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Bank of America	Harris
Bank of New York Mellon	HSBC Bank USA *
BMO Financial Group	Huntington National Bank
Charter One *	JPMorgan Chase *
Citibank, N.A.	RBS *
Citicorp Diners Club	Regions/Comdata
Citizens Bank	US Bank
Comerica Bank, N.A. *	Wright Express Financial Services
Fifth Third Bank *

* This  identifies Member Financial Institutions that support Smart Data OnLine, the Web-based information management solution.

Bank of America Northeast Region Jennifer Joly (CSA) MAIN OFFICE BC RI1-102-04-02 111 WESTMINSTER ST PROVIDENCE RI 02903 Phone: 401-278-5509 E-mail: jennifer.m.joly@bankofamerica.com Northwest Region Kristin Scott (CSA) FIFTH AVENUE PLAZA WA1-501-35-10 800 5TH AVE SEATTLE WA 98104-3176 Phone: 206-358-4318 E-mail: kristin.scott@bankofamerica.com Southeast Region Exzellia Dumas (CSA) ATLANTA PLAZA BUILDING GA1-006-12-27 600 PEACHTREE ST NE ATLANTA GA 30308-2265 Phone: 404-607-5936 E-mail: exzellia.c.dumas@bankofamerica.com Central & Southwest Region Julie Germany (CSA) BANK OF AMERICA PLAZA 8TH FLOOR TX1-492-08-07 901 MAIN ST DALLAS TX 75202-3714 Phone: 214-209-2398 E-mail: julie.germany@bankofamerica.com Southeast Region Sandra Hendrick (CSA) ATLANTA PLAZA BUILDING GA1-006-12-27 600 PEACHTREE ST NE ATLANTA GA 30308-2265 Phone: 404-607-5554 E-mail: sandra.r.hendrick@bankofamerica.com

Bank of New York Mellon Tony Giarnella Payments Sr. Product Manager Suite 1260 Mellon Client Service Center Pittsburgh,  PA  15262-0001 Phone: 412-236-6039 Fax: 412-234-2864 E-mail: tony.giarnella@bnymellon.com

BMO Financial Group Karen Wattman 3300 Bloor Street West 6th Floor, Centre Tower Toronto,  Ontario  M8X2X3 E-mail: askbmoepurchasing@bmo.com

Charter One * Lisa Hutchings 725 Canton St Norwood, MA 02062 Phone: (781) 255-6520 Fax: (781) 255-6501

Citibank, N.A. Portia  Hinmon Two Penn's Way New Castle,  DE  19720 Phone: 800-207-0835 Fax: 302-325-6271 E-mail: portia.l.hinmon@citigroup.com

Citicorp Diners Club Jurgita Simokaityte Associate Vice President 50 Northwest Point Blvd. Elk Grove Village,  IL  60007 Phone: 224-222-2466 Fax: 866-279-1163 E-mail: Jurgita.Simokaityte@citi.com

Citizens Bank Lisa Hutchings 725 Canton St Norwood, MA 02062 Phone: (781) 255-6520 Fax: (781) 255-6501

Comerica Bank, N.A. * Patti  Galli Vice President, Commercial Card Services Livonia Operations Center 39200 Six Mile Road MC 7615 Livonia,  MI  48152 Phone: 734-632-4523 Fax: 734-632-5773 E-mail: patti_galli@comerica.com

Fifth Third Bank * Bob Sommer 3416 Loch Stone Court Charlotte, NC 28210 E-mail: bob.sommer@53.com

Harris Catharine Vieira 3300 Bloor Street West 6th Floor, Centre Tower Toronto,  Ontario  M8X2X3 E-mail: askbmoepurchasing@bmo.com

HSBC Bank USA * David Wexler Senior Vice President Head of Middle Market Sales Global Payments and Cash Management HSBC Bank USA, N.A. 452 Fifth Avenue, New York, NY 10021 Phone: 212-525-7629 Fax: 212-525-5699 E-mail: david.e.wexler@us.hsbc.com

Huntington National Bank Jim  Mathias Vice President/Manager Credit Card Development 7575 Huntington Park Drive Columbus,  OH  43235 Phone: 614-480-6323 E-mail: jim.mathias@huntington.com

JPMorgan Chase * Jodi Vivian Commercial Card Solutions E-mail: jodi.l.vivian@jpmchase.com Phone: 312-954-2851

RBS * Lisa Hutchings 725 Canton St Norwood, MA 02062 Phone: (781) 255-6520 Fax: (781) 255-6501

Regions/Comdata Randy  Morgan Senior Vice President General Manager 5301 Maryland Way Brentwood,  TN   37027 Phone: 615-376-6902 Fax: 615-376-6960 E-mail: rmorgan@comdata.com

US Bank Regan  Hutton Senior Vice President Sales Corporate Payment Systems EP-MN-L25C 200 South 6th Street Minneapolis MN 55402 O 612 973-1280 C 239-776-2808 E-mail: regan.hutton@usbank.com

Wright Express Financial Services Jim  Pratt Vice President - MasterCard Program Phone: 866-558-5982 Fax: 1-800-831-4019 E-mail: mastercard@WrightExpress.com