UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A
AMENDMENT NO. 1
(Mark One)
 	 	 	
þ	 	ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934	
For the fiscal year ended December 31, 2010
OR
 	 	 	
o	 	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934	
For the transition period from                      to                     
Commission File Number 001-32622
GLOBAL CASH ACCESS HOLDINGS, INC.
(Exact name of Registrant as specified in our charter)

Delaware	 	20-0723270	
(State or other jurisdiction of incorporation or organization)	 	(I.R.S. Employer Identification Number)	
3525 East Post Road, Suite 120, Las Vegas, Nevada 89120
(Address of principal executive offices including Zip code)
(800) 833-7110
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act:

Title of Each Class	 	Name of Each Exchange on Which Registered	
Common Stock, $0.001 par value per share	 	New York Stock Exchange	
Securities registered pursuant to Section 12(g) of the Act:
None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. YES o NO þ
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. YES o NO þ
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. YES þ NO o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes o No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer,” “large accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer o	 	Accelerated filer þ	 	Non-accelerated filer o	 	Smaller reporting company o	
 	 	 	 	(Do not check if a smaller reporting company)	 	 	
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES o NO þ
As of June 30, 2010, the aggregate market value of the registrant’s common stock held by non-affiliates was approximately $580 million.
There were 64,840,468 shares of the registrant’s common stock issued and outstanding as of the close of business on March 10, 2011.
DOCUMENTS INCORPORATED BY REFERENCE
Portions of the registrant’s definitive Proxy Statement for its 2011 Annual Meeting of Stockholders to be held on April 28, 2011 are incorporated by reference into this Annual Report on Form 10-K in response to Part III, Items 10, 11, 12, 13, and 14. Except as expressly incorporated by reference, the registrant’s Proxy Statement shall not be deemed to be a part of this Annual Report on Form 10-K.

 

 

EXPLANATORY NOTE
This Amendment No. 1 to the Annual Report on Form 10-K of Global Cash Access Holdings, Inc. (the “Company”) for the year ended December 31, 2010, originally filed on March 14, 2011 (the “Original Filing”), is being filed for the sole purpose of refiling Exhibits 10.50 and 10.52 to include portions thereof that were inadvertently omitted from the Original Filing.
This Amendment No. 1 does not reflect events occurring after March 14, 2011 and does not update or modify in any way the results of operations, financial position, cash flows or other disclosures in the Company’s Original Filing.
As required by Rule 12b-15 under the Securities and Exchange Act of 1934, as amended, new certifications by our principal executive officer and principal financial officer are filed as Exhibits 31.1 and 31.2 to this Amendment No. 1 to the Company’s Original Filing.
PART IV

ITEM 15.	 	EXHIBITS AND FINANCIAL STATEMENT SCHEDULES	

(b)	 	The following exhibits are filed as part of this Form 10-K/A:	
 	 	 	 	 	
Exhibit	 	 	
Number	 	Exhibit Description	
 	 	 	 	 	
 	+10.50	 	 	Amended and Restated Sponsorship Agreement between Global Cash Access, Inc. and Bank of America, N.A. effective October 1, 2010.	
 	 	 	 	 	
 	+10.52	 	 	Contract Cash Solutions Agreement, dated November 12, 2010, between Global Cash Access, Inc. and Wells Fargo Bank, N.A.	
 	 	 	 	 	
 	31.1	 	 	Certification of Scott Betts, Chief Executive Officer of Global Cash Access Holdings, Inc. dated April 11, 2011 in accordance with Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.	
 	 	 	 	 	
 	31.2	 	 	Certification of Mary E. Higgins, Chief Financial Officer of Global Cash Access Holdings, Inc. dated April 11, 2011 in accordance with Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.	

+	 	Confidential treatment was requested with regard to certain portions of this document.	

 
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities and Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K/A to be signed on its behalf by the undersigned, thereunto duly authorized.
 	 	 	 	 	
 	GLOBAL CASH ACCESS HOLDINGS, INC.
 	 	
 	By:  	/s/ Scott Betts  	 	
 	 	Scott Betts 	 	
 	 	President and Chief Executive Officer
(Principal Executive Officer) 	 	
Dated: April 11, 2011

 
EXHIBIT INDEX
 	 	 	 	 	
Exhibit	 	 	
Number	 	Exhibit Description	
 	 	 	 	 	
 	+10.50	 	 	Amended and Restated Sponsorship Agreement between Global Cash Access, Inc. and Bank of America, N.A. effective October 1, 2010.	
 	 	 	 	 	
 	+10.52	 	 	Contract Cash Solutions Agreement, dated November 12, 2010, between Global Cash Access, Inc. and Wells Fargo Bank, N.A.	
 	 	 	 	 	
 	31.1	 	 	Certification of Scott Betts, Chief Executive Officer of Global Cash Access Holdings, Inc. dated April 11, 2011 in accordance with Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.	
 	 	 	 	 	
 	31.2	 	 	Certification of Mary E. Higgins, Chief Financial Officer of Global Cash Access Holdings, Inc. dated April 11, 2011 in accordance with Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.	

+	 	Confidential treatment was requested with regard to certain portions of this document.	

Exhibit 10.50
Execution Version
[***] — Indicates confidential information. Confidential treatment requested.
Portion omitted filed separately with the Securities and Exchange Commission.
AMENDED AND RESTATED SPONSORSHIP AGREEMENT
This Amended and Restated Sponsorship Agreement (“ Agreement ”), is entered into this October 1 st , 2010, by and between Bank of America, N.A. (“ BofA ”) and Global Cash Access, Inc., a Delaware corporation and the successor-in-interest to Global Cash Access, L.L.C. (“ Company ”). Company and BofA are sometimes referred to herein each as a “ Party ” and collectively as the “ Parties ”.
AGREEMENT
WHEREAS, B.A. Merchant Services, Inc. (“ BAMS ”) and Company entered into a Sponsorship Agreement in or about November 1999, as amended (the “ Prior Agreement ”), and BofA is the successor-in-interest to BAMS with respect to the Prior Agreement;
WHEREAS, Company and its Affiliates provide Payment Services to their respective Customers in connection with Network Card Transactions predominantly at gaming establishments;
WHEREAS, in order for Company and its Affiliates to provide such Payment Services and to authorize the Terminals that are used in connection with such Payment Services to be connected to Networks, Company and/or the relevant Terminals must be sponsored by a Network Member;
WHEREAS, pursuant to the terms of the Prior Agreement, BofA or its Affiliate provided Network sponsorship to Company and/or the relevant Terminals;
WHEREAS, the Prior Agreement is scheduled to terminate on September 30, 2010 and the Parties desire to transition the sponsorship services currently provided by BofA or its Affiliate to a new provider that is not affiliated with BofA;
WHEREAS, BofA is willing to provide a limited transition period during which BofA or its Affiliate will continue to provide sponsorship services to Company, its Affiliates and/or the relevant Terminals on the express conditions that include, among other things, that (i) the BINs and ICAs currently used by Company and the related services provided by BofA and its Affiliate are transferred to a new provider during such transition period, and (ii) the Parties agree to amend and restate the Prior Agreement on the terms and conditions set forth herein;
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which Company and BofA acknowledge, the Parties agree as follows:

1.	 	Definitions.	
“ Affiliate ” means, with respect to either Party, a Person which directly or indirectly Owns or Controls, is Owned or Controlled by, or is under common Ownership or common Control with the Party.
“ Agreement ” has the meaning set forth in the preamble to this Agreement.
“ Applicable Law ” means all laws (including common law), codes, statutes, ordinances, rules, regulations, regulatory bulletins or guidance, regulatory examinations or orders, decrees and orders of any Governmental Authority, as may be amended and in effect from time to time.
“ ATM ” means automated teller machine, an automated cash machine or redemption device that has the functionality to dispense cash in the same manner as an ATM.

 

“ BAMS ” has the meaning set forth in the recitals to this Agreement.
“ BofA ” has the meaning set forth in the preamble to this Agreement.
“ BofA Indemnitees ” means BofA, each Affiliate of BofA, and each Network Party, and their respective legal representatives, successors, assigns, agents, employees, officers, directors, and shareholders.
“ Business Day ” means any day on which a national bank located in the state of New York is authorized or required to be open for business.
“ Card ” means an ATM, debit, prepaid, stored value or similar card, or a credit or charge card, with magnetically encoded stripes, issued by a Network Member that may be used by the holder to perform cash withdrawal, purchase or other financial transactions.
“ Card Transaction ” means a transaction that is initiated by a Cardholder through the use of a Card at a Terminal, or other transaction types approved by the Parties in writing, including but not limited to cash withdrawals or disbursements, balance inquiries, chargebacks, or transactions involving the sale of a Negotiable Instrument by a Customer in accordance with written procedures approved by BofA in accordance with this Agreement.
“ Cardholder ” means the Person to whom a Card has been issued and the authorized users of such Card.
“ Cardholder Data ” means information provided by or about a Cardholder or Card in the course of a Card Transaction or obtained through the use of a Card, including name, address, PIN, CVV number, magnetic stripe data and any other similar information that identifies the Cardholder or any account of the Cardholder.
“ Certified Processor ” means a Network participant that is authorized by a Network to directly acquire and process payment transactions using a Network’s system.
“ Claims ” means any losses, claims, suits, damages, liabilities, demands, rights (whether contingent, accrued, inchoate or otherwise), disbursements, including reasonable legal fees and expenses, of whatsoever kind and nature.
“ Company ” has the meaning set forth in the preamble to this Agreement.
“ Control ” means the power to direct the management or affairs of a Person.
“ Confidential Information ” has the meaning set forth in Section 15(a).
“ CSI ” has the meaning set forth in Section 3(a).
“ Customer ” means a Person to which Company provides Payment Services and that may have one or more Terminals located on its premises which participate in the Networks and with respect to which BofA provides Sponsorship Services to Company.
“ Customer Agreement ” means an agreement entered into between a Customer and Company under which Company provides certain Payment Services.
“ Disclosing Party ” means the Party whose Confidential Information is obtained by the Receiving Party.
“ Effective Date ” means September 30, 2010.
“ GCA ” means Company.
“ GCAH ” has the meaning set forth in Section 7(a).
 
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“ Governmental Authority ” means any government, any state or any political subdivision thereof, and any entity exercising executive, legislative, judicial, regulatory or administrative functions of, or pertaining to, government, whether federal, state or local, including without limitation, the Federal Deposit Insurance Corporation, Office of the Comptroller of Currency, the Board of Governors of the Federal Reserve System, and the Office of Thrift Supervision.
“ Indemnified Party ” has the meaning set forth in Section 13(a)(2).
“ Independent Sales Organization ” or “ ISO ” means a non-member agent who is registered with any Network by BofA or an Affiliate to deploy Terminals as provided in an agreement between the ISO and BofA or its Affiliate.
“ Indirect Processor ” means an entity that provides processing services to Customers and who provides an interface, directly or indirectly, between Company and such Customer for the provision of Payment Services.
“ License ” means any license, permit, or approval of any nature from a Governmental Authority.
“ Material Adverse Event ” means any event, including but not limited to any change in the financial condition of Company, which is reasonably likely to have a material adverse impact on the ability of Company to comply with its obligations under this Agreement, the Operating Rules or Applicable Law.
“ MCCs ” has the meaning set forth in Section 5(i)(1).
“ Network ” means an ATM, electronic funds transfer, electronic benefits transfer, or debit card or credit card network, on Exhibit A hereto, as amended from time to time by the Parties.
“ Network Marks ” means the trademarks, service marks, names logos or other indicia of origin that have been licensed to BofA by the Networks.
“ Network Forms ” has the meaning set forth in Section 3(g).
“ Network Member ” means a member of a Network.
“ Network Parties ” means Networks, Network Members, and any other Person to which BofA or its Affiliates have any obligation or liability under a Network’s Operating Rules with respect to the Sponsorship Services provided by BofA and its Affiliates or the Card Transactions involving the Company or its Customers.
“ Negotiable Instrument ” means a document or instrument (whether in written or electronic form) that meets all of the requirements of a negotiable instrument under the Uniform Commercial Code as enacted in each jurisdiction where BofA provides services to Company pursuant to this Agreement, which is used for purposes of completing a “quasi-cash” transaction under the applicable Operating Rules and MCCs that govern such “quasi-cash” transactions.
“ Non-Terminating Party ” has the meaning set forth in Section 14(b).
“ Operating Rule ” means any rule, regulation, procedure or bylaw of a Network, or any other document, manual or writing setting forth any standard, requirement or operating guideline relating to a Network or its Network Members.
“ Own ” and “ Ownership ” mean beneficial ownership of more than ten percent (10%) of the equity of a Person.
“ Payment Services ” means (i) deployment, operation and/or ownership of Terminals, and/or (ii) acquiring, processing, and/or authorizing Card Transactions, and/or (iii) providing similar or related electronic payment services that requires sponsorship into one or more Networks.
 
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“ PCI ” has the meaning set forth in Section 6(a).
“ Person ” means any individual, sole proprietorship, partnership, joint venture, limited liability company, trust, association, corporation, institution, entity, unincorporated organization or Governmental Authority.
“ POS ” means point-of-sale.
“ Prior Agreement ” has the meaning set forth in the recitals to this Agreement.
“ Processor ” means an Indirect Processor or Certified Processor.
“ Processor Agreement ” means an agreement between a Network and a Processor under which a Processor is authorized to provide processing services in connection with Card Transactions in the Network.
“ Provider Agreement ” means any agreement pursuant to which a Service Provider renders services on behalf of Company.
“ Receiving Party ” means the Party that receives Confidential Information of the Disclosing Party.
“ Reserve Account ” means a bank account established by BofA to hold the Reserve Amount pursuant to Section 8.
“ Reserve Amount ” means the amount established by BofA from time-to-time pursuant to Section 8(a) which Company must retain in a letter of credit or Reserve Account as provided in Section 8.
“ Service Provider ” means a Person that provides, on behalf of Company, any obligations that Company is required to perform under this Agreement.
“ Sponsorship Services ” means the sponsorship of Company and Terminals in the Networks identified in Exhibit A to this Agreement.
“ Term ” has the meaning set forth in Section 14(a).
“ Terminal ” means an ATM or other machine with capability to accept Cards for the purpose of dispensing cash, or engaging in other types of transactions agreed to in writing by the Parties and in compliance with the all applicable Operating Rules.
“ Terminating Party ” has the meaning set forth in Section 14(b).

2.	 	Amended and Restated Agreement; Transition Services .	

 	(a)	 	Effective as of the Effective Date, this Agreement shall amend and restate the Prior Agreement in its entirety, and such amended and restated agreement shall thereafter govern the rights and obligations of the Parties with respect to the matters subject to the Prior Agreement and this Agreement. Without limiting the foregoing, and for avoidance of doubt, the Parties acknowledge and agree that the provisions of Sections 3(b), 4(b), 4(d), 5(c), 8, 12(e), 12(f), 13 and 15 shall apply with respect to acts, omissions or circumstances existing or occurring during the Prior Agreement or this Agreement.	
 
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 	(b)	 	The Parties acknowledge their mutual intent and agreement to end the on-going relationship between the Parties, and that the Sponsorship Services provided by BofA after the Effective Date are intended as an accommodation to Company for a limited transition period. Company agrees that during the Term of this Agreement, Company will attempt to enter into a relationship with a new provider for the Sponsorship Services previously provided by BofA and to be provided under this Agreement by BofA. Company shall require that any new provider assume the transfer of all BINs / ICAs currently used by Company on terms and conditions reasonably acceptable to BofA, and Company shall cooperate (and cause such new provider to cooperate) with BofA with respect to the transfer of such BINS / ICAs to such new provider. The Parties recognize the importance of Company’s ability to transition to a new provider of sponsorship services by the end of the Term, and shall cooperate in good faith to achieve such transition by the end of the Term. If Company enters into an agreement with a new provider of sponsorship services, the Parties will cooperate in good faith with each other and with the new provider with respect to the transfer of the BINS/ICAs currently used by Company to such new provider, and BofA will provide Company and such new provider with other commercially reasonable transition assistance services that are requested to allow Company to fully transition to such new provider by the end of the Term.	

 	(c)	 	Company acknowledges and agrees that as of the expiration or termination of this Agreement, BofA and its Affiliates shall have absolutely no obligation to provide any Sponsorship Services to Company or with respect to any Customer businesses, whether or not Company has entered into an agreement with a new provider to obtain new sponsorship services, and that Company bears the entire risk of loss and business disruption of Company is unable to obtain such sponsorship services from another provider.	

3.	 	Sponsorship by BofA.	

 	(a)	 	General . BofA agrees to provide the Sponsorship Services with respect to Company and the operations of its Customers in the United States or any United States territory (as defined by each applicable Network), including Terminals located in the United States, on the terms and conditions set forth in this Agreement; provided, however, that (1) BofA may perform such Sponsorship Services, in whole or in part, by causing an Affiliate to perform such Sponsorship Services, (2) BofA shall remain liable to Company for performance of Sponsorship Services by an Affiliate of BofA, and (3) references to performance by BofA of Sponsorship Services in this Agreement shall be deemed to include BofA’s option to cause an Affiliate to provide such Sponsorship Services. BofA acknowledges that Company in some instances provides certain of its Payment Services through its Affiliate Cash Systems, Inc. (“ CSI ”), and that the Sponsorship Services shall extend to CSI; provided that Company shall remain liable for CSI’s compliance with the terms and conditions of this Agreement.	

 	(b)	 	Performance by Customers . Company hereby unconditionally guarantees performance of, and agrees that it is jointly and severally liable with each Customer, for each Customer’s obligations and liabilities under each Customer Agreement, including, without limitation, for any Claims which in any way directly or indirectly relate to, result from or arise out of, any Customer’s violation of, or failure to comply with, the Operating Rules or Applicable Law. For the avoidance of doubt, the Sponsorship Services shall not include providing vault cash to Company or any Customer, and the Parties acknowledge that the provision of vault cash by BofA or its Affiliate to Company and Customers is subject to a separate agreement between BofA or its Affiliate and Company, and that this Agreement shall in no way affect the obligations or the parties to that agreement, including the termination date thereof, unless and to the extent expressly provided herein.	

 	(c)	 	Existing Sponsorships . Subject to the terms and conditions of this Agreement, BofA agrees to continue to provide the Sponsorship Services with respect to each Customer with respect to which BofA was providing such Sponsorship Services on the Effective Date, provided that (1) Company provides BofA with information mutually agreed between the Parties from time to time to evaluate such Customer, and (2) each such Customer has entered into a written Customer Agreement in form and substance acceptable to BofA. Notwithstanding the foregoing, BofA may cease providing Sponsorship Services with respect to an existing Customer to the extent that BofA determines in its reasonable judgment, that (A) such action is required by a Network, the Operating Rules or Applicable Law, or (B) continuing to provide such Sponsorship Services would present a significant financial or reputational risk to BofA.	
 
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 	(d)	 	Requests for New Sponsorships . As a condition of BofA providing Sponsorship Services with respect to any new Customer on or after the Effective Date, except as otherwise agreed between the Parties, Company will (1) provide BofA with information mutually agreed between the Parties from time to time to evaluate such Customer, and (2) ensure that each such Customer enters into a written Customer Agreement in form and substance acceptable to BofA. Notwithstanding the foregoing, BofA has sole and absolute discretion to determine whether to provide or cause its Affiliate to provide Sponsorship Services with respect to any new Customer; provided that, to the extent reasonably practicable, BofA will attempt to (A) discuss with Company its decision not to provide Sponsorship Services to a specific Customer in advance and (B) work in good faith with Company to determine if there are any remedial measures that can be implemented to address the underlying basis for BofA’s intent to deny Sponsorship Services.	

 	(e)	 	Underwriting Standards . BofA reserves the right, at all times, to establish the underwriting standards and eligibility criteria for Customers with respect to which it will provide Sponsorship Services. BofA may refuse to provide Sponsorship Services with respect to the operations of any Customer or at any Customer location that BofA determines in its sole and absolute discretion does not meet BofA’s underwriting standards or eligibility criteria; provided that, to the extent reasonably practicable, BofA will attempt to (1) discuss with Company its decision not to provide Sponsorship Services to a specific Customer and (2) work in good faith with Company to determine if there are any remedial measures that can be implemented to address the underlying basis for BofA’s intent to deny Sponsorship Services. If BofA makes such a determination with respect to an existing Customer, BofA and its Affiliates shall have no liability with respect to any failure by Company to perform its obligations under any Customer Agreement with such Customer, and Company expressly assumes all such risk.	

 	(f)	 	Customer Agreements . All Customer Agreements shall be in form and substance reasonably acceptable to BofA, and shall meet any requirements set forth in the applicable Operating Rules and Applicable Law, including any substantive provisions required by the applicable Operating Rules, and shall obligate the Customer to abide by the Operating Rules and Applicable Law. Customer Agreements may contain such other terms and conditions as may be mutually agreed between any Customer and Company, provided that such additional terms and conditions do not conflict with any provisions of this Agreement, the Operating Rules or Applicable Law. Notwithstanding the foregoing, BofA may require modifications to the Customer Agreement of an existing Customer as of the Effective Date to the extent that BofA determines, in its reasonable judgment, that (1) such modifications are required by a Network, the Operating Rules or Applicable Law, or (2) such modifications are required to avoid a significant financial or reputational risk to BofA.	

 	(g)	 	Network Registration and Requirements . BofA will complete and maintain records with respect to all registration forms, applications and/or other documents (“ Network Forms ”) that are required by the Networks from time to time in connection with this Agreement and/or the Sponsorship Services provided by BofA to Company and/or with respect to Customers. Company will be solely responsible for all Network fees and charges associated with such registration or application. Company will be solely responsible for timely preparing and providing to BofA any reports or certifications required under any Operating Rules for filing with the Networks in connection with the Sponsorship Services (including, without limitation, the sponsorship of Customers and/or their Terminals) and the provision of Payment Services for which Sponsorship Services are provided, including, without limitation, reports relating to transaction activity, fee billing, adjustments and enhanced network management reports, and such other reports as are specified in Exhibit B , which reports will be distributed by Company in the formats and using communications circuits and files designated by the Networks. BofA shall review and file such reports or certifications with the Network promptly after receipt from Company. Company shall promptly provide such other reports, in hard copy or in “view access,” as BofA may require from time-to-time. Without limiting the foregoing, Company acknowledges and agrees that, for purposes of this Agreement, it is responsible for any and all obligations related to the Payment Services arising under the Operating Rules (including connection to each of the Networks) and for Customers’ compliance with the Operating Rules.	
 
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 	(h)	 	Terminal Ownership .	

 	(1)	 	No later than the Effective Date, Company shall provide BofA with a list of all current Terminals that are owned, established, operated or maintained by a Person other than Company. Company shall comply with, and shall cause each Customer to comply with, all applicable Operating Rules and any Applicable Law that requires Company or Customer to obtain a License or otherwise regulates or restricts the ability of Company or a Customer to own, establish, operate or maintain a Terminal. If any applicable Operating Rules or Applicable Law requires that a Customer or any Person which owns or operates a Terminal at a Customer location enter into an agreement with BofA or its Affiliate, Company shall ensure that, prior to BofA’s provision of any Sponsorship Services with respect to such Terminal, such Person enters into such an agreement that is in compliance with such Operating Rules or Applicable Law and acceptable in form and substance to BofA in BofA’s reasonable discretion. Notwithstanding the foregoing, BofA may cease providing Sponsorship Services with respect to a Terminal, or require modifications to any agreement of an owner or operator of a Terminal, to the extent that BofA determines in its reasonable judgment that such action (A) is required by a Network, the Operating Rules or Applicable Law, or (B) is required to avoid a significant financial or reputational risk to BofA.	

 	(2)	 	With respect to new Terminals that become owned, established, operated or maintained by a Person other than Company after the Effective Date, Company shall obtain BofA’s prior consent to obtain Sponsorship Services, which consent shall not be unreasonably withheld or delayed; provided, however, that such Terminals otherwise meet all of the requirements of Section 3(h)(1).	

4.	 	Certain Other Obligations of BofA.	

 	(a)	 	Network Membership . Subject to the terms and conditions of this Agreement, BofA will use commercially reasonable efforts to obtain and maintain the categories of membership or licenses in the Networks required to provide Sponsorship Services pursuant to this Agreement and shall use reasonable efforts to notify Company as soon as practicable if it is no longer able to maintain such memberships or licenses.	

 	(b)	 	Regulatory Compliance . Notwithstanding anything in this Agreement, BofA shall have no obligation to undertake to perform or continue to perform any function or service relating to the Sponsorship Services or this Agreement with respect to any Customer or Terminal in the event that: (1) such performance would contravene any Applicable Law or Operating Rule, or any directive from a Governmental Authority or a Network; or (2) BofA reasonably suspects fraud or suspicious activity in connection with such Customer or Terminal.	

 	(c)	 	Dissemination of Operating Rules and Updates . To the extent permitted by the applicable Network, Operating Rules or Applicable Law, BofA shall undertake good faith efforts to provide Company with copies of applicable Operating Rules and/or amendments thereto that BofA reasonably determines may be of interest or relevance to Company.	
 
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 	(d)	 	Other Limitations . Notwithstanding anything in this Agreement, BofA will be responsible only for performing the services expressly provided for in this Agreement and BofA undertakes no duties other than those expressly provided herein. Without limiting the generality of the foregoing, BofA will not be responsible for: (1) the acts or omissions of Company, any Processor or any Customer or any of their respective representatives, employees or agents or any other Person, including, without limitation, any Network Party, and no such person or entity will be deemed BofA’s agent for any purpose whatsoever; or (2) breach of its duties hereunder, to the extent such breach was caused by legal constraint, interruption in transmission or communication facilities, equipment failure, war, terrorist act, riot, fire, flood, earthquake or other natural disaster, strike, emergency or other circumstance beyond BofA’s control.	

5.	 	Certain Obligations of Company.	

 	(a)	 	Terminal Operation . As between BofA and Company, Company will be solely responsible for (1) the cost, installation, operation, maintenance and repair of each Terminal including, but not limited to, electrical and communications connections in compliance with the equipment manufacturer specifications and the applicable graphic standards and technical specifications established by Networks from time to time; (2) the cost and provision of all signage to comply with requirements of any Network or Regulatory Authority, including disclosures approved by BofA agreed between the Parties from time to time, which includes the resigning of all Terminals for a change in Sponsorship Services. Company shall ensure that all Terminals meet all lighting, security and accessibility requirements.	

 	(b)	 	Terminal Reports . Company shall: (1) complete a Customer Agreement and associated due diligence prior to activating any Terminal as required by the Network(s) and agreed between the Parties from time to time; (2) provide quarterly reports to BofA which for each Customer with respect to which BofA provides Sponsorship Services includes a listing of all Networks that Company is acquiring Transactions for such Customer; and (3) providing all processing services and settlement for each Terminal sponsored under or in connection with this Agreement; and (4) provide written notice to BofA of each new Terminal location on a daily basis and will properly register and continue to register each Terminal as may be required by each of the Networks and/or Applicable Law. BofA may identify additional data files or reports to be generated by Company and delivered to BofA on an ad hoc or periodic basis. Nothing in this Agreement shall limit BofA’s ability to communicate with any Customer to the extent that BofA reasonably determines that such communication is necessary to comply with a Network, Operating Rules or Applicable Law, or to avoid significant financial or reputational risk to BofA.	

 	(c)	 	Compliance . Company will comply, and will ensure that each Customer complies, with the Operating Rules and all Applicable Laws related to the Terminals, the performance of Company’s obligations hereunder and the obligations of each Customer under a Customer Agreement. Company acknowledges and agrees that (1) only a Network has authority to interpret its Operating Rules, and (2) BofA shall not make any representation or warranty, and Company shall not rely on BofA or its Affiliates in any way, including any oral or written statement, regarding the requirements imposed by the Operating Rules or Applicable Law on Company or Company’s Customers or operations. BofA. BofA and Company shall negotiate in good faith to amend this Agreement to the extent an amendment is necessary to comply with any Operating Rules or Applicable Law.	

 	(d)	 	Use of BofA’s Name and GCA’s Name . Company agrees that it will not, and will ensure that each Processor does not, use the name, marks or logos of BofA or any of its Affiliates (the “ Bank Marks ”) for any reason, or use or refer to BofA or its Affiliate (orally or in writing) in any advertisements, sales, presentations or marketing materials without the express prior written consent of BofA, which consent shall not be unreasonably withheld. Company may accurately describe its relationship with BofA in response to questions and in its dealings with Customers. BofA agrees that it will not, and will ensure that it and its Affiliates do not, use the name, marks or logos of GCA or any of its Affiliates (the “ GCA Marks ”) for any reason, or use or refer to GCA or its Affiliate (orally or in writing) in any advertisements, sales, presentations or marketing materials without the express prior written consent of GCA, which consent shall not be unreasonably withheld.	
 
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 	(e)	 	Processor Agreement . Prior to the sponsorship into any Network by BofA or an Affiliate with respect to a Customer or a Terminal or the provision by Company of any Payment Services for which the BofA provides Sponsorship Services under this Agreement (1)Company will have become a Certified Processor or have obtained a Certified Processor for such Network acceptable to BofA; and (2)such Certified Processor shall have entered into a Processor Agreement with such Network as required by the applicable Network’s Operating Rules. Company shall ensure that such Certified Processor shall comply with the terms thereof and otherwise maintain itself in good standing with the Network. The Parties acknowledge and agree that TSYS Acquiring Solutions, L.L.C. is acting as a Certified Processor of Company.	

 	(f)	 	Indirect Processors . Company shall obtain BofA’s prior written consent, which BofA may grant or deny in its sole discretion, before using any Indirect Processor to provide processing services on Company’s behalf. Notwithstanding that BofA consents to Company’s use of an Indirect Processor, Company will cause such Indirect Processor to comply with the applicable Network’s Operating Rules (including, but not limited to, any requirement to enter into an agreement with the applicable Network(s)) and all Applicable Law, and otherwise maintain itself in good standing with the Network.	

 	(g)	 	Access to Processor Systems . To the extent that Company uses any Processor in connection with Card Transactions, Company shall use commercially reasonable efforts to cause such Processor to provide BofA with “view access” to such Processor’s systems to enable BofA to access and view information concerning transactions processed by such Processor on behalf of Company.	

 	(h)	 	Service Providers . Company agrees that it shall cause any Service Provider or provider of vault cash services to promptly furnish BofA with any relevant information requested by BofA relating to BofA’s Sponsorship Services, the Networks, or the Terminals or Customers with respect to which BofA provides Sponsorship Services hereunder and to otherwise use commercially reasonable efforts to cooperate with BofA in connection therewith. Company will timely pay all obligations that have not been otherwise disputed in good faith by Company to any Person as they become due, whether arising under the Operating Rules or otherwise, in connection with the Payment Services or the Sponsorship Services.	

 	(i)	 	Card Transactions .	

 	(1)	 	Company shall ensure that Card Transactions are limited to (A) cash withdrawals or disbursements or balance inquiries at Terminals, (B) the issuance of Negotiable Instruments in a manner that conforms to the Operating Rules and Applicable Law, and (C) transactions involving the merchant category codes (“ MCCs ”) specified in Exhibit C .	

 	(2)	 	Except to the extent approved by BofA in writing, in no event shall Company (A) allow, or permit any Customer to allow, a Cardholder to use a Card for any Internet transaction or electronic commerce transaction, other than a transaction in which a Cardholder uses a Card at a Terminal located at a Customer location open to the public, (B) allow, or permit any Customer to allow, a Cardholder to use a Card for any type of Card Transaction that BofA or its Affiliates have not expressly approved in writing as of the Effective Date, or (C) develop, introduce or announce any new product or service that involves the use of Cards without the prior written approval of BofA or its Affiliates.	
 
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 	(j)	 	Negotiable Instruments . Company shall ensure that each Negotiable Instrument that is issued in a Card Transaction complies with all Applicable Law and all applicable Operating Rules, including Network requirements relating to proper transaction identifiers to enable Company and the Network(s) to properly charge interchange fees due from each location. Any attempt on the part of a Customer or Company to receive improper or inappropriate fees may result in (1) full repayment of all fees collected with respect to such Negotiable Instrument, and (2) immediate termination of this Agreement or the provision of Sponsorship Services with respect to such Customer.	

 	(k)	 	Implementation of First Annapolis Recommendations . Company acknowledges that the consulting firm First Annapolis performed a review of Company’s practices and procedures and made certain recommendations, which are summarized in Exhibit D . Company shall implement the remediation steps set forth in the column entitled “GCA Comments” in the table set forth in Exhibit D . Company hereby (1)represents and warrants to BofA that it has fully and independently evaluated the merits of each such recommendation and determined that taking the remediation steps set forth in the column entitled “GCA Comments’ in the table set forth in Exhibit D is in the Company’s best interests, and (2)acknowledges and agrees that BofA makes no representation or warranty with respect to the merits of such recommendations, and shall have no liability to Company or any other Person as a result of Company following such recommendations.	

6.	 	Security; Disaster Recovery.	

 	(a)	 	Security Procedures . Company agrees to establish and maintain, and to ensure that each Customer establishes and maintains, operations, policies and procedures in place for the protection of Cardholder Data and comply with the Payment Card Industry (“ PCI ”) Data Security Standard, and meet the objectives of the Interagency Guidelines Establishing Standards for Safeguarding Customer Information; provided, however, that Company shall be required to cause a Customer to comply with the foregoing only to the extent that such Customer is subject to such requirements under the Operating Rules or Applicable Law. Company further agrees to monitor and ensure that it and its Customers: (1) have, maintain, and use at all times, proper controls as specified in the Operating Rules for secure storage and transmission of, and limited access to, and shall render unreadable prior to discarding, all records containing Cardholder Data, Card imprints and Cardholder signatures; (2) do not retain or store magnetic stripe or PIN data after a transaction has been authorized; and (3) if Company or a Customer stores any electronically captured Cardholder signature, that Company or a Customer can reproduce such signature upon the request of BofA.	

 	(b)	 	Network PIN Security . Key management and PIN security systems will at all times be in compliance with each Network of which BofA or its Affiliate is a member. Company will, at its sole expense complete within the required time frame or upon BofA’s demand, but at least annually, a PIN security review required by each Network (including, but not limited to, the Visa PIN review and the ANSI//X9 TR-39-2009 TG-3 review) and provide BofA a copy of each such review upon completion.	

 	(c)	 	Background Checks; Employee Responsibility . Company shall establish, implement and maintain reasonable policies and procedures with respect to the conduct of background checks on (1) each of its officers and directors, and (2) each of its employees and sales representatives engaged in providing the Payment Services. Company understands and acknowledges that Company is solely responsible for the actions and representations of all of its sales representatives and other employees.	

 	(d)	 	Security Breach . Company agrees that if it becomes aware or suspects that there has been a breach of security that may result in unauthorized disclosure of Cardholder Data or any other proprietary information relating to Card Transactions or Cards, including with respect to any information obtained from a Terminal or in connection with processing Card Transactions, Company shall notify BofA in writing of such situation promptly, but in no event later than twenty —four (24) hours after such a situation occurs. Company agrees to use commercially reasonable efforts to cooperate with BofA and take corrective action to respond to the situation.	
 
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 	(e)	 	Disaster Recovery . Company agrees to maintain reasonable disaster recovery plans designed to allow Company to recover and perform the basic obligations under this Agreement in the event of a disaster or other failure of Company’s operations and systems. Company agrees to perform reasonable tests of such disaster recovery plans on a regular basis. At the request of BofA, Company shall provide BofA with a summary of the results of any such test performed by Company.	

7.	 	Financial Statements and Audits.	

 	(a)	 	Financial Statements . Company agrees to provide BofA with the consolidated financial statements of Global Cash Access Holdings, Inc. (“ GCAH ”), which may include quarterly or audited annual financial statements, within thirty (30) days of request by BofA. Such financial statements shall be certified in writing by a duly authorized officer or principal owner of GCAH as to the accuracy of the data contained therein and the preparation of such statements in accordance with generally accepted accounting principles, and Company shall provide an unqualified opinion of an independent certified accountant retained by Company or GCAH with respect to such financial statements. Company also shall provide such other information concerning Company’s business and compliance with this Agreement as BofA may reasonably request, including, but not limited to, information describing the differences between the financial condition of Company and GCAH. Company and the undersigned official of Company authorize BofA to obtain financial and credit information relating to Company and the undersigned official of Company from credit bureaus and other Persons.	

 	(b)	 	BofA Audits . During the Term, and for a period of two (2) years thereafter, BofA and its Affiliates (or their respective contractors) may conduct procedural audits of Company as reasonably necessary to confirm compliance with this Agreement, the Operating Rules and Applicable Law, including a review of Company’s facilities, books and records related to this Agreement upon reasonable advance written notice by BofA. Company will promptly supply auditors with reasonable access to Company’s facilities and requested information. Company will provide BofA with a copy of any audits performed by a Network, Governmental Authority or other Person, to the extent (1) such Network, Governmental Authority or other Person does not prohibit the provision of such audits to BofA and (2) that such audit relates to this Agreement, the Sponsorship Services, or any Operating Rules or Applicable Law relating to this Agreement or the Sponsorship Services. If Company is examined by a Governmental Authority pursuant to the federal Bank Service Corporation Act, Company will notify BofA when any report of examination is available, and will provide such report to BofA unless prohibited by Applicable Law or the applicable Governmental Authority from doing so. Company agrees to request permission from each Governmental Authority to provide such reports to BofA.	

 	(c)	 	Regulatory Audits . Company acknowledges that it will be subject to regulation or examination by Governmental Authorities (including the Office of the Comptroller of the Currency) and the Networks by virtue of this Agreement and the arrangements contemplated hereby. Company shall, promptly upon request, submit and furnish to BofA any reports (including transaction reports) or other data requested by BofA (1)in order to comply with applicable regulatory or supervisory requirements; (2)to respond to requests by regulatory or supervisory authorities; or (3)as otherwise requested by BofA to demonstrate that Company is in compliance with its obligations hereunder.	
 
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 	(d)	 	Notice to BofA . Company will provide BofA with written notice, together with all supporting documentation, within two (2) days whenever: (1) Company or, to Company’s knowledge, a Customer, receives notice from a Network or a Governmental Authority relating to this Agreement, the Sponsorship Services, any Terminal, ATM or Card with respect to which BofA provides Sponsorship Services, the modification or revocation of any License, or the compliance of Company or any Customer with the Operating Rules or Applicable Law; (2) any suit, litigation or other proceeding is brought against Company or, to Company’s knowledge, its Customers, which alleges any violation of any Operating Rules or Applicable Law; (3) Company reasonably believes that any event of default has occurred or that any other representations or warranty made by Company in this Agreement has ceased to be true and complete in all material respects; (4) any Material Adverse Event occurs; (5) Company’s relationship with any Customer has been discontinued, whether at Company’s request or at such Customer’s request, provided that any such notice shall identify the portion of Company’s revenues represented by such Customer; or (6) Company learns of any criminal investigation of Company or its Customers, or of their respective officers or directors.	

8.	 	Letter of Credit; Reserve Account.	

 	(a)	 	Reserve Amount . (1) Beginning no later than five (5) Business Days after the date of this Agreement, and until BofA releases Company from the obligation pursuant to Section 8(d), Company shall maintain a letter of credit and/or a balance in a Reserve Account in an amount equal to the Reserve Amount, as established by BofA in accordance with this Agreement. The initial Reserve Amount shall be two million, five-hundred thousand dollars ($2,500,000). In the event that Company experiences any security breach of the type described in Section 6(d), BofA may increase the Reserve Amount in its reasonable discretion by providing written notice to Company.	

 	(b)	 	Letter of Credit . The letter of credit required from Company under this Section 8 shall be irrevocable, and issued by a depository institution acceptable to BofA and in a form and content satisfactory to BofA, both in BofA’s sole and absolute discretion. BofA shall be entitled to make multiple draws on such letter to obtain funds in satisfaction of Company’s obligations to BofA under this Agreement (including, but not limited to, paying any fees or penalties imposed by Networks on BofA or its Affiliates with respect to Card Transactions involving Company’s Customers) without prior demand or notice. The letter of credit shall have a term that extends no more than nine (9) months beyond the end of the Term of this Agreement.	

