 31, 2011 Authorization Trustwave Payment Gateway Process Magnetic-Stripe Transactions

SlimCDSeptember 30, 2011 Merchant Services Enterprise Risk Management Payment Gateway/Switch

Smart Business March 31, 2011Authorization T3i Technology, Inc Clearing & Settlement Loyalty Programs Payment Gateway Switching

SmartEtailing, IncSeptember 30, 2011 Hosting Provider Digital Resources Group (DRG) (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA SmartEtailing, IncSeptember 30, 2011 Payment Gateway Digital Resources Group (DRG)

SoftHotelOctober 31, 2010 Payment Gateway Verizon Business Network Services Inc.

SoundBite CommunicationsSeptember 30, 2011 Other K3DES

SpacenetMay 31, 2011 Other Trustwave

Speedpay (Western Union December 31, 2011MOTO Payment Processing Trustwave Payment Services) Payment Gateway

Speedway, LLCOctober 31, 2011 Authorization AT&T Consulting Solutions, Inc. Clearing & Settlement

SpendvisionApril 30, 2011 Other Integralis Ltd

Square, Inc.May 31, 2011 Payment Gateway/Switch Coalfire Payment Processing - Internet

Stafford AssociatesOctober 31, 2010 Hosting Provider CrimsonSecurity

Stamps.comAugust 31, 2010 IPSP (E-commerce) Trustwave MOTO Payment Processing Payment Gateway

StarCite, Inc.February 28, 2011 Payment Processing - RSM McGladrey, Inc. Internet

Sterling Payment August 31, 2011Clearing & Settlement Trustwave Technologies IPSP (E-commerce) Loyalty Programs MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Sterling Valley Systems, July 31, 2011Authorization Trustwave Inc.- Inntopia MOTO Payment Processing Payment Gateway

STI PROCESSING LTD.April 30, 2011 Authorization K3DES LLC Clearing & Settlement Issuing Processing MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA

StoneEagle Services, Inc.October 31, 2011 Clearing & Settlement Information Exchange Inc. Issuer Processing Merchant Services Payment Gateway/Switch Payment Processing - Internet

Stored Value SolutionsSeptember 30, 2010 Hosting Provider K3DES LLC IPSP (E-commerce) Payment Gateway

StoreFinancial Services, December 31, 2010Authorization 403 Labs LLC Issuing Processing Payment Gateway

StoresOnline, Inc. / January 31, 2011Hosting Provider SecurityMetrics iMergent, Inc Payment Gateway

Strategic Fulfillment Group / August 31, 2011IPSP (E-commerce) Trustwave Dynamic Resource Group (SFG/DRG) MOTO Payment Processing Payment Gateway

STRATEGIC PAYMENTS April 30, 2011Issuing Processing Verizon Business SERVICES PTY LTD Payment Gateway/Switch Payment Processing - ATM Payment Processing - MOTO Payment Processing - POS

Strategic ProfitsApril 30, 2011 Hosting Provider - Web SPIguard Security Solutions Inc. Managed Services Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO

Stripe, IncMarch 31, 2011 Payment Gateway Payment Software Company (PSC)

SunGard Availability February 28, 2011Hosting Provider Fortrex Technologies Services

SunGard Public SectorOctober 31, 2010 Hosting Provider SecurityMetrics Payment Gateway

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Superior Financial Systems, September 30, 2011Other Trustwave LLC

Synapse Group, Inc.October 31, 2011 Other Neohapsis Inc.

T.K. Keith Company, Inc. July 31, 2011Other Verizon Business Network (dba Primax) Services Inc.

