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

*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

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

Charter One * Bethany L. Soares 725 Canton St. Norwood, MA 02062 Phone: (781) 255-6514 Fax: (781) 255-0961 E-mail: Bethany.Soares@cfgcustomers.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 * Bethany L. Soares 725 Canton St. Norwood, MA 02062 Phone: (781) 255-6514 Fax: (781) 255-0961 E-mail: Bethany.Soares@cfgcustomers.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

Fifth Third Bank * Bob Sommer 3416 Loch Stone Court Charlotte, NC 28210 Phone: 704-293-5574 E-mail: bob.sommer@53.com

First Hawaiian Bank David Yamafuji VP, Commercial Products P.O. Box 1959 Honolulu, HI 96805 Phone: 808-844-3183 Fax: 808-844-3434 E-mail: dyamafuji@fhwn.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

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 David Frieder Vice President / Commercial Market Manager U.S. Bank Corporate Payment Systems 777 E Wisconsin Ave. MK-WI-T5CB Milwaukee, WI 53202 Phone: 414.905.7080 E-mail: david.frieder@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