 	(c)	 	Reserve Account . The Reserve Account in which all or a portion of the Reserve Amount shall be maintained will be a deposit account with an Affiliate of BofA or other depository institution acceptable to BofA in its sole discretion. Company’s funds held in the Reserve Account may be commingled with other BofA customer funds without involvement of an independent escrow agent. To secure Company’s obligations under this Agreement (including, but not limited to, paying any fees or penalties imposed by Networks on BofA or its Affiliates with respect to Card Transactions involving Company’s Customers), Company irrevocably grants BofA and its Affiliates a first priority lien and security interest in any funds in the Reserve Account and all proceeds of such funds. Company agrees to execute and deliver to BofA, upon request, any instruments and documents necessary to perfect its first priority lien and security interest in and to such funds. If Company fails to perform such obligations under this Agreement, BofA shall have the right, in its sole discretion, to exercise its lien and security interests in the monies in the Reserve Account, without prior demand or notice to Company.	

 	(d)	 	Release of Credit Support . After expiration or termination of this Agreement for any reason, BofA shall promptly, but in no event later than nine (9) months following such expiration or termination, return to Company any funds held in the Reserve Account or surrender the letter of credit to Company upon BofA’s determination in its sole and absolute discretion that Company has performed all of its obligations under this Agreement and there is no material risk of liability of Company under this Agreement, including for any indemnity, chargebacks or Network fines or assessments or other contingent obligation.	
 
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9.	 	Use of Network Marks .	
Company shall use Network Marks, and shall ensure that each Customer uses Network Marks, only to the extent permitted by each applicable Network and in accordance with all applicable Operating Rules.

10.	 	Fees and Expenses.	

 	(a)	 	Network Fees and Charges . Company will pay (or immediately upon demand, reimburse BofA and its Affiliates) for any and all applicable fees and charges which may be imposed from time to time by Networks on BofA or its Affiliates, Company, any Customer, or any Processor used by Company, which in any way relate to this Agreement, the Customers, the Sponsorship Services or relevant payment transactions, including, without limitation, (1) all applicable Network fees relating to registration and licensing of independent sales organizations and merchant service providers, (2) all fees associated with the sponsorship by BofA and its Affiliates of Company or Terminals or the provision Sponsorship Services with respect to any Customer and (3) all fees associated with the provision of Payment Services by Company. For the avoidance of doubt, as of the Effective Date neither BofA nor its Affiliates shall be obligated to provide any assessment credit to Company.	

 	(b)	 	Network Settlement . All settlement, funding and adjustments for all payment transactions generated by Company or its Customers for a particular Network will be handled by a Certified Processor in accordance with the applicable Operating Rules. BofA or its Affiliate will instruct Networks to settle all payment transactions in a manner consistent with the provisions of this Agreement; provided, however, that Company will use best efforts change or alter its method of settlement in a manner designated by BofA if BofA and its Affiliates reasonably determine that such changes or alterations are necessary or appropriate to reduce or manage risk of settlement failure.	

 	(c)	 	Expenses . Company will reimburse BofA and its Affiliates upon demand for (1) all reasonable costs and expenses, including all out-of-pocket costs (including attorneys’ fees) paid or incurred by BofA or its Affiliates in connection with the preparation, negotiation, execution, delivery and review of this Agreement and any enforcement, amendment or modification thereof; and (2) all reasonable costs and expenses incurred as a result of changes in Company’s business and operations, including without limitation Company’s use of a new Processors or Service Providers or the transfer of the Sponsorship Services and/or BINs and ICAs to a new service provider upon termination of this Agreement.	

11.	 	Representations and Warranties by Company . Company represents and warrants to BofA as of the date of this Agreement, and on each day on which a Card Transaction occurs, that:	

 	(a)	 	Good Standing . Company is a corporation organized, validly existing and in good standing under the laws of the State of Delaware, and has its principal office in Las Vegas, Nevada. Company is duly licensed or qualified to do business and is in good standing in all jurisdictions in which the nature of the activities conducted or proposed to be conducted by it, or the character of the assets owned or leased by it, makes such licensing or qualification necessary to perform its obligations required hereunder, except where the failure to be so licensed or qualified would not have a material adverse effect on its ability to fulfill its obligations under this Agreement. Company shall provide BofA with copies of all such licenses, from time to time, promptly upon demand.	

 	(b)	 	Capacity; Authority; Validity . Company has all necessary corporate power and authority to enter into this Agreement and to perform all of the obligations to be performed by it under this Agreement. This Agreement has been duly authorized by all necessary corporate action and has been duly executed and delivered by Company, and upon execution by the Parties, shall constitute the valid and binding obligation of Company, enforceable against Company in accordance with its terms, subject to applicable bankruptcy laws and general principles of equity.	
 
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 	(c)	 	Conflicts; Defaults . Neither the execution and delivery of this Agreement by Company, nor the consummation of the transactions contemplated herein by Company, shall (1) conflict with, result in the breach of, constitute a default under or accelerate, terminate, modify or cancel or require any notice or consent under any agreement, contract, lease, license, instrument or other arrangement to which Company is a party or by which it is bound or to which any of its assets is subject, except for such violations, conflicts, breaches, defaults, accelerations, terminations or modifications that would not have a material adverse effect on its ability to fulfill its obligations under this Agreement; (2) violate the certificate of incorporation, bylaws, or any other equivalent organizational document of Company; or (3) require any consent or approval under any judgment, order, writ, decree, permit or license to which Company is a party or by which it is bound. Except as disclosed in writing to BofA, Company is not subject to any agreement (A) requiring fundamental changes in the operation of the Program; or (B) with any Governmental Authority that would prevent the consummation of the transactions contemplated by, or its ongoing performance of, the Agreement.	

 	(d)	 	No Consents, Etc . No consent of any Person (including any stockholder or creditor of Company) and no consent, license, permit, approval, authorization or exemption by notice of, report to or registration, filing or declaration with, any Governmental Authority is required in connection with the execution or delivery of this Agreement by Company, the validity of this Agreement with respect to Company, the enforceability of this Agreement against Company, the consummation by Company of the transactions contemplated hereby or the performance by Company of its obligations hereunder.	

 	(e)	 	No Defaults . Company is not in default with respect to any material contract, agreement, lease or other instrument, including with respect to debt or securitization arrangements, except for defaults which would not result in a material adverse affect on its ability to perform its obligations hereunder.	

 	(f)	 	Card Information . Company will not (1) disclose, sell, purchase, provide or exchange Card account number information, Card Transaction Data or any other Confidential Information of BofA or any Affiliate of BofA to any Affiliate of Company or other Person, or (2) use any such information or data, for any purpose other than performance of its obligations under this Agreement, including for marketing purposes, in violation of any Operating Rules or Applicable Law.	

 	(g)	 	Performance . Company’s performance of this Agreement will not violate any Applicable Law or any material agreement to which Company may now or hereafter be bound.	

 	(h)	 	Compliance with Law . Company will comply with the terms of this Agreement, the Operating Rules, and with Applicable Law as related to the performance by Company of its obligations hereunder.	

 	(i)	 	Insurance . Company has and agrees to maintain policies of worker’s compensation, employee’s liability, and general liability insurance with such limits as required by law. Promptly upon the written request of BofA, Company will furnish BofA with the written certificate(s) from its insurers or their agents, addressed to Company as certificate holder, indicating the existence of Company’s insurance coverage, the amount and nature of such coverage, the expiration date or dates of each policy, and a thirty (30) day written notice of cancellation. In the alternative, Company may be a self-insurer upon meeting those requirements of the applicable regulatory authorities for any or all of the areas set forth above for which Company customarily self-insures. Company will provide proof of such self-insurance upon BofA’s request.	

 	(j)	 	Pending Litigation and Claims. Except as disclosed in writing to BofA, neither Company nor any of its officers or directors are a party to any pending litigation brought by a Customer, Network or Network Member alleging a violation of any Operating Rules, or have ever been fined or penalized by any Network or Network Member.	
 
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 	(k)	 	Accuracy of Information . All information provided to BofA and its Affiliates with respect to existing Customers and prospective Customers shall be true and correct in all material respects.	

 	(l)	 	No Reliance . Company acknowledges and agrees that BofA and its Affiliates have not made, and Company is not relying on, any representation or warranty, express or implied, with respect to the subject matter hereof, except as expressly set forth in this Agreement.	

12.	 	Representations and Warranties of BofA . BofA represents and warrants to Company that:	

 	(a)	 	Good Standing . BofA is a national banking association organized, validly existing and in good standing under the laws of the United States, and has its principal office in Charlotte, N.C. BofA is duly licensed or qualified to do business and is in good standing in all jurisdictions in which the nature of the activities conducted or proposed to be conducted by it, or the character of the assets owned or leased by it, makes such licensing or qualification necessary to perform its obligations required hereunder, except where the failure to be so licensed or qualified would not have a material adverse effect on its ability to fulfill its obligations under this Agreement.	

 	(b)	 	Capacity; Authority; Validity . BofA has all necessary corporate power and authority to enter into this Agreement and to perform all of the obligations to be performed by it under this Agreement. This Agreement has been duly authorized by all necessary corporate action and has been duly executed and delivered by BofA, and upon execution by the Parties, shall constitute the valid and binding obligation of BofA, enforceable against Company in accordance with its terms, subject to applicable bankruptcy laws and general principles of equity.	

 	(c)	 	Conflicts; Defaults . Neither the execution and delivery of this Agreement by BofA, nor the consummation of the transactions contemplated herein by BofA, shall (1) conflict with, result in the breach of, constitute a default under or accelerate, terminate, modify or cancel or require any notice or consent under any agreement, contract, lease, license, instrument or other arrangement to which BofA is a party or by which it is bound or to which any of its assets is subject, except for such violations, conflicts, breaches, defaults, accelerations, terminations or modifications that would not have a material adverse effect on its ability to fulfill its obligations under this Agreement; (2) violate the certificate of incorporation, bylaws, or any other equivalent organizational document of BofA; or (3) require any consent or approval under any judgment, order, writ, decree, permit or license to which BofA is a party or by which it is bound.	

 	(d)	 	Standard of Performance . BofA shall perform all services hereunder consistent with the standards of performance utilized by BofA in performing such services for its other similarly situated customers. However, BofA does not represent or warrant that its services will be uninterrupted or error free nor will it be liable for damages resulting therefrom. BofA will not be liable for loss of data in transit between BofA or its Affiliates and Company, or a Customer, or between BofA or its Affiliates or Company and the authorizing or settling institutions.	

 	(e)	 	No Reliance . BofA acknowledges and agrees that Company has not made, and BofA is not relying on, any representation or warranty, express or implied, with respect to the subject matter hereof, except as expressly set forth in this Agreement.	

 	(f)	 	THE WARRANTIES SET FORTH IN THIS SECTION 12 CONSTITUTE THE ONLY WARRANTIES BY BOFA OR ITS AFFILIATES TO COMPANY AND ARE IN LIEU OF ANY OTHER WARRANTIES WRITTEN OR ORAL, STATUTORY, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.	
 
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13.	 	Indemnification and Liability Limitation.	

 	(a)	 	Indemnification .	

 	(1)	 	Company agrees to indemnify, defend and hold harmless each BofA Indemnitee from and against any and all Claims, imposed on, incurred by or asserted against any BofA Indemnitee which in any way directly or indirectly relate to, result from or arise out of: (A) any breach of any representation, warranty or covenant of Company contained in this Agreement; (B) any act or omission of Company, any Customer, any Processor, any Indirect Processor, any Service Provider or any other Person arising out of or relating to the Sponsorship Services, the Payment Services, the Customer Agreements, and/or the Provider Agreements; (C) violation of, or failure to comply with, Applicable Law, the Operating Rules, the Customer Agreements, the Provider Agreements or any agreement in connection with which Payment Services are provided or received by (i) Company, (ii) any Customer, (iii) any Processor or any Service Provider or (D) any Claim of any Person directly or indirectly relating to, resulting from or arising out of this Agreement, BofA’s sponsorship of any Customer or Terminal, the provision of Payment Services by Company, any Processor or any Service Provider or BofA’s termination of this Agreement or refusal to extend the Term hereof (including, without limitation, any Claim for indemnification by any Network Party), except to the extent that any such Claim arises from the gross negligence or willful misconduct of BofA or its Affiliates.	

 	(2)	 	If any Claim is asserted against any BofA Indemnitee (an “ Indemnified Party ”) by any person who is not a Party to this Agreement in respect of which the Indemnified Party may be entitled to indemnification under the provisions of this Section 13, the Indemnifying Party shall have the right, by notifying the Indemnified Party within ten (10) calendar days of its receipt of the notice of the Claim, to assume the entire control of the defense, including, at the Indemnifying Party’s expense, employment of counsel. The Indemnified Party may participate in such defense at the Indemnified Party’s expense and with counsel of the Indemnified Party’s choice. In any third party claim, suit or proceeding the defense of which the Indemnifying Party shall have assumed, the Indemnified Party will not consent to the entry of any judgment or enter into any settlement with respect to the matter without the consent of the Indemnifying Party and the Indemnifying Party will not consent to the entry of any judgment or enter into any settlement affecting the Indemnified Party to the extent that the judgment or settlement involves more than the payment of money without the written consent of the Indemnified Party.	

 	(b)	 	Limitation of Liability . EXCEPT WITH RESPECT TO CLAIMS RELATING TO BOFA’S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, BOFA’S CUMULATIVE AGGREGATE LIABILITY FOR ANY CLAIMS ARISING OUT OF OR RELATED TO THE PRIOR AGREEMENT OR THIS AGREEMENT WILL BE LIMITED TO TEN THOUSAND DOLLARS ($10,000) DURING THE TERM.	

 	(c)	 	Exclusion Of Damages . IN NO EVENT WILL EITHER PARTY OR ITS AFFILIATES BE LIABLE UNDER ANY THEORY OF TORT, CONTRACT (WHETHER RELATING TO THE PRIOR AGREEMENT OR THIS AGREEMENT), STRICT LIABILITY, OR OTHER LEGAL OR EQUITABLE THEORY FOR ANY LOST PROFITS, EXEMPLARY, PUNITIVE, SPECIAL INCIDENTAL, INDIRECT OR CONSEQUENTIAL DAMAGES, EACH OF WHICH IS HEREBY EXCLUDED BY AGREEMENT OF THE PARTIES REGARDLESS OF WHETHER OR NOT EITHER PARTY OR ITS AFFILIATE HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.	
 
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14.	 	Term and Termination	

 	(a)	 	Term .	

 	(1)	 	This Agreement shall become effective on the Effective Date and shall continue in full force and effect until November 12, 2010 (the “ Term ”). This Agreement shall automatically terminate upon the end the Term, without notice or other action by a Party, and shall not be renewed or otherwise extended beyond the end of the Term except pursuant to a writing signed by both Parties in their sole and absolute discretion.	

 	(2)	 	If, prior to the end of the Term, Company has entered into an agreement with a new provider of sponsorship services as required under Section 2(b) and such new provider has agreed to assume liability with respect to the BINs / ICAs on terms acceptable to BofA, but despite the Parties’ and such new provider’s good faith efforts, the transfer of the BINs / ICAs to such new Provider cannot reasonably be completed before the end of the Term, BofA will engage in good faith negotiations with Company regarding the terms and conditions under which BofA might agree to an extension of the term of this Agreement for a limited period in order to complete such transfer, provided that (A) the terms of any such extension may include revisions to any of the provisions of this Agreement, including, but not limited to, an increase in the Reserve Amount, and (B) any extension must be in writing and signed by both Parties.	

 	(b)	 	Termination Rights .	

 	(1)	 	Either Party (the “ Terminating Party ”) may terminate this Agreement immediately if the other Party (the “ Non-Terminating Party ”) materially breaches this Agreement and fails to remedy such breach within ten (10) days (or 5 business days in the event of a payment default) after receipt of written notice from the Terminating Party thereof specifying the nature of such failure.	

 	(2)	 	Notwithstanding the provisions of Section 14(b)(1), BofA may terminate or suspend this Agreement, or cease providing Sponsorship Services with respect to a Customer, by providing written notice to Company in the event that: (A) a Network or Governmental Authority directs BofA or an Affiliate to terminate this Agreement in whole or with respect to a Customer; (B) BofA reasonably determines that such termination or suspension is required to prevent significant financial or reputational risk to BofA; or (C) a Material Adverse Event occurs.	

 	(3)	 	Company may terminate this Agreement without cause and without penalty by providing BofA with ten (10) days’ advance notice of termination, provided that (A) Company has entered into a relationship with a new provider for the Sponsorship Services previously provided by BofA and its Affiliates; (B) such new provider agrees to assume the transfer of all BINs / ICAs currently used by Company on terms and conditions acceptable to BofA; and (C) Company cooperates (and causes such new provider to cooperate) with BofA and its Affiliates with respect to the transfer of such BINS / ICAs to such provider. In the event the transfer of such BINS / ICAs to the new provider is completed prior to the end of such ten (10) day period, this Agreement shall terminate on the date that the BINS / ICAs are transferred to such new provider.	
 
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15.	 	Confidentiality.	

 	(a)	 	Confidential Information . Except as required by law or as expressly permitted under this Agreement, the Parties shall keep confidential and shall not disclose, and shall cause their employers, independent contractors and agents to keep confidential and not to disclose, to any third party any Confidential Information obtained from a Party to this Agreement. For purposes of this Agreement, “ Confidential Information ” shall mean any of the following:	

 	(1)	 	Information that is provided by or on behalf of any Party to another Party or its agents in connection with this Agreement;	

 	(2)	 	Information not of a public nature concerning the business or properties of any Party, including the terms and conditions of this Agreement (as well as proposed terms and conditions of any amendments, renewals, or extensions of this Agreement), sales volumes, test results, trade secrets, business and financial information, source codes, business methods, procedures, know-how and other information (including intellectual property) of every kind that relates to the business of any Party; and	

 	(3)	 	Information about a Party or its affiliates, or its respective businesses or employees, that is otherwise obtained by a Party in connection with this Agreement, in each case including: (A) information concerning marketing plans, marketing philosophies, objectives and financial results; (B) information regarding business systems, methods, processes, financing data, programs and products; (C) information unrelated to the Agreement obtained by a Party in connection with this Agreement, including by accessing or being present at the business location of a Party; (D) proprietary technical information, including source codes; and (E) competitive advantages and disadvantages, customer names and addresses, technological development, sales volume(s), business relationships and methods of transacting business, customers and dealers, operational and data processing capabilities, systems software and hardware and the documentation thereof or other information of the business or affairs of each of the Parties and their respective affiliates which a Party reasonably considers confidential or proprietary and any other information relating to the transactions contemplated by this Agreement, including any copies, excerpts, summaries, analyses or notes of the foregoing.	

 	(b)	 	Exclusions . Confidential Information shall not include information (1) obtained from information already in the possession of the Receiving Party (other than in connection with the structuring, negotiation and execution of this Agreement and the other related documents and the transactions contemplated herein) and is not otherwise subject to an agreement as to confidentiality; (2) that becomes generally available in the public domain other than as a result of an unauthorized disclosure by a Party; (3) that is lawfully received on a non-confidential basis from a third party authorized to disclose such information without restriction and without breach of this Agreement; (4) that is contained in, or is capable of being discovered through examination of publicly available records or products; and (5) that is developed by a Party without the use of any proprietary, non-public information provide by a Party under this Agreement.	

 	(c)	 	Maintenance of Confidentiality . If a Receiving Party receives Confidential Information of the Disclosing Party, the Receiving Party shall do the following with respect to such Confidential Information: (1) keep Confidential Information of the Disclosing Party secure and confidential; (2) treat all Confidential Information of the Disclosing Party with the same degree of care as it accords it own Confidential Information, but in no event less than a reasonable degree of card: and (3) implement and maintain commercially reasonable physical, electronic, administrative and procedural security measures, including commercially reasonable authentication, access controls, virus protection and intrusion detection practices and procedures.	

 	(d)	 	Permitted Uses . Except as specifically set forth herein, each Receiving Party shall not use or disclose Confidential Information of the Disclosing Party except: (1) to perform its obligations or enforce its rights with respect to this Agreement; (2) as expressly permitted by this Agreement; (3) with the prior written consent of the Disclosing Party; or (4) pursuant to a summons, order or other judicial or governmental process issued by a Governmental Authority, or in connection with any regulatory report, audit, inquiry or other request for information from such a Governmental Authority, or as required by Applicable Law. Notwithstanding the foregoing, BofA and its Affiliates may provide Confidential Information to the Networks as necessary to provide the Sponsorship Services or comply with the Operating Rules.	
 
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 	(e)	 	Limited Access . Each Receiving Party shall: (1) limit access to the Disclosing Party’s Confidential Information to those employees, authorized agents, vendors, consultants, service providers and contractors who have a reasonable need to access such Confidential Information in connection with this Agreement; and (2) be bound by obligations with respect to each such Person substantially similar to those set forth in this Section 15.	

 	(f)	 	Requests for Disclosure . In the event that a Receiving Party receives a request of the type described in Section 15(d) to disclose any Confidential Information, such Receiving Party shall: (1) notify the Disclosing Party thereof promptly after receipt of such request; (2) consult with the Disclosing Party on the advisability of taking steps to resist or vary such request; and (3) if disclosure is required or deemed advisable, cooperate with the Disclosing Party in any attempt that it may make to obtain a protective order or other reliable assurance that confidential treatment will be accorded to the Confidential Information.	

 	(g)	 	Public Filings . Each Party shall obtain the other Party’s consent, not to be unreasonably withheld or delayed, if such Party believes that it is required to file this Agreement as an exhibit to one or more of its SEC filings.	

 	(h)	 	Compliance with Applicable Law . Notwithstanding anything else contained in this Agreement, no Party shall be obligated to take any action that such Party believes in good faith would violate, or is reasonably likely to cause it to violate, any Applicable Law.	

16.	 	Miscellaneous.	

 	(a)	 	Governing Law . This Agreement will be governed by, interpreted and construed in accordance with, the laws of the State of New York, regardless of the laws that might otherwise govern under applicable principles of conflicts of laws thereof.	

 	(b)	 	Jurisdiction; Venue . The Parties irrevocably consent to the exclusive personal jurisdiction and exclusive venue of the federal and state courts in New York, New York for any court action or proceeding relating to the Prior Agreement, this Agreement, or the relationships contemplated thereby. THE PARTIES HEREBY EXPRESSLY WAIVE ANY RIGHT TO TRIAL BY JURY OF ANY CLAIM, DEMAND, ACTION OR CAUSE OF ACTION RELATING TO THE PRIOR AGREEMENT, THIS AGREEMENT OR THE RELATIONSHIPS CONTEMPLATED THEREBY.	

 	(c)	 	Amendments; Waivers . This Agreement may be amended only by a writing signed by all of the Parties. Course of dealing, implication or failure or a delay in exercising any Party’s rights and remedies hereunder will not effect any amendment or modification of this Agreement or the waiver of any such rights.	

 	(d)	 	Counterparts . This Agreement may be executed in multiple counterparts, each of which will constitute an original hereof, and all of which taken together will constitute one and the same agreement.	

 	(e)	 	Entire Agreement . This Agreement contains the entire agreement of the Parties and supersede any prior or contemporaneous written or oral agreements between the Parties with respect to the subject matter hereof. In the event that this Agreement, or any portion hereof, conflicts with a Network’s Operating Rules, the applicable Operating Rules or relevant provision thereof will govern. There are no representations, warranties, agreements, arrangements, or understandings, oral or written between the Parties relating to the subject matter of this Agreement which are not fully expressed herein, or in the Operating Rules.	
 
 - 19 - 

 

 	(f)	 	Notices . All notices permitted or required by this Agreement shall be in writing and shall be deemed to have been duly given (1) upon personal delivery (whether by messenger, overnight delivery, telegram, or otherwise), (2) upon facsimile transmission (receipt of which is orally confirmed by the recipient) or upon transmission by tested telex, or (3) three (3) business days after deposit, postage prepaid, in the United States mail, if sent by certified or registered mail, return receipt requested, and addressed:	
 	 	 	
in the case of notice to BofA, to:	 	Bank of America, N.A.	
 	 	Attention: Paul Mooney	
 	 	MA5-100-08-12	
 	 	100 Federal Street 	
 	 	Boston, Massachusetts	
 	 	(617) 434-4289 (Fax) 	
 	 	 	
and in the case of notice to Company, to:	 	Global Cash Access, Inc.	
 	 	Attention: General Counsel	
 	 	3525 E. Post Road, Suite 125 	
 	 	Las Vegas, Nevada 89120	
 	 	(702) 262-5039 (Fax) 	
or in accordance with such other address information as the Party to receive notice may provide in writing to the other Party in accordance with the above notice provisions. Any notice given by any other method will be deemed to have been duly given upon receipt thereof.

 	(g)	 	Assignment . A Party shall not assign this Agreement or any of its rights hereunder without the prior written consent of the other Party; provided, however , that BofA may, without the prior written consent of Company, assign this Agreement or otherwise transfer any of its rights and obligations hereunder to any of its Affiliates, any successor-in-interest of BofA, or any entity which acquires a majority of BofA’s assets or operations. For avoidance of doubt, a change of control or ownership of a Party shall constitute an assignment of this Agreement. Subject to the foregoing, this Agreement shall be binding on the parties hereto and their respective successors and permitted assigns.	

 	(h)	 	No Third-Party Beneficiaries . This Agreement will be binding upon and inure to the benefit of the Parties and their respective legal representatives, successors and assigns. This Agreement is not for the benefit of any other person, and no other person will have any rights against Company or BofA hereunder.	

 	(i)	 	Construction . Section headings in this Agreement are included for convenience only and shall not affect the meaning or interpretation of any provision of this Agreement. References in this Agreement to any Section are to such Section of this Agreement. Unless the context of this Agreement clearly requires otherwise, references to the plural include the singular, references to the singular include the plural, and the term “including” or “includes” is not limiting. The schedules, exhibits and attachments referred to herein shall be construed with and as an integral part of this Agreement to the same effect as if it were set forth verbatim herein.	

 	(j)	 	Waiver . None of the provisions of this Agreement will be deemed to have been waived by any act or acquiescence on the part of either Party, their agents, or employees and may be waived only by instruments in writing signed by the authorized officer of the respective Party. No waiver of any provision or of the same provision on any occasion will operate as a waiver on another occasion.	
 
 - 20 - 

 

 	(k)	 	Severability . If any clause, sentence or other provision or portion of this Agreement will for any reason become illegal, null or void, or be held by any court of competent jurisdiction to be illegal, null or void, the remaining portions of this Agreement will remain in full force and effect.	

 	(l)	 	Further Assurances . The Parties from time to time after execution of this Agreement, without further consideration, will execute and deliver, as appropriate, such documents and take such actions as may be reasonably necessary or proper to carry out and consummate the transactions contemplated by this Agreement.	
IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the date first above written by their duly authorized officers.
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
BANK OF AMERICA, N.A.	 	 	 	GLOBAL CASH ACCESS, INC.	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
By:	 	/s/ Paul Mooney	 	 	 	By:	 	/s/ Scott Betts	 	 	
 	 	 	 	 	 	 	 	 	 	 	
 	 	Name:	 	Paul Mooney	 	 	 	 	 	Name:	 	Scott Betts	 	 	
 	 	Title:	 	SVP	 	 	 	 	 	Title:	 	President and CEO	 	 	
 
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Exhibit A
Networks With Respect to Sponsorship
Visa
MasterCard
STAR
Pulse, provided that Company has entered into a new agreement with Pulse to maintain its registration
Any other Networks mutually agreed upon by the Parties in writing.
 
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Exhibit B
Reports
New Accounts Required Information for All New Merchants-requires bank consent prior to boarding

 	•	 	Copy of executed agreement	

 	•	 	“Doing Business As” (DBA) name	

 	•	 	Merchant legal name	

 	•	 	Merchant outlet location, including street address, city, state and nine-digit ZIP code	

 	•	 	Federal “Taxpayer Identification Number,” and identification of the number as either a “Federal Employer Identification Number (FEIN)” or “Social Security Number (SSN)	

 	•	 	Incorporation status (e.g., corporation, partnership, sole proprietor, non-profit, or other)	

 	•	 	Gaming Licensing	

 	•	 	Telebet (non face to face) requires legal opinion merchant, legal opinion GCA, Effective controls by 3 rd party	

 	•	 	Full first and last name, including middle initial, if merchant is a sole proprietor	

 	•	 	MCC and, if applicable, any secondary MCCs	

 	•	 	PCI DSS compliance	

 	•	 	MATCH-clear	

 	•	 	Physical site inspection	
Transaction Monitoring

 	1.	 	Add location for ATM and/or POS location	

 	2.	 	Ability to view the following data on a daily basis by client:	

•	 	Gross sales volume	
 		
•	 	Average transaction amount	
 		
•	 	Number of transaction receipts	
 		
•	 	Number of chargebacks	
 		
•	 	Number of credits	
Exception Reporting and Controls-daily
Exception activity reporting that includes daily reports to detect high-risk activity:

 	•	 	Authorizations — indicate controls established at the individual merchant and/or MCC level and subsequent reporting of exceptions	

 	•	 	Key entered — High rates of key entered transactions	

 	•	 	Deposits — Large out-of-pattern deposits and large individual transactions suspended and reviewed	

 	•	 	Same card # — Multiple sales with the same card number is reviewed	

 	•	 	Average transaction size — Large changes in the average transaction size.	

 	•	 	New/inactive merchants — Deposit activity for new/inactive merchants.	

 	•	 	Reduction in sales volume.	

 	•	 	Increasing or excessive draft retrieval request rates.	

 	•	 	Increasing or excessive chargeback rates by merchant location.	

 	•	 	Address changes	

 	•	 	DDA changes	
 
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Monthly Reporting

 	•	 	Key Management Reports 2009 — include at minimum # and $ transactions by card type, losses, chargeback, fraud, data compromise, chargeback by merchant location ID	

 	•	 	Exception reports — fraud/suspicious activity, settlement failure, interchange monitoring/rejects, ATM outage, chargeback programs, significant fraud event or theft of a device	

 	•	 	Organization charts indicating material organization changes — Executive Level	

 	•	 	Location reporting/datafile — provide monthly list of all current open and closed MIDS (last 12 months) — provide MID # and Corp name, DBA name, address, MCC, transaction $ and # by location, returns/credits $ & # by location, CB $&# by location, fraud by location $  and # (CB reason code for fraud), date open, date closed, DBA name, SIC MCC(s), Visa POS Condition code, Visa Processing code, MasterCard TCC	

 	•	 	Merchants placed on MATCH	

 	•	 	TC 50	

 	•	 	MasterCard Data Integrity	

 	•	 	Changes to surcharging — validation in compliance with network rules and state rules	

 	•	 	Customer PCI compliance — monthly report PCI compliance status of customers	

 	•	 	Any material changes to responsible gaming policy procedures and controls	
Quarterly

 	1.	 	PCI — Quarterly Scan — Annual ROC, Visa PIN & ANSI TR-39/TG3	
 		
 	2.	 	Visa volume reporting	
 		
 	3.	 	Visa PLUS reporting	
 		
 	4.	 	MasterCard [***] & [***] location reporting	
 		
 	5.	 	List of all third party vendors that have possession of CH data or perform ATM related services, encrypted or non encrypted include full description of function performed by third party	
 		
 	6.	 	List by ATM location, who owns device, who loads cash, performs maintenance receipt paper etc, performs hardware software maintenance and PIN encryption	
 
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Exhibit C
Permissible Merchant Category Codes
MCC [***], [***], [***], [***], [***] and [***] will require prior approval by BofA and registration with the applicable Network(s) before boarding of a Customer
 
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Exhibit D
First Annapolis Review and Recommendations
 
 - 1 - 

 
Exhibit 10.50
Exhibit D

First Annapolis Review and Recommendations
 	 	 	 	 	 	 	 	 	 	 	
#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
1	 	Issue: GCA does not have formal, written policies and/or procedures that address credit and fraud risk, settlement, or reconciliation. Documented policies and procedures aid significantly in consistency, training, and continuity in the event of employee turnover GCA has a unique business model that focuses exclusively on enabling casinos to provide their customers access to cash via credit and debit cards. GCA’s small portfolio of 1,100 customers consists exclusively of casinos that are heavily regulated by various gaming authorities. Therefore, it is GCA’s position that a credit risk policy and independent underwriting, when the customer is new and on an ongoing basis, is unnecessary due to the very stringent investigation and ongoing monitoring processes that gaming authorities have in place to oversee casinos. GCA does not have insight into the investigations performed by gaming authorities on its customers, the results of those investigations, or a copy of the gaming licenses. Further, card network regulations (Visa) state “An Acquirer must determine that a prospective Merchant is financially responsible and that there is no significant derogatory background information about any of its principals" , and “ An Acquirer must implement an underwriting, monitoring, and control policy for its Merchants, VisaNet Processors, and Third Parties. ” GCA does not calculate the dollar amount of credit or total exposure at the individual casino or portfolio level. GCA currently takes the position that its risk of loss is minimal because it is always “holding the funds" , and as such does not require casinos to maintain reserves against losses. However, because of the time lag in the chargeback cycle and lack of sub-merchant fraud monitoring, GCA actually has risk exposure.

Regarding settlement and reconciliation, GCA relies heavily on the institutional knowledge of long-time employees. A recent conversion to the TSYS processing platform has impacted the manner in which these functions are performed. New policies and/or procedures are needed to reflect the current processes. As a publicly held company, GCA performs SOX compliance activities which identify, document, and test key controls across the	 	Low	 	Agree / In progress	 	•      GCA will develop a credit risk and reserve account requirement policy as part of its standard practices by 7/31 which will be commensurate with GCA business risk and regulatory oversight. The policy and steps required to establish the policy will be documented and reviewed with Sponsor Bank.

•      GCA will further develop control procedures in conjunction with the policies to be managed via our TranSending development project. These procedures and system are targeted for completion by Q1, 2011

•      Using the exception management Business Requirements document as a framework GCA will develop interim procedures will be completed by 7/31

BofA response:

OK with GCA response. GCA will follow up with BofA after detailed project plan from TSYS for TranSending is delivered to firm up the Q! deliverable date.	 	•       Recommendations:

•      GCA should develop a credit risk policy and make it a standard practice to conduct actual underwriting and business validation. The credit policy, which should be reviewed and approved by Bank of America, should address both initial underwriting of new applicants and ongoing credit monitoring of existing customers. Both the credit policy and the level of underwriting should fully take into consideration all of the investigation and diligence performed by the gaming authorities while striking a balance of meeting the card network requirements. At a minimum, GCA should perform a MATCH query, OFAC screening, a credit review (e.g., D&B report or a review of financial statements), and validation of PCI compliance.

•      As a best practice, GCA should develop more robust policies and/or procedures, as appropriate, including settlement & reconciliation; chargeback management; and fraud monitoring.

•       Resources : Business managers, finance, risk, legal, underwriting, relationship managers, and compliance.

•       Timeframe : May vary by process (and in many cases is simply a matter of documenting existing practices); estimated timeframe for completion is approximately three months. Initial timeframe to develop underwriting policy and functional process and to validate the current financial standing and PCI compliance of each customer is approximately three to six months, depending on staffing capacity.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
2	 	Issue: GCA’s internal audit function is focused on compliance with Sarbanes Oxley. Its audit plan is comprehensive in nature and appears to adequately identify, document, and test key controls. However, the audit process does not include auditing of the customer application approval process (e.g., credit risk standards, underwriting procedures), compliance with network regulations, or other non-financial functions specific to network regulations.	 	Low	 	Agree	 	Internal Audit bases it audits on both Sarbanes Oxley compliance and Enterprise Risk. Sarbanes Oxley compliance includes all key financial controls and includes the settlement process and reconciliation. These are regularly audited at least once per year. The other areas recommended for audit such as chargeback, underwriting were considered low risk compared to the Enterprise and as such were not audited. However, Internal Audit would be willing to audit these areas initially and determine if value was obtained from the audit. Further audits would be considered based on the risk and value obtained from the initial audit. The compliance to network regulations would be difficult to audit since the requirements are not openly published or available. If the network regulations were provided by the sponsor Internal Audit would include in the Audit Plan on a periodic basis.

BofA response:

BofA recommends annual ongoing audits conducted by GCA’s internal audit group. BofA will provide GCA with guidance on specific association audit requirements to include a summarized network audit requirements document by 8/07/2010

All agreed the First Annapolis review satisfies the immediate term and GCA will plan future internal audits to begin early 2011.

BofA proposes to visit GCA semi-annually with the next visit targeted for February 2011.	 	•       Recommendation: GCA should expand its internal audit function to encompass specific practices and requirements related to ATM operations and card acceptance for compliance to network regulations, including (but not limited to): new account underwriting; fraud monitoring; settlement; ongoing credit monitoring; network regulations compliance; chargeback processing; etc.

•       Resources : Compliance (may require the addition of a compliance resource with significant experience in card network regulations and/or payments industry experience, which we recommend).

•       Timeframe : Timeframe to expand the scope of the internal audit is estimated to be six to twelve months.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
3	 	Issue: An external audit conducted by Michael McDonald & Associates in 2008 found GCA to be in compliance with the Bank Secrecy Act and AML requirements. There were, however, recommendations for improvement, particularly related to AML compliance technology that do not appear to have been addressed to date. Specific recommendations included the need to submit SARs/CTRs electronically (GCA is currently in the process of certifying to e-file its reports) and to introduce enhanced technology/automation for transaction analysis (which appears to continue to be a manual process).	 	Nominal	 	Agree

In Progress	 	•      Implementation of the Automated AML feature of Transending is scheduled for Q4 2010.

•      GCA currently has an established manual process in place with respect to Title 31 compliance.

BofA response:

OK	 	•       Recommendation: GCA should continue its migration to an electronic environment for AML monitoring and compliance, as highlighted in the McDonald report.

•       Resources : Compliance, IT.

Timeframe : Given that it is already underway, the estimated time to implement e-file appears to be minimal; timeframe for implementing automated transaction analysis solutions will vary depending on the type of solution, and may take three to twelve months	
 	 	 	 	 	 	 	 	 	 	 	
4	 	Issue: As stated in the 2008 McDonald report, GCA relies on U.S. issuers of credit cards, debit cards, and checking account products to screen their customers for OFAC compliance. For U.S.-based transactions, this is likely sufficient. However, it does not ensure sufficient OFAC screening for transactions involving cards issued internationally.	 	Low	 	Agree	 	•      GCA will analyze what is required to conduct OFAC reviews. The analysis will result in the development of technical and procedural changes to current practices. This analysis will be completed by Q4, 2010 and the process changes will be in effect by Q2, 2011.

BofA response:

BofA expressed some concern with GCA’s proposed timing but will consider it and get back to us if they require something different.	 	•       Recommendation: GCA should continue to conduct an annual run of patrons against the OFAC list as a back-up compliance procedure; in addition, GCA, should address OFAC filtering of international transactions, as recommended in the McDonald report.

•       Resources : Compliance, IT.

•      Timeframe: Developing a manual process to check OFAC listings in the short-term could take a few weeks; implementing an automated screening solution could take three to six months.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
5	 	Issue: GCA does not appear to have a formal function or process in place to understand and monitor changes in financial industry regulations (e.g., PATRIOT Act, Gramm-Leach Bliley, Electronic Fund Transfer Act). It does, however, closely monitor and track gaming industry regulations.	 	Low	 	Agree

In Progress	 	•      The legal department has completed the implementation of a formalized method of tracking legal and regulatory developments through a subscription-based tracking service offered by WestLaw.

•      GCA will formalize and document it’s compliance management including roles/responsibilities with accountability as well as notifications and internal/external communications against all legal/regulatory governing bodies for all services provided by Q1, 2011

BofA response:

OK	 	Recommendation: GCA should expand its regulatory monitoring to include financial industry regulations, and may want to consider the addition of a resource with expertise in financial industry regulations.

•       Recommendation: GCA should expand its regulatory monitoring to include financial industry regulations, and may want to consider the addition of a resource with expertise in financial industry regulations.

•       Resources : Compliance, legal, HR, additional FTE.

•       Timeframe : Timeframe to identify and hire the appropriate resource and develop monitoring processes may take three to twelve months.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
6	 	Issue: GCA does not have a formal process in place to monitor changes in network rules and their corresponding impact. On an ad hoc basis, notifications of rules changes are received via weekly meetings and correspondence from Bank of America and from its processor, TSYS, which are circulated to the management team via email. Required technology changes / enhancements are identified and manually added to a change order list.	 	Med	 	Agree

In Process	 	•      GCA has a defined process to track regulations. The process is continually being refined, roles and responsibilities clarified and specified.