T2 Systems, Inc.November 30, 2010 Other Trustwave

TalentBeat, IncSeptember 30, 2011 Payment Gateway K3DES Switching

TD Merchant ServicesMarch 31, 2011 Authorization Telus Security Solutions

Tecnicard IncMay 31, 2011 Authorization Xtrategies Clearing & Settlement Issuing Processing MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

TelefloraFebruary 28, 2011 IPSP (E-commerce) Trustwave Payment Gateway

Teleformix, LLCSeptember 30, 2011 Clearing & Settlement RSM McGladrey Loyalty Programs

Telekenex, Inc.October 31, 2011 Other Trustwave

Teleperformance BrazilApril 30, 2011 Hosting Provider British Telecom

Teleperformance USAFebruary 28, 2011 MOTO Payment Processing AT&T Consulting Solutions, Inc.

Telered S.A.February 28, 2011 ATM Processing Trustwave Debit Card Processing POS Payment Processing

TeleTech HoldingsAugust 31, 2011 MOTO Payment Processing AT&T Consulting Other

Telvista - Grupo Tecnico de January 31, 2011Other Trustwave Servicios

Teranet Enterprises Inc.April 30, 2011 IPSP (E-commerce) Trustwave

Terremark North America, December 31, 2010Hosting Provider AT&T Consulting Solutions, Inc. Inc.

Tessitura Network, Inc.May 31, 2011 Authorization Trustwave MOTO Payment Processing Payment Gateway

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Tessitura Network, Inc.May 31, 2011 Process Magnetic-Stripe Trustwave Transactions

T-Gate LLCApril 30, 2011 Payment Gateway Trustwave

The DataBase GroupSeptember 30, 2011 Loyalty Programs Specialized Security Services Payment Gateway

The Members GroupJanuary 31, 2011 Other RSM McGladrey

The Results Companies LLCSeptember 30, 2010 Other Coalfire Systems

The Shubert OrganizationFebruary 28, 2011 Authorization Trustwave IPSP (E-commerce) MOTO Payment Processing Process Magnetic-Stripe Transactions

ThermeonMay 31, 2011 Hosting Provider - Web Tevora Business Solutions Managed Services Payment Processing - POS

Threshold Financial June 30, 2011Switching Control Gap Inc. Technologies

Ticketmaster, LLCJune 30, 2011 MOTO Payment Processing Trustwave Other Payment Gateway Process Magnetic-Stripe Transactions

TicketNetwork, Inc.November 30, 2010 Payment Gateway Trustwave

Tickets.com AdvantixNovember 30, 2010 Authorization Trustwave Payment Gateway Process Magnetic-Stripe Transactions

Tickets.com ProVenueJanuary 31, 2011 Clearing & Settlement Trustwave IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

Tickets.com ProVenue January 31, 2011IPSP (E-commerce) Trustwave Online Payment Gateway

TIESJanuary 31, 2011 IPSP (E-commerce) Trustwave Payment Gateway

Time Customer ServiceJuly 31, 2011 Other Neohapsis, Inc Payment Gateway/Switch (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Time Customer ServiceJuly 31, 2011 Payment Processing - Neohapsis, Inc Internet

TIO Networks CorpOctober 31, 2010 Payment Gateway SPIguard Security Solutions Inc.

Tix, Inc.July 31, 2011 Other Compass IT Compliance, LLC

Total Card, Inc.May 31, 2011 Other SecurityMetrics, Inc. Payment Gateway

Total Merchant ServicesFebruary 28, 2011 Clearing & Settlement Information Exchange Merchant Services

TouchNetApril 30, 2011 Payment Gateway/Switch Trustwave

Town North Bank Credit February 28, 2011Other Trustwave Card Services

Transaction Network June 30, 2011Other Trustwave Services (TNS) Payment Gateway Switching

Transaction Network June 30, 2011Payment Gateway Trustwave Services (TNS) – TNSPay CNP Gateway

Transaction Payment September 30, 2010 Process Magnetic-Stripe Trustwave Systems (TPS NJ) Transactions

Transaction Processing May 31, 2011Clearing & Settlement Information Exchange Partners Merchant Services Payment Gateway/Switch Payment Processing - Internet Payment Processing - POS

TransactisJune 30, 2011 Clearing & Settlement INFORMATION EXCHANGE, INC Merchant Services Payment Gateway/Switch Payment Processing - Internet

