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*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 Email: 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 Email: kristin.scott@bankofamerica.com Phone: 206.358.4318 Southeast Region Exzelia Dumas (CSA) ATLANTA PLAZA BUILDING GA1-006-12-27 600 PEACHTREE ST NE ATLANTA GA 30308-2265 Email: exzellia.c.dumas@bankofamerica.com Phone: 404.607.5936 Central & Southwest Region Julie Germany (CSA) BANK OF AMERICA PLAZA 8TH FLOOR TX1-492-08-07 901 MAIN ST DALLAS TX 75202-3714 Email: julie.germany@bankofamerica.com Office: 214.209.2398 Sandra Hendrick (CSA) ATLANTA PLAZA BUILDING GA1-006-12-27 600 PEACHTREE ST NE ATLANTA GA 30308-2265 Email: sandra.r.hendrick@bankofamerica.com Office: 404.607.5554

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

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

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

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