•      GCA has a central location where appropriate notifications are stored and tracked. There is also a regulatory calendar that tracks significant compliance dates.

•      GCA is implementing a system to automated document flow and electronic retention to further ensure that compliance requirements are tracked, completed and stored for future review. This system will is targeted for implementation Q4, 2010

•      GCA accepts the recommendation to work closely with its sponsor to monitor its ongoing compliance with network rules and asks that BofA assist us in addressing these concerns by setting up a formal notification process to keep GCA abreast of association compliance changes and assists GCA in interpreting the changes and their impacts on our business.

•      Roles and Responsibilities need to be clarified with BofA as to how. Network changes are interpreted and communicated. GCA does not have direct access to network publications and is reliant upon BofA to notify us of these changes. To date, we feel the notification process has been spotty and inconsistent; we have been situations where the notification was received well after implementation dates

BofA response:

BofA will install a GCA relationship manger to help with compliance. This new position will be co-terminus with the completion of the BofA sponsorship agreement.	 	Issue: GCA does not have a formal process in place to monitor changes in network rules and their corresponding impact. On an ad hoc basis, notifications of rules changes are received via weekly meetings and correspondence from Bank of America and from its processor, TSYS, which are circulated to the management team via email. Required technology changes / enhancements are identified and manually added to a change order list.

•       Recommendation: GCA should work closely with its sponsor to monitor its ongoing compliance with network rules and assess the impact of rules changes. As an industry best practice, GCA should consider the addition of a resource that is highly knowledgeable of the network rules and regulations.

•       Resources : IT, compliance, legal, HR, additional FTE.

•       Timeframe : Timeframe to identify and hire the appropriate resource and develop monitoring processes may take three to twelve months.	
 	 	 	 	 	 	 	 	 	 	 	
7	 	Issue: GCA does not have a formal process in place to frequently monitor network interchange. Because Visa rules state that the network is not responsible for any penalties or reimbursements of interchange, the liability resides on GCA to ensure that its interchange qualifications are accurate. Based on interviews with GCA, the finance department does a high-level review of interchange on a monthly basis, but those reviews are not tracked or documented. A detailed audit of interchange qualifications is done annually based on one month’s worth of POS transaction data. The concern is that this annual review would not identify issues in a timely enough manner to be effective, and the monthly review should be documented.	 	Low	 	Agree

In Progress	 	•      As a standard practice, interchange is reviewed by both Finance and the Settlement departments, who review interchange on an ongoing basis. In addition, this is a key control for SOX compliance testing.

•      As part of the Transcending initiative, GCA has specified requirements for robust Interchange reporting to facilitate the manual monitoring already performed by both the Settlement and Finance Departments. Delivery is expected in Q4 2010.

BofA Response:

OK	 	Recommendation: GCA should make it a standard, documented practice to review its interchange qualifications on an ongoing basis.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
8	 	Issue: GCA’s processing contract is directly with TSYS, which limits Bank of America’s ability to access systems to perform sponsor bank oversight of transaction activity.	 	Low	 	Agree	 	GCA will request access for BofA to the TSYS system. GCA will also provide any requested reports and documentation to assist BofA’s ability to perform its general oversight duties.

BofA’s response:

OK	 	Recommendation: Bank of America should formally request, and GCA should provide Bank of America with read-only access to the TSYS system to perform general oversight as dictated by the card networks.	
 	 	 	 	 	 	 	 	 	 	 	
9	 	Issue: GCA currently has no formal termination policy with respect to its sub-merchants. There are standard “for cause” termination provisions within most of its customer contracts (e.g., violation of transaction completion procedures, excessive chargebacks), as well as provisions which would protect GCA if one of its customers were to jeopardize a particular gaming license. However, it does not appear that GCA monitors its customers specifically for compliance with the termination provisions.	 	Nominal	 	Disagree	 	•      As discussed previously, there is very little financial risk to GCA due to the unique nature of the cash and quasi-cash based business. In addition, GCA is contractually protected if a customer does not pay or if a customer poses a reputational risk to GCA in that it can terminate its contract with a customer without liability in any instance. GCA opts to accept the very minimal business risk associated with this concern.

BofA’s response:

OK subject to review and confirmation of GCA’s current contract language allowing for sub merchant contract termination if sub merchant is found to be in violation of network regulations. Steve Fishbach to do.	 	Recommendation: GCA should develop a formal termination policy supported by oversight mechanisms to ensure that sub-merchants adhere to the terms of the contract.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
10	 	GCA processes and monitors chargebacks daily to identify cardholder fraud, but does not monitor individual sub-merchants (casinos) or property for chargeback trends as part of its ongoing risk management processes to identify casino or employee fraud. Although GCA typically retains the right to penalize sub-merchants for excessive chargebacks in its contracts, it is not something that GCA tracks or enforces. It is noted that GCA’s does not have an excessive chargeback rate.	 	Nominal	 	Agree

In Progress	 	There are a number of additional reports and controls that will be included in TranSending, including reports that will be used to monitor chargeback trends, cardholder fraud and employee fraud for both GCA booth and non-booth locations. — scheduled for Q4, 2010

BofA’s response:

OK	 	Recommendation: As a best practice, GCA should enhance its chargeback reporting and monitoring of the chargebacks of individual sub-merchants and properties to ensure that chargeback ratios and dollar amounts are reasonable. For example, reporting or filters that identify customers that exceed a chargeback rate of X% during a month and customers that experience an increase in chargebacks on a specific day, rolling seven day, and rolling 30 day time periods compared to that customer’s chargeback history.	
 	 	 	 	 	 	 	 	 	 	 	
11	 	Issue: GCA relies on its ability to deduct chargebacks from merchants’ commission payments and does not currently require sub-merchants to maintain reserves against chargeback activity. This review did not evaluate the creditworthiness of individual customers, and we are not stating that reserves are necessary in general or for any specific customers. However, GCA does not monitor the creditworthiness of casinos and does not have supporting documentation that analysis is performed to determine whether or not reserves are warranted for any individual customer. While GCA’s standard contract permits a reserve, there is no process in place to identify when a reserve is necessary to mitigate risk. It is acknowledged that GCA recognizes the higher risk associated with its small subset of customers that process card not present transactions	 	Nominal	 	Agree

In Progress	 	Same as 10 and 1.

BofA response:

OK	 	Recommendation: GCA should require its casino sub-merchants to maintain reserves against potential chargeback losses where financial performance of the casino warrants. Financial condition of each casino should be review annually or as frequently as monthly, depending on the casino’s financial condition.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
12	 	Issue: Network rules stipulate that the reserve funds must be held and controlled by the sponsoring financial institution. In its contracts, GCA retains the right to require sub-merchants to maintain a reserve if the sub-merchant exceeds a particular chargeback threshold, but it stipulates that the reserve account can be located at a mutually agreed-to financial institution.	 	Low	 	Agree

In Progress	 	This requirement will be included, vetted and documented during as part of the policy and process definition detailed in Issue 1.

BofA Response:

OK	 	Recommendation: GCA should amend its contracts to specify that reserve funds will be held and controlled by the sponsoring bank	
 	 	 	 	 	 	 	 	 	 	 	
13	 	Issue: GCA appears to have a robust screening process in place to identify cardholder fraud, but it does not monitor for sub-merchant or employee fraud.	 	Low	 	Agree	 	Same as 10.

BofA response:

OK	 	Recommendation: As a best practice, GCA should incorporate fraud screens designed to monitor patterns of activity at each sub-merchant to identify potential fraud. For example, velocity checks, spikes in volume, percentage of keyed transactions, forced transactions, credit refunds without original matching transactions, large credits, excessive retrieval requests or chargebacks by location, changes in average ticket size, etc. Most entities build this infrastructure to operate in an automated fashion such that human intervention is only needed when an issue is identified at a specific customer location.	

14	 	Issue: GCA’s ATMs do not support PINs up to twelve digits as required by Visa’s Plus Regulation Section 2.3.D. (Note, GCA is in compliance with MasterCard’s Cirrus regulations, which require support for PINs up to six digits).	 	Minimal	 	Agree	 	•      GCA feels that there is minimal business risk to this issue and opts to continue it’s current practice. Should a project opportunity present itself, GCA in the future, GCA will expand the PIN field at that time. GCA also considers this to be a common practice in the industry.

BofA response:

BofA agrees the industry is not ready to adopt the requirement but warns it could become a future association mandate	 	Recommendation: GCA should evaluate the business case for increasing its PIN acceptance length to achieve compliance with network rules.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
15	 	Issue: Network regulations require that all members submit updated lists of white label ATM locations (as well as ATM hardware/software information) to the networks on a quarterly basis. Historically, GCA has been responsible for updating the networks directly and sending confirmation to Bank of America. However, it appears that GCA has not been updating the networks.	 	Low	 	Agree

In Progress	 	•      GCA has supplied BofA continued quarterly reports.

•      GCA agrees with the recommendation that we work with BofA to develop a process to ensure the card networks receive updated lists on quarterly basis. To that end we have asked BofA for guidance to develop this process. GCA has not submitted to the networks, does not know the guidelines and process on how to submit to the networks. This is another example of the reliance we have on BofA as our sponsor to be a partner with GCA. This is underway and will be completed by Q3, 2010

BofA response:

OK	 	Recommendation: Bank of America and GCA should work together to develop a process to ensure that the card networks receive updated lists on a quarterly basis.	
 	 	 	 	 	 	 	 	 	 	 	
16	 	Issue: GCA does not have a process in place to provide updates to the networks regarding ATM access fee implementations and/or ATM access fee locations as required by Plus Regulations 2.14.A and 2.14.D.	 	Low	 	Agree

In Progress	 	•      Same as above.

BofA response:

OK	 	Recommendation: GCA and Bank of America should work together to develop a process for notifying the networks of fee introductions and/or changes prior to their implementation to ensure compliance, as well as quarterly reporting of access fees by ATM location.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
17	 	Issue: Posted disclosures of ATM access fees do not meet network visibility standards at all ATMs. Specifically, the fee notice is required to be 14 point font and as high a contrast as other graphics on the terminal. Fee notices appeared to be smaller than 14 point font and the clear sticker on a beige background does not appear to be as high a contrast as other graphics.	 	Minimal	 	Agree

In Progress	 	•      GCA posts a static sign that indicates a fee will be charged.

•      GCA continues to work with BofA on all signage and will swap out requires signage as part of its ongoing business practice

•      NOTE: we have received tentative approval on signage from BofA.

BofA response:

OK	 	
Recommendation: Signage that meets network standards should be created and posted.	
 	 	 	 	 	 	 	 	 	 	 	
18	 	Issue: GCA has written contracts with its ATM merchant locations. However, it does not have ATM Operator Agreements that include all of the information required by network rules with sub-merchants (casinos) that own their own ATMs. (See Appendix B for examples of ATM Operator Agreements). ATM Operator Agreements are required to include:

• The acquirer’s name, location, and contact information in letter size consistent with the rest of the ATM Operator agreement printing and in a manner that makes the Acquirer’s name readily discernible by the ATM operator;

• A statement that the ATM operator may potentially be terminated for failure to comply with the ATM operator agreement;

• Federal Taxpayer Identification Number, Federal Employer Identification Number, or Social Security Number of all principals; and

• Full first and last name, including middle initial of principals.

• Additional information required by member bank.

Copies of these agreements should be on file with Bank of America and must be able to be made available to the networks upon request. Further, Bank of America as sponsor bank should be a party to the agreements.	 	Low	 	Agree

In Progress	 	•      The legal department is reviewing its standard operator agreements and will include all applicable required information. Complete by Q4,2010

BofA response: OK	 	Recommendation: GCA should work with the operators of its merchant-owned terminals and Bank of America to ensure that appropriate ATM Operator Agreements are executed.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
19	 	Issue: A tax ID is required for each sub-merchant profile (MID); however, the tax ID fields for GCA’s MIDs are currently set to all zeros within the TSYS system.	 	 	 	COMPLETE	 	BofA response:

OK	 	Recommendation: GCA indicates that this issue has been corrected.	
 	 	 	 	 	 	 	 	 	 	 	
20	 	Issue: TSYS currently has limitations regarding its ability to handle multiple MCCs (i.e., one for Visa and one for MasterCard). Some transactions should be processed as 4829 for Visa and 6051 for MasterCard, but currently all of them are being processed as 6051. TSYS had requested an exception for the fact they can only support one MCC, but that request has reportedly been declined. Visa has indicated it will be sending Bank of America a notification of non-compliance, and Bank of America / GCA / TSYS will have 30 days to provide Visa with a remediation plan.	 	High	 	Agree

In Progress	 	•      TSYS is on track to deliver this capability August 2010 and GCA will provide updates as noted below.

Other Information : BOFA received notification from Visa that it has completed a review of Bank of America’s request for extension with regard to GCA violation of Operating regulations (that submission of merchant transactions under 6051 should be 4829). Visa has accepted the compliance plan and is extending the compliance deadline to 8/28/2010 on the condition that Bank of America provides monthly updates, beginning in May. To further note, the extension does not absolve Bank of America or GCA from any and all claims by other members and are responsible for all disputes arising from non-compliance.

BofA response:

OK	 	Recommendation: GCA and Bank of America should work with TSYS to implement separate MCC codes to ensure that the transactions are being processed correctly. GCA indicates that TSYS is working on a solution and has submitted a corrective action plan. The final plan to resolve the issue needs to be in place by the end of August, 2010.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
21	 	Issue: Cardholder receipts for money order purchases are not in strict compliance with network guidelines (e.g., they do not include positive identification of the cardholder [including a description of the ID and any serial number or expiration date] nor the four digits printed above/below the embossed or printed account number). This information is captured on the money order itself, but not on the cardholder receipt.	 	Low	 	Agree	 	BofA response:

BofA Acknowledges our response, understands it, advocates it, and will continue to perform research with associations. No further action is required by GCA at this time.	 	Recommendation: Receipts could to be corrected to be in compliance. However, GCA chooses not to comply due to privacy concerns to mask cardholder information.	
 	 	 	 	 	 	 	 	 	 	 	
22	 	Issue: Customers of GCA’s off-track betting clients call into a call center to fund their betting accounts, which is a card-not-present transaction. However, GCA is currently processing its Visa transactions as card-present (using the POS condition code 00 instead of 08); for MasterCard, its TCC is R for retail instead of U for Unique Transaction Quasi Cash Disbursement.	 	Low	 	Agree

In Progress	 	GCA has a project underway to register all off track betting locations.

All transactions are being presented correctly — Information has been supplied to BofA for review.

BofA response:

OK	 	Recommendation: GCA should work with TSYS and Bank of America to review its transaction coding to ensure that all card-not present transactions are processed accurately. GCA indicates that corrective action is in process.	
 	 	 	 	 	 	 	 	 	 	 	
23	 	Issue: Currently, customers of GCA’s off-track betting sub-merchants who call to fund their betting accounts do not appear to receive a receipt for the transaction as required by network regulations.	 	Minimal	 	Agree

In Progress	 	GCA is investigating the issue for all registered OTB locations and will report findings and remediation plan if required by 7/30/10.

BofA response:

OK	 	Recommendation: GCA should implement a process whereby all customers who fund their accounts through telephone be mailed a paper receipt.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
24	 	Issue: GCA does not have a formal process in place to monitor its sub-merchants’ compliance with PCI standards on an ongoing basis. Additionally, approximately 25% of GCA’s ATMs are routed through a fire-walled, client-run network. GCA does not have insight into these networks with regards to PCI compliance or data security in general	 	Low	 	Agree

In Progress	 	•      GCA feels this is minimal risk in that we do not transmit unencrypted information as well as conduct routine penetration tests. GCA is proactively reducing this risk even further by:

•      GCA is currently in the process of installing WinCore’s Proview fleet management software which offers security consistent with PCI requirements. The software includes security features for Encryption, Window Lockdown, Malware Protection and Access Control.

•      Working with our QSA to ensure that we meet all requirements for PCI including shared network related risks. This will be reviewed as part of our yearly PCI compliance audit.

BofA response:

BofA will continue to investigate with Mary and Ray and will clarify specific concern if any. No further action required by GCA at this time.	 	Recommendation: GCA is reducing its exposure by implementing a new ATM software that will provide end-to-end encryption of data. While we agree with this strategy, GCA should also verify its sub-merchants’ compliance with PCI as part of its initial and ongoing due diligence processes, especially those through which ATM transactions are routed.	
 	 	 	 	 	 	 	 	 	 	 	
25	 	Issue: GCA stated during the review that a subset of casinos are still printing receipts for negotiable instruments that contain complete card numbers.	 	 	 	COMPLETE	 	BofA response:

OK	 	Recommendation: GCA states this issue was corrected as of April 30, 2010.	

 

#	 	Issue	 	Risk	 	Agreement	 	GCA Comments.	 	Recommendation from F.A	
 	 	 	 	 	 	 	 	 	 	 	
26	 	Issue: Network regulations prohibit the sharing of cardholder data (including the cardholder account number, personal information and other transaction information) with unaffiliated third parties. Although GCA does not share cardholder data as defined by PCI, it is unclear whether GCA may be sharing cardholder information (as defined more broadly in the network regulations) with third parties (e.g., casinos via its PowerCash product and/or with DiamondStream).

Receipts for GCA-issued money orders state that GCA collects non-public personal information from the money order application and other forms, as well as information about the consumer’s transactions with GCA, its affiliates, and others, and that they may disclose this information to the casino and/or other non-affiliated third parties (including marketing service companies and other financial institutions). Consumers must call to opt-out if they do not want their information shared.

GCA personnel indicated that only aggregate data is shared with DiamondStream. However, DiamondStream markets its service as “the only GCA (Global Cash Access) partner that allows your casino to understand what your most valuable patrons are doing when they’re not at your property. We combine GCA data with your own to augment and enrich your customer data, in order to evaluate potential patron value, predict wallet share, and understand likely responses — again, at the individual patron level . So you’ll know more about how much they spend, what games they enjoy, how they spend when they’re not gaming, and more.” This marketing implies that DiamondStream is receiving data that is more granular than “aggregate”.

It is noted that data sharing was not audited as part of the scope of this review, and there is no evidence to suggest that GCA is doing anything wrong. Since data sharing is a very sensitive subject with the card networks, Bank of America should work with GCA to mutually validate compliance with all card network data sharing regulations.	 	Low	 	Disagree	 	GCA continues to vet all marketing programs with outside counsel and our outside counsel has discussed our position with internal legal counsel at BofA.

BofA response

BofA will vet internally with legal department and come back to GCA with any specific concern. No further action required by GCA at this time.	 	 	

Exhibit 10.52
EXECUTION VERSION
[***] — Indicates confidential information. Confidential treatment requested.
Portion omitted filed separately with the Securities and Exchange Commission.
CONTRACT CASH SOLUTIONS AGREEMENT
DATED AS OF NOVEMBER 12, 2010
BETWEEN
GLOBAL CASH ACCESS, INC.
AND
WELLS FARGO BANK, N. A.

 

This CONTRACT CASH SOLUTIONS AGREEMENT (this “ Agreement ”) is entered into as of November 12, 2010 (the “Effective Date”), by and between GLOBAL CASH ACCESS, INC. (“GCA” or “Client”), a Delaware corporation, with its principal office located at 3525 E. Post Road, Suite 120, Las Vegas, NV 89120 and WELLS FARGO BANK, N.A. (“ Wells Fargo ”), a national banking association organized and existing under the laws of the United States with an office located at 3800 Howard Hughes Parkway, Suite 400, Las Vegas NV 89169. Client and Wells Fargo may be referred to herein as a “ Party ,” or “ Parties ” when referring to both of them.
Recitals
1. Client, directly or through its affiliates, owns leases, operates, provides cash for or manages a network of automated teller machines and other similar types of devices that can dispense currency (collectively, “ ATMs ” or “ Machines ”).
2. The Machines that are subject to this Agreement (the “ Covered Machines”) are listed in Exhibit A to this Agreement; as such exhibit may be amended from time to time pursuant to the terms of this Agreement.
3. Client may, from time to time, replace existing Machines with other Machines in accordance with the terms of this Agreement.
4. Subject to the terms of this Agreement, Wells Fargo desires (a) to provide the currency needed for the dispensing requirements of all of the Covered Machines (the “ Contract Cash Services ”) in the amounts to be specified by Client from time to time pursuant to the terms of this Agreement, and (b) to perform balancing and processing services (“ Balancing and Processing Services ”) (and collectively, the “ Work ”) for the Covered Machines.
5. Wells Fargo, through its vault network, Federal Reserve Bank vaults, and various third-party providers (each a “ Cash Supplier ”) will cause the Cash to be made available to the Armored Carriers for use in the Covered Machines, and Armored Carriers shall transport and replenish the Cash in the Covered Machines in accordance with this Agreement and the Armored Carrier Letter Agreements.
6. Client has entered into contracts with each of the persons and entities listed on Exhibit B as servicers (together with any successor or assign, individually, a “ Servicer ” and collectively, “ Servicers ”) to perform certain services in connection with the Covered Machines pursuant to separate agreements with Servicers (hereinafter referred to individually as a “ Servicer Agreement ” and collectively as the “ Servicer Agreements ”). In the event Client desires to add a new service provider to provide certain services in connection with one or more Covered Machines (other than dispensing change incidental to the service), Client may add such new service provider as a Servicer to Exhibit B by providing 30 days written notice to Wells Fargo and submitting an amended Exhibit B to Wells Fargo listing the new and current Servicers and an executed Servicer Letter for the new service provider.

 

7. Client has entered into, and will, with respect to future services, enter into prior to any Servicer providing any services, a letter agreement with each Servicer, in substantially the form attached hereto as Exhibit C (each, a “ Servicer Letter ”) by which the parties thereto acknowledge or will acknowledge their rights and obligations with respect to the Cash and Receivables (as defined therein) and the procedures for settlement of transactions involving the dispensing of Cash from Covered Machines.
8. Client has entered into contracts with one or more armored carriers (together with any successor or assign, and individually, “ Armored Carrier ” and collectively, “ Armored Carriers ”) for purposes, among other things, of delivering Cash to, and retrieving Cash from, the Covered Machines (collectively, the “ Armored Carrier Contracts ,” and individually, an “ Armored Carrier Contract ”) and has entered into a separate letter agreement in substantially the form attached hereto as Exhibit D with each Armored Carrier in connection with the Covered Machines among Client, Wells Fargo and Armored Carrier (individually, “ Armored Carrier Letter Agreement ” and collectively the “ Armored Carrier Letter Agreements ”).
9. Client may contract with one or more third-parties (together with any successor or assign, individually, a “ Maintenance Provider ,” and collectively, the “ Maintenance Providers ”) who in connection with its duties to maintain the Covered Machines, may have access to the Cash in the Covered Machines. Each such agreement with a Maintenance Provider shall be referred to individually herein as a “ Maintenance Contract ” and collectively, “ Maintenance Contracts ”. Client has entered into, and will, with respect to future Maintenance Providers, enter into a separate letter agreement with each Maintenance Provider in substantially the form attached hereto as Exhibit E (individually a “ Maintenance Letter ” and collectively, the “ Maintenance Letters ”).
Agreement
ACCORDINGLY, the Parties to this Agreement agree as follows:

I.	 	General .	

 	A.	 	Inconsistencies; Incorporation of Recitals . In the case of inconsistencies between this Agreement and any other agreements between Wells Fargo and Client that deal with the subject matter of this Agreement (including Wells Fargo account agreements), the terms of this Agreement shall prevail. The Recitals set forth above are incorporated herein by reference as part of this Agreement.	

 	B.	 	Effect of non-Business Days on deadlines . If any deadline specified in this Agreement falls upon a non-Business Day, such deadline shall be extended to the next day that is a Business Day.	

 	C.	 	Recovery Plan . The provisions of the current cash retrieval and disaster recovery plans attached hereto as Exhibit F (“ Recovery Plan ”) are incorporated in and supplement the terms of this Agreement. The locations and delivery times of Wells Fargo Network Locations and other information in the cash recovery plan attached as Exhibit F will be supplemented or otherwise restated monthly based upon updated information from Client and upon Client’s addition or deletion of a Covered Machine. Any other supplements or restatements of the Recovery Plan shall become effective only upon the prior written consent of Client.	
 
 2 

 

 	D.	 	Covered Machines . The current list of Covered Machines is set forth in Exhibit A . Subject to Section I.F. below, Client may (i) upon five Business Days prior written notice to Wells Fargo, delete Machines listed as Covered Machines (such deletion to be effective only after all Cash is removed from the Covered Machines by the Armored Carrier) or (ii) add new Covered Machines to Exhibit A from time to time upon written notice to Wells Fargo according to the procedure set forth in this Paragraph. If the new Covered Machines can be serviced by an existing Wells Fargo Network Location and the aggregate number of Covered Machines being added does not exceed 10, Client will provide Wells Fargo fourteen calendar days’ prior written notice of the change. If the new Covered Machines will require a new Wells Fargo Network Location or if the aggregate number of Covered Machines being added exceeds 10 but is less than 50, Client will provide Wells Fargo 30 calendar days’ prior written notice of the change. If the aggregate number of new Covered Machines equals or exceeds 50, Client will provide notice to Wells Fargo and the parties will work together to establish a reasonable time frame within which the new Covered Machines will be added. Wells Fargo agrees to supply the Cash to the new Covered Machines in the continental United States from the nearest Wells Fargo Network Location. Wells Fargo will respond to Client’s request for a new Wells Fargo Network Location in writing within 10 Business Days of Client’s request to add new Covered Machine(s), and such response will indicate the proposed Wells Fargo Network Location that Wells Fargo intends to use to supply the Cash to the new Covered Machine(s). Client will respond in writing to Wells Fargo within 10 Business Days, either approving or rejecting the proposed Wells Fargo Network Location for the proposed Covered Machine(s) and describing the reasons for a rejection. If Client rejects the proposed Wells Fargo Network Location(s) for a proposed Covered Machine(s), Client may supply the new Machine(s) with currency and coin from another source, and such new Machine(s) shall not be added to Exhibit A as a Covered Machine(s). Notwithstanding any other provision to the contrary, any Covered Machines being added during the first or last week of a month (the “Freeze Period”) will be done solely on a best efforts basis. In no event will Work be performed for Covered Machines except by Wells Fargo.	

 	E.	 	Exceptions . For avoidance of doubt and in addition to any exclusions set forth in this Agreement, the Parties agree that nothing herein shall be deemed to prohibit Client from procuring currency and coin for the Covered Machines from any source other than Wells Fargo if Wells Fargo is unable to provide Cash (on account of a Force Majeure Event or otherwise) so long as (i) any Cash is first removed from the applicable Covered Machine (at which time the Machine will be deleted from Exhibit A ), and (ii) Cash is never commingled with currency or coin of Client or any other person or source.	

 	F.	 	Annual Covered Machines Count . On the Effective Date and on each May 1 during the term hereof, Client will provide to Wells Fargo a forecast of the number of Machines that will be Covered Machines during the following calendar year.	
 
 3 

 

II.	 	Contract Cash Services; Work .	

 	A.	 	Wells Fargo’s General Obligation to Supply Cash . Subject to the terms of this Agreement, Wells Fargo agrees to furnish or cause to be furnished all United States currency in denominations and that either is new or is in a physical condition suitable for dispensing from a Machine in the amounts to be ordered by Client, on behalf of Client or any of its affiliates (such new or ATM fit United States currency as provided or arranged by Wells Fargo, the “ Cash ”).	

 	B.	 	Orders . Subject to Section II.C below, Wells Fargo agrees to supply (or cause to be supplied) all of the Covered Machines with adequate Cash to meet Client’s Cash order requests for each of the Covered Machines. Prior to the date that Wells Fargo begins supplying Cash under this Agreement, Client will provide Wells Fargo with a forecast of Cash needed per Wells Fargo Network Location and denomination to meet operating activities and Wells Fargo and Client acknowledge and agree that Client has provided an initial forecast of Cash needed prior to the Effective Date. Client will also provide at least ten calendar days’ prior written notice of the forecasted amount and denomination of Cash needed per Wells Fargo Network Location to accommodate holiday spikes, new locations and increased activities. Client shall give Wells Fargo an order for Cash by the time(s) designated for each Wells Fargo, Cash Supplier, Federal Reserve or other vault location (each a “ Wells Fargo Network Location ”). Client shall specify the amount and denomination of Cash to be supplied in the manner required under Wells Fargo’s cash vault ordering requirements. In the event that any applicable Wells Fargo Network Location cannot supply a Client with the volume of adequate Cash required to meet each Cash order for the Covered Machines, Wells Fargo shall use commercially reasonable efforts to obtain from other sources as much of such Cash as is practicable to fill Client’s order.	

 	C.	 	Maximum Amount of Cash to be Supplied . The aggregate total of Cash to be provided by Wells Fargo under this Agreement shall at no time exceed $400 Million Dollars including (i) all Cash with Armored Carriers, (ii) all Cash in Covered Machines, and (iii) all payments owed by Servicers, including any amount to be reimbursed by way of credit to the Settlement Account in immediately available funds, net of all adjustments, chargebacks, representations and other corrections to all transactions under the Servicing Agreements (the “ Maximum Available Amount ”); provided, however, Wells Fargo acknowledges that Client may require Cash not to exceed $50 Million Dollars in excess of the Maximum Available Amount (the “Additional Requested Amount”) for a particular calendar day (e.g. New Year’s Eve), on an occasional basis but in no event more than four times in any calendar year, and in such a situation, Client shall use best efforts to notify Wells Fargo with reasonable advance notice of the anticipated calendar day and the anticipated amount of the Additional Requested Amount”) and Wells Fargo shall provide the Maximum Available Amount and shall use best efforts to provide Cash in an amount equal to the Additional Requested Amount.	
 
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 	D.	 	No Commingling of Cash . Client agrees that during the term of this Agreement the only currency to be placed in any of the cash cassettes used for dispensing currency from a Covered Machine shall be Wells Fargo’s Cash. This restriction on commingling applies irrespective of whether Client intends to supply currency to a particular Covered Machine from another cash provider and regardless of whether Wells Fargo failed to supply the Covered Machine or otherwise.	

 	E.	 	Cash May Only be Used in Covered Machines . Client agrees that at no time will Cash (i) be used or placed in Machines other than the Covered Machines, or (ii) be used for a purpose other than dispensing currency needs at the Covered Machines.	

 	F.	 	Work . Subject to the terms and conditions hereof, Wells Fargo will provide Work for the Covered Machines during the term of this Agreement in a manner consistent with the terms of this Agreement.	

 	G.	 	Third-Party Premises . Except as otherwise provided below, all agreements between Client and its affiliates and their respective customers (“Customer(s)”) for the placement of a Machine on such Customer’s premises (each a “ Machine Placement Agreement ”) shall comply with the following requirements before such Machine shall be deemed a Covered Machine:	

 	1.	 	Ownership of Cash . The Machine Placement Agreement, or equivalent agreement, shall not grant any ownership interest or other right to Customer in and to the Cash contained in the Covered Machines.	

 	2.	 	Wells Fargo Access to Covered Machines . At least between the hours of 8:00 a.m. and 5:00 p.m. local time and such additional time periods that a Customer may deem to be its normal business hours (and upon reasonable request during non-business hours), Wells Fargo, and its authorized agents, shall be permitted by a Customer to enter on the premises on which the Covered Machines are located to inspect the Covered Machines, deliver Cash to and retrieve Cash from the Covered Machines, supervise and/or inspect the servicing and repair of Covered Machines and otherwise protect Wells Fargo’s interest in the Cash contained in the Covered Machines; subject to a Customer’s licensing and security policies and procedures regarding vendors performing services on a Customer’s premises.	

 	3.	 	Third-Party Access to Cash Prohibited . The Machine Placement Agreement shall not allow or grant Customer any right to access the Cash in any Covered Machine without the express written consent of Client.	
 
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III.	 	Plan and Procedures . To ensure repayment of the Cash dispensed from the Covered Machines (the “ Dispensed Cash ”) and to enable Wells Fargo to perform the Work, the Parties agree to the settlement, and balancing and processing procedures set forth below:	

 	A.	 	Pilot Period and Pilot Machines . Before the Work begins under this Agreement, Wells Fargo and Client agree that Wells Fargo will conduct a test pilot of Contract Cash Services (the “Pilot”) at one or more mutually agreed upon locations covering a mutually agreed upon number of Machines. The Pilot will commence as soon as possible after the execution of this Agreement by the Parties and will terminate on November 29, 2010, unless an extension is separately agreed to in writing by the Parties. The aggregate total of Cash to be provided during the Pilot shall at no time exceed $4 million including (i) all Cash with Armored Carriers, (ii) all Cash in Pilot Machines, and (iii) all payments owed by Client in accordance with Exhibit G hereto. Client agrees to use commercially reasonable efforts to cause any required third parties to fully cooperate with Well Fargo in connection with the Pilot. With respect to any Cash dispensed from any Machine during the Pilot, the Parties agree to the settlements and reconciliation procedures set forth on Exhibit G attached hereto. The Pilot may be terminated (i) by either Party for convenience upon notice to the other Party; or, (ii) immediately upon notice by Wells Fargo to Client in the event Client fails to pay the settlement for the Pilot Cash as set forth in Exhibit G. The Parties agree that the Pilot Machines shall be Covered Machines for the purposes of this Agreement and the rights and responsibilities of the Parties during the Pilot shall be governed by the terms of this Agreement except as such terms are modified specifically for the Pilot in this Section or in Exhibit G.	

 	B.	 	Commencement . The settlement procedures for Covered Machines shall become effective on a date to be agreed upon in writing by the Parties (the “ Settlement Start Date ”). The Settlement Start Date shall be the date the Wells Fargo currency is placed in the cash cassette at one or more of the initial Covered Machines, or is in the Armored Carrier’s vault or is in transit with the Armored Carrier, in each case intended for use in such Covered Machines (the “ Starting Cash ”). The Starting Cash shall be effected as orders are placed and Cash is dispensed from each Covered Machine, and as Cash is in the Armored Carrier’s vault or is in transit with the Armored Carrier, in each case intended for use in Covered Machines.	

 	C.	 	Daily Reports .	

 	1.	 	By 7:00 a.m., Central Time, on each Business Day, Client shall deliver to Wells Fargo daily reports (“ Daily Reports ”) as follows:	

 	a.	 	File 1 . A report (a “ File 1 Report ”) that provides the amount of Cash dispensed from each Covered Machine between 3 p.m. Pacific Time (the “Beginning Measurement Time”) through settlement, which is 3:00 p.m. Pacific Time of the immediately preceding Business Day (“ Daily Dispensed Cash ”); and	

 	b.	 	File 2 . A report (a “ File 2 Report ”) that provides the amount of Cash dispensed from each Covered Machine serviced since the preceding Business Day from the Beginning Measurement Time until such Covered Machine was serviced and cash cassettes swapped by the Armored Carrier on the immediately preceding Business Day.	
 
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 	2.	 	Armored Carrier Service Report . Utilizing the iCom Reporting System selected by Wells Fargo, by 12:00 p.m. local time (unless an exception is granted in writing by Wells Fargo) on each Business Day, the Armored Carriers shall deliver to Wells Fargo a report reflecting each Covered Machine serviced and the Cash balance in each Covered Machine at the time of service (together with corrections and adjustments input in such system, the “ Service Report ”). Service Reports shall be used by Wells Fargo as part of the reconciliation process contemplated hereby. Wells Fargo will provide, without additional cost to Client, training for agreed upon systems changes.	

 	3.	 	Daily Report by Wells Fargo . By 4:00 p.m. Pacific Time on each Business Day (provided Wells Fargo has timely received all reports and information provided for hereunder from third-parties), Wells Fargo shall deliver to Client daily reports (each a “ Bank Report ”) in substantially the form attached hereto as Exhibit H which provides daily information for the Covered Machines. Reports will be for the activity occurring two Business Days prior to the current date.	

 	4.	 	Daily Report of Transfer Activity. By 11:00 a.m. Pacific Time on each Business Day, Wells Fargo shall deliver to Client a report detailing funds transfers between the Settlement Account and the Operating Account (the “ Funds Transfer Report ”).	

 	5.	 	Other Reports. Client shall provide access and passwords to Wells Fargo, when and as needed by Wells Fargo to satisfy its agreement to provide Work hereunder, so that Wells Fargo can determine load amounts (as well as expected return) by Machine. All information will be in an electronic file format readily usable by Wells Fargo.	

 	D.	 	Settlement Accounts . The Wells Fargo account designated by WF to Client separately in writing shall be used as the settlement account (the “ Settlement Account ). Wells Fargo may from time to time designate a different account to be used as the Settlement Account by giving 30 Business Days prior written notice to Client.	

 	E.	 	Settlements . All settlements with Servicers or Client for Dispensed Cash shall be effected by wire transfer directly into the Settlement Account. By 9:00 a.m., Pacific Time, on each Business Day, Client shall wire transfer into the Settlement Account an amount equal to the difference, if any, between the Daily Dispensed Cash and the amounts received from Servicers on such Business Day. At or after 1:00 p.m. Pacific Time each Business Day, Wells Fargo shall debit the Settlement Account for an amount not to exceed the Daily Dispensed Cash for the previous day and thereafter shall either (i) credit the Operating Account by the amount, if any, by which the balance in the Settlement Account prior to debit exceeds the Daily Dispensed Cash or (ii) debit the Operating Account by the amount, if any, by which the balance in the Settlement Account is negative. For the avoidance of doubt, the Parties agree that the provisions of this Section shall be suspended in the event and during the period of a temporary system failure that may not rise to the level of a Force Majeure Event, but nonetheless prevents Client from making payments of Cash Settlement, provided that Client notifies Wells Fargo of the reason for such failure and provides Wells Fargo with supporting documentation substantiating the reason for such failure.	
 
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Client hereby acknowledges and understands that it is completely responsible for any loss to Wells Fargo as the result of the misrouting of Dispensed Cash by any network processor, whether or not a Servicer.

 	F.	 	Viewing of Settlement Accounts . Client shall have viewing access to the Settlement Account until Final Settlement occurs. “ Final Settlement ” means, with regards to the Parties, Servicers, Armored Carriers, the Maintenance Providers, and each and every other related party, the closing settlement of the Settlement Account and the Operating Account, including all fees and expenses, all Cash and other funds, and all obligations and duties owed which are subject to this Agreement, at the time of the expiration or termination of this Agreement.	

 	G.	 	Reconciliation .	

 	1.	 	Ongoing Reconciliation . Following receipt of the Daily Reports each Business Day, Wells Fargo shall endeavor to reconcile all out-of-balance amounts of Cash from the amounts reported in the Daily Reports and the Service Reports. If at any time Wells Fargo learns that Cash is out-of-balance (by use of the Bank Reports or otherwise), Wells Fargo shall notify Client of the imbalance within five days of such discovery, and within 60 days of the Business Day on which the Machine was out-of-balance, Wells Fargo shall credit or debit, as applicable, the Operating Account for any remaining overage or shortage.	

 	2.	 	Final Reconciliation. The Parties will use commercially reasonable efforts to complete a final reconciliation of Cash amounts upon termination or expiration of this Agreement within 10 Business Days after the effective date of such termination or expiration.	

 	H.	 	Client Operating Account . Client shall designate a Wells Fargo deposit account as their operating account (the “ Operating Account ”). The Operating Account shall be used for (i) all credits and debits of imbalances, and (ii) for debit by Wells Fargo of fees owing pursuant to this Agreement. Client may designate a different account at Wells Fargo to be used as the Operating Account from time to time upon 30 Business Days’ prior written notice to Wells Fargo.	

 	I.	 	Business Day . “ Business Day ” shall mean any day other than weekends or holidays observed by the Federal Reserve Banks or Wells Fargo, and with respect to each Covered Machine, the Cash Supplier that is making Cash available to such Covered Machine.	
 
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IV.	 	Risk of Loss .	