Transbank, S.A.January 31, 2011 Authorization Xtrategies Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Transbank, S.A.January 31, 2011 Switching Xtrategies

Transcom North January 31, 2011MOTO Payment Processing Sunera LLC America/Asia Other

TransCoreApril 30, 2011 Hosting Provider Trustwave MOTO Payment Processing Payment Gateway

TransFirstMay 31, 2011 Back Office Services Solutionary, Inc. Clearing & Settlement Fraud and Chargeback Services Merchant Services Other Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS

Transnational Bankcard, Inc.January 31, 2011 Other Valcom

TransUnion Interactive, Inc.November 30, 2010 Other SecurityMetrics, Inc.

TranzactOctober 31, 2011 Payment Gateway Trustwave

Travelport GDSFebruary 28, 2011 IPSP (E-commerce) Jefferson Wells Inc. Payment Gateway

Tridata, Inc. - Datalink December 31, 2010Loyalty Programs Trustwave Bankcard Services Other

TrilegiantJune 30, 2011 Other Trustwave

TriSource Solutions, LLC September 30, 2011Clearing & Settlement COALFIRE SYSTEMS, INC. (formerly Nobel EFT)

Tropical ProductionsJune 30, 2011 Clearing & Settlement Information Exchange Merchant Services Payment Gateway/Switch Payment Processing - Internet

TrustCommerceApril 30, 2011 Payment Gateway 403 Labs Process Magnetic-Stripe Transactions

TRXSERVICES LLCOctober 31, 2011 Payment Gateway Coalfire Systems. Inc.

TSD RentalJanuary 31, 2011 Payment Gateway/Switch Coalfire Systems, Inc (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA

TSYS (Issuing Processing)January 31, 2011 Authorization Trustwave Issuing Processing

TSYS Acquiring Solutions April 30, 2011Authorization Trustwave (formerly Vital Processing Services) Clearing & Settlement Loyalty Programs

TSYS Customer Insight January 31, 2011Loyalty Programs TrustWave (ProphIT)

TSYS Digital Document February 28, 2011Other Trustwave System

TSYS iSolutionsJanuary 31, 2011 Other Trustwave

TSYS LoyaltyJuly 31, 2011 Loyalty Programs Trustwave

TSYS Managed Services - April 30, 2011Other Trustwave Myersville (Merlin Solutions)

TSYS Merchant SolutionsJanuary 31, 2011 Authorization Trustwave Clearing & Settlement Issuing Processing MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

TSYS PrepaidJuly 31, 2011 Authorization Trustwave Issuing Processing MOTO Payment Processing

Twin OaksFebruary 28, 2011 Billing Management UHY Advisors TX, LLC Payment Processing - MOTO

TxViaJanuary 31, 2011 Authorization 403 Labs Clearing & Settlement Issuing Processing Payment Gateway Switching

U.S. Bank Access OnlineJuly 31, 2011 Other TrustWave

U.S. PaymentsDecember 31, 2010 MOTO Payment Processing 403 Labs, LLC Payment Gateway

UKRAINIAN NATIONAL December 31, 2010Other Trustwave Ltd. PAYMENT CARD JSC (UKRCARD JSC)

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Ukrainian Processing September 30, 2011Authorization SRC Security Research & Center (UPC) Consulting GmbH (SRC) Clearing & Settlement IPSP (E-commerce) Issuing Processing MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

UltraCartSeptember 30, 2011 Merchant Services Compliance Point Payment Processing - Internet

Unirush, LLC (Rush Card)December 31, 2010 Payment Gateway Fortrex Technologies

United Bank CardJuly 31, 2011 Clearing & Settlement Information Exchange Merchant Services

UNITED CARD SERVICEJanuary 31, 2011 Back Office Services Jet Infosystems Billing Management Clearing & Settlement Data Preparation Fraud and Chargeback Services Issuing Processing Loyalty Programs Merchant Services Payment Processing - ATM Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS Records Management

