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Bank of America	Harris
Bank of New York Mellon	HSBC Bank USA *
Bank of the West	JPMorgan Chase *
BMO Financial Group	RBS *
Citibank, N.A.	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 E-mail: jennifer.m.joly@bankofamerica.com Office: 401.278.5509 Northwest Region Kristin Scott (CSA) FIFTH AVENUE PLAZA WA1-501-35-10 800 5TH AVE SEATTLE WA 98104-3176 E-mail: kristin.scott@bankofamerica.com Phone: 206.358.4318 Southeast Region Exzellia Duams (CSA) ATLANTA PLAZA BUILDING GA1-006-12-27 600 PEACHTREE ST NE ATLANTA GA 30308-2265 E-mail: exzellia.c.dumas@bankofamerica.com Phone: 404.607.5936 Central & Southwest Region Julie German (CSA) 901 MAIN ST TX1-492-08-07 BANK OF AMERICA PLAZA 8TH FLOOR DALLAS TX 75202-3714 E-mail: julie.germany@bankofamerica.com Office: 214.209.2398 Southeast Region Sandra Hendrick (CSA) ATLANTA PLAZA BUILDING GA1-006-12-27 600 PEACHTREE ST NE ATLANTA GA 30308-2265 E-mail: sandra.r.hendrick@bankofamerica.com Office: 404.607.5554

Bank of New York Mellon Curt Robbins Payments Product Manager Pittsburgh, PA 15262-0001 Suite 1260 Mellon Client Service Center Phone: 412-485-3704 E-mail: curt.robbins@bnymellon.com

Bank of the West Elizabeth Klune Vice President 180 Montgomery Street San Francisco, CA 94104 Phone: 760-726-0752 E-mail: Elizabeth.klune@bankofthewest.com

BMO Financial Group Dave Liszka Director Corporate Sales BMO Spend & Payment Solutions/Diners Club N.A. 50 N Brockway Street Suite 4-5 Palatine, Illinois 60067 Office: 847-654-8777 Fax: 877-312-1635 E-mail: dave.liszka@bmo.com

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

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

Comerica Bank, N.A. * Jim Donohue Vice President, Treasury Management Sales Comerica Bank Livonia Operations Center Livonia, MI 48152 39200 6 Mile Road MC 7618 Phone: 734-632-5668 Office E-mail: jpdonohue@comerica.com

Fifth Third Bank * Melissa Goldsberry V.P. Treasury Solution Consultant 513-534-1831 E-mail: melissa.goldsberry@53.com

Harris Dave Liszka Director - Corporate Sales BMO Spend & Payment Solutions / Diners Club, N.A. 50 N Brockway Street Suite 4-3 Palatine, Illinois 60067 Office: (847) 654-8777 Fax: (877) 312-1635 E-mail: dave.liszka@bmo.com

HSBC Bank USA * Andrew Yeates Head of Payments and Cash Management Sales 545 Washington Blvd Jersey City, NJ 07310 Phone: + 1 (1) 201-795-7530 Fax: 212-642-0353 E-mail: Andrew.yeates@us.hsbc.com

JPMorgan Chase * Rebecca Wynne E-mail: Chase.CardSales@Chase.com Phone: 972-424-8160

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

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

US Bank Christian Miller U.S. Bank Corporate Payment Systems 777 E Wisconsin Ave Milwaukee, WI 53202 Phone: 612 973-1309 E-mail: christian.miller@usbank.com

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