 	A.	 	Risk of Loss — Cash in Covered Machines . As between Wells Fargo and Client, Client shall bear all risk of loss and all liability with respect to the Cash during the time the Cash is located in the Covered Machines, including, but not limited to, loss due to theft or destruction of any of the Cash (whether or not such theft or destruction is due to an event beyond Client’s reasonable control), malfunction of equipment, or misfeasance or malfeasance of Client, Maintenance Provider, and their agents or employees. Notwithstanding the foregoing, Client shall not be liable or responsible for any loss of Cash:	

 	1.	 	to the extent due to the intentional acts or omissions of Wells Fargo, its agents, or employees;	
 		
 	2.	 	where specifically provided otherwise herein;	

 	3.	 	before Cash ordered under this Agreement has been picked up by an Armored Carrier.	

 	B.	 	Risk of Loss — Cash In Possession of Wells Fargo or a Wells Fargo Network Location . As between Wells Fargo and Client, Wells Fargo shall bear all risk of loss with respect to Cash both (1) after such Cash has been returned to a Wells Fargo Network Location, and (2) before such Cash has been picked up by an Armored Carrier pursuant to Client’s order for the ultimate purpose of supplying a Covered Machine. The foregoing risk of loss includes without limitation, loss due to theft or destruction of any of the Cash (whether or not such theft or destruction is due to an event beyond Wells Fargo’s reasonable control), malfunction of Wells Fargo equipment, or misfeasance or malfeasance of Wells Fargo, its agents or employees.	

 	C.	 	Risk of Loss — Cash in Possession of Armored Carrier . Except as otherwise provided herein, as between Wells Fargo and Client, Client expressly assumes and agrees to indemnify Wells Fargo for any and all liability with respect to a Cash shortage, or loss, theft, disappearance, robbery, or destruction of any of the Cash during the time the same is (or should be) in the possession of an Armored Carrier until it is returned to a Wells Fargo Network Location.	

 	1.	 	Notwithstanding the foregoing, Client shall not be liable to Wells Fargo for any loss, theft, or destruction of the Cash to the extent due to the gross negligence or intentional misconduct of Wells Fargo, any Cash Supplier or their respective agents or employees. Nothing herein shall be deemed to relieve an Armored Carrier of its responsibilities with regard to the Cash.	
 
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 	2.	 	Wells Fargo shall assign to Client all of Wells Fargo’s rights to collect any Cash losses, theft or destruction from the Armored Carrier upon collection by Wells Fargo from Client for such losses, theft or destruction. Wells Fargo shall use commercially reasonable efforts to cooperate with, and assist, Client in collecting such unpaid amounts after such assignment, including providing Client with any evidence of the claimed shortage, loss, theft or destruction. All such efforts by Wells Fargo shall be at Client’s expense.	

 	3.	 	Notwithstanding anything to the contrary herein, any risk of loss during redelivery upon a Wells Fargo Event of Default of the Cash shall be borne by Wells Fargo, provided that Client shall remain liable for Cash shortages in the Covered Machines prior to pick-up. Nothing herein shall be deemed to relieve an Armored Carrier of its responsibilities with regard to the Cash.	

 	D.	 	Risk of Loss — Nonpayment by Servicer . Client agrees to indemnify and hold Wells Fargo harmless from, for, and against non-payment or any losses from nonpayment by any Servicer.	

V.	 	Ownership of Cash .	

 	A.	 	Cash Remains the Property of Wells Fargo . Wells Fargo shall have absolute ownership, title and control of all of the Cash used in the Covered Machines at all times. No ownership of the Cash or payments owing from Servicers for Dispensed Cash shall accrue, transfer, or otherwise inure to Client or any other person. Client and Wells Fargo agree that:	

 	1.	 	all of the Cash shall remain the property of Wells Fargo, and Wells Fargo shall have all right, title, and interest in and to the Cash and may treat the Cash as its asset until such time as it is dispensed from any of the Covered Machines in a cash dispensing transaction; and	

 	2.	 	none of the Cash shall at any time become the property of Client, or any other person until such time as it is dispensed from any of the Covered Machines in a cash dispensing transaction.	
Client shall take no action inconsistent with the terms of this Agreement or the intent of the Parties that all Cash provided to an Armored Carrier by a Wells Fargo Network Location, regardless of physical location, remains the property of Wells Fargo until it is dispensed from the Covered Machines or surrendered by the Armored Carrier to a Wells Fargo Network Location as set forth in this Agreement.
 
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 	B.	 	No Client or Third-Party Interest in Cash . It is expressly agreed between the Parties that neither Client nor any other person or entity has any possessory or ownership rights to the Cash or Receivables (as defined in the Servicer Letters) under Section 362 of the Bankruptcy Code or otherwise. It is expressly understood that no other financial institution, including without limitation, any Cash Supplier, can utilize the Cash to satisfy its own reserve requirements. Neither Client, nor any other person (other than an Armored Carrier and the Maintenance Providers for purposes of maintenance of the Covered Machines pursuant to the Maintenance Contracts) shall have any access to, or use of, any of the Cash after delivery of the same to Armored Carrier, whether during transportation or storage by Armored Carrier or while it is stored in the vaults of the Covered Machines, except as such use relates to the dispensing of any of the Cash in a cash dispensing transaction from one of the Covered Machines. Once any of the Cash is delivered to Armored Carrier, it shall only be transported or stored by Armored Carrier and finally placed in one of the Covered Machines or handled by the Maintenance Providers in a way that is consistent with the terms of the Maintenance Contracts. Under no circumstances shall Client hold itself out as the owner of the Cash or in any way represent to any person or entity that it owns the Cash.	

 	C.	 	Redelivery . Client can initiate a redelivery of Cash upon a Wells Fargo Event of Default or a Termination Trigger Event invoked by Client, and Wells Fargo can initiate redelivery of Cash upon a Client Event of Default or a Termination Trigger Event invoked by it.	

VI.	 	Armored Carrier Service .	

 	A.	 	Armored Carrier — General . Each Armored Carrier selected to handle the Cash, including all loading of any of the Cash into any of the Covered Machines, shall be a duly qualified armored car operator, selected by Client (and reasonably acceptable to Wells Fargo) and contracted for by Client. Client may replace any Armored Carrier only upon prior written notice and with Wells Fargo’s express written consent which may not be unreasonably withheld, conditioned or delayed, Client will provide at least 30 days prior written notice to Wells Fargo prior to such replacement, but in no event later than is reasonably necessary to ensure that the replacement Armored Carrier is a duly qualified armored car operator. For avoidance of doubt, a “duly qualified armored carrier operator” is one that is properly licensed, has provided to the Wells Fargo Network Locations a signature list of those authorized to pick up Cash and the photos of whom are on file, for whom an authorization letter is on file from Client indicating what actions Wells Fargo is to take with respect to a particular Armored Carrier, whose trucks, uniforms and other identifications match and who otherwise meets the security and operational standards of such Wells Fargo Network Locations. Wells Fargo will use commercially reasonable efforts to assist Client to transition from any Armored Carrier who Wells Fargo determines is no longer a “duly qualified armored car operator” to another Armored Carrier.	

 	B.	 	Cash Held by Armored Carrier . Client shall contractually obligate Armored Carrier to segregate Cash held by Armored Carrier from all other currency and coin until such time as the Cash is required to be placed in specific Covered Machines or until it is requested to be returned to Wells Fargo and to meet the standards set forth in Section VI.A above.	
 
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 	C.	 	Covered Machine Access . No employee of Armored Carrier shall have the authority to access the Cash stored in any Covered Machine, except as provided below. The only parties having authorized access to the Cash stored in the Covered Machines shall be (i) Armored Carriers for the purposes of loading Cash in, or removing Cash from, the Covered Machines, as provided in the Armored Carrier Contracts, (ii) Armored Carriers for purposes of redelivery of the Cash to Wells Fargo Network Locations pursuant to this Agreement, and (iii) the Maintenance Providers for purposes of Machine maintenance as set forth in the Maintenance Contracts.	

 	D.	 	Responsibilities . Wells Fargo and Client each agree that they shall not conceal or misrepresent any material fact or circumstance concerning the Cash delivered to Armored Carrier pursuant to this Agreement and the Armored Carrier Contracts.	

 	1.	 	Wells Fargo agrees to supply all the Cash to Armored Carrier directly through any of the applicable Wells Fargo Network Location(s) in a sealed or locked bag, together with a shipping document verifying the value of the Cash in the bag. The value of the Cash set forth in such shipping document that accompanies the release by the applicable Wells Fargo Network Location of any sealed or locked bag shall be conclusively deemed the amount of the Cash invoiced. Client’s contract with each Armored Carrier shall, in the event of any reportable shortage claimed in the contents of a sealed or locked cash bag received by Armored Carrier from the Wells Fargo Network Location, obligate Armored Carrier to promptly notify Client and Wells Fargo of the shortage. With respect to cash bags received from the Federal Reserve Bank or a Cash Supplier, each such contract shall also obligate the Armored Carrier to (i) provide reasonable assistance to Wells Fargo in presenting difference claims to the relevant Federal Reserve Bank or Cash Supplier in accordance with Federal Reserve Bank regulations or operating circular, if any; and (ii) comply with any requirements imposed by the Federal Reserve Bank or the relevant Cash Supplier in connection with the reporting of such shortages. In the event that such difference cannot be resolved, Wells Fargo and Client will in good faith attempt to resolve the difference between them. If such efforts are unsuccessful (i) with respect to sums which Client claims in writing are owed to it, within 60 days of receipt of the claim by Wells Fargo, or (ii) with respect to sums which Wells Fargo claims in writing are owed to it, within 60 days of receipt of the claim by Client, the parties agree to resolve the issue in accordance with the arbitration provisions of this Agreement. The parties will from time to time mutually agree upon any minimal differences that need not be reported and such threshold amounts that must be reported on a same-day or next-Business-Day basis.	

 	E.	 	Armored Carrier Letter Agreements . Prior to utilizing any Armored Carrier, each Client, Wells Fargo and the Armored Carrier shall enter into an Armored Carrier Letter Agreement substantially in the form set forth in Exhibit D .	
 
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 	F.	 	Vault Security . Wells Fargo shall inform Client in writing of any regulatory requirements imposed upon Wells Fargo with respect to security measures that are applicable to the maintenance of the Cash in each Armored Carrier’s vault facilities. Client shall promptly but in no event more than two Business Days communicate such information to each Armored Carrier. Client shall take commercially reasonable steps to ensure that each Armored Carrier agrees to comply with any such regulatory requirements.	

VII.	 	Fees .	

 	A.	 	General . Client agrees to pay Wells Fargo the fees for the Work calculated in accordance with the terms of a separate fee letter between Wells Fargo and Client (the “ Fee Letter ”), which is hereby incorporated into this Agreement, and which may be amended after the initial term of this Agreement as provided herein. Following the initial term of this Agreement, Well Fargo may change the fees for the Work with respect to any renewal term by providing Client with written notice of such fee changes at least 120 days prior to the commencement of such renewal term and Client is free to accept such changes or terminate this Agreement; and provided further that Wells Fargo may only change such fees once with respect to each applicable renewal term. For the avoidance of doubt, it is understood and agreed that the fees referenced in this Section are the fees for the Work only and do not include any fees charged for other services provided by Wells Fargo to Client.	

 	B.	 	Taxes . Client shall pay or reimburse Wells Fargo for any applicable taxes levied, imposed or assessed upon Wells Fargo as a result of its provision of Cash to Client under this Agreement, excluding personal property taxes assessed against or payable by Wells Fargo (except for taxes relating to personal property owned by Client), taxes based upon Wells Fargo’s net income and Wells Fargo’s corporate franchise taxes. Alternatively to such payment or reimbursement, Client may satisfy its obligation in this paragraph by providing Wells Fargo with an exemption certificate that establishes that no tax is due. Wells Fargo shall furnish Client with invoices showing separately itemized amounts due under this paragraph with respect to applicable taxes (if any). If Client pays or reimburses Wells Fargo for any taxes pursuant to this paragraph, Wells Fargo hereby assigns and transfers to Client all of Wells Fargo’s rights, title and interest in and to any refund for taxes paid. Any claim for refund of taxes against the assessing authority may be made in the name of Client or Wells Fargo, or both at Client’s option. Client may initiate and manage litigation brought in the name of Client or Wells Fargo, or both, to obtain refunds of amounts of taxes paid under this paragraph. Wells Fargo shall cooperate fully with Client in pursuing any refund claims, including any related litigation or administration procedures. Wells Fargo and Client each acknowledge that it is not aware of any taxes owing contemplated by this Section VII.B with respect to the Cash as of the Effective Date.	

 	C.	 	Costs and Expenses . Client and Wells Fargo each shall be responsible for any legal and other costs and expenses incurred by it in connection with the preparation, negotiation and delivery of this Agreement and its Exhibits and any amendments or waivers thereto.	
 
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 	D.	 	Monthly Servicing Fees and Billing Statement . All fees and charges payable by Client pursuant to this Agreement will be detailed for Client in a monthly billing statement using Wells Fargo’s standard account analysis format which will be provided to Client on the first Business Day after the 10 th of each calendar month. Such statement shall contain categories of information as set forth in an Exhibit to the Fee Letter or as otherwise mutually agreed in writing by the Parties from time to time. Wells Fargo shall debit the Operating Account for all billed amounts on an agreed-upon day of the month that is no later than the 20 th day after delivery of such monthly billing statement. To the extent that the Operating Account contains insufficient funds to accommodate such debit, the unpaid amount shall become immediately due and payable upon notice to Client and Client shall immediately pay the unpaid amount to Wells Fargo.	

 	E.	 	Service Level Adjustments . Adjustments to fees set forth herein may be made under the following circumstances:	

 	1.	 	If Wells Fargo fails to either (i) provide Cash for any particular Covered Machine pursuant to Section II.A (unless otherwise excused pursuant to the terms of this Agreement), or (ii) provide Cash as required in Section II.B. above, then Wells Fargo shall either pay those additional expenses to Client which have been incurred by Client related solely to the failure on the part of Wells Fargo to deliver Cash to the Armored Carrier, or credit such amounts to Client against the above referenced billing statement, at the election of Wells Fargo.	

 	2.	 	If at any time during the term of this Agreement, the number of Covered Machines is less than 920 and the average outstanding daily balance of Cash is less than $225 million during any 90 consecutive day period (the “Baseline”), Wells Fargo shall be entitled to adjust the fees provided for hereunder so that its expected fees, yields and returns are at least equal to those that would have been achieved had the Baseline been maintained.	

VIII.	 	Insurance .	

 	A.	 	Required Insurance . During the initial and any renewal term of this Agreement, Client, at its sole cost and expense shall, at a minimum, maintain insurance through a third party insurance provider as described in this Section VIII, as follows:	

 	1.	 	Commercial Crime Policy including coverage for employee theft/dishonesty/fidelity; Inside the Premises — the theft of money including disappearance, destruction and robbery; Outside the Premises — the theft of money, including disappearance, destruction and robbery; Computer Crime with limits not less than $5,000,000 per loss. Wells Fargo will be included as joint loss payable under the policy.	

 	2.	 	Errors and Omissions with limits not less than $1,000,000 per occurrence.	
 
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 	3.	 	Commercial General Liability/Umbrella insurance providing coverage for premises-operations liability, products-completed operations liability, independent contractors liability, personal and advertising and contractual liability with limits of at least $10,000,000.	

 	4.	 	Statutory workers’ compensation and employers liability insurance with limits no less than $1,000,000 each accident for bodily injury; $1,000,000 each accident for disease per employee and $1,000,000 bodily injury for disease in the aggregate.	

 	5.	 	Comprehensive Automobile Liability Insurance/Umbrella in the minimum amount of $10,000,000 combined single limits for bodily injury and property damage covering owned and non-owned hired vehicles.	

 	B.	 	Additional Requirements . In addition, Client agrees that:	

 	1.	 	Client, at the request of Wells Fargo, shall furnish certificates of insurance to Wells Fargo at the time of the signing of this Agreement and upon renewal thereafter. Client will ensure that the insurance carrier and/or Client will provide 10 days advance written notice to Wells Fargo before termination, change or cancellation takes effect of any coverage under such policies evident on such certificate, regardless of whether cancelled by Client or the insurance company.	

 	2.	 	The insurance required hereunder will be primary and noncontributory to any insurance maintained by Wells Fargo.	

 	3.	 	All of the insurance policies required hereunder will be maintained with companies licensed to do business in the state where the services will be performed and rated no less than “A-” as to policy holder’s rating in the then current edition of Best’s Insurance Guide (or with an association of companies each of the members of which are so rated).	

 	4.	 	Client will add Wells Fargo as an additional insured to Client’s commercial general/umbrella liability and automobile/umbrella policies.	

 	C.	 	No Relief From Liability . The foregoing requirements as to the types and limits of insurance coverage to be maintained by Client and any approval or waiver of said insurance by Wells Fargo are not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by Client pursuant to this Agreement, including but not limited to the provisions concerning the indemnification obligations of Client; provided that any amounts paid to Wells Fargo pursuant to Client’s indemnification obligations shall be reduced dollar for dollar by the amount of any insurance proceeds that are paid to Wells Fargo pursuant to Section VIII of this Agreement.	
 
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IX.	 	Default; Termination Trigger Events .	

 	A.	 	Termination Upon Default . Wells Fargo shall have the right to immediately terminate this Agreement upon written notice to Client in the event of a Client Event of Default. Client shall have the right to immediately terminate this Agreement upon written notice to Wells Fargo in the event of a Wells Fargo Event of Default.	

 	B.	 	Client Events of Default . “ Client Event of Default ” shall mean the occurrence and continuance of any of the following events, acts, occurrences or conditions described in Paragraphs 1 through 8 below, for whatever reason:	

 	1.	 	Any of the following occur: (i) Client shall commence a voluntary case concerning itself under Title 11 of the United States Code entitled “ Bankruptcy ,” as amended from time to time, and any successor statute or statutes (“ Bankruptcy Code ”); or (ii) an involuntary case is commenced against Client under the Bankruptcy Code and the petition is not controverted within 10 days, or is not dismissed within 90 days after commencement of the case; or (iii) a custodian (as defined in the Bankruptcy Code) is appointed for, or takes charge of, all or substantially all of the property of Client, or Client commences any other proceedings under any reorganization, arrangement, adjustment of debt, relief of debtors, dissolution, insolvency or liquidation or similar law of any jurisdiction whether now or hereafter in effect relating to Client or there is commenced against Client any such proceeding which remains undismissed for a period of 90 days; or (iv) any order for relief or other order approving any such case or proceeding is entered; or (v) Client is adjudicated insolvent or bankrupt; or (vi) Client suffers any appointment of any custodian or the like for it or any substantial part of its property to continue undischarged or unstayed for a period of 90 days; or (vii) Client makes a general assignment for the benefit of creditors; or (viii) Client fails to pay, or states that it is unable to pay, or is unable to pay its debts generally as they become due; or (ix) Client calls a meeting of its creditors generally with a view of arranging a composition or adjustment of its debts; or (x) Client by any act or failure to act consents to, approves of or acquiesces in any of the foregoing; or (xi) Client takes any corporate action for the purpose of effecting any of the foregoing.	

 	2.	 	Any creditor or group of creditors of Client shall attempt for any reason to levy upon, seize under color of law, attach or make a bona fide claim against any Cash.	

 	3.	 	Client takes any action or makes any material representation that is inconsistent with Wells Fargo’s sole and exclusive ownership, title and control of the Cash.	
 
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 	4.	 	Client defaults in (a) the payment under the terms of any contract, instrument or document extending a credit facility of $25 Million or more pursuant to which Client has incurred any debt or other liability to any person or entity, including Wells Fargo (each, a “Credit Facility”), or (b) the performance of any other obligation, or any defined event of default unrelated to payment, (each, a “Non-payment Default”) under a Credit Facility, provided that Client shall have 60 days following notice to it by Wells Fargo to cure a Non-payment Default.	

 	5.	 	Client either (a) breaches any representation, warranty or covenant in this Agreement (other than failure to make any payments or other monetary obligations or as otherwise provided herein) and such failure continues for a period of more than 30 days after Client’s receipt of written notice from Wells Fargo of such breach, or (b) fails to make timely payments for Fees upon 15 days notice and opportunity to cure, or (c) fails to make payments for Cash Settlement for any reason other than a temporary system failure, or fails to meet any other undisputed monetary obligations (other than Fees) under this Agreement, and the same continues, not more than once in any 12-month period, for a period of two Business Days if Client notifies Wells Fargo of the reason for such failure and has provided Wells Fargo with supporting documentation substantiating the reason for such failure. Notwithstanding the foregoing, Wells Fargo may terminate the Agreement if at the conclusion of the applicable cure periods described above Client fails to pay the Wells Fargo determined estimated settlement amounts into the Settlement Account for the day(s) of such failure.	

 	6.	 	Inability or failure by Client to deliver the Daily Reports or to satisfy any reporting, certification, notification or documentation requirements under this Agreement, in each case where such inability or failure continues, not more than once in any 12 month period, for a period of two Business Days if Client notifies Wells Fargo of the reason for such inability or failure and has provided Wells Fargo with supporting documentation substantiating the reason for such inability or failure.	

 	7.	 	If any Armored Carrier is unable, for any reason (except as the result of a Force Majeure Event or due to the malfunction of a Covered Machine), to obtain independent access to any Covered Machine pursuant to this Agreement subject to Customer’s licensing and security policies and procedures regarding vendors performing services on or at a Customer’s premises.	

 	8.	 	Client sells or otherwise transfers all or a substantial portion of its Covered Machines and the Baseline of Covered Machines is not met after giving effect to such sale or transfer.	
 
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 	C.	 	Wells Fargo Event of Default . “ Wells Fargo Event of Default ” shall mean the occurrence of any of the following events, acts, occurrences or conditions described in Paragraphs 1 and 2 below, for whatever reason:	

 	1.	 	Any of the following occur: (i) the Office of the Comptroller of the Currency (“ OCC ”), the Federal Deposit Insurance Corporation (“ FDIC ”) or any successor regulatory agencies thereto determines that Wells Fargo is insolvent; or (ii) the OCC or the FDIC appoints a receiver, custodian or the like or initiates proceedings for relief or other order for all or any substantial part of its property; or (iii) Wells Fargo fails to pay, or states that it is unable to pay, or shall be unable to pay, its debts generally as they become due; or (iv) Wells Fargo calls a meeting of its creditors generally with a view of arranging a composition or adjustment of its debts; or (v) Wells Fargo by any act or failure to act consents to, approves of or acquiesces in any of the foregoing; or (vi) Wells Fargo takes any corporate action for the purpose of effecting any of the foregoing.	

 	2.	 	Wells Fargo breaches any representation, warranty or covenant or fails to perform under this Agreement or any related agreements, and such breach remains uncured 30 days after Client provides notice to Wells Fargo describing the alleged breach in reasonable detail. The Parties agree that Wells Fargo shall be in breach of this Agreement without further right to cure if it is unable to furnish sufficient Cash to comply with this Agreement at any time and such failure continues for three or more consecutive Business Days after written notice from Client, unless applicable regulations specifically prohibit the furnishing of such Cash or because of Force Majeure Event.	

 	D.	 	Termination Trigger Events . “ Termination Trigger Event ” shall mean the occurrence and continuance of any of the following events, acts, occurrences or conditions described in Paragraphs 1 through 9 below, for whatever reason. This Agreement may be terminated without penalty upon the occurrence of any of the following Termination Trigger Events:	

 	1.	 	Immediately upon a Party giving written notice to the other Parties:	

 	a.	 	in the event that (i) any federal or state regulatory authority takes any action, including, but not limited to, the issuance of a ruling, formal or informal opinion, or interpretation of any kind whatsoever that makes the continued performance of this Agreement illegal or exposes Wells Fargo to civil penalties, (ii) any law is adopted or regulation promulgated that makes the continued performance of this Agreement illegal or exposes Wells Fargo to civil penalties, or (iii) any law or regulation is interpreted by a court of competent jurisdiction, any of which, in the opinion of Wells Fargo’s legal counsel, would prohibit Wells Fargo from providing the Cash to Client as described in this Agreement, then in such event, Wells Fargo shall have the right to cancel this Agreement immediately by notifying Client in writing of its intent to do so;	

 	b.	 	upon cancellation, reduction, or non-renewal of insurance required to be carried by Client, Armored Carrier, or any Servicer pursuant to this Agreement, unless such insurance is replaced by a similar or better carrier, or unless such new carrier is otherwise reasonably acceptable to Wells Fargo;	
 
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 	c.	 	upon termination of a Servicer Letter with respect to the Covered Machines serviced by that Servicer under which Cash would be dispensed, unless the outgoing Servicer is promptly (i.e., within 30 days) replaced by a successor service provider (and the termination of the Servicer is not effective until such successor service provider is in place) or such service is discontinued by Client;	

 	d.	 	subject to Force Majeure Event provisions herein, if a Servicer fails to (i) make payments pursuant to the applicable Servicer Letter when due on three or more consecutive Business Days; (ii) satisfy any material regulatory reporting, certification, notification, or documentation requirements; (iii) observe or perform any material covenant outlined in its Servicer Letter, or (iv) meet any agreed-upon performance and financial tests unless replaced within 90 days by a Servicer reasonably acceptable to Wells Fargo.	

 	2.	 	With respect to both Client and Wells Fargo, an event or series of events (a “ Change of Control ”) by which any “person” or “group” (as such terms are used in Sections 13(d) and 14(d) of the Securities Exchange Act of 1934, but excluding any employee benefit plan of such person or its subsidiaries, and any person or entity acting in its capacity as trustee, agent or other fiduciary or administrator of any such plan) becomes the “beneficial owner” (as defined in Rules 13d-3 and 13d-5 under the Securities Exchange Act of 1934, except that a person or group shall be deemed to have “beneficial ownership” of all securities that such person or group has the right to acquire (such right, an “ option right ”), whether such right is exercisable immediately or only after the passage of time), directly or indirectly, of more than 50% of the equity securities of such Party entitled to vote for members of the board of directors or equivalent governing body of such Party on a fully-diluted basis (and taking into account all such securities that such person or group has the right to acquire pursuant to any option right) and 90 days elapses without Wells Fargo or Client, as applicable, consenting in writing to such Change of Control or ratifying in writing that an Actual Termination Date has not occurred and Client has accepted in writing any changes in pricing proposed by Wells Fargo as a result of such Change of Control.	

 	3.	 	Subject to the Force Majeure Event provisions hereof, immediately upon written notice by Client in the event Wells Fargo at any time does not have the availability of sufficient vault cash to furnish Client with sufficient Cash as specified by Client or if Wells Fargo has exercised its right to demand redelivery according to this Agreement.	
 
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 	4.	 	Immediately by Wells Fargo in the event the following conditions have not been satisfied by Client prior to the commencement of the Work:	

 	a.	 	No Client Event of Default shall then be existing;	
 		
 	b.	 	All Agreement requirements have been satisfied;	

 	c.	 	Satisfactory review of the material contracts to the extent not already in Wells Fargo’s possession;	

 	d.	 	Satisfactory review of bonding and insurance requirements specified herein (which review the Parties agree has been accomplished and the insurances tendered in writing accepted by Wells Fargo);	

 	e.	 	Satisfactory regulatory and compliance review; and	

 	f.	 	Such other due diligence and investigation as Wells Fargo deems necessary.	

 	5.	 	In the event any agreements with a Servicer are terminated by Client due to a material default of an obligation to process accurate and timely transmissions under such agreement, Wells Fargo may immediately terminate the service with respect to the affected Machines and Client shall immediately reimburse Wells Fargo for any outstanding Cash relating to the terminated Machines.	

 	6.	 	In the event Client fails to implement, not later than March 31, 2011 (or as may otherwise be agreed to by the Parties in writing before March 31, 2011), the corrective actions required and as are separately documented by the Parties, as a result of the November 2010 MSB audit conducted on Client’s operations by Wells Fargo.	

 	7.	 	In the event Client fails to pass a satisfactory MSB audit conducted by Wells Fargo of its operations at any time, provided that Client shall have 45 days following the conclusion of such unsatisfactory audit to respond and comment and seek a mutually agreeable resolution thereof with Wells Fargo.	

 	8.	 	Immediately upon notice to Client in the event Client fails to make payments for Cash Settlement and such failure is a result of a temporary system failure that may not rise to the level of a Force Majeure Event, but nonetheless prevents Client from making payment(s), and such failure continues for a period of three Business Days, if Client notifies Wells Fargo of the reason for such failure and has provided Wells Fargo with supporting documentation substantiating the reason for such failure. In addition, in the event there are excessive temporary system failures resulting in Client’s failure to make payments for Cash Settlement, Wells Fargo may terminate this Agreement regardless of whether or not such failures have continued for a period of three Business Days.	
 
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 	9.	 	In the event of the inability or failure of any Armored Carrier to deliver required Daily Reports or other documentation requirements under the Armored Carrier Agreements, and the same continues, not more than once in any 12 month period, for a period of two Business Days, and such failure is not cured within such two day period, Wells Fargo may immediately terminate the service with respect to the affected Machines and Client shall immediately reimburse Wells Fargo for any outstanding Cash relating to the terminated Machines.	

X.	 	Indemnification; Limitations on Liability .	

 	A.	 	Covered Machines . Subject to the risk of loss provisions set forth in Section IV and the limitations of liability set forth in Section X.D., Client shall indemnify, defend and hold Wells Fargo harmless from, for, and against any loss of any of the Cash, and all adjustments, chargebacks, representments, and other corrections to all Cash dispensing transactions under the Servicing Agreements or otherwise, however caused, including, but not limited to, any loss resulting from the operation of the Covered Machines, including any malfunctions thereof, or losses resulting from actions of each Armored Carrier, Servicer or Maintenance Provider while performing services on behalf of Client. Wells Fargo shall promptly notify Client of any regulations or changes of applicable laws which might affect the terms of this Agreement or a Party’s obligations hereunder, and if Wells Fargo and Client determine that it is necessary to amend this Agreement as a result thereof, the parties agree to negotiate in good faith and execute such an amendment. Notwithstanding the foregoing, but subject to the risk of loss provisions set forth in Section IV, Client shall have no indemnity liability hereunder for any claim or loss resulting to the extent that such claim or loss results from the act or omission of Wells Fargo or its employees, agents, or representatives.	

 	B.	 	Actions of a Party and its Representatives . In addition to the indemnification set forth in Section X.A. above, each Party agrees to indemnify, defend and hold harmless the other Party, its officers, directors, and employees from, for, and against any and all losses, damages, claims, liabilities, penalties (including, but not limited to, any penalties imposed by any governmental entity or agency), and expenses (including, but not limited to, to the extent permitted by law, reasonable attorneys’ fees) suffered or incurred by such other Party as a result of or arising out of, or attributed, directly or indirectly, to the breach of any obligation under this Agreement by the indemnifying party, its agents or representatives.	

 	C.	 	Taxes . Client agrees to indemnify, defend and hold Wells Fargo harmless from, for and against any loss of the Cash or Receivables (as defined in the Servicer Letters) caused by any loss from Client’s failure to pay taxes, including local and special assessments and governmental and other charges, as well as all public and/or private utility charges, of any type or description, that may from time to time be imposed, assessed and levied against the Covered Machines, against transactions resulting in dispensed Cash, or against Client.	
 
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 	D.	 	No Consequential Damages . IN NO EVENT WILL ANY PARTY BE LIABLE UNDER ANY THEORY OF LIABILITY (INCLUDING NEGLIGENCE) FOR ANY INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, EXEMPLARY OR CONSEQUENTIAL DAMAGES OF ANY KIND OR NATURE WHATSOEVER, SUFFERED BY ANOTHER PARTY OR ITS AFFILIATES, EMPLOYEES OR AGENTS, INCLUDING, WITHOUT LIMITATION, LOST PROFITS, BUSINESS INTERRUPTIONS OR OTHER ECONOMIC LOSS ARISING OUT OF THE PERFORMANCE OR NON-PERFORMANCE HEREUNDER, EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND NOTWITHSTANDING THE FAILURE OF THE ESSENTIAL PURPOSE OF ANY LIMITED REMEDY. For the avoidance of doubt, the Parties agree that the foregoing limitation does not apply to limit a Party’s obligation to indemnify or defend the other Party as provided in this Agreement.	

 	E.	 	Acknowledgement . EACH OF THE PARTIES UNDERSTANDS THE LEGAL AND ECONOMIC RAMIFICATIONS OF THIS SECTION, AND ACKNOWLEDGES THAT THE PROVISIONS OF THIS SECTION WERE NEGOTIATED BETWEEN THE PARTIES AND THAT SUCH PROVISIONS WERE CONSIDERED BY EACH PARTY IN DETERMINING THE SPECIFIC RISKS THAT IT ASSUMED IN AGREEING TO ITS OBLIGATIONS SET FORTH IN THE AGREEMENT, AND THE AMOUNTS OF THE PAYMENTS TO BE MADE UNDER THE AGREEMENT.	

 	F.	 	Acts or Omissions . It is the understanding and agreement of the Parties to this Agreement that (i) Wells Fargo shall not be liable for any acts or omissions on the part of Client or any third party whether with respect to any transactions generated through Covered Machines or otherwise, and (ii) Client shall not be liable for any acts or omissions on the part of Wells Fargo or any third party whether with respect to any transactions under this Agreement or otherwise.	

 	G.	 	Force Majeure . No Party shall be deemed to be in default of any provision herein or to be liable to another Party for any delay, failure of performance, or interruption of service arising due to acts or events beyond such Party’s control including by way of illustration, but not limitation, acts of God, civil and military authority, terrorism, civil disturbance, war, fires, delay of Armored Carrier suppliers, interruptions in telecommunications or networking facilities, or those of its subcontractors for like causes (each a “ Force Majeure Event ”). The Parties agree that the provisions of this paragraph do not relieve them of their respective risks of loss with respect to Cash as set forth in Section IV of this Agreement.	
 
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XI.	 	Term; Survival; Early Termination Fee .	

 	A.	 	General . The initial term of this Agreement shall begin on the Effective Date and continue through November 30, 2013 and shall be renewed for additional one-year periods unless a Party gives at least 90 days’ prior written notice of its intent not to renew, provided, however, that each such renewal shall be subject to a written agreement about pricing and such other terms and conditions to be mutually agreed upon among the Parties (the “ Stated Termination Date ”), unless earlier terminated by a Party as provided in this Agreement (the “ Actual Termination Date ”).	

 	B.	 	Redelivery . Upon redelivery as provided in this Agreement, Client shall be responsible and liable for: (i) collecting and delivering to Wells Fargo all payments due from Servicers for Dispensed Cash; and (ii) using its best commercially reasonable efforts to ensure that the Armored Carriers effect redelivery of the Cash in accordance with the terms of this Agreement. In the event Client terminates the Agreement as provided herein, Wells Fargo shall use its best commercially reasonable efforts to effect redelivery and shall not delay or otherwise obstruct the efforts of Client to transition currency and coin services to another provider and shall provide commercially reasonable transition assistance to Client if Client has elected to engage another provider of Cash Services.	

 	C.	 	Survival . Notwithstanding the termination of this Agreement as provided herein, the obligations of the Parties hereto under (i) Sections II.D, II.E, III (until Final Settlement), IV, V, VI, VII, VIII, IX, XI and XII shall survive and continue in full force and effect until such time as all Cash then outstanding has been returned to Wells Fargo (or reimbursed to Client for any corrective payments of shortfall or overpayment by Client), all payments due from Servicers for Dispensed Cash then outstanding have been paid to Wells Fargo, and all fees owing pursuant to the terms of this Agreement have been paid and (ii) Section X shall survive and continue in full force and effect until the expiration of the applicable period of limitations.	

 	D.	 	Failure to Furnish Cash . If Client terminates this Agreement because Wells Fargo is unable to furnish sufficient Cash to comply with this Agreement, the Cash shall either be redelivered within the timeframe and in the manner mutually agreed-to between Client and Wells Fargo or transferred via Fedwire to Wells Fargo in an amount equal to the then outstanding Cash within such timeframe. Wells Fargo shall be liable for any actual costs incurred by Client in connection with such redelivery. Subject to Section IV (Risk of Loss) and Section VII.E. (Service Level Adjustments), Wells Fargo shall not otherwise be liable for any damages incurred by Client on account of redelivery instituted by Client due to Wells Fargo’s inability to furnish the Cash, nor shall Wells Fargo be liable for any damages resulting from the inability of cardholders to use the Covered Machines because they then contain no currency.	

 	E.	 	Certain Costs . Client shall not be liable for the cost of redelivery as a result of a Wells Fargo Event of Default.	
 
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 	F.	 	Early Termination Fee. In the event this Agreement is, for any reason other than a Wells Fargo Default or because of Wells Fargo’s election to terminate the Agreement before the Stated Termination Date when no Client Event of Default exists, terminated prior to the Stated Termination Date, Client shall pay to Wells Fargo a termination fee of (i) [***] if such termination occurs during the first year of the Agreement; or (ii) [***] if such termination occurs during the second or third year of the Agreement.	

 	G.	 	Purchase Option . Wells Fargo hereby grants Client an option to purchase the Cash under the following circumstances and subject to the following conditions: (i) this Agreement is terminated for any reason, (ii) the purchase is evidenced by a Currency Bill of Sale in form and substance mutually satisfactory to Client and Wells Fargo and (iii) the purchase is exercised and purchase price paid immediately at termination.	

XII.	 	Representations Warranties and Covenants.	

 	A.	 	Representations and Warranties of Client . Client represents and warrants to, and covenants with Wells Fargo as follows (such representations and warranties being deemed to be made and renewed on each day during the term of this Agreement):	

 	1.	 	Organization : Client (i) is a duly organized and validly existing corporation or partnership in good standing under the laws of the jurisdiction of its formation, (ii) has the corporate or partnership power and authority to own its property and assets and to transact the business in which it is engaged or presently proposes to engage and (iii) has duly qualified and is authorized to do business and is in good standing in every jurisdiction in which it owns or leases real property or in which the nature of its business requires it to be so qualified, except to the extent that any failure to be so qualified, authorized or in good standing does not have a reasonable likelihood of materially affecting the operations, properties, or business of Client.	

 	2.	 	Authorization : Client has the corporate or partnership power and authority to execute, deliver and carry out the terms and provisions of this Agreement and has taken all necessary action to authorize the execution, delivery and performance by it of this Agreement. Client has duly executed and delivered this Agreement, and this Agreement constitutes its legal, valid and binding obligation, enforceable in accordance with its terms except as such enforceability may be affected by (i) bankruptcy, insolvency, reorganization, moratorium or other similar laws now or hereafter in effect relating to or affecting creditors’ rights generally and (ii) by general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law).	

 	3.	 	No Conflicts : Neither the execution, delivery or performance by Client of this Agreement, nor compliance by it with the terms and provisions hereof, (i) will contravene any applicable provision of any material law, statute, rule, regulation, order, writ, injunction or decree of any court or governmental instrumentality, or (ii) will conflict or be inconsistent with or result in any material breach of any of the terms, covenants, conditions or provisions of, or constitute a default under, or result in the creation or imposition of (or the obligation to create or impose) any lien (except pursuant to this Agreement) upon any of the property or assets of Client pursuant to the terms of any indenture, mortgage, deed of trust, agreement or other instrument to which Client is a party or by which it or any of its property or assets is bound or to which it may be subject.	
 
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 	4.	 	No Actions : Client represents and warrants that there are no actions, suits or proceedings pending, to the best of its knowledge, or threatened with respect to this Agreement or the transactions contemplated hereby or that adversely affect the ability or capacity of Client, any Servicer or any Maintenance Provider to perform as agreed-upon hereunder, in its Servicer Letter or Maintenance Provider Letter.	

 	5.	 	Servicer Contracts : Client represents and warrants that following notice of any such regulatory requirements from Wells Fargo, Client shall notify Wells Fargo if Client becomes aware that a Servicer has failed to conform to any regulatory requirement imposed upon Wells Fargo with respect to the Cash, the Covered Machines, and any related record keeping or reporting requirements imposed on Wells Fargo, including, without limiting the generality of the foregoing, the provisions of the regulations of the OCC, if any, regarding minimum security devices and procedures and the provisions of the Bank Protection Act of 1968, as amended, 12 USC § 1881 et seq., as such provisions relate to automated teller or cash dispensing machines in off-premises locations.	

 	6.	 	Access to Covered Machines : No employee of Client or any retail establishment where a Covered Machine is located has access to the Cash stored in any Covered Machine, except through a cash dispensing transaction.	