United Merchant Services, April 30, 2011Fraud and Chargeback Arsenal Security Group Inc. (UMSI) Services Merchant Services Payment Gateway/Switch Payment Processing - Internet Payment Processing - POS

United Payment ServicesJanuary 31, 2011 Authorization Accudata Systems Clearing & Settlement MOTO Payment Processing Other Payment Gateway

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA United States Department March 31, 2011Payment Gateway SecureState of The Treasury, Financial Management Service

UniteU Technologies, IncAugust 31, 2011 Hosting Provider SecurityMetrics Payment Gateway

Universal Money Centers September 30, 2010 Authorization Information Exchange Inc. Clearing & Settlement Payment Gateway

US Bank - ATM BankingApril 30, 2011 Authorization TrustWave Clearing & Settlement Other Process Magnetic-Stripe Transactions Switching

US Bank - Gaming ServicesApril 30, 2011 Authorization TrustWave Clearing & Settlement Other Process Magnetic-Stripe Transactions Switching

US Bank - VoyagerJuly 31, 2011 Other TrustWave

US Bank E-Payment ServiceJanuary 31, 2011 IPSP (E-commerce) Trustwave Payment Gateway

US Bank Multiservice December 31, 2010Payment Gateway Trustwave Aviation

US Bank Retail Payment December 31, 2010Clearing & Settlement TrustWave Solutions - Integrated Card Systems (ICS) Issuing Processing

USA ePayApril 30, 2011 Authorization Trustwave Payment Gateway

USA Fulfillment, Inc.November 30, 2010 Authorization AT&T Consulting Clearing & Settlement Hosting Provider MOTO Payment Processing Payment Gateway

USA Payment Systems, Inc.December 31, 2010 Authorization K3DES Clearing & Settlement Process Magnetic-Stripe Transactions Switching (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA

USA TechnologiesJanuary 31, 2011 Payment Gateway Trustwave

USA800September 30, 2011 MOTO Payment Processing IOActive, Inc. Payment Gateway

V.A.S.A.August 31, 2010 3-D Secure Access Control Xtrategies Server Authorization Clearing & Settlement IPSP (E-commerce) Issuing Processing Loyalty Programs MOTO Payment Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

ValuCard Nigeria PlcOctober 31, 2010 3-D Secure Access Control Trustwave Server Authorization Issuing Processing Payment Gateway Process Magnetic-Stripe Transactions Switching

VALUE PAY SERVICES November 30, 2010Clearing & Settlement IBM Security Services LLC, AN IPC COMPANY Payment Gateway

Value Payment Systems, December 31, 2010IPSP (E-commerce) SAIC LLC. MOTO Payment Processing Payment Gateway

Vanco ServicesJanuary 31, 2011 Payment Gateway SecurityMetrics Process Magnetic-Stripe Transactions

Vantiv (a.k.a. Fifth Third June 30, 2011Authorization Trustwave Processing Solutions) – Acquiring Systems Clearing & Settlement MOTO Payment Processing

Vantiv (a.k.a. Fifth Third June 30, 2011Authorization Trustwave Processing Solutions) – Issuing and Switch Providing Systems Clearing & Settlement Issuing Processing (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Vantiv (a.k.a. Fifth Third June 30, 2011Process Magnetic-Stripe Trustwave Processing Solutions) – Transactions Issuing and Switch Providing Systems Switching

Varolii CorporationMarch 31, 2011 Other Brightline CPAs & Associates, Inc. Payment Gateway/Switch

VEGAS.COMJuly 31, 2011 Loyalty Programs Trustwave MOTO Payment Processing Payment Gateway

Vendmore Systems, LLC November 30, 2010Authorization Arsenal Security Group (StadiumVIP, LLC) Clearing & Settlement

VenTek InternationalNovember 30, 2010 Authorization Digital Resources Group (DRG) Payment Gateway

VENTURE INFOTEK December 31, 2010Authorization ControlCase GLOBAL PVT LTD Clearing & Settlement Fraud and Chargeback Services Issuing Processing Loyalty Programs MOTO Payment Processing

Ventus NetworksOctober 31, 2010 Other UHY Advisors TX, LLC

Veracity Payment SolutionsDecember 31, 2010 Other Trustwave

VERePAY (formerly October 31, 2010 MOTO Payment Processing Solutionary VEReFIED) Payment Gateway

VerifiJune 30, 2011 Hosting Provider Trustwave Payment Processing - Internet

VeriFone - PAYware June 30, 2011Authorization Trustwave Connect Payment Gateway Process Magnetic-Stripe Transactions

Verifone – WAY Payment October 31, 2010 Payment Gateway Network Security Gateway Professionals, Incorporated (NetSPI)

Verifone Transportation April 30, 2011Authorization Fortrex Technologies Systems (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Verifone Transportation April 30, 2011Clearing & Settlement Fortrex Technologies Systems Payment Gateway Process Magnetic-Stripe Transactions

VeriFone VeriShield ProtectJuly 31, 2011 Other SecurityMetrics Payment Gateway

Verizon Business (formerly November 30, 2010Payment Gateway TrustWave MCI) Switching

Verizon Business Global January 31, 2011Payment Gateway Trustwave Services System Integration (VB-GSSI)

Verizon Business Remote February 28, 2011Other Trustwave Application Management

Verizon Computing as a June 30, 2011Hosting Provider Trustwave Service

Verrus Mobile TechnologiesNovember 30, 2011 Authorization Trustwave MOTO Payment Processing

VERSATILE June 30, 2011Authorization Xtrategies, LLC TECHNOLOGY INC. Clearing & Settlement IPSP (E-commerce) MOTO Payment Processing Other Payment Gateway Process Magnetic-Stripe Transactions Switching

VesdiaApril 30, 2011 Loyalty Programs Coalfire Systems. Inc.

Vesta CorporationJune 30, 2011 MOTO Payment Processing AT&T Consulting, Inc. Other Payment Gateway

VetCentric, Inc.April 30, 2011 IPSP (E-commerce) Coalfire Payment Gateway

VICTORIABANKDecember 31, 2010 Authorization Trustwave Clearing & Settlement IPSP (E-commerce) Issuing Processing Payment Gateway Process Magnetic-Stripe Transactions

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA VICTORIABANKDecember 31, 2010 Switching Trustwave

VindiciaMarch 31, 2011 Other Payment Software Company (PSC) Payment Gateway

Visa Inc. (including Visa June 30, 20113-D Secure Hosting Provider Trustwave Debit Processing) Account Management Back Office Services Billing Management Clearing & Settlement Data Preparation Fraud and Chargeback Services Hosting Provider - Web Hosting Provider- Hardware Issuer Processing Loyalty Programs Managed Services Merchant Services Network Provider/Transmitter Payment Gateway/Switch Payment Processing - ATM Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS Prepaid Services Records Management Tax/Government Payments

Visa IntellilinkDecember 31, 2010 Other Trustwave

Visa Processing Services January 31, 2011Authorization SISA Information Security Pte Ltd Pvt Ltd., Clearing & Settlement Hosting Provider Issuing Processing MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

VisionOneSeptember 30, 2011 IPSP (E-commerce) IBM Security Services Payment Gateway

VitalChekOctober 31, 2011 IPSP (E-commerce) Trustwave MOTO Payment Processing (1) PCI DSS assessments represent only a "snapshot" of security in place at the time of the review, and do not guarantee that those security controls remain in place after the review is complete. These reviews did not cover proprietary software solutions that may be used or sold by these service providers.