 	7.	 	No Liens : To the best of its knowledge, Client represents and warrants that the ownership interest of Wells Fargo in the Cash is and at all times will be free and clear of any and all liens, rights or claims of all other persons. Client shall defend the Cash against all claims and demands of a Servicer claiming the same or any interest therein adverse to Wells Fargo. To the knowledge of Client, no financing statement or other evidence of lien covering or purporting to cover any of the Cash is on file in any public office.	

 	8.	 	No Defaults : Client is not currently in default under or with respect to any contractual obligation that would, either individually or in the aggregate, reasonably be expected to have a material adverse effect on Client’s operation of the Machines or its performance under this Agreement. To the best of Client’s knowledge, no default under or with respect to any contractual obligation would result from the consummation of the transactions contemplated by this Agreement or any other document related to this Agreement.	

 	9.	 	Location of Covered Machines : All Covered Machines owned, leased, operated or managed by Client are and at all times will be at the business establishments listed on Exhibit A , as modified from time to time in accordance with this Agreement.	
 
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 	B.	 	Representations and Warranties of Wells Fargo . Wells Fargo represents and warrants to, and covenants with, Client as follows:	

 	1.	 	Organization : Wells Fargo (i) is a duly organized and validly existing national bank in good standing under the laws of the United States of America, (ii) has the corporate power and authority to own its property and assets and to transact the business in which it is engaged or presently proposes to engage and (iii) has duly qualified and is authorized to do business as a bank in every jurisdiction in which it owns or leases real property or in which the nature of its business requires it to be so qualified, except to the extent that any failure to be so qualified, authorized or in good standing does not have a reasonable likelihood of materially affecting the operations, properties, or business of Wells Fargo.	

 	2.	 	Authorization : Wells Fargo has the corporate power and authority to execute, deliver and carry out the terms and provisions of this Agreement and has taken all necessary action to authorize the execution, delivery and performance by it of this Agreement. Wells Fargo has duly executed and delivered this Agreement, and this Agreement constitutes its legal, valid and binding obligation, enforceable in accordance with its terms except that such enforceability may be subject to (i) bankruptcy, insolvency, reorganization, moratorium or other similar laws now or hereafter in effect relating to or affecting creditors’ rights generally and (ii) by general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law).	

 	3.	 	No Conflicts : Neither the execution, delivery or performance by Wells Fargo of this Agreement, nor compliance by it with the terms and provisions hereof, (i) will contravene any applicable provision of any material law, statute, rule, regulation, order, writ, injunction or decree of any court or governmental instrumentality or (ii) will conflict or be inconsistent with or result in any material breach of any of the terms, covenants, conditions or provisions of, or constitute a default under, or result in the creation or imposition of (or the obligation to create or impose) any lien upon any of the property or assets of Wells Fargo pursuant to the terms of any indenture, mortgage, deed of trust, agreement or other instrument to which Wells Fargo is a party or by which it or any of its property or assets is bound or to which it may be subject.	

 	4.	 	No Actions : There are no actions, suits or proceedings pending or, to its knowledge, threatened with respect to this Agreement or the transactions contemplated hereby.	
 
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 	5.	 	No Defaults : Wells Fargo is not currently in default under or with respect to any contractual obligation that could, either individually or in the aggregate, reasonably be expected to have a material adverse effect on Wells Fargo’s ability to perform under this Agreement. To Wells Fargo’s best knowledge, no default under or with respect to any contractual obligation would result from the consummation of the transactions contemplated by this Agreement or any other document related to this Agreement.	

 	C.	 	Covenants of Client . Client covenants and agrees with Wells Fargo that from and after the Effective Date of this Agreement:	

 	1.	 	Further Assurances : Upon the request of Wells Fargo, and at the expense of Wells Fargo (unless such cooperation is related to a breach by Client), Client will cooperate with Wells Fargo to the extent Wells Fargo may reasonably deem necessary in protecting its ownership interest in the Cash and in the payments from Servicers for Dispensed Cash, and in complying with applicable laws and regulations.	

 	2.	 	Change of Name or Entity Structure : Client shall notify Wells Fargo within 30 days of changing its name, jurisdiction of incorporation, or entity structure or moving its principal executive office outside of the metropolitan Las Vegas, Nevada area.	

 	3.	 	Right of Inspection : If a discrepancy arises in connection with the Cash settlement, Client will provide Wells Fargo with access, during normal business hours and upon reasonable prior notice to Client to all books, correspondence and records of Client directly relating to the discrepancy. Wells Fargo and its representatives may examine the same, take extracts therefrom and make photocopies thereof, at the cost and expense of Client. Client agrees to render to Wells Fargo, without cost or expense, such clerical and other assistance as may be reasonably requested with regard thereto.	

 	4.	 	Compliance with Laws Affecting Cash : Client will comply in all material respects with all requirements of law applicable to the Cash or any part thereof; provided however, that Client may contest any requirement of law in any reasonable manner which shall not adversely affect Wells Fargo’s rights in the Cash.	

 	5.	 	Electronic Reports; Access : Client will provide any data deliverable in connection with this Agreement to Wells Fargo in the agreed-to format and will provide access as required in Section III.C.5 hereof.	

 	6.	 	Negative Pledge : Client will not create, incur or permit to exist, will defend the Cash against, and will take such other action as is necessary to remove, any lien or claim on or to the Cash against the claims and demands of a Servicer or an Armored Carrier (except arising through or on account of Wells Fargo).	
 
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 	7.	 	Notice : Upon becoming aware thereof, Client will promptly advise Wells Fargo, in reasonable detail, in accordance with the provisions hereof, (i) of any breach under this Agreement, (ii) of any lien on, or claim asserted against, any of the Cash, and (iii) of the occurrence of any other event which could reasonably be expected to have a material adverse effect on the aggregate value of the Cash or on the liens created hereunder.	

 	8.	 	Compliance with Rules and Regulations : Client will abide by and operate in accordance with all applicable network rules and regulations and all applicable banking laws and regulations following notice by Wells Fargo of such rules or regulations. Client will comply with the applicable regulations of any network processor and all state and federal regulations, including Regulation E.	

 	9.	 	Notice to Wells Fargo : Client shall deliver to Wells Fargo, within three Business Days of receipt, a copy of all notices or correspondence it receives from any third-party relating to the operation of the Covered Machines or the provisioning of Cash for the Covered Machines that may materially affect another Party’s performance of its obligations under this Agreement. Client shall promptly inform Wells Fargo of the location of all Covered Machines and will advise in advance of any proposed relocation, in each case in accordance with the terms of this Agreement.	

 	10.	 	Financial Statements : To the extent that Global Cash Access Holdings, Inc. (“Holdings”), Client’s parent entity, is no longer a public reporting company under the securities laws of the United States, Client will, from time to time, deliver to Wells Fargo copies of its quarterly and annual financial statements and reports as reasonably requested by Wells Fargo, together with any financial information supporting such financial statements and reports. Quarterly financial statements will be due within 45 days of the end of each quarter and annual financial statements within 90 days of the end of each fiscal year.	

 	11.	 	Maintenance of Records . Client agrees to maintain sufficient records to permit an audit by Wells Fargo as is necessary for the settlement of all Cash transactions; provided, however, that neither Client nor their agents shall be required to maintain records beyond six months unless a dispute exists or other circumstances reasonably warrant a longer period of time. Client shall maintain its records as mutually agreed by the Parties in order to permit Wells Fargo additional information to confirm the contents of the Daily Reports and to confirm information on a transaction-by-transaction basis.	
 
 28 

 

 	D.	 	Covenants of Wells Fargo . Wells Fargo covenants and agrees with Client that from and after the date of this Agreement:	

 	1.	 	Compliance with Laws Affecting Cash : Wells Fargo will comply in all material respects with all requirements of law applicable to the Cash or any part thereof; provided however, that Wells Fargo may contest any requirement of law in any reasonable manner.	

 	2.	 	Notice : Upon becoming aware thereof, Wells Fargo will advise Client promptly, in reasonable detail, in accordance with the provisions hereof, (i) of any breach under this Agreement, (ii) of any lien on, or claim asserted against, any of the Cash, and (iii) of the occurrence of any other event which could reasonably be expected to have a material adverse effect on the aggregate value of the Cash or its agreements hereunder.	

 	3.	 	Compliance with Rules and Regulations : Wells Fargo will abide by and operate in accordance with all applicable network rules and regulations and all applicable banking laws and regulations. Wells Fargo will comply with the applicable regulations of any network processor and all state and federal regulations, including Regulation E.	

XIII.	 	General Provisions .	

 	A.	 	Counterparts . This Agreement may be executed simultaneously in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same agreement.	

 	B.	 	Relationship of the Parties . Wells Fargo and Client shall at all times be deemed to be independent contractors. Except as expressly provided herein to the contrary, neither Wells Fargo nor Client will have authority to enter into contracts on each other’s behalf, to hire or fire employees of one another, nor in any way to obligate each other to any third party.	

 	C.	 	Entire Agreement; Modification . This Agreement, along with the appendices, exhibits, the Fee Letter, and the addenda referenced herein, constitutes the entire agreement between Wells Fargo and Client relating to the subject matter herein and may not be changed orally but only by a written instrument signed by both Parties. There are no restrictions, promises, warranties, covenants, or undertakings relating to the subject matter of this Agreement, other than those expressly set forth or referred to herein. This Agreement supersedes all prior agreements and understandings between the parties with respect to such subject matter.	

 	D.	 	Assignment . No Party may assign this Agreement to any other person or business entity without the other Party’s prior written consent; provided, however, that either Party may assign this Agreement, in whole or in part, with written notice to the other Party, to its parent company, a wholly owned direct or indirect subsidiary of the parent company, its affiliate, or subsidiary corporation, provided that such assignment shall be contingent upon the assigning Party agreeing to continue to guarantee any and all obligations owed hereunder by such assignee under this Agreement and the Servicer Letters and shall document such continuing guaranty in a form acceptable to the non-assigning Parties.	
 
 29 

 

 	E.	 	Notices . All notices, requests and approvals required by this Agreement shall: (a) be in writing; (b) be addressed to the Parties as indicated below unless notice is given in writing of a change in address; (c) be deemed to have been given when received; and (d) unless otherwise provided in this Agreement, be sent by certified first class mail, return receipt requested, postage prepaid, or other receipted express delivery service, or telecopy with written acknowledgment of receipt:	
If to Wells Fargo:
Wells Fargo Bank, N.A.
Attn: Olga Wisnicky
3800 Howard Hughes Pkwy, Suite 400
Las Vegas, Nevada 89169
(866) 935-4452 e-fax
With 2 nd notice to:
Wells Fargo Bank, N.A.
Attn: Management — Urgent Attention Required
3800 Howard Hughes Pkwy, Suite 400
Las Vegas, Nevada 89169
(702) 791-6365 fax
If to Client:
Global Cash Access, Inc.
3525 E. Post Road, Suite 120
Las Vegas, NV 89120
Attn: General Counsel
Fax: ________________ 
Notices given under this Section may be given by electronic mail provided that both of the Parties agree to this method of communication for the notices, requests or approvals for which electronic mail is desired to be used.

 	F.	 	Governing Law and Venue . This Agreement shall be governed by and interpreted under the laws of the State of Delaware (“ Governing Law ”), without regard to conflicts of laws principles. Subject to the arbitration provisions in Section XIII.H below, the Parties hereby irrevocably submit to the jurisdiction of any state or federal court in Las Vegas, Nevada with respect to any action or proceeding arising out of or relating to this Agreement. Subject to the arbitration provisions in Section XIII.H below, the Parties hereby consent to and grant to any such court jurisdiction over the persons of such Parties and over the subject matter of any such dispute and agree that delivery or mailing of any process or other papers in the manner provided herein, or in such other manner as may be permitted by law, shall be valid and sufficient service thereof.	
 
 30 

 

 	G.	 	Section Headings . The section headings in the Agreement are for purposes of reference only and shall not limit or affect any of the terms herein.	

 	H.	 	Arbitration .	

 	1.	 	Arbitral Process : Upon the demand of either Party, any “Dispute” shall be resolved by binding arbitration (except as set forth below in “Judicial Review of Awards”) in accordance with the terms of this Agreement. A “ Dispute ” shall mean any action, dispute, claim, or controversy of any kind, whether in contract or tort, statutory or common law, legal or equitable, now existing or hereafter arising under or in connection with, or in any way pertaining to, the subject matter of this Agreement, or any past, present, or future activities, transactions, or obligations of any kind related directly or indirectly to the subject matter of this Agreement, including, without limitation, any of the foregoing arising in connection with the exercise of any self-help or any ancillary or other remedies or actions taken relating to the subject matter of this Agreement. Any Party may by summary proceedings bring an action in court to compel arbitration of a Dispute. Any Party who fails or refuses to submit to arbitration following a lawful demand by any other Party shall bear all costs and expenses incurred by such other Party in compelling arbitration of any Dispute.	

 	2.	 	Rules Governing Arbitration : Arbitration proceedings shall be administered by the American Arbitration Association (“ AAA ”) or such other administrator as the parties shall mutually agree upon in accordance with the AAA Commercial Arbitration Rules. All Disputes submitted to arbitration shall be resolved in accordance with the Federal Arbitration Act (Title 9 of the United States Code), notwithstanding any conflicting choice of law provision in this Agreement. The arbitration shall be conducted at a location in Las Vegas, Nevada selected by the AAA or other administrator. If there is any inconsistency between the terms hereof and any such rules, the terms and procedures set forth herein shall control. All statutes of limitation applicable to any Dispute shall apply to any arbitration proceeding. All discovery activities shall be expressly limited to matters directly relevant to the Dispute being arbitrated. Judgment upon any award rendered in an arbitration may be entered in any court having jurisdiction; provided, however, that nothing contained herein shall be deemed to be a waiver by either Party which is a bank of the protections afforded to it under 12 USC § 91 or any similar applicable state law.	

 	3.	 	Arbitration; Provisional Remedies : Except as otherwise provided in this Agreement, no provision hereof shall limit the right of either Party to exercise self-help remedies such as setoff, or to obtain provisional or ancillary remedies, including, without limitation, injunctive relief, sequestration, attachment, garnishment, or the appointment of a receiver, from a court of competent jurisdiction before, after, or during the pendency of any arbitration or other proceeding. The exercise of any such remedy shall not waive the right of either Party to compel arbitration hereunder.	
 
 31 

 

 	4.	 	Arbitrator Qualifications and Awards; Powers : All Arbitrators shall be selected in accordance with the AAA Commercial Arbitration Rules. Arbitrators must (a) be active members of the State Bar of Nevada with expertise in the substantive laws applicable to the subject matter of the Dispute, (b) not be affiliated with either of the Parties and (c) have at least five years experience in arbitrating sophisticated commercial contract disputes. Arbitrators are empowered to resolve Disputes by summary rulings in response to motions filed prior to the final arbitration hearing. Arbitrators (i) shall resolve all Disputes in accordance with the Governing Law, (ii) may grant any remedy or relief that a federal or state court of Nevada could order or grant within the scope hereof and such ancillary relief as is necessary to make effective any award, and (iii) shall have the power to award recovery of all costs and fees, to impose sanctions and to take such other actions as they deem necessary to the same extent a judge could pursuant to the Federal Rules of Civil Procedure, the Rules of Civil Procedure of the State of Nevada, or other applicable law. Disputes less than $5,000,000 shall be decided by a single arbitrator mutually agreed by the Parties. If the Parties cannot mutually agree on a single arbitrator within five Business Days of initiation of arbitration, then the AAA shall select an arbitrator on behalf of the Parties. Disputes of $5,000,000 or more shall be decided by majority vote of a panel of three arbitrators; provided, however, that all three arbitrators must actively participate in all hearings and deliberations. The panel of arbitrators will be comprised of three arbitrators, with one arbitrator selected by each of Wells Fargo and Client and the third arbitrator selected by the two arbitrators chosen by the Parties. If an arbitrator is unable to serve, his or her replacement will be selected in the same manner as the arbitrator to be replaced.	

 	5.	 	Judicial Review of Awards : Notwithstanding anything herein to the contrary, in any arbitration in which the amount in controversy exceeds $25,000,000, the arbitrators shall be required to make specific, written findings of fact and conclusions of law. In such arbitrations (i) the arbitrators shall not have the power to make any award which is not supported by substantial evidence or which is based on legal error, (ii) an award shall not be binding upon the parties unless the findings of fact are supported by substantial evidence and the conclusions of law are not erroneous under the Governing Law, and (iii) the parties shall have, in addition to the grounds referred to in the Federal Arbitration Act for vacating, modifying or correcting an award, the right to judicial review of (a) whether the findings of fact rendered by the arbitrators are supported by substantial evidence, and (b) whether the conclusions of law are erroneous under the Governing Law. Judgment confirming an award in such a proceeding may be entered only if a court determines the award is supported by substantial evidence and not based on legal error under the Governing Law.	
 
 32 

 

 	6.	 	Arbitration; Other Matters : To the maximum extent practicable, the AAA, the arbitrators and the Parties shall take all action required to conclude any arbitration proceeding within 180 days of the filing of the Dispute with the AAA. No arbitrator or other Party to an arbitration proceeding may disclose the existence, content or results thereof, except for disclosures of information by a Party required in the ordinary course of its business, by applicable law or regulation, or to the extent necessary to exercise any judicial review rights set forth herein. If more than one agreement for arbitration by or between the Parties potentially applies to a Dispute, the arbitration provision most directly related to the subject matter of the Dispute shall control. This arbitration provision shall survive the termination of this Agreement.	

 	I.	 	Attorneys’ Fees . In the event either Party to this Agreement shall be required to initiate legal or arbitration proceedings (a) to interpret or enforce performance of any term or condition of this Agreement, (b) to enjoin any action prohibited hereunder, or (c) to gain any other form of relief whatsoever, the prevailing Party shall be entitled to recover, to the extent permitted by law, in addition to any other damages or compensation received, reasonable attorneys’ fees and court costs incurred by it on account thereof notwithstanding the nature of the claim or cause of action asserted by the prevailing Party. “Attorneys’ fees” includes the reasonable expense to any corporation of the service of its in-house counsel.	

 	J.	 	Waiver . If a Party waives any of its rights on any one or more occasions it will not be deemed to be a waiver of that Party’s rights on any other occasion. No delay on the part of any Party hereto in exercising any right, power, or privilege hereunder shall operate as a waiver thereof, and no single or partial exercise of any right, power, or privilege hereunder shall preclude other or further exercise thereof, or be deemed to establish a custom or course of dealing or performance between the Parties hereto, or preclude the exercise of any other right, power, or privilege.	

 	K.	 	No Third Party Beneficiaries . Nothing in this Agreement is intended or shall be construed to give any person, other than the Parties to or Parties indemnified under this Agreement, any legal or equitable right, remedy or claim under or in respect of this Agreement or any provision contained in this Agreement.	

 	L.	 	Remedies Cumulative . The rights and remedies herein expressly provided are cumulative and may be exercised singly or concurrently and as often and in such order as the Party entitled to such right or remedy deems expedient and are not exclusive of any rights or remedies which such Party would otherwise have whether by agreement or now or hereafter existing under applicable law.	
 
 33 

 

 	M.	 	Severability . In case any provision in or obligation under this Agreement shall be invalid, illegal or unenforceable in any jurisdiction, the validity, legality and enforceability of the remaining provisions or obligations, or of such provision or obligation in any other jurisdiction, shall not in any way be affected or impaired thereby.	

 	N.	 	Examinations and Audits .	

 	1.	 	Of Armored Carrier : Client shall take all steps reasonably necessary to ensure to the satisfaction of Wells Fargo that each Armored Carrier shall allow Wells Fargo, Client, their respective designees, and any regulatory or supervisory body to which Wells Fargo or its affiliates is subject (“ Auditors ”), access to its facilities that maintain inventories of the Cash, subject to the terms and conditions of this Section. Such access shall be for the purpose of allowing the Auditors to perform a physical audit of the Cash, and shall be permitted on regular Business Days during the Armored Carrier’s regular business hours at any time without prior notice, but subject to the Armored Carrier’s regular security policies. The Auditors must present proper credentials to the manager of the Armored Carrier’s facilities prior to gaining admission. The Party on whose behalf the audit is to be conducted (which, in the case of an audit by any regulatory or supervisory body, shall be the Party subject to the regulation or supervision of such body) shall indemnify, defend and hold harmless the other Party and the Armored Carrier from any liability, loss, damage, cost, or expense, including reasonable attorney’s fees, arising out of any bodily injury, death, or damage to property sustained by an Auditor as a result of being on the Armored Carrier’s premises or entering or leaving therefrom, to the extent that such bodily injury, death, or damage to property does not arise from the negligence or intentional misconduct of the Armored Carrier or any of its officers, agents, or employees. In addition, Client (provided the audit is to be conducted by or on behalf of Wells Fargo) and Armored Carrier shall furnish to the Auditors their respective records relating to the Cash and the performance of Client’s obligations under this Agreement. Client (provided the audit is to be conducted by or on behalf of Wells Fargo) and Armored Carrier shall have the right to have an employee or agent present at all times during any examination or audit of their respective records. Armored Carrier shall have the right to have an employee present at all times during any audit conducted pursuant to this section.	
 
 34 

 

 	2.	 	Of Wells Fargo : Wells Fargo shall allow Client or its designees (“ Client’s Auditors ”), reasonable access to Wells Fargo’s records relating to the Cash and the performance of its obligations under this Agreement for the purpose of allowing the Client’s Auditors to perform a review of the services provided by Wells Fargo under this Agreement. Such access shall be permitted on regular Business Days during Wells Fargo’s regular business hours at times mutually agreed upon by Wells Fargo and the Client’s Auditor. If Wells Fargo elects to give Client’s Auditors access to its records on Wells Fargo’s premises, Client’s Auditors may be required to present proper credentials to the manager of such premises prior to gaining admission. Client shall indemnify, defend and hold harmless Wells Fargo from any liability, loss, damage, cost, or expense, including reasonable attorney’s fees, arising out of any bodily injury, death, or damage to property sustained by Client’s Auditor as a result of gaining access to Wells Fargo’s premises or entering or leaving therefrom, to the extent that such bodily injury, death, or damage to property does not arise from the negligence or intentional misconduct of Wells Fargo or any of its officers, agents, or employees. Wells Fargo shall have the right to have an employee or agent present at all times during any examination or audit of its records.	

 	3.	 	Of Amounts in Covered Machines : At least monthly, Armored Carrier shall swap the cash cassettes in and balance each Covered Machine and report the balances to Wells Fargo using iCom Reporting Systems. In the event there is a discrepancy between the balances in any Covered Machine reported by Armored Carrier and the balances reported to Client by Wells Fargo for those Covered Machines, Wells Fargo shall promptly, and in any event within 5 days following discovery of such discrepancy, report such discrepancy to Client.	

 	4.	 	MSB Audit of Client : At least annually, and more frequently if required in Wells Fargo’s sole discretion, Wells Fargo will conduct an MSB audit of Client’s operations. Wells Fargo will provide reasonable notice to Client of any such audit. Client agrees to fully cooperate in any such audit and to make available to Wells Fargo all records and other information that are requested by Wells Fargo and are necessary for the Bank to perform such audit.	

 	O.	 	SEC Reporting Requirements . Wells Fargo hereby acknowledges that Holdings may be required by law to file this Agreement as an exhibit to one or more of its public filings or reports with the Securities and Exchange Commission and Wells Fargo consents to the filing of this Agreement as an exhibit to any such report or filing; provided that Client shall seek confidential treatment with respect to the amount of fees set forth in Section VII.A of this Agreement for purposes of redacting such fee information from any public filings or reports filed by Holdings with the Securities and Exchange Commission.	

 	P.	 	Wells Fargo’s Records Presumed Correct . Except as otherwise expressly set forth in this Agreement, if at any time during the term of this Agreement there is a discrepancy between the records of Wells Fargo and the records of Client or any third party, the records of Wells Fargo shall be rebuttably presumed to be correct.	

 	Q.	 	Construction . The Parties acknowledge that this Agreement was jointly drafted and the provisions herein shall not be construed against any Party.	
 
 35 

 

 	R.	 	Wholesaling Prohibited . The services provided under this Agreement to Client are intended for the direct benefit of Client and no other person. If at any time Wells Fargo, in its sole determination, concludes that Cash supplied to a Covered Machine is in furtherance of a transaction in which the services provided by Wells Fargo to Client under this Agreement are being directly or indirectly resold to a third party, Wells Fargo may immediately terminate its obligations under this Agreement with respect to such Covered Machine.	

 	S.	 	Patriot Act Notice; OFAC and Bank Secrecy Act . Wells Fargo hereby notifies Client that pursuant to the requirements of the Patriot Act, it is required to obtain, verify and record information that identifies Client, which information includes the name and address of Client in accordance with the Patriot Act. Client will provide such information and take such actions as are reasonably requested by Wells Fargo in order to assist Wells Fargo in maintaining compliance with the Patriot Act. “ Patriot Act ” means the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act of 2001, Pub. L. 107-56, signed into law October 26, 2001. In addition, Client shall (a) ensure that no person, firm or entity who owns a controlling interest in or otherwise controls Client or any subsidiary of Client is or shall be listed on the Specially Designated National and Blocked Persons List or similar lists maintained by the Office of Foreign Assets Control (“ OFAC ”), the Department of Treasury or included in any Executive Orders, (b) not use or permit to use any funds to violate any of the foreign asset control regulations of OFAC or any enabling statute or Executive Order relating thereto, the Bank Secrecy Act, the Money Laundering Act of 1986, or any other law or legal requirement relating to money laundering, all as amended from time to time, and (c) comply, and cause its subsidiaries to comply, with all such laws and other legal requirements.	
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
 
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IN WITNESS WHEREOF, each of the Parties hereto has caused this Agreement to be executed on its behalf by its duly authorized officers, as of the date and year written above.
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
GLOBAL CASH ACCESS, INC.	 	 	 	WELLS FARGO BANK, N. A.	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
By:	 	/s/ Scott Betts	 	 	 	By:	 	/s/ Olga E. Wisinicky	 	 	
 	 	 	 	 	 	 	 	 	 	 	
 	 	Name:	 	Scott Betts	 	 	 	 	 	Name:	 	Olga E. Wisinicky	 	 	
 	 	Title:	 	CEO	 	 	 	 	 	Title:	 	Vice President	 	 	
 
 37 

 

EXHIBIT A
Covered Machines
See Exhibit F (Recovery Plan) which includes the list of Covered Machines

 

EXHIBIT B
Servicer Settlement Accounts
 	 	 	 	 	
Servicer Names	 	 	Settlement Account Number	 	
 	 	 	 	 	
*	 	 	*	 	
 	 	 	 	 	
*	 	 	*	 	
 	 	 	
*	 	Identified in separate writing between Wells Fargo and Client.	

 

EXHIBIT C
Servicer Letter
(Processor)
[INSERT DATE]

 	 	 	 	 	

 	 	 	
Attention:	 	 	 	 	
 	 	 	 	 	
Ladies and Gentlemen:
Wells Fargo Bank, National Association (“ Wells Fargo ”) has entered into, or intends to enter into, a Contract Cash Solutions Agreement with  _____  (“ Client ”) (the “ Contract Cash Solutions Agreement ”) pursuant to which Wells Fargo shall provide U.S. currency for the operation of ATM machines owned, operated or managed by Client and listed on Exhibit A as the same may be supplemented from time to time by joint written notice from Wells Fargo and Client to Servicer (the “ Covered Machines ”). Client has also contracted with the above named addressee (“ Servicer ”) to perform certain services in connection with the Covered Machines pursuant to a separate agreement between Servicer and Client (the “ Servicing Agreement ”). The purpose of this letter agreement is to set forth certain rights and obligations of Servicer, Wells Fargo and Client.

1.	 	Definitions . For purposes of this letter agreement the following words shall have the corresponding meanings below:	

 	(a)	 	“ Cash ” shall mean the U.S. currency provided by Wells Fargo for the operation of the Covered Machines pursuant to the Contract Cash Solutions Agreement.	

 	(b)	 	“ Receivables ” shall mean, for any period, an amount equal to the total amount of Cash dispensed from the Covered Machines for any given period for which Servicer is required to reimburse Wells Fargo pursuant to Section 4 of this Agreement.	

2.	 	Ownership of Cash and Receivables . Notwithstanding that the Cash or the Receivables may be in the physical possession or custody of a party other than Wells Fargo, Servicer and Client agree that Wells Fargo shall have absolute control of all of the Cash at all times, that the Cash and the Receivables are the sole and exclusive property of Wells Fargo and that Servicer shall not at any time have any interest (including any security interest) in such Cash or Receivables.	

 

 _____, 20_____ 
Page 2

3.	 	Access to Cash; Regulatory Requirements . Servicer acknowledges that it has no access to or control of the Cash and that Servicer shall not, and shall not instruct its agents and subcontractors (if any) to, physically remove the Cash from Covered Machines or hinder Wells Fargo’s physical access to the Cash. Servicer shall cooperate with Wells Fargo by furnishing all information in the possession of Servicer and reasonably required by Wells Fargo to meet regulatory requirements that Wells Fargo notifies Servicer of in writing.	

4.	 	Settlement of Cash . Wells Fargo maintains depository accounts (each a “ Settlement Account ”) which shall be used to settle transactions, including electronic transfer of funds, that are consummated at the Covered Machines when Cash is dispensed from a Covered Machine. Servicer’s settlement of transactions with respect to Cash dispensed from a Covered Machine pursuant to the terms of the Servicing Agreement shall be made by wire transfer of the required amount of funds in immediately available funds into the appropriate Settlement Account. Client and Servicer each acknowledges that all Cash dispensing transactions with respect to the Covered Machines, including all charges with respect thereto, and all adjustments, chargebacks, representments and other corrections thereto will be settled to the appropriate Settlement Account. The Settlement Account shall be Wells Fargo account no. _____. The designation of a Settlement Account may be changed only in writing by Client and Wells Fargo and Servicer shall not make payment of any settlement amounts attributable to the Covered Machines to any other account unless so instructed jointly by Client and Wells Fargo.	

5.	 	No Obligation . Servicer shall have no rights or obligations under the Contract Cash Solutions Agreement. Wells Fargo shall have no rights or obligations under the Servicing Agreement. The sole rights or obligations between Servicer and Wells Fargo are set forth herein.	

6.	 	Term and Termination .	

 	(a)	 	Client shall promptly provide Wells Fargo with notice of any notice of termination of the Servicing Agreement. This letter agreement shall automatically terminate upon the termination of the Servicing Agreement or the Contract Cash Solutions Agreement.	

 	(b)	 	Wells Fargo and Client shall each promptly provide Servicer with notice of any notice of termination of the Contract Cash Solutions Agreement.	

 	(c)	 	No party shall have liability to the other party for any delay beyond the control of such party in the provision of notice pursuant to subsections (a) or (b) above.	

 	(d)	 	Nothing contained herein is intended to alter the provisions for termination of the Servicing Agreement and the Contract Cash Solutions Agreement found therein, which termination shall be permissible solely to the extent permitted under the relevant agreements and pursuant to the terms thereof.	

 

 _____, 20_____ 
Page 3

7.	 	Representations and Warranties .	

 	(a)	 	Representations of Client . Client represents and warrants to, and covenants with, Wells Fargo as follows:	

 	1.	 	Organization . Client is a corporation, validly existing and in good standing under the laws of the jurisdiction of its formation and has all necessary power and authority to own or lease its properties and to carry on its business as now being conducted.	

 	2.	 	Authorization . Client has the power to enter into this letter agreement, and the execution, delivery and performance of this letter agreement has been duly authorized by all requisite action. This letter agreement when executed and delivered shall constitute the valid and binding obligation of Client.	

 	(b)	 	Representations of Servicer . Servicer represents and warrants to, and covenants with, Wells Fargo as follows:	

 	1.	 	Organization . Servicer is duly formed, validly existing and in good standing under the laws of the jurisdiction of its formation and has all necessary corporate power and authority to own or lease its properties and to carry on its business.	

 	2.	 	Authorization . Servicer has the corporate power to enter into this letter agreement, and the execution, deliver and performance of this letter agreement has been duly authorized by all requisite corporate action. This letter agreement when executed and delivered shall constitute the valid and binding obligation of Servicer.	

 	(c)	 	Representations of Wells Fargo . Wells Fargo represents and warrants to, and covenants with, Client and Servicer as follows:	

 	1.	 	Organization . Wells Fargo is duly organized, validly existing and in good standing under the laws of the United States and has all necessary corporate power and authority to own or lease its properties and to carry on its business as now being conducted, and possesses all licenses, franchises, rights and privileges material to the conduct of its business, taken as a whole.	

 	2.	 	Authorization . Wells Fargo has the corporate power to enter into this letter agreement, and the execution, delivery and performance of this letter agreement has been duly authorized by all requisite corporate action. This letter agreement when executed and delivered shall constitute the valid and binding obligation of Wells Fargo.	

 

 _____, 20_____ 
Page 4

8.	 	Conflicts . In the event of a conflict between the terms set forth in Section 2 of this letter agreement and the Servicing Agreement, the terms set forth in Section 2 of this letter agreement shall prevail.	

9.	 	Governing Law . This letter agreement shall be governed by [INSERT STATE] law.	

10.	 	Notices . All notices under this letter agreement shall be sent by certified first class mail, return receipt requested, postage prepaid, or other receipted express delivery services, or by facsimile with written acknowledgment of receipt, and shall be effective upon receipt:	
If to Client to:
If to Servicer to:
If to Wells Fargo to:
Wells Fargo Bank, National Association

11.	 	Amendments . The terms of this letter agreement may not be amended without the prior written consent of each party hereto.	

12.	 	Counterparts . This letter agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts executed shall constitute one agreement binding all of the parties.	

13.	 	Waiver. If a party waives any of its rights on any one or more occasions it will not be deemed to be a waiver of that party’s rights on any other occasion.	

 

 _____, 20_____ 
Page 5

14.	 	Severability . Any provision of this letter agreement held by a court of competent jurisdiction to be invalid or unenforceable shall not impair or invalidate the remainder of this letter agreement and the effect thereof shall be confined to the provision so held to be invalid or unenforceable.	
Please acknowledge your receipt and agreement with the provisions of this letter agreement by having your authorized officer execute the copy included herewith and returning it to the undersigned.
 	 	 	 	 	 	 	
 	 	Sincerely,	 	 	
 	 	 	 	 	 	 	
 	 	[CLIENT]	 	 	
 	 	 	 	 	 	 	
 	 	By:	 	 	 	 	
 	 	 	 	 
Name:	 	 	
 	 	 	 	Title:	 	 	
ACKNOWLEDGED AND AGREED TO THIS  _____ DAY OF  _____, 20_____.
[SERVICER]
 	 	 	 	 	
By:	 	 	 	 	
 	 	 
Name:	 	 	
 	 	Title:	 	 	
WELLS FARGO BANK, NATIONAL ASSOCIATION
 	 	 	 	 	
By:	 	 	 	 	
 	 	 
Name:	 	 	
 	 	Title:	 	 	

 

EXHIBIT D
ARMORED CARRIER LETTER AGREEMENT
[INSERT DATE]
Ladies and Gentlemen:
Wells Fargo Bank, National Association, a national banking association organized under the laws of the United States (“ Wells Fargo ”) has entered into, or intends to enter into, a Contract Cash Solutions Agreement with  _____  (“ Client ”) (the “ Contract Cash Solutions Agreement ”) pursuant to which Wells Fargo shall provide U.S. currency for the cash dispensement operations of the ATM machines owned, operated or managed by Client and listed on Exhibit A as the same may be supplemented from time to time by joint written notice from Wells Fargo and Client to Armored Carrier (the “ Covered Machines ”). Client has also contracted with the above named addressee (“ Armored Carrier ”) to perform certain currency and coin delivery and retrieval services with respect to the Covered Machines pursuant to a separate agreement between Armored Carrier and Client (the “ Armored Carrier Agreement ”). Client, Wells Fargo, and Armored Carrier may be referred to herein as a “Party” or “Parties” when referring to each of them.

1.	 	Definition . For purposes of this letter agreement, “Cash” shall mean the U.S. currency provided by Wells Fargo for the cash dispensing operations of the Covered Machines pursuant to the Contract Cash Solutions Agreement.	

2.	 	Ownership of Cash . Armored Carrier agrees that the Cash is the sole and exclusive property of Wells Fargo and that Armored Carrier shall not at any time have any interest (including any security interest or right of setoff) in such Cash and shall not setoff against the Cash any claims it may now have or claims that may accrue to it in the future against Client, Wells Fargo or any other person. Armored Carrier agrees that Wells Fargo shall have all right, title, and interest in and to the Cash, regardless of physical location, and may treat the Cash as its asset until it is dispensed from the Covered Machines. Upon demand by Wells Fargo, all Cash shall be surrendered by Armored Carrier to Wells Fargo. At no time shall Armored Carrier assert or otherwise claim any interest in the Cash that would under any circumstances be contrary to Wells Fargo’s treatment of the Cash as “vault cash” as defined in section 204.2(k) of Regulation D.	

3.	 	Commingling of Cash . Armored Carrier acknowledges that it will not at any time commingle the Cash with any other funds it is holding or transporting; provided, that the holding of Cash in an armored vehicle or vault with other funds shall not constitute commingling of the Cash with other funds so long as the Cash shall remain segregated and separately identified from such other funds at all times.	

 

4.	 	Armored Carrier Services .	

 	(a)	 	Redelivery of Cash . Notwithstanding any provision of any Armored Carrier Agreement to the contrary, Wells Fargo may demand at any time, without prior notice or qualification, that all or any part of the Cash stored in the Covered Machines or otherwise in possession of Armored Carrier be redelivered to Wells Fargo. In response to any such demand, Armored Carrier shall use its best efforts to redeliver the Cash to Wells Fargo as fast as is reasonably practicable. Unless otherwise agreed to in advance, such redelivery shall be made at Wells Fargo’s expense at such reasonable service charge as shall then be determined in good faith by Armored Carrier. Such Cash shall be returned to Wells Fargo at the address that corresponds to each Covered Machine that is specified in Exhibit A.	

 	(b)	 	Cash Held by Armored Carrier . When Cash is held by Armored Carrier in the Armored Carrier’s vault, all such Cash shall be kept in separate inventory until such time as the Cash is required to be placed in a specific Covered Machine or until it is requested to be returned to Wells Fargo pursuant to this letter. The Cash shall not be commingled with any other cash in the possession, custody or control of Armored Carrier.	

 	(c)	 	Cash Control . At no time shall Client be given access to the Cash held by Armored Carrier, nor shall Armored Carrier give Client access to the Cash held in any Covered Machine.	

 	(d)	 	Covered Machine Access . Except as may be necessary to perform the services under any Armored Carrier Agreement, including, but not limited to, loading and removing Cash to and from the Covered Machines or redelivery of Cash to Wells Fargo provided for in this letter agreement, no employee of Armored Carrier shall have the authority to access the Cash stored in any Covered Machine. Armored Carrier shall not give access to the Cash stored in any of the Covered Machines to any third party without first obtaining the agreement of Wells Fargo. Client’s maintenance providers may have access to the Covered Machines independent of Armored Carrier.	

5.	 	Cash Discrepancy . The amount set forth in the shipping document released by a Federal Reserve Bank in connection with the release by such Federal Reserve Bank to Armored Carrier of any sealed or locked bag shall be deemed the amount of the Cash received. In the event of any discrepancy between such shipping document and the contents of a sealed or locked cash bag received by Armored Carrier from a Federal Reserve Bank, Armored Carrier shall notify Client and Wells Fargo in writing immediately of the discrepancy, and Armored Carrier shall provide reasonable assistance to Wells Fargo in presenting difference claims to the Federal Reserve Bank in accordance with Federal Reserve Bank regulations. With respect to any Cash made available to Armored Carrier from any one of the Cash Suppliers listed on Exhibit B (each a “ Cash Supplier ”) or a Wells Fargo	
 
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cash vault, the amount set forth on the packing slip for that Cash shipment shall be deemed the amount of Cash received. In the event of any Cash shipment discrepancy between such packing slip provided by a Cash Supplier and the contents as counted by Armored Carrier, Armored Carrier shall notify Client and Wells Fargo in writing immediately of the discrepancy, and Armored Carrier shall provide reasonable assistance to Wells Fargo in presenting difference claims. Wells Fargo and Client each agree that they shall not conceal or misrepresent any material fact or circumstance concerning the Cash delivered to Armored Carrier pursuant to this letter agreement.

6.	 	Reporting Requirement . Each Business Day, Armored Carrier shall use commercially reasonable efforts to provide a report to Wells Fargo by 12:00 p.m. local time, which shall contain: (i) the amount of Cash placed in each Covered Machine by Armored Carrier the immediately preceding Business Day, (ii) the amount of Cash returned to the Armored Carrier’s vault from the Covered Machines the immediately preceding Business Day, (iii) the total amount of all Cash shipments from Wells Fargo’s vault to Armored Carrier’s vault the immediately proceeding Business Day, (iv) the total amount of all Cash shipments from Armored Carrier’s vault to Wells Fargo the immediately proceeding Business Day, (v) the closing vault balance of Armored Carrier’s vault the immediately preceding Business Day, and (vi) such other additional information as Wells Fargo may reasonably request. All reports delivered by Armored Carrier shall be completed by the reporting systems selected by Wells Fargo. “ Business Day ” shall mean any day other than weekends or holidays observed by the Federal Reserve Banks or Wells Fargo, and with respect to each Covered Machine, the Cash Supplier that is making Cash available to such Covered Machine. Recovery Plan . Armored Carrier agrees to comply with the terms of the Recovery Plan attached hereto as Exhibit C, as the same may be supplemented from time to time by joint written notice from Wells Fargo and Client to Armored Carrier.	

7.	 	Insurance . Armored Carrier, at its own expense, shall provide and maintain insurance coverage during the complete term of the Agreement, that conforms in all material respects with the following requirements:	

 	(a)	 	Workers’ Compensation Insurance . Statutory Workers’ Compensation coverage for all of its employees, including occupational disease coverage, as required by applicable law, and employer’s liability with limits of at least $1,000,000 bodily injury each accident, $1,000,000 bodily injury by disease per employee, and $1,000,000 bodily injury by disease in the aggregate. If any class of employees providing any services under the Agreement is not protected by the Workers’ Compensation statute, Armored Carrier shall provide special insurance for the protection of such employees not otherwise protected that is similar to the coverage required above. The policy shall be endorsed to include “all states” coverage (if applicable). If any Services are to be performed by Armored Carrier in North Dakota, Ohio, Washington, West Virginia or Wyoming, Armored Carrier shall purchase, in each of the aforementioned states in which Armored Carrier will be performing Services, (i) Workers’ Compensation in the State Fund established by each such state, and (ii) Stop Gap coverage providing Employer’s liability coverage in each such state.	
 
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 	(b)	 	Commercial General Liability Insurance . Commercial General Liability Insurance written on an “occurrence” basis with a combined single limit of at least $2,000,000 per occurrence, and a general aggregate of $5,000,000, in forms providing coverage not less than the standard commercial general liability policy including hazards of operation, broad form property damage liability coverage, products/completed operations coverage, independent contractor coverage and broad form contractual coverage for liability assumed under this Agreement, to the extent insurable under the policy. The policy shall insure against claims for personal injury, bodily injury (including death), and property damage occurring on or about the site of any Services following the date of the Agreement by reason of, or as a result of, the negligent acts or omissions of Armored Carrier or any of its employees, agents or contractors. Coverage shall include (a) liability arising out of acts of agents or contractors of Armored Carrier and (b) provisions that the insurance company has a duty to defend all insureds under the policy and that defense costs are paid in addition to and do not deplete the policy limits.	

 	(c)	 	Automobile Liability Insurance . Coverage for all motor vehicles operated by or for Armored Carrier, including protection for automobiles and trucks used by Armored Carrier either on or away from Client’s and Wells Fargo’s facilities or other sites at which Armored Carrier’s services are provided, with a combined single limit of at least $1,000,000 per occurrence for bodily injury and property damage. The policy shall include coverage for all hired, owned and non-owned vehicles.	

 	(d)	 	Commercial Umbrella/Follow Form Excess Policy . Excess liability policy with limits of not less than $10,000,000 per occurrence in excess of the primary underlying policy limits. The policy must provide coverage at least as broad as the underlying policies.	

 	(e)	 	All-Risk Property Insurance . Replacement cost coverage on all buildings, equipment and other property used in the performance of the Services, and Armored Carrier hereby waives any right of subrogation against Client and Wells Fargo (including, their respective officers, directors and employees) for any loss or damage to same. Armored Carrier shall have the option to self-insure for such coverage, but if Armored Carrier elects to self-insure, Armored Carrier shall protect Client and Wells Fargo (including their respective officers, directors and employees) to the same extent as it would if it had obtained an “all risk” property coverage policy covering such property.	
 
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 	(f)	 	Comprehensive . Comprehensive Crime/Money and Securities insurance with a limit of not less than the greater of (i) $50,000,000 for any Armored Carrier facility ($50,000,000 for an Armored Carrier facility without a Class II vault), (ii) $50,000,000 for property in transit, or (iii) an amount equal to the maximum amount of cash, currency and valuables held for all Clients at each Armored Carrier facility (determined on a facility by facility basis) covering all loss, damage or destruction of “Property” (as defined in this Agreement) while same is in the care, custody and control of Armored Carrier, its employees, agents or contractors or as may otherwise be the responsibility of Armored Carrier under this Agreement. The insurance shall include, but not be limited to, the following coverages:	

 	(i)	 	Employee Theft/Dishonesty Coverage (including Client and Wells Fargo Property endorsement)	

 	(ii)	 	In transit coverage	
 		
 	(iii)	 	On premises coverage	
 		
 	(iv)	 	Computer theft and funds transfer coverage	

 	(v)	 	Joint loss payable endorsement in favor of Client and Wells Fargo	

 	(vi)	 	Legal Liability coverage for loss of and/or damage or destruction of Property	

 	(g)	 	General Requirements . The following general requirements shall apply to all insurance policies required to be obtained by Armored Carrier hereunder:	

 	(i)	 	Armored Carrier shall maintain the foregoing insurance coverage in force at all times during the performance of any Services under the Agreement.	

 	(ii)	 	Armored Carrier shall furnish Client and Wells Fargo with certificates of insurance evidencing the insurance required by this Agreement prior to the commencement of any services and at least annually from the date of the Agreement and as policies are renewed, replaced, or modified. Failure to provide the certificates will constitute a material breach and entitle Client and Wells Fargo to terminate the Agreement.	

 	(iii)	 	All policies shall be written by insurance companies that are (a) lawfully authorized to do business in the jurisdiction(s) where work is being performed or services are provided and (b) carry an A.M. Best rating of “A” or better and financial category of “X” or higher. Should any policy be written on a surplus lines and non-admitted basis, Client and Wells Fargo reserve the right to approve the insurance company.	

 	(iv)	 	Each policy shall include a provision requiring that at least 30 days prior written notice be given to Client and Wells Fargo in the event of cancellation, non-renewal, lowering of policy limits or exhaustion of aggregates. Armored Carrier shall provide Client and Wells Fargo with 30 days prior written notice of any material change in any policy.	
 
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 	(v)	 	Armored Carrier shall pay the premiums on all required insurance policies and the cost for such premiums shall be deemed included in the compensation payable to Armored Carrier for its services pursuant to the terms of the Armored Carrier Agreement.	
 		
 	(vi)	 	All required insurance policies, except for Workers’ Compensation and “All Risk” Property Insurance, to the extent permitted by applicable law, shall name Client and Wells Fargo and their respective officers, directors and employees as “additional insureds.” Any General Liability and Umbrella policy must utilize ISO endorsement form CG2010 (11/85) Additional Insured — Owners, Lessees, or Contractors (Form B) or equivalent endorsement that names Client and Wells Fargo and their respective officers, directors and employees as additional insureds for both ongoing operations of Armored Carrier and completed operations of Armored Carrier.	

 	(vii)	 	Except where prohibited by law, all insurance policies required by this Agreement shall include a Waiver of Subrogation in favor of Client and Wells Fargo and their respective officers, directors and employees.	

 	(viii)	 	Each of Armored Carrier’s insurance policies shall be written so as to provide primary coverage and to be non-contributing with respect to any other insurance or self insurance which may be maintained by Client and Wells Fargo.	

 	(ix)	 	The insurance requirements set forth herein shall in no way limit the liability of Armored Carrier or its contractors arising under the Armored Carrier Agreement, this letter or any other agreement or as a result of any related activities.	

 	(x)	 	Armored Carrier shall be responsible for the payment of any and all deductibles or SIR (“Self Insurance Retention”) applicable under its insurance policies. Armored Carrier’s deductible and/or SIR shall not exceed Armored Carrier’s current limits on any given policy, unless approved in writing by Client and Wells Fargo. Client and Wells Fargo acknowledge that Armored Carrier’s deductibles on Armored Carrier’s policies in existence at the inception of this letter agreement are acceptable and Armored Carrier agrees to notify Client and Wells Fargo in writing at least thirty (30) days in advance of any future proposed changes in such deductible and to obtain Client’s and Wells Fargo’s written approval prior to increasing any deductibles.	

 	(xi)	 	Client and Wells Fargo shall have the right to request from time to time that Armored Carrier obtain additional insurance in connection with Armored Carrier’s performance of any of its services.	
 
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8.	 	Examinations and Audits Of Armored Carrier . Armored Carrier shall allow Wells Fargo, Client, their respective designees, and any regulatory or supervisory body to which Wells Fargo is subject (“Auditors”), access to its facilities that maintain inventories of the Cash. Such access shall be for the purpose of allowing the Auditors to perform a physical audit of the Cash, and shall be permitted on regular business days during the Armored Carrier’s regular business hours at times to be determined by the Party on whose behalf the audit is being conducted. The Auditors must present proper credentials to the manager of the Armored Carrier’s facilities prior to gaining admission and Armored Carrier shall have the right to independently verify with Wells Fargo that such auditors are authorized prior to having access to such facilities. The Party on whose behalf the audit is being conducted shall indemnify, defend and hold harmless the Armored Carrier from any liability, loss, damage, cost, or expense, including reasonable attorneys’ fees, arising out of any bodily injury, death or damage to property sustained by an Auditor as a result of being on the Armored Carrier’s premises or entering or leaving therefrom, to the extent that such bodily injury, death or damage to property does not arise from the negligence or intentional misconduct of the Armored Carrier or any of its officers, agents, or employees. In addition, Client (provided the audit is being conducted by or on behalf of Wells Fargo) and Armored Carrier shall furnish to the Auditors their respective records relating to any discrepancy in Cash settlement. Client (provided the audit is being conducted by or on behalf of Wells Fargo) and Armored Carrier shall have the right to have an employee or agent present at all times during any examination or audit of their respective records. Armored Carrier shall have the right to have an employee present at all times during any such audit.	

9.	 	Representations, Warranties and Covenants of Armored Carrier . Armored Carrier represents, warrants, and covenants to Client and Wells Fargo as follows:	

 	(a)	 	Organization . Armored Carrier is duly organized, validly existing and in good standing under the laws of the jurisdiction of its formation and has all necessary corporate power and authority to own or lease its properties and to carry on its business as now being conducted, and possesses all licenses, franchises, rights and privileges material to the conduct of its business, taken as a whole.	

 	(b)	 	Authorization . Armored Carrier has the corporate power to enter into this letter agreement, and the execution, delivery and performance of this letter agreement has been duly authorized by all requisite corporate action. This letter agreement when executed and delivered shall constitute the valid and binding obligation of Armored Carrier.	

 	(c)	 	Amendment of Armored Carrier Agreement . Armored Carrier agrees to provide Wells Fargo with at least 60 days prior written notice of any amendment to any Armored Carrier Agreement that may have a material adverse effect on Wells Fargo.	

 	(d)	 	Compliance with Insurance Requirements . Armored Carrier represents and warrants that at no time shall the amount of Cash contained in any delivery vehicle of Armored Carrier exceed the truck load limit set for that vehicle by Armored Carrier’s insurance carrier.	

 	(e)	 	Vault Security . Armored Carrier agrees that it shall conform to any regulatory requirements imposed upon Wells Fargo with respect to security measures that are applicable to the maintenance of the Cash in Armored Carrier’s vaults.	
 
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10.	 	Indemnification . As between Wells Fargo and Armored Carrier, Armored Carrier shall bear all risk of loss with respect to Cash in its possession or control, including, without limitation, loss due to theft or destruction of any of the Cash, or misfeasance of malfeasance of Armored Carrier, its agents or employees; provided that the foregoing sentence shall not supersede any limitations on liability as agreed by Client and Armored Carrier and set forth in the Armored Carrier Agreement. Armored Carrier agrees to indemnify, defend and hold harmless Wells Fargo for loss, theft or destruction of the Cash to the same extent it is required to indemnify Client under the Armored Carrier Agreement. Armored Carrier shall not be liable or responsible for any loss of Cash: (i) due solely to the intentional act or omission of Wells Fargo, its agents, or employees, (ii) that occurs after such Cash has been returned to a Cash Supplier, a Federal Reserve Bank or Wells Fargo, or (iii) that occurs before such Cash has been delivered to Armored Carrier.	

11.	 	No Obligation . Armored Carrier shall have no rights or obligations under the Contract Cash Solutions Agreement. Wells Fargo shall have no rights or obligations under the Armored Carrier Agreement. The sole rights or obligations between Armored Carrier and Wells Fargo are set forth herein.	

12.	 	Term and Termination .	

 	(a)	 	Client shall promptly provide Wells Fargo and Armored Carrier with any notice of termination of the Armored Carrier Agreement. This letter agreement shall automatically terminate upon the termination of the Armored Carrier Agreement or the Contract Cash Solutions Agreement.	

 	(b)	 	Wells Fargo and Client shall each promptly provide Armored Carrier with notice of any notice of termination of the Contract Cash Solutions Agreement.	

 	(c)	 	In the event of any regulatory requirements imposed on Wells Fargo with regards to security measures in which Wells Fargo has notified Client in writing and which Client is unable to or unwilling to comply, Client may terminate this letter agreement without any liability on 30 days’ written notice to Wells Fargo.	

 	(d)	 	No Party shall have liability to any other Party for any delay beyond the control of such Party in the provision of notice pursuant to subsections (a) or (b) above.	

13.	 	Settlement of Disputes .	

 	(a)	 	Conflicts . To the extent any dispute resolution terms in this letter are inconsistent with any such terms in the Contract Cash Solutions Agreement, the terms of this letter shall prevail.	
 
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 	(b)	 	Arbitration . Upon the demand of any Party, any “Dispute” shall be resolved by binding arbitration (except as set forth below in “Judicial Review of Arbitration Awards”) in accordance with the terms of this letter agreement. A “Dispute “ shall mean any action, dispute, claim or controversy of any kind, whether in contract or tort, statutory or common law, legal or equitable, now existing or hereafter arising under or in connection with, or in any way pertaining to, the subject matter of this letter agreement, or any past, present or future activities, transactions or obligations of any kind related directly or indirectly to the subject matter of this letter agreement, including, without limitation, any of the foregoing arising in connection with the exercise of any self-help or any ancillary or other remedies or actions taken relating to the subject matter of this letter agreement. Notwithstanding the foregoing, a “Dispute” shall not include any claim arising out of the bodily injury to, or death of, any person. Any Party may by summary proceedings bring an action in court to compel arbitration of a Dispute. Any Party who fails or refuses to submit to arbitration following a lawful demand by any other Party shall bear all costs and expenses incurred by such other Party in compelling arbitration of any Dispute.	

 	(c)	 	Rules Governing Arbitration . Arbitration proceedings shall be administered by the American Arbitration Association (“ AAA ”) or such other administrator as the Parties shall mutually agree upon in accordance with the AAA Commercial Arbitration Rules. All Disputes submitted to arbitration shall be resolved in accordance with the Federal Arbitration Act (Title 9 of the United States Code), notwithstanding any conflicting choice of law provision in this letter agreement. The arbitration shall be conducted at a location in [INSERT STATE] selected by the AAA or other administrator. If there is any inconsistency between the terms hereof and any such rules, the terms and procedures set forth herein shall control. All statutes of limitation applicable to any Dispute shall apply to any arbitration proceeding. All discovery activities shall be expressly limited to matters directly relevant to the Dispute being arbitrated. Judgment upon any award rendered in an arbitration may be entered in any court having jurisdiction.	

 	(d)	 	Arbitration; Provisional Remedies . Except as otherwise provided in this letter agreement, no provision hereof shall limit the right of any Party to exercise self-help remedies such as setoff, or to obtain provisional or ancillary remedies, including, without limitation, injunctive relief, sequestration, attachment, garnishment or the appointment of a receiver, from a court of competent jurisdiction before, after or during the pendency of any arbitration or other proceeding. The exercise of any such remedy shall not waive the right of any Party to compel arbitration hereunder.	
 
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 	(e)	 	Arbitrator Qualifications and Awards; Powers . Arbitrators must be active members of the Bar in [INSERT STATE] or retired judges of the state or federal judiciary of [INSERT STATE] with expertise in the substantive laws applicable to the subject matter of the Dispute. Arbitrators are empowered to resolve Disputes by summary rulings in response to motions filed prior to the final arbitration hearing. Arbitrators (i) shall resolve all Disputes in accordance with the Governing Law, (ii) may grant any remedy or relief that a federal or state court of [INSERT STATE] could order or grant within the scope hereof and such ancillary relief as is necessary to make effective any award, and (iii) shall have the power to award recovery of all costs and fees, to impose sanctions and to take such other actions as they deem necessary to the same extent a judge could pursuant to the Federal Rules of Civil Procedure, the Rules of Civil Procedure of the State of [INSERT STATE] or other applicable law. Disputes shall be decided by majority vote of a panel of three arbitrators; provided, however, that all three arbitrators must actively participate in all hearings and deliberations.	

 	(f)	 	Judicial Review of Awards . Notwithstanding anything herein to the contrary, in any arbitration in which the amount in controversy exceeds $25,000,000, the arbitrators shall be required to make specific, written findings of fact and conclusions of law. In such arbitrations (i) the arbitrators shall not have the power to make any award which is not supported by substantial evidence or which is based on legal error, (ii) an award shall not be binding upon the Parties unless the findings of fact are supported by substantial evidence and the conclusions of law are not erroneous under the Governing Law, and (iii) the Parties shall have, in addition to the grounds referred to in the Federal Arbitration Act for vacating, modifying or correcting an award, the right to judicial review of (a) whether the findings of fact rendered by the arbitrators are supported by substantial evidence, and (b) whether the conclusions of law are erroneous under the Governing Law. Judgment confirming an award in such a proceeding may be entered only if a court determines the award is supported by substantial evidence and not based on legal error under the Governing Law.	

 	(g)	 	Arbitration; Other Matters . To the maximum extent practicable, the AAA, the arbitrators and the Parties shall take all action required to conclude any arbitration proceeding within 180 days of the filing of the Dispute with the AAA. No arbitrator or other Party to an arbitration proceeding may disclose the existence, content or results thereof, except for disclosures of information by a Party required in the ordinary course of its business, by applicable law or regulation, or to the extent necessary to exercise any judicial review rights set forth herein. If more than one agreement for arbitration by or between the Parties potentially applies to a Dispute, the arbitration provision most directly related to the subject matter of the Dispute shall control. This arbitration provision shall survive the termination of this letter agreement.	
 
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14.	 	Notices . All notices under this letter agreement shall be sent by certified first class mail, return receipt requested, postage prepaid, or other receipted express delivery services, or by facsimile with written acknowledgment of receipt, and shall be effective upon receipt:	
If to Client to:
If to Servicer to:
If to Wells Fargo to:
Wells Fargo Bank, National Association

15.	 	Governing Law . This letter agreement shall be governed by [INSERT STATE] law.	

16.	 	Amendments . The terms of this letter agreement may not be amended without the prior written consent of each Party hereto.	

17.	 	Counterparts . This letter agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts executed shall constitute one agreement binding all of the Parties.	

18.	 	Waiver . If a Party waives any of its rights on any one or more occasions it will not be deemed to be a waiver of that Party’s rights on any other occasion. Please acknowledge your receipt and agreement to the representations, covenants, warranties, and provisions of this letter agreement by having your authorized officer execute the copy included herewith and returning it to the undersigned.	
 
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 	 	Sincerely,	 	 	
 	 	 	 	 	 	 	
 	 	[CLIENT]	 	 	
 	 	 	 	 	 	 	
 	 	By:	 	 	 	 	
 	 	 	 	 
Name:	 	 	
 	 	 	 	Title:	 	 	
ACKNOWLEDGED AND AGREED TO THIS  _____ DAY OF  _____, 20_____.
[ARMORED CARRIER]
 	 	 	 	 	
By:	 	 	 	 	
 	 	 
Name:	 	 	
 	 	Title:	 	 	
WELLS FARGO BANK, NATIONAL ASSOCIATION
 	 	 	 	 	
By:	 	 	 	 	
 	 	 
Name:	 	 	
 	 	Title:	 	 	
EXHIBIT A
Covered Machines
EXHIBIT B
Cash Suppliers
EXHIBIT C
Recovery Plan
 
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EXHIBIT E
Maintenance Provider Letter
______________, 20__

 	 	 	 	 	

 	 	 	
Attention:	 	 	 	 	
 	 	 	 	 	
Ladies and Gentlemen:
Wells Fargo Bank, National Association (“ Wells Fargo ”) has entered into a Contract Cash Solutions Agreement with  _____  (“ Client ”) (the “ Contract Cash Solutions Agreement ”) pursuant to which Wells Fargo shall provide U.S. currency for the dispensing from the ATM machines (the “ Cash ”) owned, operated or managed by Client (the “ Covered Machines ”). Client has also contracted with the above named addressee (“ Maintenance Provider ”) to perform certain maintenance services in connection with certain of the Covered Machines (the “ Serviced Machines ”) pursuant to one or more written agreements between Maintenance Provider and Client (the “ Maintenance Contracts ”). The purpose of this letter agreement is to set forth certain rights and obligations of Maintenance Provider, Wells Fargo and Client.
1.  Ownership of Cash . Maintenance Provider and Client agree that Wells Fargo shall have absolute control of all of the Cash in the Serviced Machines at all times, that the Cash is the sole and exclusive property of Wells Fargo and that Maintenance Provider shall not at any time have any interest (including any security interest) in such Cash.
2.  Access to Cash . Maintenance Provider acknowledges that it has no right of control of the Cash and that Maintenance Provider shall not, and shall not instruct its agents and subcontractors (if any) to, physically remove the Cash from Serviced Machines or hinder any Armored Carrier’s physical access to the Cash. “ Armored Carrier ” shall mean one or more armored carriers that Client and Wells Fargo have contracted with for purposes of delivering monies to, and retrieving monies from the Covered Machines.
3.  Conflicts . In the event of a conflict between the terms set forth in Section 2 of this letter agreement and the Maintenance Contracts, the terms set forth in Section 2 of this letter agreement shall prevail.
4.  Counterparts . This letter agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts executed shall constitute one agreement binding all of the parties.
5.  Term . This letter is effective until Maintenance Provider receives notice of termination from Wells Fargo.

 

Please acknowledge your receipt and agreement with the provisions of this letter agreement by having your authorized officer execute the copy included herewith and returning it to the undersigned. Addresses for notices can be found in Exhibit E-1 to this letter.
 	 	 	 	 	 	 	
 	 	Sincerely,	 	 	
 	 	 	 	 	 	 	
 	 	[CLIENT]	 	 	
 	 	 	 	 	 	 	
 	 	By:	 	 	 	 	
 	 	 	 	 
Name:	 	 	
 	 	 	 	Title:	 	 	
ACKNOWLEDGED AND AGREED TO THIS  _____ DAY OF  _____, 20_____.
[MAINTENANCE PROVIDER]
 	 	 	 	 	
By:	 	 	 	 	
 	 	 
Name:	 	 	
 	 	Title:	 	 	
WELLS FARGO BANK, NATIONAL ASSOCIATION
 	 	 	 	 	
By:	 	 	 	 	
 	 	 
Name:	 	 	
 	 	Title:	 	 	
 
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Exhibit E-1
Addresses for Notices
If to Client to:
If to Maintenance Provider to:
If to Wells Fargo to:
Wells Fargo Bank, National Association
 
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EXHIBIT F
Recovery Plan
See Attached
 