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA VitalChekOctober 31, 2011 Payment Gateway Trustwave Process Magnetic-Stripe Transactions

Voice Data SolutionsOctober 31, 2010 Other SecurityMetrics

VolusionJanuary 31, 2011 Hosting Provider Payment Software Company (PSC)

Voxeo CorporationJune 30, 2011 Hosting Provider- Hardware Sunera LLC Other

VXI Global Solutions, IncOctober 31, 2010 MOTO Payment Processing Trustwave

WageWorksSeptember 30, 2011 Clearing & Settlement RSM McGladrey Loyalty Programs

Washington Metropolitan December 31, 2010Payment Gateway ControlCase Area Transit Authority

WEB ACTIVE August 31, 2010 Payment Gateway Securus Global CORPORATION PTY LTD (eWay)

West - Managed Call September 30, 2011Account Management Continuum Worldwide Center Services Corporation Billing Management

West Business ServicesApril 30, 2011 MOTO Payment Processing Trustwave

West Customer September 30, 2011Account Management Continuum Worldwide Management Group - Work At Home (WCMG - WAH) Billing Management

West Direct - Direct April 30, 2011MOTO Payment Processing Trustwave Response

West Direct - SmartsellOctober 31, 2011 Other Trustwave

West Interactive DataGuardApril 30, 2011 MOTO Payment Processing Trustwave

Wipro LimitedSeptember 30, 2010 Other SISA Information Security Pvt Ltd

WiretrustJuly 31, 2011 Payment Gateway Coalfire Systems. Inc.

World Acess Service CorpJanuary 31, 2011 IPSP (E-commerce) SecureWorks

WorldPay (UK) Limited - March 31, 20113-D Secure Access Control Arsenal Secuirty Group PaymentTrust (High Server Capacity Gateway) Account Management Clearing & Settlement Fraud and Chargeback Services

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA WorldPay (UK) Limited - March 31, 2011Loyalty Programs Arsenal Secuirty Group PaymentTrust (High Capacity Gateway) Payment Gateway/Switch Payment Processing - Internet Payment Processing - MOTO Payment Processing - POS Prepaid Services

WorldPay US, Inc.May 31, 2011 Authorization Verizon Business Clearing & Settlement IPSP (E-commerce) Loyalty Programs Payment Gateway Process Magnetic-Stripe Transactions Switching

Wyndham Hotel & ResortsFebruary 28, 2011 Authorization Protiviti IPSP (E-commerce) Loyalty Programs Other

XtecApril 30, 2011 Clearing & Settlement Information Exchange Payment Gateway/Switch

Yahoo! StoresNovember 30, 2010 IPSP (E-commerce) Accuvant, Inc.

YALAMANCHILI June 30, 2011Authorization SISA Information Security SOFTWARE EXPORTS (P) (P) Ltd LTD Clearing & Settlement Hosting Provider Issuing Processing MOTO Payment Processing Process Magnetic-Stripe Transactions Switching

Yapstone Inc.April 30, 2011 Payment Gateway/Switch BrightLine Payment Processing - Internet Payment Processing - MOTO

Yes-Pay International Ltd.July 31, 2011 Issuer Processing Fortconsult Payment Gateway/Switch Payment Processing - Internet

* Current PCI DSS status is under review.

VALIDATION SERVICES SERVICE PROVIDER DATE COVERED BY REVIEW (1) ASSESSOR AP CEMEA LAC NA Yes-Pay International Ltd.July 31, 2011 Payment Processing - Fortconsult MOTO Payment Processing - POS

YodleeDecember 31, 2010 Hosting Provider AT&T Consulting IPSP (E-commerce)

Zagrebačka banka d.d.January 31, 2011 Authorization IBM Polska Clearing & Settlement

ZEUS CorporationOctober 31, 2011 3-D Secure Hosting Provider NTT Data Security Corporation Account Management Billing Management Clearing & Settlement Payment Gateway/Switch Payment Processing - Internet Payment Processing - POS

ZirMed, Inc.April 30, 2011 Payment Gateway 403 Labs

Zuora, Inc.June 30, 2011 Authorization Digital Resources Group (DRG) Payment Gateway

* Current PCI DSS status is under review.