 - 1 - 

 
Exhibit 10.52
CONTRACT CASH SOLUTIONS AGREEMENT
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X001ILHM	 	100 E FRONT STREET	 	METROPOLIS	 	IL	 	62960	 	AR JONESBORO LOOMIS	 	NASHVILLE	 	531 BRICK CHURCH PARK DR	 	NASHVILLE	 	TN	 	37207-3219	 	 	0	 	 	 	125.13	 	 	 	0	 	
X002ILHM	 	100 E FRONT STREET	 	METROPOLIS	 	IL	 	62960	 	AR JONESBORO LOOMIS	 	NASHVILLE	 	531 BRICK CHURCH PARK DR	 	NASHVILLE	 	TN	 	37207-3219	 	 	0	 	 	 	125.13	 	 	 	0	 	
X003ILHM	 	100 E FRONT STREET	 	METROPOLIS	 	IL	 	62960	 	AR JONESBORO LOOMIS	 	NASHVILLE	 	531 BRICK CHURCH PARK DR	 	NASHVILLE	 	TN	 	37207-3219	 	 	0	 	 	 	125.13	 	 	 	0	 	
X004ILHM	 	100 E FRONT STREET	 	METROPOLIS	 	IL	 	62960	 	AR JONESBORO LOOMIS	 	NASHVILLE	 	531 BRICK CHURCH PARK DR	 	NASHVILLE	 	TN	 	37207-3219	 	 	0	 	 	 	125.13	 	 	 	0	 	
X005ILHM	 	100 E FRONT STREET	 	METROPOLIS	 	IL	 	62960	 	AR JONESBORO LOOMIS	 	NASHVILLE	 	531 BRICK CHURCH PARK DR	 	NASHVILLE	 	TN	 	37207-3219	 	 	0	 	 	 	125.13	 	 	 	0	 	
X001AZCC	 	15136 SOUTH AVE B	 	SOMERTON	 	AZ	 	85350	 	AZ PHOENIX BRINKS	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	126.11	 	 	 	5304	 	
X002AZCC	 	15136 SOUTH AVE B	 	SOMERTON	 	AZ	 	85350	 	AZ PHOENIX BRINKS	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	126.11	 	 	 	5304	 	
X003AZCC	 	15136 SOUTH AVE B	 	SOMERTON	 	AZ	 	85350	 	AZ PHOENIX BRINKS	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	126.11	 	 	 	5304	 	
X001AZHD	 	777 HWY 260	 	PINETOP	 	AZ	 	85935	 	AZ PHOENIX BRINKS	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	126.11	 	 	 	5304	 	
X002AZHD	 	777 HWY 260	 	PINETOP	 	AZ	 	85935	 	AZ PHOENIX BRINKS	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	126.11	 	 	 	5304	 	
X003AZHD	 	777 HWY 260	 	PINETOP	 	AZ	 	85935	 	AZ PHOENIX BRINKS	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	126.11	 	 	 	5304	 	
X001AZCA	 	555 MIDDLE VERDE ROAD	 	CAMP VERDE	 	AZ	 	86322	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X002AZCA	 	555 MIDDLE VERDE ROAD	 	CAMP VERDE	 	AZ	 	86322	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X003AZCA	 	555 MIDDLE VERDE ROAD	 	CAMP VERDE	 	AZ	 	86322	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
A001AZFM	 	FT. MCDOWELL RD. AND HWY 87	 	FOUNTAIN HILLS	 	AZ	 	85268	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
A002AZFM	 	FT. MCDOWELL RD. AND HWY 87	 	FOUNTAIN HILLS	 	AZ	 	85268	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X001AZFM	 	FT. MCDOWELL RD. AND HWY 87	 	FOUNTAIN HILLS	 	AZ	 	85268	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X002AZFM	 	FT. MCDOWELL RD. AND HWY 87	 	FOUNTAIN HILLS	 	AZ	 	85268	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X003AZFM	 	FT. MCDOWELL RD. AND HWY 87	 	FOUNTAIN HILLS	 	AZ	 	85268	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X004AZFM	 	FT. MCDOWELL RD. AND HWY 87	 	FOUNTAIN HILLS	 	AZ	 	85268	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X005AZFM	 	FT. MCDOWELL RD. AND HWY 87	 	FOUNTAIN HILLS	 	AZ	 	85268	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X001AZHA	 	15406 MARICOPA RD	 	MARICOPA	 	AZ	 	85239	 	AZ TEMPE PENDUM	 	TEMPE	 	Vault Address Known to Couriers	 	TEMPE	 	AZ	 	85282-1813	 	 	0	 	 	 	27.02	 	 	 	5304	 	
X001CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X002CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X003CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X004CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X005CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X006CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X007CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X008CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X009CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X010CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X011CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X012CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X013CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X014CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X015CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X016CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X017CATP	 	17225 JERSEY AVENUE	 	LEMOORE	 	CA	 	93245	 	CA FRESNO PENDUM	 	FRESNO	 	Vault Address Known to Couriers	 	FRESNO	 	CA	 	93702-3250	 	 	0	 	 	 	34.25	 	 	 	2966	 	
X001CATC	 	123 E ARTESIA BLVD	 	COMPTON	 	CA	 	90220	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X002CATC	 	123 E ARTESIA BLVD	 	COMPTON	 	CA	 	90220	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X002CADJ	 	118 20TH STREET WEST	 	ROSAMOND	 	CA	 	93560	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X002CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X003CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X004CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X006CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X012CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X013CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X014CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X017CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X018CAFS	 	84-245 INDIO SPRINGS PARKWAY	 	INDIO	 	CA	 	92203	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X001CAPC	 	45000 PALA ROAD	 	TEMECULA	 	CA	 	92592	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X010CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X014CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X017CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X019CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X020CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X024CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X033CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X037CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X038CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X039CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X041CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X042CASN	 	777 SAN MANUEL BLVD	 	HIGHLAND	 	CA	 	92346	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X004CAST	 	46-200 HARRISON PLACE	 	COACHELLA	 	CA	 	92236	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X005CAST	 	46-200 HARRISON PLACE	 	COACHELLA	 	CA	 	92236	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X006CAST	 	46-200 HARRISON PLACE	 	COACHELLA	 	CA	 	92236	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X007CAST	 	46-200 HARRISON PLACE	 	COACHELLA	 	CA	 	92236	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X009CAST	 	46-200 HARRISON PLACE	 	COACHELLA	 	CA	 	92236	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X010CAST	 	46-200 HARRISON PLACE	 	COACHELLA	 	CA	 	92236	 	CA POMONA PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	83.33	 	 	 	2983	 	
X001CACN	 	3770 HWY 45	 	COLUSA	 	CA	 	95932	 	CA SACRAMENTO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	52.17	 	 	 	2989	 	
X002CACN	 	3770 HWY 45	 	COLUSA	 	CA	 	95932	 	CA SACRAMENTO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	52.17	 	 	 	2989	 	
X003CACN	 	3770 HWY 45	 	COLUSA	 	CA	 	95932	 	CA SACRAMENTO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	52.17	 	 	 	2989	 	
X004CACN	 	3770 HWY 45	 	COLUSA	 	CA	 	95932	 	CA SACRAMENTO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	52.17	 	 	 	2989	 	
X001CAYS	 	25575 HIGHWAY 79	 	SANTA YSABEL	 	CA	 	92070	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X002CAYS	 	25575 HIGHWAY 79	 	SANTA YSABEL	 	CA	 	92070	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X001CAVV	 	16300 NYEMI PASS ROADWAY	 	VALLEY CENTER	 	CA	 	92082	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X002CAVV	 	16300 NYEMI PASS ROADWAY	 	VALLEY CENTER	 	CA	 	92082	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X001CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X002CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X003CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X004CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X005CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X005CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X006CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X007CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X008CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X009CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X010CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X011CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X012CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X013CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X014CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X016CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X017CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X018CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X019CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X020CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X021CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X022CAVI	 	5000 WILLOWS RD	 	ALPINE	 	CA	 	91901	 	CA SAN DIEGO PENDUM	 	SAN DIEGO	 	Vault Address Known to Couriers	 	SAN DIEGO	 	CA	 	92111-1114	 	 	0	 	 	 	26.23	 	 	 	2983	 	
X001CAAJ	 	659 HUNTINGTON AVE	 	SAN BRUNO	 	CA	 	94096	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X002CAAJ	 	659 HUNTINGTON AVE	 	SAN BRUNO	 	CA	 	94096	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
X001CAFN	 	5867 PACHECO BLVD	 	PACHECO	 	CA	 	94553	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
X002CAFN	 	5867 PACHECO BLVD	 	PACHECO	 	CA	 	94553	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
X001CAOK	 	4097 SAN PABLO AVE	 	EMERYVILLE	 	CA	 	94608	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
X002CAOK	 	4097 SAN PABLO AVE	 	EMERYVILLE	 	CA	 	94608	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
A001CARC	 	3250 CALIFORNIA 128	 	GEYSERVILLE	 	CA	 	95441	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
A002CARC	 	3250 CALIFORNIA 128	 	GEYSERVILLE	 	CA	 	95441	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
A003CARC	 	3250 CALIFORNIA 128	 	GEYSERVILLE	 	CA	 	95441	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
A004CARC	 	3250 CALIFORNIA 128	 	GEYSERVILLE	 	CA	 	95441	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
A005CARC	 	3250 CALIFORNIA 128	 	GEYSERVILLE	 	CA	 	95441	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
X001CASK	 	13101 NOKOMIS ROAD	 	HOPLAND	 	CA	 	95449	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
X002CASK	 	13101 NOKOMIS ROAD	 	HOPLAND	 	CA	 	95449	 	CA SAN LEANDRO PENDUM	 	SACRAMENTO	 	Vault Address Known to Couriers	 	SACRAMENTO	 	CA	 	95834-1619	 	 	0	 	 	 	86.77	 	 	 	2989	 	
X001COAP	 	CO RD 58	 	GOLDEN	 	CO	 	80403	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
A001COBB	 	101 GREGORY STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
A002COBB	 	101 GREGORY STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
A003COBB	 	101 GREGORY STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X001COBB	 	101 GREGORY STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X001COCG	 	300 E BENNETT AVE	 	CRIPPLE CREEK	 	CO	 	80813	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X002COCG	 	300 E BENNETT AVE	 	CRIPPLE CREEK	 	CO	 	80813	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X001COFV	 	321 GREGORY STREET	 	CENTRAL CITY	 	CO	 	80427	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X002COFV	 	321 GREGORY STREET	 	CENTRAL CITY	 	CO	 	80427	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X003COFV	 	321 GREGORY STREET	 	CENTRAL CITY	 	CO	 	80427	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X002COGH	 	111 MAIN STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X003COGH	 	111 MAIN STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X001COHP	 	10750 E. ILIFF AVE.	 	DENVER	 	CO	 	80014	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X001COWP	 	6200 DAHLIA ST.	 	COMMERCE CITY	 	CO	 	80022	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X001COLC	 	240 MAIN STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X002COLC	 	240 MAIN STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X003COLC	 	240 MAIN STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X004COLC	 	240 MAIN STREET	 	BLACK HAWK	 	CO	 	80422	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X001COWO	 	200-220 E BENNETT AVE	 	CRIPPLE CREEK	 	CO	 	80402	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X002COWO	 	200-220 E BENNETT AVE	 	CRIPPLE CREEK	 	CO	 	80402	 	CO DENVER PENDUM	 	COLORADO SPRINGS	 	Vault Address Known to Couriers	 	COLORADO SPRINGS	 	CO	 	80907-8502	 	 	0	 	 	 	21.42	 	 	 	0	 	
X001FLDJ	 	301 EAST DANIA BEACH BLVD	 	DANIA BEACH	 	FL	 	33004	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X002FLDJ	 	301 EAST DANIA BEACH BLVD	 	DANIA BEACH	 	FL	 	33004	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X001FLMJ	 	3500 N W 37TH AVE	 	MIAMI	 	FL	 	33142	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X001FLSS	 	17735 RESERVATION RD BRIGHTON TRIBE	 	OKEECHOBEE	 	FL	 	34974	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X002FLSS	 	17735 RESERVATION RD BRIGHTON TRIBE	 	OKEECHOBEE	 	FL	 	34974	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X001FLBI	 	1840 BIG CYPRESS DR	 	BIG CYPRESS	 	FL	 	34970	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X001FLSC	 	5550 NW 40TH ST	 	COCONUT CREEK	 	FL	 	33073	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X002FLSC	 	5550 NW 40TH ST	 	COCONUT CREEK	 	FL	 	33073	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X003FLSC	 	5550 NW 40TH ST	 	COCONUT CREEK	 	FL	 	33073	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X004FLSC	 	5550 NW 40TH ST	 	COCONUT CREEK	 	FL	 	33073	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X005FLSC	 	5550 NW 40TH ST	 	COCONUT CREEK	 	FL	 	33073	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X006FLSC	 	5550 NW 40TH ST	 	COCONUT CREEK	 	FL	 	33073	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X007FLSC	 	5550 NW 40TH ST	 	COCONUT CREEK	 	FL	 	33073	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X008FLSC	 	5550 NW 40TH ST	 	COCONUT CREEK	 	FL	 	33073	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X001FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X002FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X003FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X004FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X005FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X006FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X007FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X008FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X009FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X010FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X011FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X012FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X013FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X014FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X015FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X016FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X017FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X018FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X019FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X020FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X021FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X022FLSH	 	1 SEMINOLE WAY	 	HOLLYWOOD	 	FL	 	33314	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X001FLSL	 	4150 NORTH STATE RD 7	 	HOLLYWOOD	 	FL	 	33021	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X002FLSL	 	4150 NORTH STATE RD 7	 	HOLLYWOOD	 	FL	 	33021	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X003FLSL	 	4150 NORTH STATE RD 7	 	HOLLYWOOD	 	FL	 	33021	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X004FLSL	 	4150 NORTH STATE RD 7	 	HOLLYWOOD	 	FL	 	33021	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X005FLSL	 	4150 NORTH STATE RD 7	 	HOLLYWOOD	 	FL	 	33021	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X006FLSL	 	4150 NORTH STATE RD 7	 	HOLLYWOOD	 	FL	 	33021	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X007FLSL	 	4150 NORTH STATE RD 7	 	HOLLYWOOD	 	FL	 	33021	 	FL MIAMI PENDUM	 	MIAMI	 	Vault Address Known to Couriers	 	MIAMI	 	FL	 	33178-1022	 	 	0	 	 	 	16.29	 	 	 	0	 	
X001FLOS	 	301 DOG TRACK ROAD	 	LONGWOOD	 	FL	 	32750	 	FL ORLANDO PENDUM	 	ORLANDO	 	Vault Address Known to Couriers	 	ORLANDO	 	FL	 	32825-5016	 	 	0	 	 	 	12.1	 	 	 	0	 	
X002FLOS	 	301 DOG TRACK ROAD	 	LONGWOOD	 	FL	 	32750	 	FL ORLANDO PENDUM	 	ORLANDO	 	Vault Address Known to Couriers	 	ORLANDO	 	FL	 	32825-5016	 	 	0	 	 	 	12.1	 	 	 	0	 	
X002FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X003FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X004FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X005FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X006FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X007FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X008FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X009FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X010FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X011FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X012FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X013FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X014FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X015FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X016FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X017FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X018FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X019FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X020FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X021FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X022FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X023FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X024FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X025FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X026FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X028FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X029FLSO	 	5223 ORIENT RD	 	TAMPA	 	FL	 	33610	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X001FLSI	 	506 S FIRST ST	 	IMMOKALEE	 	FL	 	34142	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X002FLSI	 	506 S FIRST ST	 	IMMOKALEE	 	FL	 	34142	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X003FLSI	 	506 S FIRST ST	 	IMMOKALEE	 	FL	 	34142	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X004FLSI	 	506 S FIRST ST	 	IMMOKALEE	 	FL	 	34142	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X005FLSI	 	506 S FIRST ST	 	IMMOKALEE	 	FL	 	34142	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X006FLSI	 	506 S FIRST ST	 	IMMOKALEE	 	FL	 	34142	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X007FLSI	 	506 S FIRST ST	 	IMMOKALEE	 	FL	 	34142	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X001FLDL	 	10490 GANDY BLVD	 	ST PETERSBURG	 	FL	 	33702	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X002FLDL	 	10490 GANDY BLVD	 	ST PETERSBURG	 	FL	 	33702	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X003FLDL	 	10490 GANDY BLVD	 	ST PETERSBURG	 	FL	 	33702	 	FL TAMPA PENDUM	 	TAMPA/ST PETERSBURG	 	Vault Address Known to Couriers	 	ST PETERSBURG	 	FL	 	33716-4223	 	 	0	 	 	 	1.97	 	 	 	0	 	
X001ILPA	 	21 BLACKJACK BLVD	 	EAST PEORIA	 	IL	 	61611	 	IL BLOOMINGTON PENDUM	 	DAVENPORT	 	2380 WESTLAKE BLVD	 	DAVENPORT	 	IA	 	52804-9104	 	 	0	 	 	 	83.48	 	 	 	71744	 	
X002ILPA	 	21 BLACKJACK BLVD	 	EAST PEORIA	 	IL	 	61611	 	IL BLOOMINGTON PENDUM	 	DAVENPORT	 	2380 WESTLAKE BLVD	 	DAVENPORT	 	IA	 	52804-9104	 	 	0	 	 	 	83.48	 	 	 	71744	 	
X003ILPA	 	21 BLACKJACK BLVD	 	EAST PEORIA	 	IL	 	61611	 	IL BLOOMINGTON PENDUM	 	DAVENPORT	 	2380 WESTLAKE BLVD	 	DAVENPORT	 	IA	 	52804-9104	 	 	0	 	 	 	83.48	 	 	 	71744	 	
X004ILPA	 	21 BLACKJACK BLVD	 	EAST PEORIA	 	IL	 	61611	 	IL BLOOMINGTON PENDUM	 	DAVENPORT	 	2380 WESTLAKE BLVD	 	DAVENPORT	 	IA	 	52804-9104	 	 	0	 	 	 	83.48	 	 	 	71744	 	
X005ILPA	 	21 BLACKJACK BLVD	 	EAST PEORIA	 	IL	 	61611	 	IL BLOOMINGTON PENDUM	 	DAVENPORT	 	2380 WESTLAKE BLVD	 	DAVENPORT	 	IA	 	52804-9104	 	 	0	 	 	 	83.48	 	 	 	71744	 	
X001INBC	 	2 EASY STREET	 	MICHIGAN CITY	 	IN	 	46360	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X002INBC	 	2 EASY STREET	 	MICHIGAN CITY	 	IN	 	46360	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X003INBC	 	2 EASY STREET	 	MICHIGAN CITY	 	IN	 	46360	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X004INBC	 	2 EASY STREET	 	MICHIGAN CITY	 	IN	 	46360	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X005INBC	 	2 EASY STREET	 	MICHIGAN CITY	 	IN	 	46360	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X006INBC	 	2 EASY STREET	 	MICHIGAN CITY	 	IN	 	46360	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X007INBC	 	2 EASY STREET	 	MICHIGAN CITY	 	IN	 	46360	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X015ILAE	 	2300 EMPRESS DRIVE	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X016ILAE	 	2300 EMPRESS DRIVE	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X017ILAE	 	2300 EMPRESS DRIVE	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X041ILAE	 	2300 EMPRESS DRIVE	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X042ILAE	 	2300 EMPRESS DRIVE	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X043ILAE	 	2300 EMPRESS DRIVE	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X044ILAE	 	2300 EMPRESS DRIVE	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X045ILAE	 	2300 EMPRESS DRIVE	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X001ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X002ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X009ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X012ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X003ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X004ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X005ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X006ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X007ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X008ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X010ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X011ILGV	 	250 S GROVE AVE	 	ELGIN	 	IL	 	60120	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X001ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X002ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X003ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X004ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X005ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X006ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X007ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X008ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X009ILHJ	 	151 N JOLIET STREET	 	JOLIET	 	IL	 	60432	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X003INHH	 	777 CASINO CENTER DRIVE	 	HAMMOND	 	IN	 	46320	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X004INHH	 	777 CASINO CENTER DRIVE	 	HAMMOND	 	IN	 	46320	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X001INHH	 	777 CASINO CENTER DRIVE	 	HAMMOND	 	IN	 	46320	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X002INHH	 	777 CASINO CENTER DRIVE	 	HAMMOND	 	IN	 	46320	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X005INHH	 	777 CASINO CENTER DRIVE	 	HAMMOND	 	IN	 	46320	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X006INHH	 	777 CASINO CENTER DRIVE	 	HAMMOND	 	IN	 	46320	 	IL ELMHURST PENDUM	 	CHICAGO	 	8080 S MADISON ST	 	BURR RIDGE	 	IL	 	60527-5808	 	 	0	 	 	 	21.89	 	 	 	72069	 	
X002INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X003INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X004INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X005INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X006INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X007INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X008INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X009INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X010INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X011INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X012INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X013INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X014INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X015INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X016INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X017INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X018INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X019INAL	 	777 E EADS PKWY	 	LAWRENCEBURG	 	IN	 	47025	 	IN INDIANAPOLIS LOOMIS	 	CINCINNATI	 	1105 HOPKINS ST	 	CINCINNATI	 	OH	 	45203-1119	 	 	0	 	 	 	15.85	 	 	 	74275	 	
X001MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X002MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X003MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X004MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X005MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X007MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X008MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X009MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X010MOAR	 	777 NW ARGOSY PKWY	 	RIVERSIDE	 	MO	 	64150	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X001KSCW	 	777 JACKPOT DR	 	WHITE CLOUD	 	KS	 	66094	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X001MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X002MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X004MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X005MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X006MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X008MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X009MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X010MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X011MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X012MOHN	 	1 RIVERBOAT DRIVE	 	NO KANSAS CITY	 	MO	 	64116	 	KS KANSAS CITY GARDA	 	KANSAS CITY	 	1100 EAST 9TH ST	 	KANSAS CITY	 	MO	 	64106-3012	 	 	0	 	 	 	3.67	 	 	 	0	 	
X001OKOM	 	12901 NORTH HIGHWAY 77	 	NEW KIRK	 	OK	 	74647	 	KS WITCHITA SAC	 	WICHITA	 	2145 S MERIDIAN	 	WICHITA	 	KS	 	67213-1930	 	 	0	 	 	 	49.89	 	 	 	0	 	
X001INGV	 	600 GRAND VICTORIA DRIVE	 	RISING SUN	 	IN	 	47040	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
X002INGV	 	600 GRAND VICTORIA DRIVE	 	RISING SUN	 	IN	 	47040	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
X003INGV	 	600 GRAND VICTORIA DRIVE	 	RISING SUN	 	IN	 	47040	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
X004INGV	 	600 GRAND VICTORIA DRIVE	 	RISING SUN	 	IN	 	47040	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X005INGV	 	600 GRAND VICTORIA DRIVE	 	RISING SUN	 	IN	 	47040	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
X006INGV	 	600 GRAND VICTORIA DRIVE	 	RISING SUN	 	IN	 	47040	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
A002INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
A003INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
A004INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
A005INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
A006INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
A007INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
A008INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
A009INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
X002INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
X005INHS	 	208 BUSH PLACE	 	NEW ALBANY	 	IN	 	47150	 	KY LOUISVILLE PENDUM	 	LOUISVILLE	 	10811 PLANTSIDE DR	 	LOUISVILLE	 	KY	 	40299-6125	 	 	0	 	 	 	16.68	 	 	 	0	 	
X001MSBR	 	875 BEACH BLVD	 	BILOXI	 	MS	 	39530	 	LA NEW ORLEANS PENDUM	 	BILOXI	 	186 VETERANS AVE	 	BILOXI	 	MS	 	39531-5310	 	 	0	 	 	 	5.19	 	 	 	78252	 	
X002MSBR	 	875 BEACH BLVD	 	BILOXI	 	MS	 	39530	 	LA NEW ORLEANS PENDUM	 	BILOXI	 	186 VETERANS AVE	 	BILOXI	 	MS	 	39531-5310	 	 	0	 	 	 	5.19	 	 	 	78252	 	
X001MSGC	 	265 BEACH BLVD	 	BILOXI	 	MS	 	39530	 	LA NEW ORLEANS PENDUM	 	BILOXI	 	186 VETERANS AVE	 	BILOXI	 	MS	 	39531-5310	 	 	0	 	 	 	5.19	 	 	 	78252	 	
X002MSGC	 	265 BEACH BLVD	 	BILOXI	 	MS	 	39530	 	LA NEW ORLEANS PENDUM	 	BILOXI	 	186 VETERANS AVE	 	BILOXI	 	MS	 	39531-5310	 	 	0	 	 	 	5.19	 	 	 	78252	 	
X001MSPC	 	158 EAST HOWARD AVE	 	BILOXI	 	MS	 	39530	 	LA NEW ORLEANS PENDUM	 	BILOXI	 	186 VETERANS AVE	 	BILOXI	 	MS	 	39531-5310	 	 	0	 	 	 	5.19	 	 	 	78252	 	
X002MSPC	 	158 EAST HOWARD AVE	 	BILOXI	 	MS	 	39530	 	LA NEW ORLEANS PENDUM	 	BILOXI	 	186 VETERANS AVE	 	BILOXI	 	MS	 	39531-5310	 	 	0	 	 	 	5.19	 	 	 	78252	 	
X003MSPC	 	158 EAST HOWARD AVE	 	BILOXI	 	MS	 	39530	 	LA NEW ORLEANS PENDUM	 	BILOXI	 	186 VETERANS AVE	 	BILOXI	 	MS	 	39531-5310	 	 	0	 	 	 	5.19	 	 	 	78252	 	
X001LABO	 	300 RIVERSIDE DRIVE	 	BOSSIER CITY	 	LA	 	71111	 	LA SHREVEPORT PENDUM	 	SHREVEPORT	 	1521 CORPORATE DR	 	SHREVEPORT	 	LA	 	71107-6339	 	 	0	 	 	 	3.05	 	 	 	0	 	
X002LABO	 	300 RIVERSIDE DRIVE	 	BOSSIER CITY	 	LA	 	71111	 	LA SHREVEPORT PENDUM	 	SHREVEPORT	 	1521 CORPORATE DR	 	SHREVEPORT	 	LA	 	71107-6339	 	 	0	 	 	 	3.05	 	 	 	0	 	
X003LABO	 	300 RIVERSIDE DRIVE	 	BOSSIER CITY	 	LA	 	71111	 	LA SHREVEPORT PENDUM	 	SHREVEPORT	 	1521 CORPORATE DR	 	SHREVEPORT	 	LA	 	71107-6339	 	 	0	 	 	 	3.05	 	 	 	0	 	
X002CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X028CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A007CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A016CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A017CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A020CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A021CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A022CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A023CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A024CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A029CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A030CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A041CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A043CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A044CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A045CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A066CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A067CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A068CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A069CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X003CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X004CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X005CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X006CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X007CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X008CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X009CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X010CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X011CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X012CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X013CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X014CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X015CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X016CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X017CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X018CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X019CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X020CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X021CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X022CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X023CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X024CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X025CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X026CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X027CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X028CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X029CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X030CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06338	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A046CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A047CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A048CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A049CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A050CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A051CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A052CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A053CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A054CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A055CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A056CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A057CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A058CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A062CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A063CTFW	 	39 NORWICH WESTERLY ROAD	 	MASHANTUCKET	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A001CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A002CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A003CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A004CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A005CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A006CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A007CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A008CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A009CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A010CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A011CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A012CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A013CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A014CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A015CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A016CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A017CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
A018CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A019CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A020CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A022CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A024CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A026CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A027CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A028CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A029CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A030CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A031CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A032CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A033CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A035CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A036CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A037CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A038CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A042CTFW	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A042CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A043CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A046CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A047CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A048CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A049CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A050CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A051CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A052CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A053CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A054CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A055CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A056CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A057CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A058CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
A059CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X001CTMO	 	1 MOHEGAN SUN BLVD	 	UNCASVILLE	 	CT	 	06382	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X001RING	 	150 ADMIRAL KALFUS ROAD	 	NEWPORT	 	RI	 	2840	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X002RING	 	150 ADMIRAL KALFUS ROAD	 	NEWPORT	 	RI	 	2840	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X003RING	 	150 ADMIRAL KALFUS ROAD	 	NEWPORT	 	RI	 	2840	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X005RING	 	150 ADMIRAL KALFUS ROAD	 	NEWPORT	 	RI	 	2840	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X007RING	 	150 ADMIRAL KALFUS ROAD	 	NEWPORT	 	RI	 	2840	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X001NHSG	 	319 ROUTE 107	 	SEABROOK	 	NH	 	3874	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X002NHSG	 	319 ROUTE 107	 	SEABROOK	 	NH	 	3874	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X001NHTL	 	1265 LACONIA ROAD	 	BELMONT	 	NH	 	3220	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X002NHTL	 	1265 LACONIA ROAD	 	BELMONT	 	NH	 	3220	 	MA BOSTON PENDUM	 	MANCHESTER	 	520 OLD MAMMOTH RD	 	LONDONDERRY	 	NH	 	03053-2119	 	 	0	 	 	 	40.84	 	 	 	0	 	
X001WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X002WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X003WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X004WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X005WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X006WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X007WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X008WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X008WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X009WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X010WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X011WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X012WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X013WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X014WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X015WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X016WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X017WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X018WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X019WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X020WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X021WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X022WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X023WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X024WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X025WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X025WVCT	 	FLOWING SPRINGS RD US RTE 340	 	CHARLES TOWN	 	WV	 	25414	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X001PAPN	 	393A BEDDINGTON BLVD	 	CHAMBERSBURG	 	PA	 	17201	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X001PAPO	 	351 LOUCKS RD	 	YORK	 	PA	 	17404	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
A001MDHP	 	1201 Chesapeake Overlook Pky	 	Perryville	 	MD	 	21903	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
A002MDHP	 	1201 Chesapeake Overlook Pky	 	Perryville	 	MD	 	21903	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
A003MDHP	 	1201 Chesapeake Overlook Pky	 	Perryville	 	MD	 	21903	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
A004MDHP	 	1201 Chesapeake Overlook Pky	 	Perryville	 	MD	 	21903	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
A005MDHP	 	1201 Chesapeake Overlook Pky	 	Perryville	 	MD	 	21903	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
A006MDHP	 	1201 Chesapeake Overlook Pky	 	Perryville	 	MD	 	21903	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
A007MDHP	 	1201 Chesapeake Overlook Pky	 	Perryville	 	MD	 	21903	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
A008MDHP	 	1201 Chesapeake Overlook Pky	 	Perryville	 	MD	 	21903	 	MD BALTIMORE PENDUM	 	WILMINGTON	 	212 EAST LEA BLVD	 	WILMINGTON	 	DE	 	19802-0000	 	 	0	 	 	 	32.41	 	 	 	0	 	
X001MEHS	 	52 MAIN STREET	 	BANGOR	 	ME	 	4402	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X002MEHS	 	52 MAIN STREET	 	BANGOR	 	ME	 	4402	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X003MEHS	 	52 MAIN STREET	 	BANGOR	 	ME	 	4402	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X005MEHS	 	52 MAIN STREET	 	BANGOR	 	ME	 	4402	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X006MEHS	 	52 MAIN STREET	 	BANGOR	 	ME	 	4402	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X007MEHS	 	52 MAIN STREET	 	BANGOR	 	ME	 	4402	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X008MEHS	 	52 MAIN STREET	 	BANGOR	 	ME	 	4402	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X001MESD	 	US ROUTE 1	 	SCARBOROUGH	 	ME	 	4074	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X002MESD	 	US ROUTE 1	 	SCARBOROUGH	 	ME	 	4074	 	ME WESTBROOKE LOOMIS	 	PORTLAND	 	30 BRADLEY DR	 	WESTBROOK	 	ME	 	04092-2011	 	 	0	 	 	 	5.29	 	 	 	0	 	
X002MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X003MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X004MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X005MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X006MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X007MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X008MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X009MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X010MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X012MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X013MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X015MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X016MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X017MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X018MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X019MIGM	 	1300 JOHN C LODGE	 	DETROIT	 	MI	 	48226	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X001MIND	 	301 S CENTER ST	 	NORTHVILLE	 	MI	 	48167	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X002MIND	 	301 S CENTER ST	 	NORTHVILLE	 	MI	 	48167	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X001OHRP	 	5700 TELEGRAPH ROAD	 	TOLEDO	 	OH	 	43612	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X002OHRP	 	5700 TELEGRAPH ROAD	 	TOLEDO	 	OH	 	43612	 	MI DETROIT-MADISON HEIGHTS PENDUM	 	DETROIT	 	1351 SPRUCE ST	 	DETROIT	 	MI	 	48201-2945	 	 	0	 	 	 	49.18	 	 	 	72477	 	
X002MIRC	 	2700 ORCHARD HIGHWAY	 	MANISTEE	 	MI	 	49660	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X003MIRC	 	2700 ORCHARD HIGHWAY	 	MANISTEE	 	MI	 	49660	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X004MIRC	 	2700 ORCHARD HIGHWAY	 	MANISTEE	 	MI	 	49660	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X005MIRC	 	2700 ORCHARD HIGHWAY	 	MANISTEE	 	MI	 	49660	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X006MIRC	 	2700 ORCHARD HIGHWAY	 	MANISTEE	 	MI	 	49660	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X007MIRC	 	2700 ORCHARD HIGHWAY	 	MANISTEE	 	MI	 	49660	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X008MIRC	 	2700 ORCHARD HIGHWAY	 	MANISTEE	 	MI	 	49660	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X001MIOC	 	1760 LEARS ROAD	 	PETOSKEY	 	MI	 	49770	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X002MIOC	 	1760 LEARS ROAD	 	PETOSKEY	 	MI	 	49770	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X003MIOC	 	1760 LEARS ROAD	 	PETOSKEY	 	MI	 	49770	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X004MIOC	 	1760 LEARS ROAD	 	PETOSKEY	 	MI	 	49770	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X001MISE	 	2690 WORTH ROAD	 	STANDISH	 	MI	 	48658	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X002MISE	 	2690 WORTH ROAD	 	STANDISH	 	MI	 	48658	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X003MISE	 	2690 WORTH ROAD	 	STANDISH	 	MI	 	48658	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X004MISE	 	2690 WORTH ROAD	 	STANDISH	 	MI	 	48658	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X001MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X002MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X003MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X004MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X005MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X006MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X008MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X009MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X010MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X011MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X012MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X013MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X014MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X015MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X016MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X017MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X018MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X019MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X020MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X021MISO	 	6800 SOARING EAGLE BLVD.	 	MOUNT PLEASANT	 	MI	 	48858	 	MI LANSING PENDUM	 	LANSING	 	5829 EXECUTIVE DR	 	LANSING	 	MI	 	48911-5337	 	 	0	 	 	 	65.61	 	 	 	0	 	
X001MNCN	 	710 N Walnut St	 	CHASKA	 	MN	 	55318	 	MN Duluth Loomis	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	8.87	 	 	 	9818	 	
X001MNCS	 	2481 7th St W	 	ST. PAUL	 	MN	 	55116	 	MN Duluth Loomis	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	8.87	 	 	 	9818	 	
X001MNCW	 	1607 Park Place Boulevard	 	ST. PAUL	 	MN	 	55116	 	MN Duluth Loomis	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	8.87	 	 	 	9818	 	
X001MNCP	 	1100 CANTERBURY ROAD	 	SHAKOPEE	 	MN	 	55379	 	MN ST PAUL GARDA	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	16.61	 	 	 	9818	 	
X002MNCP	 	1100 CANTERBURY ROAD	 	SHAKOPEE	 	MN	 	55379	 	MN ST PAUL GARDA	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	16.61	 	 	 	9818	 	
X003MNCP	 	1100 CANTERBURY ROAD	 	SHAKOPEE	 	MN	 	55379	 	MN ST PAUL GARDA	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	16.61	 	 	 	9818	 	
X004MNCP	 	1100 CANTERBURY ROAD	 	SHAKOPEE	 	MN	 	55379	 	MN ST PAUL GARDA	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	16.61	 	 	 	9818	 	
X005MNCP	 	1100 CANTERBURY ROAD	 	SHAKOPEE	 	MN	 	55379	 	MN ST PAUL GARDA	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	16.61	 	 	 	9818	 	
X006MNCP	 	1100 CANTERBURY ROAD	 	SHAKOPEE	 	MN	 	55379	 	MN ST PAUL GARDA	 	MINNEAPOLIS	 	Vault Address Known to Couriers	 	MINNEAPOLIS	 	MN	 	55401-2120	 	 	0	 	 	 	16.61	 	 	 	9818	 	
X002ILAA	 	219 PIASA ST	 	ALTON	 	IL	 	62002	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X003ILAA	 	219 PIASA ST	 	ALTON	 	IL	 	62002	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X004ILAA	 	219 PIASA ST	 	ALTON	 	IL	 	62002	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X005ILAA	 	219 PIASA ST	 	ALTON	 	IL	 	62002	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X001MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X002MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X003MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X004MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X005MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X006MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X007MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X008MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X009MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X010MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X011MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X012MOHS	 	777 CASINO CENTER DR	 	MARYLAND HEIGHTS	 	MO	 	63043	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X001MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X002MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X003MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X004MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X005MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X006MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X007MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X008MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X009MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X010MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X011MOLP	 	128 CARR STREET	 	ST LOUIS	 	MO	 	63102	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X001MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X002MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X003MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X004MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X005MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X006MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X007MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X008MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X009MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X010MORC	 	777 RIVER CITY BLVD	 	ST. LOUIS	 	MO	 	63125	 	MO ST LOUIS GARDA SAC	 	ST LOUIS	 	2220 MASON LN	 	BALLWIN	 	MO	 	63021-7801	 	 	0	 	 	 	15.35	 	 	 	71749	 	
X001SCMB	 	4491 WATERFRONT AVENUE	 	LITTLE RIVER	 	SC	 	29566	 	NC JACKSONVILLE PENDUM	 	MYRTLE BEACH	 	Vault Address Known to Couriers	 	MYRTLE BEACH	 	SC	 	29579-7300	 	 	0	 	 	 	21.41	 	 	 	0	 	
X002SCMB	 	4491 WATERFRONT AVENUE	 	LITTLE RIVER	 	SC	 	29566	 	NC JACKSONVILLE PENDUM	 	MYRTLE BEACH	 	Vault Address Known to Couriers	 	MYRTLE BEACH	 	SC	 	29579-7300	 	 	0	 	 	 	21.41	 	 	 	0	 	
X001NDBC	 	202 FRONTAGE RD	 	NEW TOWN	 	ND	 	58763	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X001NDBE	 	202 FRONTAGE ROAD	 	NEW TOWN	 	ND	 	58763	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X002NDBE	 	202 FRONTAGE ROAD	 	NEW TOWN	 	ND	 	58763	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X001SDDC	 	EAST HIGHWAY 10 I 29	 	SISSETON	 	SD	 	57262	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X002SDDC	 	EAST HIGHWAY 10 I 29	 	SISSETON	 	SD	 	57262	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X001NDDM	 	16849 102nd St SE	 	HANKINSON	 	ND	 	58041	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X002NDDM	 	16849 102nd St SE	 	HANKINSON	 	ND	 	58041	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X003NDDM	 	16849 102nd St SE	 	HANKINSON	 	ND	 	58041	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X004NDDM	 	16849 102nd St SE	 	HANKINSON	 	ND	 	58041	 	ND FARGO ROCHESTER	 	SIOUX FALLS	 	Vault Address Known to Couriers	 	SIOUX FALLS	 	SD	 	57103-7007	 	 	0	 	 	 	164.79	 	 	 	0	 	
X001NJBA	 	1900 PARK PLACE AND BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X002NJBA	 	1900 PARK PLACE AND BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X008NJBA	 	1900 PARK PLACE AND BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X006ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X009ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X011ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X015ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X016ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X017ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X018ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X019ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X002ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X003ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X004ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X005ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X007ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X008ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X010ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X012ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X013ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X014ACBA	 	1 BORGATA WAY	 	ATLANTIC CITY	 	ATLANTIC CITY	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001NJCP	 	2100 PACIFIC AVE.	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X002NJCP	 	2100 PACIFIC AVE.	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X003NJCP	 	2100 PACIFIC AVE.	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X004NJCP	 	2100 PACIFIC AVE.	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X005NJCP	 	2100 PACIFIC AVE.	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X006NJCP	 	2100 PACIFIC AVE.	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X007NJCP	 	2100 PACIFIC AVE.	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X008NJCP	 	2100 PACIFIC AVE.	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A001PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A002PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A003PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A004PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A005PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A006PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A007PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A008PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A009PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A010PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A011PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A012PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A013PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A014PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A015PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A016PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X006PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X012PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X013PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X015PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X016PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X017PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X028PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X029PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X036PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X040PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X042PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X043PAMP	 	1280 HIGHWAY 315	 	WILKES BARRE	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X002NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X003NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X004NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X005NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X006NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X007NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X008NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X009NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X010NJRC	 	1133 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A001PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X002PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A004PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A005PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X003PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X004PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X005PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A009PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X006PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X007PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A012PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A013PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
A014PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X008PASB	 	511 EAST THIRD STREET	 	BETHLEHEM	 	PA	 	18015	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001NJHS	 	801 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X002NJHS	 	801 BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001PATD	 	15 FLEETWOOD DRIVE	 	CARBONDALE	 	PA	 	18407	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001PATO	 	6 EAGLES GLENN MALL	 	EAST STROUDSBURG	 	PA	 	18301	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001PATW	 	325 LAUREL MALL RT 93	 	HAZELTON	 	PA	 	18201	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001PATN	 	1780 AIRPORT ROAD	 	ALLENTOWN	 	PA	 	18702	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X008ACTM	 	1 CASTLE BLVD	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X009ACTM	 	1 CASTLE BLVD	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X010ACTM	 	1 CASTLE BLVD	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001ACTM	 	1 CASTLE BLVD	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X002ACTM	 	1 CASTLE BLVD	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001ACTP	 	2225 BOARDWALK AND MISSISSIPPI AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X002ACTP	 	2225 BOARDWALK AND MISSISSIPPI AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X003ACTP	 	2225 BOARDWALK AND MISSISSIPPI AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X004ACTP	 	2225 BOARDWALK AND MISSISSIPPI AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X005ACTP	 	2225 BOARDWALK AND MISSISSIPPI AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X006ACTP	 	2225 BOARDWALK AND MISSISSIPPI AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X011NJTT	 	1000 BOARDWALK AND VIRGINIA AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X012NJTT	 	1000 BOARDWALK AND VIRGINIA AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X013NJTT	 	1000 BOARDWALK AND VIRGINIA AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X014NJTT	 	1000 BOARDWALK AND VIRGINIA AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X015NJTT	 	1000 BOARDWALK AND VIRGINIA AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X016NJTT	 	1000 BOARDWALK AND VIRGINIA AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X017NJTT	 	1000 BOARDWALK AND VIRGINIA AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001NJTT	 	1000 BOARDWALK AND VIRGINIA AVE	 	ATLANTIC CITY	 	NJ	 	08401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X003NJBA	 	1900 PARK PLACE AND BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X004NJBA	 	1900 PARK PLACE AND BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X006NJBA	 	1900 PARK PLACE AND BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X009NJBA	 	1900 PARK PLACE AND BOARDWALK	 	ATLANTIC CITY	 	NJ	 	8401	 	NJ TRENTON PENDUM / PA	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	53.6	 	 	 	71746	 	
X001NMSF	 	25 HAGAN RD	 	SAN FELIPE	 	NM	 	87001	 	NM ALBUQUERQUE PENDUM	 	ALBUQUERQUE	 	Vault Address Known to Couriers	 	ALBUQUERQUE	 	NM	 	87109-4312	 	 	0	 	 	 	11.71	 	 	 	4644	 	
X002NMSF	 	25 HAGAN RD	 	SAN FELIPE	 	NM	 	87001	 	NM ALBUQUERQUE PENDUM	 	ALBUQUERQUE	 	Vault Address Known to Couriers	 	ALBUQUERQUE	 	NM	 	87109-4312	 	 	0	 	 	 	11.71	 	 	 	4644	 	
X004NMSS	 	54 JEMEZ CANYON DAM RD	 	BERNALILLO	 	NM	 	87004	 	NM ALBUQUERQUE PENDUM	 	ALBUQUERQUE	 	Vault Address Known to Couriers	 	ALBUQUERQUE	 	NM	 	87109-4312	 	 	0	 	 	 	11.71	 	 	 	4644	 	
X005NMSS	 	54 JEMEZ CANYON DAM RD	 	BERNALILLO	 	NM	 	87004	 	NM ALBUQUERQUE PENDUM	 	ALBUQUERQUE	 	Vault Address Known to Couriers	 	ALBUQUERQUE	 	NM	 	87109-4312	 	 	0	 	 	 	11.71	 	 	 	4644	 	
X003NMSC	 	INTERSTATE 40 EXIT 102	 	ACOMA	 	NM	 	87034	 	NM ALBUQUERQUE PENDUM	 	ALBUQUERQUE	 	Vault Address Known to Couriers	 	ALBUQUERQUE	 	NM	 	87109-4312	 	 	0	 	 	 	11.71	 	 	 	4644	 	
X004NMSC	 	INTERSTATE 40 EXIT 102	 	ACOMA	 	NM	 	87034	 	NM ALBUQUERQUE PENDUM	 	ALBUQUERQUE	 	Vault Address Known to Couriers	 	ALBUQUERQUE	 	NM	 	87109-4312	 	 	0	 	 	 	11.71	 	 	 	4644	 	
X006NMSS	 	54 JEMEZ CANYON DAM RD	 	BERNALILLO	 	NM	 	87004	 	NM ALBUQUERQUE PENDUM	 	ALBUQUERQUE	 	Vault Address Known to Couriers	 	ALBUQUERQUE	 	NM	 	87109-4312	 	 	0	 	 	 	11.71	 	 	 	4644	 	
X003NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X004NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X005NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X006NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X008NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X009NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X012NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X013NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X001NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X002NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X007NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X010NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X011NVVP	 	3325 LAS VEGAS BLVD SOUTH	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS BRINKS	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.15	 	 	 	5305	 	
X001NVAQ	 	1900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVAQ	 	1900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVAQ	 	1900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVAQ	 	1900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVAQ	 	1900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVAE	 	4575 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X014NVAE	 	4575 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X015NVAE	 	4575 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X024NVAE	 	4575 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X013NVAC	 	740 S DECATUR BLVD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X023NVAC	 	740 S DECATUR BLVD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X024NVAC	 	740 S DECATUR BLVD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X025NVAC	 	740 S DECATUR BLVD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X026NVAC	 	740 S DECATUR BLVD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X027NVAC	 	740 S DECATUR BLVD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVBZ	 	3645 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVBZ	 	3645 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVBZ	 	3645 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVBZ	 	3645 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVBZ	 	3645 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVGM	 	3595 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVGM	 	3595 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVIO	 	3600 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVIO	 	3600 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVIO	 	3600 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVIO	 	3600 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVIO	 	3600 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVBG	 	128 E FREMONT ST	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVBG	 	128 E FREMONT ST	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVBG	 	128 E FREMONT ST	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X009NVBS	 	4111 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVPC	 	3570 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVPC	 	3570 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVPC	 	3570 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVPC	 	3570 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVPC	 	3570 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVPC	 	3570 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVPC	 	3570 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVCI	 	12 OGDEN AVE	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVCI	 	12 OGDEN AVE	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVNE	 	2121 E CRAIG RD	 	NO LAS VEGAS	 	NV	 	89030	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVNE	 	2121 E CRAIG RD	 	NO LAS VEGAS	 	NV	 	89030	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVNE	 	2121 E CRAIG RD	 	NO LAS VEGAS	 	NV	 	89030	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVNE	 	2121 E CRAIG RD	 	NO LAS VEGAS	 	NV	 	89030	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVNE	 	2121 E CRAIG RD	 	NO LAS VEGAS	 	NV	 	89030	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVNE	 	2121 E CRAIG RD	 	NO LAS VEGAS	 	NV	 	89030	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVCB	 	950 W MESQUITE BLVD	 	MESQUITE	 	NV	 	89027	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVCB	 	950 W MESQUITE BLVD	 	MESQUITE	 	NV	 	89027	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVCB	 	950 W MESQUITE BLVD	 	MESQUITE	 	NV	 	89027	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVCR	 	3411 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVCZ	 	2880 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVCZ	 	2880 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVCZ	 	2880 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVCZ	 	2880 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVCZ	 	2880 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVDN	 	4213 S BOULDER HWY	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X009NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X010NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X011NVCE	 	5255 BOULDER HIGHWAY	 	LAS VEGAS	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVEL	 	140 WATER STREET	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVEL	 	140 WATER STREET	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X012NVEC	 	595 E SAHARA AVE	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVEX	 	3850 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVEX	 	3850 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVFV	 	3555 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X002NVFV	 	3555 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVFV	 	3555 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVFV	 	3555 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVFQ	 	202 FREMONT STREET	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVFQ	 	202 FREMONT STREET	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVFQ	 	202 FREMONT STREET	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVFT	 	200 E FREMONT ST	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVFT	 	200 E FREMONT ST	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVGT	 	4000 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVGJ	 	1 MAIN ST	 	JEAN	 	NV	 	89019	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVGJ	 	1 MAIN ST	 	JEAN	 	NV	 	89019	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVGJ	 	1 MAIN ST	 	JEAN	 	NV	 	89019	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVGG	 	1 FREMONT STREET	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVHA	 	1843 US HIGHWAY 93	 	BOULDER CITY	 	NV	 	89005	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVHA	 	1843 US HIGHWAY 93	 	BOULDER CITY	 	NV	 	89005	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A001NVHH	 	4455 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A002NVHH	 	4455 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A003NVHH	 	4455 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A004NVHH	 	4455 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A005NVHH	 	4455 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVHH	 	4455 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVHH	 	4455 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A003LVHL	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A004LVHL	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A005LVHL	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A007LVHL	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A008LVHL	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A009LVHL	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
A011LVHL	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X009NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X010NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVUI	 	3700 WEST FLAMINGO ROAD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVLH	 	3000 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVLH	 	3000 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVLH	 	3000 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVLH	 	3000 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVLH	 	3000 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVLH	 	3000 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVLH	 	3000 PARADISE ROAD	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVIM	 	3535 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVIM	 	3535 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVIM	 	3535 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVIM	 	3535 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVIM	 	3535 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVIM	 	3535 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVJW	 	920 N BOULDER HWY	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVJW	 	920 N BOULDER HWY	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVKS	 	444 WEST SUNSET RD	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVKS	 	444 WEST SUNSET RD	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVAP	 	8050 DEAN MARTIN DRIVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVMT	 	200 NORTH MAIN STREET	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVMT	 	200 NORTH MAIN STREET	 	LAS VEGAS	 	NV	 	89101	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVMN	 	3950 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVMN	 	3950 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVMD	 	3799 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVML	 	3400 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVML	 	3400 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVML	 	3400 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVML	 	3400 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVML	 	3400 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVML	 	3400 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVMC	 	3770 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVNC	 	1 MAIN ST	 	JEAN	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVNY	 	3790 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVNY	 	3790 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVOS	 	3555 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X009NVPA	 	4321 WEST FLAMINGO RD	 	LAS VEGAS	 	NV	 	89103	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVRA	 	3655 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVRA	 	3655 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVRA	 	3655 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVRA	 	3655 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVRP	 	2800 S. BOULDER HIGHWAY	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVRP	 	2800 S BOULDER HWY	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVRT	 	221 NO RAMPART BLVD	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVRT	 	221 NO RAMPART BLVD	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVRT	 	221 NO RAMPART BLVD	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X009NVRT	 	221 NO RAMPART BLVD	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X010NVRT	 	221 NO RAMPART BLVD	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X010NVRS	 	11011 W. CHARLESTON BLVD	 	LAS VEGAS	 	NV	 	89135	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X011NVRS	 	11011 W. CHARLESTON BLVD	 	LAS VEGAS	 	NV	 	89135	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVRV	 	2700 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVRV	 	2700 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVRV	 	2700 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVSW	 	5111 BOULDER HWY	 	LAS VEGAS	 	NV	 	89122	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVSW	 	5111 BOULDER HWY	 	LAS VEGAS	 	NV	 	89122	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVSW	 	5111 BOULDER HWY	 	LAS VEGAS	 	NV	 	89122	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVSW	 	5111 BOULDER HWY	 	LAS VEGAS	 	NV	 	89122	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X006NVSW	 	5111 BOULDER HWY	 	LAS VEGAS	 	NV	 	89122	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVSW	 	5111 BOULDER HWY	 	LAS VEGAS	 	NV	 	89122	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVSW	 	5111 BOULDER HWY	 	LAS VEGAS	 	NV	 	89122	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X009NVSW	 	5111 BOULDER HWY	 	LAS VEGAS	 	NV	 	89122	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVSL	 	100 NO HIGHWAY 95	 	SEARCHLIGHT	 	NV	 	89046	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVSY	 	1741 N BOULDER HWY	 	HENDERSON	 	NV	 	89015	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVSS	 	2890 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVST	 	2000 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89104	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVST	 	2000 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89104	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVST	 	2000 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89104	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVST	 	2000 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89104	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVST	 	2000 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89104	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVST	 	2000 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89104	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X007NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X009NVSI	 	9090 ALTA DRIVE	 	LAS VEGAS	 	NV	 	89145	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVHL	 	2900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVHL	 	2900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVHL	 	2900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVHL	 	2900 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X023NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X022NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X024NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X025NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X026NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X027NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X052NVTN	 	4500 W TROPICANA AVE	 	LAS VEGAS	 	NV	 	89121	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVTP	 	3300 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVTP	 	3300 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X008NVTP	 	3300 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVTV	 	3801 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVTV	 	3801 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVTV	 	3801 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVTV	 	3801 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVTE	 	2121 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVTE	 	2121 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X004NVTE	 	2121 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X005NVTE	 	2121 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X006NVTE	 	2121 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X012NVTE	 	2121 S CASINO DRIVE	 	LAUGHLIN	 	NV	 	89029	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVVR	 	100 PIONEER BLVD	 	MESQUITE	 	NV	 	89027	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVVR	 	100 PIONEER BLVD	 	MESQUITE	 	NV	 	89027	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X003NVVR	 	100 PIONEER BLVD	 	MESQUITE	 	NV	 	89027	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVWL	 	3131 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X002NVWL	 	3131 LAS VEGAS BLVD SO	 	LAS VEGAS	 	NV	 	89109	 	NV LAS VEGAS PENDUM	 	LAS VEGAS	 	Vault Address Known to Couriers	 	LAS VEGAS	 	NV	 	89121-1535	 	 	0	 	 	 	4.03	 	 	 	5305	 	
X001NVGP	 	865 S ROCK BLVD	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVGP	 	865 S ROCK BLVD	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVGP	 	865 S ROCK BLVD	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVBA	 	I80 EXIT 4	 	VERDI	 	NV	 	89439	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVBA	 	I80 EXIT 4	 	VERDI	 	NV	 	89439	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVBA	 	I80 EXIT 4	 	VERDI	 	NV	 	89439	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X005NVBA	 	I80 EXIT 4	 	VERDI	 	NV	 	89439	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVBT	 	19575 HWY 395 NORTH	 	RENO	 	NV	 	89506	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVBT	 	19575 HWY 395 NORTH	 	RENO	 	NV	 	89506	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVCN	 	507 N CARSON STREET	 	CARSON CITY	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVCN	 	507 N CARSON STREET	 	CARSON CITY	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVCN	 	507 N CARSON STREET	 	CARSON CITY	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVCS	 	1627 US HWY 395 NORTH	 	MINDEN	 	NV	 	89423	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVCS	 	1627 US HWY 395 NORTH	 	MINDEN	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVCS	 	1627 US HWY 395 NORTH	 	MINDEN	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVCF	 	3800 S CARSON STREET	 	CARSON CITY	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVCF	 	3800 S CARSON STREET	 	CARSON CITY	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVRN	 	500 N SIERRA STREET	 	RENO	 	NV	 	89503	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVRN	 	500 N SIERRA STREET	 	RENO	 	NV	 	89503	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X005NVRN	 	500 N SIERRA STREET	 	RENO	 	NV	 	89503	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVCY	 	14 STATE RTE 37	 	CRYSTAL BAY	 	NV	 	89402	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVCY	 	14 STATE RTE 37	 	CRYSTAL BAY	 	NV	 	89402	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVTD	 	755 HIGHWAY 50 EAST	 	DAYTON	 	NV	 	89403	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVGD	 	444 W VINE STREET	 	RENO	 	NV	 	89503	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVGD	 	444 W VINE STREET	 	RENO	 	NV	 	89503	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVGF	 	2171 HWY 50 EAST	 	CARSON CITY	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVGF	 	2171 HWY 50 EAST	 	CARSON CITY	 	NV	 	89701	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVGA	 	I-80 AT HWY 40	 	VERDI	 	NV	 	89439	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVGS	 	2500 E 2ND STREET	 	RENO	 	NV	 	89595	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X006NVGS	 	2500 E 2ND STREET	 	RENO	 	NV	 	89595	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X007NVGS	 	2500 E 2ND STREET	 	RENO	 	NV	 	89595	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVKE	 	15 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVKE	 	15 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVKE	 	15 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVKE	 	15 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X005NVKE	 	15 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X006NVKE	 	15 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X007NVKE	 	15 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVHS	 	219 N CENTER STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVHS	 	219 N CENTER STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVHS	 	219 N CENTER STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVHS	 	219 N CENTER STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X005NVHS	 	219 N CENTER STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X006NVHS	 	219 N CENTER STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVHY	 	18 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVHY	 	18 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVHY	 	18 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X006NVHY	 	18 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X007NVHY	 	18 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVWY	 	111 COUNTRY CLUB DR	 	INCLINE VILLAGE	 	NV	 	89451	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVWY	 	111 COUNTRY CLUB DR	 	INCLINE VILLAGE	 	NV	 	89451	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVJA	 	1100 NUGGET AVENUE	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVJA	 	1100 NUGGET AVENUE	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVJA	 	1100 NUGGET AVENUE	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVJA	 	1100 NUGGET AVENUE	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X005NVJA	 	1100 NUGGET AVENUE	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVLI	 	168 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVLI	 	168 HIGHWAY 50	 	STATELINE	 	NV	 	89449	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001CAPL	 	2742 NORTH SIERRA HIGHWAY	 	BISHOP	 	CA	 	93514	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002CAPL	 	2742 NORTH SIERRA HIGHWAY	 	BISHOP	 	CA	 	93514	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVRX	 	2121 VICTORIAN AVENUE	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVRX	 	2121 VICTORIAN AVENUE	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVRI	 	741 W WINNEMUCCA BLVD	 	WINNEMUCCA	 	NV	 	89445	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVSH	 	1 SOUTH LAKE ST	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVSH	 	1 SOUTH LAKE ST	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVIS	 	200 N MCCARRAN BLVD	 	SPARKS	 	NV	 	89431	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVAT	 	407 N VIRGINIA STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVAT	 	407 N VIRGINIA STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X003NVAT	 	407 N VIRGINIA STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X004NVAT	 	407 N VIRGINIA STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X005NVAT	 	407 N VIRGINIA STREET	 	RENO	 	NV	 	89501	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVTJ	 	13101 S VIRGINIA STREET	 	RENO	 	NV	 	89511	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVTJ	 	13101 S VIRGINIA STREET	 	RENO	 	NV	 	89511	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NVTO	 	1979 US HWY 395 S	 	GARDNERVILLE	 	NV	 	89410	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X002NVTO	 	1979 US HWY 395 S	 	GARDNERVILLE	 	NV	 	89410	 	NV RENO PENDUM	 	RENO	 	Vault Address Known to Couriers	 	RENO	 	NV	 	89502-3212	 	 	0	 	 	 	58.27	 	 	 	5306	 	
X001NYCS	 	11099 ROUTE 5	 	IRVING	 	NY	 	14081	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X002NYCS	 	11099 ROUTE 5	 	IRVING	 	NY	 	14081	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X001NYFR	 	RTE 96 AND BEAVER CREEK RD	 	FARMINGTON	 	NY	 	14425	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X003NYSB	 	768 BROAD STREET	 	SALAMANCA	 	NY	 	14779	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X002NYSB	 	768 BROAD STREET	 	SALAMANCA	 	NY	 	14779	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X001NYSN	 	310 FOURTH STREET	 	NIAGARA FALLS	 	NY	 	14303	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X001NYTD	 	2384 W RIVER ROAD	 	NICHOLS	 	NY	 	13812	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X002NYTD	 	2384 W RIVER ROAD	 	NICHOLS	 	NY	 	13812	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X004NYTD	 	2384 W RIVER ROAD	 	NICHOLS	 	NY	 	13812	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X005NYTD	 	2384 W RIVER ROAD	 	NICHOLS	 	NY	 	13812	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X006NYTD	 	2384 W RIVER ROAD	 	NICHOLS	 	NY	 	13812	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X001NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X002NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X003NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X004NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X005NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X006NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X007NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X008NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X009NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X010NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X011NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X012NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X013NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X014NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X015NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X016NYTS	 	5218 PATRICK ROAD	 	VERONA	 	NY	 	13478	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X001NYMR	 	4229 STUHLMAN RD	 	VERNON	 	NY	 	13476	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X002NYMR	 	4229 STUHLMAN RD	 	VERNON	 	NY	 	13476	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X003NYMR	 	4229 STUHLMAN RD	 	VERNON	 	NY	 	13476	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X004NYMR	 	4229 STUHLMAN RD	 	VERNON	 	NY	 	13476	 	NY ROCHESTER PENDUM	 	SYRACUSE	 	6605 JOY RD	 	E SYRACUSE	 	NY	 	13057-1107	 	 	0	 	 	 	28.35	 	 	 	0	 	
X001NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X002NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X003NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X004NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X005NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X006NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X007NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X008NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X009NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X010NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X011NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X012NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X013NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X014NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X015NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X016NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X017NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X018NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X019NYEC	 	810 YONKERS AVE	 	YONKERS	 	NY	 	10704	 	NY YONKERS PENDUM	 	LONG ISLAND	 	5-26 45TH AVE	 	LONG ISLAND CITY	 	NY	 	11101-7016	 	 	0	 	 	 	12.88	 	 	 	0	 	
X001PAMN	 	LADBROKE OTB-NEW CASTLE	 	NEW CASTLE	 	PA	 	 	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X001PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X002PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X003PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X004PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X005PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X006PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X007PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X008PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X009PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X010PAPI	 	8199 PERRY HIGHWAY	 	ERIE	 	PA	 	16509	 	OH CLEVELAND PENDUM	 	CLEVELAND	 	1422 SUPERIOR AVE	 	CLEVELAND	 	OH	 	44114-2904	 	 	0	 	 	 	93.42	 	 	 	63938	 	
X001OKBS	 	121 WEST LINCOLN	 	BRISTOW	 	OK	 	74010	 	OK OKLAHOMA CITY LOOMIS	 	TULSA	 	533 S UTICA AVE	 	TULSA	 	OK	 	74104-2610	 	 	0	 	 	 	65.9	 	 	 	0	 	
X001OKKA	 	25230 E HWY 62	 	HARRAH	 	OK	 	73045	 	OK OKLAHOMA CITY LOOMIS	 	TULSA	 	533 S UTICA AVE	 	TULSA	 	OK	 	74104-2610	 	 	0	 	 	 	65.9	 	 	 	0	 	
X002OKKA	 	25230 E HWY 62	 	HARRAH	 	OK	 	73045	 	OK OKLAHOMA CITY LOOMIS	 	TULSA	 	533 S UTICA AVE	 	TULSA	 	OK	 	74104-2610	 	 	0	 	 	 	65.9	 	 	 	0	 	
X001OKLB	 	128 PARADISE RD	 	REDROCK	 	OK	 	74647	 	OK OKLAHOMA CITY LOOMIS	 	TULSA	 	533 S UTICA AVE	 	TULSA	 	OK	 	74104-2610	 	 	0	 	 	 	65.9	 	 	 	0	 	
X001OKCZ	 	7500 HWY 177	 	RED ROCK	 	OK	 	74651	 	OK OKLAHOMA CITY LOOMIS	 	TULSA	 	533 S UTICA AVE	 	TULSA	 	OK	 	74104-2610	 	 	0	 	 	 	65.9	 	 	 	0	 	
X001OKJT	 	830 NORTH BROADWAY	 	CHECOTAH	 	OK	 	74426	 	OK TULSA LOOMIS	 	TULSA	 	533 S UTICA AVE	 	TULSA	 	OK	 	74104-2610	 	 	0	 	 	 	53.08	 	 	 	0	 	
X002OKJT	 	830 NORTH BROADWAY	 	CHECOTAH	 	OK	 	74426	 	OK TULSA LOOMIS	 	TULSA	 	533 S UTICA AVE	 	TULSA	 	OK	 	74104-2610	 	 	0	 	 	 	53.08	 	 	 	0	 	
X001ORCC	 	1501 NW 40TH PLACE	 	LINCOLN CITY	 	OR	 	97367	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X001ORCG	 	3245 NE 50TH PLACE	 	LINCOLN CITY	 	OR	 	97367	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X001ORCW	 	1777 NW 44TH STREET	 	LINCOLN CITY	 	OR	 	97367	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X001ORTR	 	5647 HIGHWAY 126	 	FLORENCE	 	OR	 	97439	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X002ORTR	 	5647 HIGHWAY 126	 	FLORENCE	 	OR	 	97439	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X003ORTR	 	5647 HIGHWAY 126	 	FLORENCE	 	OR	 	97439	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X001ORWP	 	72777 Highway 331	 	PENDLETON	 	OR	 	97801	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X002ORWP	 	72777 Highway 331	 	PENDLETON	 	OR	 	97801	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X003ORWP	 	72777 Highway 331	 	PENDLETON	 	OR	 	97801	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X004ORWP	 	72777 Highway 331	 	PENDLETON	 	OR	 	97801	 	OR PORTLAND OREGON ARMORED	 	SPOKANE	 	806 E SECOND AVE	 	SPOKANE	 	WA	 	99202-2248	 	 	0	 	 	 	151.67	 	 	 	71748	 	
X001PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X002PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X003PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X004PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X005PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X006PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X007PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X008PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X009PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X010PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X011PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X012PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X013PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X014PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X015PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X016PAHC	 	35 EAST 5TH STREET	 	CHESTER	 	PA	 	19013	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X001PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X002PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X003PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X004PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X005PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X006PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X007PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X008PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X009PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X010PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X013PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X014PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X015PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X016PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X017PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X011PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X012PAHA	 	720 BOW CREEK ROAD	 	GRANTVILLE	 	PA	 	17028	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X001PAPE	 	5430 PERKIOMEN AVE	 	READING	 	PA	 	19606	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X001PAPP	 	2090 LINCOLN HIGHWAY EAST	 	LANCASTER	 	PA	 	17602	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X001PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X002PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X003PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X004PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X005PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X006PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X007PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X008PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X009PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X010PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X011PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X012PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X013PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X014PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X015PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X016PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X017PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X018PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X019PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X020PAPL	 	3001 STREET ROAD	 	BENSALEM	 	PA	 	19020	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X001PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X002PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X003PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X005PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X005PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X006PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X007PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X008PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X009PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X010PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X011PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X012PASH	 	1001 N. Delaware Avenue	 	Philadelphia	 	PA	 	19125	 	PA PHILADELPHIA PENDUM	 	PENNSAUKEN	 	1601 HYLTON RD	 	PENNSAUKEN	 	NJ	 	08110-1313	 	 	0	 	 	 	5.69	 	 	 	71746	 	
X001MSHC	 	1150 CASINO STRIP RESORT BLVD	 	ROBINSONVILLE	 	MS	 	38671	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X002MSHC	 	1150 CASINO STRIP RESORT BLVD	 	ROBINSONVILLE	 	MS	 	38671	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X003MSHC	 	1150 CASINO STRIP RESORT BLVD	 	ROBINSONVILLE	 	MS	 	38671	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X004MSHC	 	1150 CASINO STRIP RESORT BLVD	 	ROBINSONVILLE	 	MS	 	38671	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X005MSHC	 	1150 CASINO STRIP RESORT BLVD	 	ROBINSONVILLE	 	MS	 	38671	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X001MSHU	 	1021 CASINO CENTER DR	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X006MSHU	 	1021 CASINO CENTER DR	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X007MSHU	 	1021 CASINO CENTER DR	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X008MSHU	 	1021 CASINO CENTER DR	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X001MSSC	 	1107 CASINO CENTER DR	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X003MSSC	 	1107 CASINO CENTER DR	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X004MSSC	 	1107 CASINO CENTER DR	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X001MSST	 	1477 CASINO STRIP BLVD	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X002MSST	 	1477 CASINO STRIP BLVD	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X003MSST	 	1477 CASINO STRIP BLVD	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X004MSST	 	1477 CASINO STRIP BLVD	 	ROBINSONVILLE	 	MS	 	38664	 	TN MEMPHIS PENDUM	 	MEMPHIS	 	2600 SOUTHERN AVE	 	MEMPHIS	 	TN	 	38111-1530	 	 	0	 	 	 	25.82	 	 	 	0	 	
X001NMCA	 	25845 US HIGHWAY 70	 	MESCALERO	 	NM	 	88340	 	TX EL PASO PENDUM	 	EL PASO	 	Vault Address Known to Couriers	 	EL PASO	 	TX	 	79901-1443	 	 	0	 	 	 	116.84	 	 	 	5726	 	
X002NMCA	 	25845 US HIGHWAY 70	 	MESCALERO	 	NM	 	88340	 	TX EL PASO PENDUM	 	EL PASO	 	Vault Address Known to Couriers	 	EL PASO	 	TX	 	79901-1443	 	 	0	 	 	 	116.84	 	 	 	5726	 	
X003NMCA	 	25845 US HIGHWAY 70	 	MESCALERO	 	NM	 	88340	 	TX EL PASO PENDUM	 	EL PASO	 	Vault Address Known to Couriers	 	EL PASO	 	TX	 	79901-1443	 	 	0	 	 	 	116.84	 	 	 	5726	 	
X001NMIT	 	287 CARRIZO CANYON ROAD	 	MESCALERO	 	NM	 	88340	 	TX EL PASO PENDUM	 	EL PASO	 	Vault Address Known to Couriers	 	EL PASO	 	TX	 	79901-1443	 	 	0	 	 	 	116.84	 	 	 	5726	 	
X002NMIT	 	287 CARRIZO CANYON ROAD	 	MESCALERO	 	NM	 	88340	 	TX EL PASO PENDUM	 	EL PASO	 	Vault Address Known to Couriers	 	EL PASO	 	TX	 	79901-1443	 	 	0	 	 	 	116.84	 	 	 	5726	 	
X003NMIT	 	287 CARRIZO CANYON ROAD	 	MESCALERO	 	NM	 	88340	 	TX EL PASO PENDUM	 	EL PASO	 	Vault Address Known to Couriers	 	EL PASO	 	TX	 	79901-1443	 	 	0	 	 	 	116.84	 	 	 	5726	 	
X004NMIT	 	287 CARRIZO CANYON ROAD	 	MESCALERO	 	NM	 	88340	 	TX EL PASO PENDUM	 	EL PASO	 	Vault Address Known to Couriers	 	EL PASO	 	TX	 	79901-1443	 	 	0	 	 	 	116.84	 	 	 	5726	 	
X005NMIT	 	287 CARRIZO CANYON ROAD	 	MESCALERO	 	NM	 	88340	 	TX EL PASO PENDUM	 	EL PASO	 	Vault Address Known to Couriers	 	EL PASO	 	TX	 	79901-1443	 	 	0	 	 	 	116.84	 	 	 	5726	 	
X001NVFB	 	1440 6TH ST	 	WELLS	 	NV	 	89835	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X002NVFB	 	1440 6TH ST	 	WELLS	 	NV	 	89835	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X001NVGY	 	2050 IDAHO ST	 	ELKO	 	NV	 	89801	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X001NVGQ	 	1660 MOUNTAIN CITY HIGHWAY	 	ELKO	 	NV	 	89801	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X002NVGQ	 	1660 MOUNTAIN CITY HIGHWAY	 	ELKO	 	NV	 	89801	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X001NVRE	 	101 WENDOVER BLVD	 	WENDOVER	 	NV	 	89883	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X002NVRE	 	101 WENDOVER BLVD	 	WENDOVER	 	NV	 	89883	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X001NVRL	 	2065 IDAHO ST	 	ELKO	 	NV	 	89801	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	

 

ATM ID	 	ATM Street Address	 	ATM City	 	ATM State	 	ATM ZIP	 	Vendor Name	 	Bank Name	 	Bank Address	 	City	 	State	 	Zip	 	Phone Number	 	 	Approximate Distance (In miles)	 	 	Location AU	 	
X002NVRL	 	2065 IDAHO ST	 	ELKO	 	NV	 	89801	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X001NVSN	 	101 WENDOVER BLVD	 	WEST WENDOVER	 	NV	 	89883	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X002NVSN	 	101 WENDOVER BLVD	 	WEST WENDOVER	 	NV	 	89883	 	UT SALT LAKE CITY PENDUM	 	SALT LAKE CITY	 	Vault Address Known to Couriers	 	SALT LAKE CITY	 	UT	 	84101-1602	 	 	0	 	 	 	114.24	 	 	 	5307	 	
X001WVGB	 	300 WEST MAIN STREET	 	HITE SULPHUR SPRINGS	 	WV	 	24986	 	VA ROANOKE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X001WAMB	 	2177 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X001WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X002WAMB	 	2177 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X002WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X003WAMB	 	2177 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X003WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X004WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X005WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X006WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X007WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X008WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X009WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X010WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X011WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X012WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X013WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X014WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X015WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X016WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X017WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X018WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X019WAMC	 	2402 AUBURN WAY SOUTH	 	AUBURN	 	WA	 	98002	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X001WANC	 	9750 NOTHWOOD ROAD	 	LYNDEN	 	WA	 	98264	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X002WANC	 	9750 NOTHWOOD ROAD	 	LYNDEN	 	WA	 	98264	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X001WANR	 	5048 MOUNT BAKER HWY	 	DEMING	 	WA	 	98244	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X002WANR	 	5048 MOUNT BAKER HWY	 	DEMING	 	WA	 	98244	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X001WAQC	 	6410 33RD AVE NE	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X002WAQC	 	6410 33RD AVE NE	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X003WAQC	 	6410 33RD AVE NE	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X008WAQC	 	6410 33RD AVE NE	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X009WAQC	 	6410 33RD AVE NE	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X001WASC	 	37500 SE NORTH BEND WAY	 	SNOQUALMIE	 	WA	 	98065	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X002WASC	 	37500 SE NORTH BEND WAY	 	SNOQUALMIE	 	WA	 	98065	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X003WASC	 	37500 SE NORTH BEND WAY	 	SNOQUALMIE	 	WA	 	98065	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X004WASC	 	37500 SE NORTH BEND WAY	 	SNOQUALMIE	 	WA	 	98065	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X005WASC	 	37500 SE NORTH BEND WAY	 	SNOQUALMIE	 	WA	 	98065	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X006WASC	 	37500 SE NORTH BEND WAY	 	SNOQUALMIE	 	WA	 	98065	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X007WASC	 	37500 SE NORTH BEND WAY	 	SNOQUALMIE	 	WA	 	98065	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X008WASC	 	37500 SE NORTH BEND WAY	 	SNOQUALMIE	 	WA	 	98065	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X002WATB	 	2911 QUIL CEDA BLVD	 	MARYSVILLE	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X003WATB	 	2911 QUIL CEDA BLVD	 	MARYSVILLE	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X001WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X002WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X003WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X004WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X005WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X006WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X007WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X008WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X009WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X010WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X011WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X012WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X013WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X014WATC	 	10200 QUIL CEDA BLVD	 	TULALIP	 	WA	 	98271	 	WA SEATTLE PENDUM	 	SEATTLE	 	Vault Address Known to Couriers	 	SEATTLE	 	WA	 	98104-4019	 	 	0	 	 	 	33.89	 	 	 	5319	 	
X001PAMH	 	LADBROKE-HARMAR TOWNSHIP	 	HARMON TOWNSHIP	 	PA	 	10257	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X001PAMM	 	LADBROKE OTB-MOON TOWNSHIP	 	MOON TOWNSHIP	 	PA	 	 	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X001PAMW	 	LADBROKE-WEST MIFFLIN	 	WEST MIFFLIN	 	PA	 	 	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X001PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X002PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X004PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X005PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X006PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X007PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X008PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X009PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X011PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X012PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X013PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X014PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X015PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X016PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X017PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X018PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X019PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X020PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X021PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X022PATM	 	200 RACETRACK ROAD	 	MEADOW LANDS	 	PA	 	15347	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X001PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X002PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X003PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X004PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X005PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X006PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X007PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X008PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X009PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X010PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X011PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X012PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X013PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X014PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X015PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X016PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	
X017PARC	 	120 NORTH SHORE DRIVE	 	PITTSBURGH	 	PA	 	15233	 	WV STAR CITY PENDUM	 	PITTSBURGH	 	500 VISTA PARK DR	 	PITTSBURGH	 	PA	 	15205-1210	 	 	0	 	 	 	7.86	 	 	 	63937	 	

 

EXHIBIT G
Pilot Settlement and Reconciliation Procedures

1.	 	Commencement . The settlement procedures for Pilot Machines (as defined below) shall become effective at 12:00 a.m. Pacific Time on a date mutually agreed upon by Wells Fargo and Client (the “Pilot Start Date”). For purposes of the Pilot, the Pilot Machines shall include only those ATMs separately agreed to in writing. One week prior to the Pilot Start Date, Client shall provide a detailed written description of the currency and coin balances required for the initial cash orders to Wells Fargo intended for use in the Pilot Machines (the “Starting Pilot Cash”). Upon Client’s receipt of the Starting Pilot Cash (which will be deemed to be the time when the Armored Carrier receives the Cash from the Wells Fargo Network Location), the U.S. currency and coin for the dispensing from the Pilot Machines as of the Pilot Start Date shall be the property of Wells Fargo and shall be referred to as the “Pilot Cash.” Client shall remove any Cash that is not Starting Pilot Cash from the Pilot Machines before the Starting Pilot Cash is loaded into the Pilot Machines and the only Cash in the Pilot Machines shall be Wells Fargo owned Cash.	

2.	 	Reports .	

 	A.	 	Daily Reports . By 9:00 a.m., Central Time, on each Business Day after the Pilot Start Date, Client shall deliver to Wells Fargo two daily reports (“Daily Reports”) as follows:	

 	(i)	 	File 1 . A report (the “File 1 Report”) that provides the amount of Cash dispensed from each Pilot Machine between 3:00 p.m. Pacific Time on the day immediately preceding the day on which the immediately preceding File 1 Report was delivered and 3 p.m. Pacific Time of the immediately preceding Business Day (“Daily Dispensed Cash”); and	

 	(ii)	 	File 2 . A report (the “File 2 Report”) that provides the amount of Pilot Cash dispensed from each Pilot Machine serviced since the preceding Business Day from 3:00 p.m. Pacific Time until such Pilot Machine was serviced and cash cassettes swapped by the applicable armored carrier on the immediately preceding Business Day.	

 	B.	 	Armored Carrier Service Report . Utilizing iCom Reporting Systems, on each Business Day, the applicable Armored Carrier shall deliver to Wells Fargo a report reflecting each Pilot Machine serviced and cash cassettes swapped since the preceding report and the Pilot Cash balance in each Pilot Machine at the time of service (together with corrections and adjustments input in the iCom Reporting System, the “Service Report(s)”). Service Reports shall be used by Wells Fargo as part of the reconciliation process contemplated hereby.	

 	C.	 	Daily Report by Wells Fargo . Although the Bank Report will not be supplied to Customer, Wells Fargo will supply Customer similar information for each Pilot Machine daily.	

 

3.	 	Settlements . All settlements with Client of Pilot Cash shall be effected by wire transfer directly into the Settlement Account by 9 a.m. Pacific Time on the same day Client receives the funds from its current provider.	

4.	 	Viewing of Settlement Account . Client shall have viewing access to the Settlement Account during the Pilot if such access is available. If such access is not available during the Pilot, Wells Fargo shall use commercially reasonable efforts to provide information about the Settlement Account requested by Client.	

5.	 	Reconciliation . Following receipt of the Daily Reports each Business Day, Wells Fargo shall endeavor to reconcile all out-of-balance amounts of Pilot Cash from the amounts reported in the Daily Reports and the Service Reports. If at any time Wells Fargo learns that the Pilot Cash is out-of-balance (by use of the bank reports or otherwise), Wells Fargo shall notify Client of the imbalance within three (3) days of such discovery, and within sixty (60) days of providing such notice to Client, Wells Fargo shall credit or debit, as applicable, the Operating Account (as defined below) for such overage or shortage. Variances will be settled as of the last Business Day of the month when the difference reaches sixty (60) days.	

6.	 	Receivables. Notwithstanding anything in this letter agreement to the contrary, Wells Fargo and Client agree that during the Pilot, Wells Fargo owns the Pilot Cash and any receivables arising from such Pilot Cash being dispensed.	

7.	 	Fees. Client agrees to pay Wells Faro the Fees for the Pilot calculated in accordance with the terms of the Fee Letter.	

 

EXHIBIT G
Form of Bank Report
See attached

 
EXHIBIT H
Vault Summary Report
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
 	 	Delivery	 	 	 	Beginning	 	 	 	 	 	 	 	 	 	 	Residual	 	 	Not Loaded	 	 	Current	 	 	Receipt	 	 	Adjustment	 	 	 	 	 	 	Ending	 	 	Emergency	 	 	Bagged	 	 	Bagged	 	 	Available	 	 	Completed	
Transport	 	Date	 	Denomination	 	Balance	 	 	Bulk In	 	 	Bulk Out	 	 	Removed	 	 	In ATM	 	 	Load	 	 	Amount	 	 	Amount	 	 	Variance	 	 	Balance	 	 	Reserve	 	 	Next Day	 	 	Site Swap	 	 	Inventory	 	 	Date	
Armored Carrier #1	 	10/12/20XX	 	Hundreds	 	$	311,700.00	 	 	$	0.00	 	 	$	0.00	 	 	$	49,500.00	 	 	$	0.00	 	 	$	134,000.00	 	 	$	49,500.00	 	 	$	0.00	 	 	$	0.00	 	 	$	227,200.00	 	 	$	70,000.00	 	 	$	67,000.00	 	 	$	0.00	 	 	$	90,200.00	 	 	10/13/20XX 11:19AM	
Armored Carrier #1	 	10/12/20XX	 	Twenties	 	$	553,560.00	 	 	$	28,000.00	 	 	$	0.00	 	 	$	54,520.00	 	 	$	0.00	 	 	$	196,000.00	 	 	$	54,520.00	 	 	$	0.00	 	 	$	0.00	 	 	$	440,080.00	 	 	$	140,000.00	 	 	$	122,000.00	 	 	$	0.00	 	 	$	178,080.00	 	 	10/13/20XX 11:19AM	
Armored Carrier #1	 	10/12/20XX	 	Fives	 	$	18,325.00	 	 	$	0.00	 	 	$	0.00	 	 	$	4,290.00	 	 	$	0.00	 	 	$	6,000.00	 	 	$	4,290.00	 	 	$	0.00	 	 	$	0.00	 	 	$	16,615.00	 	 	$	1,500.00	 	 	$	4,000.00	 	 	$	0.00	 	 	$	11,115.00	 	 	10/13/20XX 11:19AM	
Armored Carrier #1	 	10/12/20XX	 	Ones	 	$	6,004.00	 	 	$	0.00	 	 	$	0.00	 	 	$	1,411.00	 	 	$	0.00	 	 	$	1,900.00	 	 	$	1,411.00	 	 	$	0.00	 	 	$	0.00	 	 	$	5,515.00	 	 	$	1,000.00	 	 	$	1,100.00	 	 	$	0.00	 	 	$	3,415.00	 	 	10/13/20XX 11:19AM	
Armored Carrier #2	 	10/12/20XX	 	Hundreds	 	$	935,000.00	 	 	$	100,000.00	 	 	$	0.00	 	 	$	102,100.00	 	 	$	0.00	 	 	$	320,000.00	 	 	$	101,500.00	 	 	$	0.00	 	 	$	600.00	 	 	$	817,100.00	 	 	$	140,000.00	 	 	$	18,000.00	 	 	$	0.00	 	 	$	659,100.00	 	 	10/13/20XX 11:12AM	
Armored Carrier #2	 	10/12/20XX	 	Twenties	 	$	2,073,560.00	 	 	$	200,000.00	 	 	$	0.00	 	 	$	144,020.00	 	 	$	0.00	 	 	$	628,000.00	 	 	$	143,740.00	 	 	$	0.00	 	 	$	280.00	 	 	$	1,789,580.00	 	 	$	280,000.00	 	 	$	344,000.00	 	 	$	0.00	 	 	$	1,165,580.00	 	 	10/13/20XX 11:12AM	
Armored Carrier #2	 	10/12/20XX	 	Fives	 	$	62,135.00	 	 	$	0.00	 	 	$	0.00	 	 	$	13,670.00	 	 	$	0.00	 	 	$	19,500.00	 	 	$	13,640.00	 	 	$	0.00	 	 	$	30.00	 	 	$	56,305.00	 	 	$	1,500.00	 	 	$	11,500.00	 	 	$	0.00	 	 	$	43,305.00	 	 	10/13/20XX 11:12AM	
Armored Carrier #2	 	10/12/20XX	 	Ones	 	$	22,430.00	 	 	$	0.00	 	 	$	0.00	 	 	$	4,607.00	 	 	$	0.00	 	 	$	5,900.00	 	 	$	4,588.00	 	 	$	0.00	 	 	$	19.00	 	 	$	21,137.00	 	 	$	1,500.00	 	 	$	3,400.00	 	 	$	0.00	 	 	$	16,237.00	 	 	10/13/20XX 11:12AM	
Armored Carrier #3	 	10/12/20XX	 	Hundreds	 	$	50,500.00	 	 	$	0.00	 	 	$	0.00	 	 	$	4,800.00	 	 	$	0.00	 	 	$	10,000.00	 	 	$	4,800.00	 	 	$	0.00	 	 	$	0.00	 	 	$	45,300.00	 	 	$	10,000.00	 	 	$	0.00	 	 	$	0.00	 	 	$	35,300.00	 	 	10/13/20XX 8:39AM	
Armored Carrier #3	 	10/12/20XX	 	Twenties	 	$	133,440.00	 	 	$	0.00	 	 	$	0.00	 	 	$	10,560.00	 	 	$	0.00	 	 	$	40,000.00	 	 	$	10,560.00	 	 	$	0.00	 	 	$	0.00	 	 	$	104,000.00	 	 	$	20,000.00	 	 	$	0.00	 	 	$	0.00	 	 	$	84,000.00	 	 	10/13/20XX 8:39AM	
Armored Carrier #3	 	10/12/20XX	 	Fives	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	10/13/20XX 8:39AM	
Armored Carrier #3	 	10/12/20XX	 	Ones	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	$	0.00	 	 	10/13/20XX 8:39AM	
 	 	 	
Column Header	 	Column Description	
Transport	 	Armored Carrier	
Delivery Date	 	Date the vendor is reporting	
Denomination	 	Listing of the dollar denominations in the vendor’s inventory	
Beginning Balance	 	Vendor vault balance at the start of reporting	
Bulk In	 	Funds picked up at the bank (funds coming into the vendor vault)	
Bulk Out	 	Funds scheduled to be put into ATMs or returned to the bank (funds going out of the vendor vault)	
Residual Removed	 	Funds removed from the ATMs and returned to the vendor vault	
Not Loaded In ATM	 	Funds taken to the ATM to be loaded but returned to the vendor vault	
Current Load	 	Funds loaded into the ATMs on date of reporting	
Receipt Amount	 	Amount from the ATMs that should have been returned to the vendor vault according to the ATM receipts	
Adjustment Amount	 	Negative for funds leaving the vendor vault and positive for vault is a negative adjustment.	
Variance	 	Difference between the Residual Removed and Receipt amount	
Ending Balance	 	Vendor vault balance after funds have been picked up from the bank and delivered to ATMs	
Emergency Reserve	 	Funds that remain at the vendor vault	
Bagged Next Day	 	Funds that are prepared to be put in ATMs the next day	
Bagged Site Swap	 	Funds is going out on truck next day	
Available Inventory	 	Funds the vault has available for use, after bagged for next day	
Completed Date	 	Date and time the Vault Summary was completed	

 
Actual Position Report
 	 	 	 	 	 	 	
Vendor Name	 	ATM	 	Actual Position	 	
Armored Vendor #1	 	123456a	 	$	44,976.00	 	
Armored Vendor #1	 	123456b	 	$	38,745.00	 	
Armored vendor #1	 	123456c	 	$	30,406.00	 	
Armored vendor #1	 	123456d	 	$	47,369.00	 	
Armored vendor #1	 	123456e	 	$	19,951.00	 	
Armored vendor #1	 	123456f	 	$	63,420.00	 	
Armored vendor #1	 	Vault Diff Total	 	$	(17,825.00	)	
Armored vendor #1	 	Vault Total	 	$	693,565.00	 	
Armored vendor #2	 	456789a	 	$	59,913.00	 	
Armored vendor #2	 	456789b	 	$	35,140.00	 	
Armored vendor #2	 	456789c	 	$	26,480.00	 	
Armored vendor #2	 	456789d	 	$	42,367.00	 	
Armored vendor #2	 	Vault Diff Total	 	$	(15,415.00	)	
Armored vendor #2	 	Vault Total	 	$	2,692,511.00	 	
 	 	 	 	 	 	
 	 	 	 	$	3,761,603.00	 	

Column Headers	 	Column Descriptions	
Vendor Name	 	Armored Vendor reporting ATM and vault position	
ATM	 	Unique ATM identifier for the ATM being reported	
Vault Diff Total	 	Difference between the vendor reported vault totals and the Wells Fargo GL	
Vault Total	 	Vendor reported vault totals	
Actual Position	 	Amount of funds in the ATM or Vault reported on the GL	

 
Over-Short Report
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
Vendor	 	 	 	 	 	 	 	 	 	 	 	 	 	Resolved	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Response	 	 	 	 	 	
Type	 	Vendor ID	 	State	 	Resolution	 	ATM ID	 	Resolved	 	 	Date	 	 	Amount	 	 	Type	 	Balance Date	 	 	Over/Short	 	Date Sent	 	 	Date Due	 	 	Date	 	 	Vendor Response	 	Comments	
Certegy	 	Armored Vendor #1	 	MN	 	Wash	 	12345a	 	TRUE	 	 	9/25/20XX	 	 	$	(100.00	)	 	Cash	 	9/7/20XX	 	 	SHORT	 	9/11/20XX	 	 	11/11/20XX	 	 	9/25/20XX	 	 	Per agreement, with customer, okay to wash 9/7 short $100.00 ATM 12345a with 9/7 over $101.00 ATM 45678b net difference $1.0 on 9/7 ATM 45678b	 	Balance sheet and iCOM match	
Certegy	 	Armored Vendor #2	 	MN	 	Wash	 	45678b	 	TRUE	 	 	9/25/20XX	 	 	$	101.00	 	 	Cash	 	9/7/20XX	 	 	OVER	 	9/11/20XX	 	 	11/11/20XX	 	 	9/25/20XX	 	 	Per agreement, with customer, okay to wash 9/7 short $100.00 ATM 12345a with 9/7 over $101.00 ATM 45678b net difference $1.0 on 9/7 ATM 45678b	 	Balance sheet and iCOM match	
 	 	 	
Column Headers	 	Column Descriptions	
Vendor Type	 	Customer whose ATM was Over/Short at the time of balancing	
Vendor ID	 	Name or identifier of the armored carrier which serviced the ATM	
State	 	State in which the ATM is located	
Resolution	 	How the over/short for the ATM was resolved	
ATM ID	 	Unique ATM identifier	
Resolved	 	True/False, identifies whether or not the ATM Over/Short has been resolved	
Resolved Date	 	Date which the ATM Over/Short was resolved	
Amount	 	Amount of the ATM Over/Short	
Type	 	What caused the ATM to be Over/Short	
Balance Date	 	Balancing date which the ATM Over/Short occurred	
Over/Short	 	Whether the ATM is Over or Short at the time of balancing	
Date Sent	 	The date which the ATM over/short is reported to Wells Fargo	
Date Due	 	Set to 60 days after the date the Over/Short was reported to Wells Fargo. After 60 days the ATM Over/Short is written off	
Response Date	 	The date which the vendor responds to the ATM Over/Short	
Vendor Response	 	Response from the vendor to the ATM Over/Short	
Comments	 	Additional comments provided by Wells Fargo regarding the ATM Over/Short.	

 
Over-Short Report
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
Vendor	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Response	 	 	Vendor	 	 	 	 	
Type	 	Vendor ID	 	State	 	Resolution	 	 	ATM ID	 	Resolved	 	 	Amount	 	 	Type	 	Balance Date	 	 	Over/Short	 	Date Sent	 	 	Date Due	 	Date	 	 	Response	 	 	Comments	 	
Certegy	 	Armored Vendor #1	 	MN	 	 	 	 	 	2047306V	 	FALSE	 	 	$	(6,577.00	)	 	Cash	 	10/12/20XX	 	 	SHORT	 	10/16/20XX	 	 	12/16/20XX	 	 	 	 	 	 	 	 	 	Balance sheet and iCOM do not match	 	
Certegy	 	Armored Vendor #2	 	MN	 	 	 	 	 	2385301V	 	FALSE	 	 	$	(545.00	)	 	Cash	 	10/12/20XX	 	 	SHORT	 	10/16/20XX	 	 	12/16/20XX	 	 	 	 	 	 	 	 	 	Balance sheet and iCOM do not match.	 	
Certegy	 	Armored Vendor #2	 	MN	 	 	 	 	 	1421706V	 	FALSE	 	 	$	(252.00	)	 	Cash	 	10/11/20XX	 	 	SHORT	 	10/16/20XX	 	 	12/16/20XX	 	 	 	 	 	 	 	 	 	Balance sheet and iCOM match	 	
Certegy	 	Armored Vendor #3	 	MN	 	 	 	 	 	2243406V	 	FALSE	 	 	$	(240.00	)	 	Cash	 	10/6/20XX	 	 	SHORT	 	10/16/20XX	 	 	12/16/20XX	 	 	 	 	 	 	 	 	 	Balance sheet and iCOM match	 	
 	 	 	
Column Headers	 	Column Descriptions	
Vendor Type	 	Customer who’s ATM was Over/Short at the time of balancing	
Vendor ID	 	Name or identifier of the armored carrier which serviced the ATM	
State	 	State in which the ATM is located	
Resolution	 	How the over/short for the ATM was resolved	
ATM ID	 	Unique ATM identifier	
Resolved	 	True/False, identifies whether or not the ATM Over/Short has been resolved	
Amount	 	Amount of the ATM Over/Short	
Type	 	What caused the ATM to be Over/Short	
Balance Date	 	Balancing date which the ATM Over/Short occurred	
Over/Short	 	Whether the ATM is Over or Short at the time of balancing	
Date Sent	 	The date which the ATM over/short is reported to Wells Fargo	
Date Due	 	Set to 60 days after the date the Over/Short was reported to Wells Fargo. After 60 days the ATM Over/Short is written off	
Response Date	 	The date which the vender responds to the ATM Over/Short	
Vendor Response	 	Response from the vender to the ATM Over/Short	
Comments	 	Additional comments provided by Wells Fargo regarding the ATM Over/Short.	

EXHIBIT 31.1
GLOBAL CASH ACCESS HOLDINGS, INC.
 CERTIFICATION
I, Scott Betts, certify that:

1.	 	I have reviewed this annual report on Form 10-K/A of Global Cash Access Holdings, Inc.; and	

2.	 	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.	
 	 	 	 	 	
Dated: April 11, 2011 	By:  	/s/ Scott Betts  	 	
 	 	Scott Betts 	 	
 	 	Chief Executive Officer 	 	

 	 	 	 	 	
EXHIBIT 31.2
GLOBAL CASH ACCESS HOLDINGS, INC.
 CERTIFICATION
I, Mary E. Higgins, certify that:

1.	 	I have reviewed this annual report on Form 10-K/A of Global Cash Access Holdings, Inc.; and	

2.	 	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.	
 	 	 	 	 	
Dated: April 11, 2011 	By:  	/s/ Mary E. Higgins  	 	
 	 	Mary E. Higgins 	 	
 	 	Chief Financial Officer