President
FOR DEFENDANTS
VISA INC., VISA
U.S.A. INC., AND VISA
INTERNATIONAL SERVICE ASSOCIATION Dated: October 19,
2012
By:
/s/ Joshua Floum
Joshua Floum
General Counsel
FOR DEFENDANTS
MASTERCARD
INTERNATIONAL
INCORPORATED AND MASTERCARD
INCORPORATED Dated: October
19, 2012
By:
/s/ Noah Hanft
Noah Hanft
General Counsel and Chief Franchise
Integrity
Officer
FOR DEFENDANTS
BANK OF AMERICA, N.A. AND BANK OF AMERICA
CORPORATION Dated: October 19, 2012
By:
/s/ David C. Darnell
David C. Darnell
Co-Chief Operating Officer
101
FOR DEFENDANTS
BA MERCHANT SERVICES LLC, FORMERLY KNOWN AS NATIONAL
PROCESSING, INC.) Dated: October 19, 2012
By:
/s/ JoAnn P. Carlton
JoAnn P. Carlton
Executive Vice President, General
Counsel
FOR DEFENDANT
FIA CARD SERVICES, N.A., FORMERLY KNOWN AS MBNA AMERICA BANK,
N.A. AND BANK OF AMERICA, N.A. (USA) Dated: October 19, 2012
By:
/s/ Susan R. Faulkner
Susan R. Faulkner
Senior Vice President, Consumer &
Small
Business Product Executive
FOR DEFENDANTS
BARCLAYS BANK DELAWARE AND
BARCLAYS BANK PLC (IN ITS INDIVIDUAL CAPACITY AND AS SUCCESSOR IN INTEREST TO
BARCLAYS FINANCIAL CORP.) Dated: October 19, 2012
By:
/s/ Clinton Walker
Clinton Walker
Secretary and General Counsel
Barclays Bank
Delaware
102
FOR DEFENDANTS
CAPITAL ONE BANK (USA), N.A., CAPITAL ONE, N.A. (AS
SUCCESSOR TO CAPITAL ONE F.S.B.), AND CAPITAL ONE FINANCIAL CORPORATION
Dated: October 19, 2012
By:
/s/ John G. Finneran, Jr.
John G. Finneran, Jr.
General Counsel
FOR DEFENDANTS
CHASE
BANK USA, N.A., CHASE MANHATTAN BANK USA, N.A., JPMORGAN CHASE BANK, N.A.,
JPMORGAN CHASE & CO., BANK ONE CORPORATION, AND BANK ONE DELAWARE, N.A.
Dated: October 19, 2012
By:
/s/ Gordon A. Smith
Gordon A. Smith
Co-CEO Chase Consumer and Community
Banking
FOR DEFENDANT
CHASE PAYMENTECH SOLUTIONS, LLC Dated: October 19, 2012
By:
/s/ Daniel J. Charron
Daniel J. Charron
Executive Vice President
FOR DEFENDANT
CITIGROUP INC. Dated: October 19, 2012
By:
/s/ Rohan Weerasinghe
Rohan Weerasinghe
General Counsel and Corporate Secretary
103
FOR DEFENDANT
CITICORP Dated: October 19, 2012
By:
/s/ Anita Romero
Anita Romero
General Counsel and Secretary
FOR DEFENDANT
CITIBANK, N.A., ON BEHALF OF ITSELF
AND AS SUCCESSOR IN INTEREST TO
CITIBANK (SOUTH DAKOTA), N.A. Dated: October 19, 2012
By:
/s/ Anita Romero
Anita Romero
General Counsel and Secretary
FOR DEFENDANT
FIFTH THIRD BANCORP Dated: October 19, 2012
By:
/s/ James R. Hubbard
James R. Hubbard
Senior Vice President and Chief Legal
Officer
FOR DEFENDANT
FIRST NATIONAL BANK OF OMAHA Dated October 19, 2012
By:
/s/ Nicholas W. Baxter
Nicholas W. Baxter
Senior Vice President
FOR DEFENDANT
HSBC
FINANCE CORPORATION Dated: October 19, 2012
By:
/s/ Patrick J. Burke
Patrick J. Burke
Chief Executive Officer
104
FOR DEFENDANT
HSBC BANK USA, N.A. Dated: October 19, 2012
By:
/s/ Mark L. LoSocco
Mark L. LoSocco
Executive Vice President and General
Counsel,
Litigation and Employment &
Benefits Law
FOR DEFENDANT
HSBC NORTH
AMERICA HOLDINGS INC. Dated: October 19, 2012
By:
/s/ Eric K. Ferren
Eric K. Ferren
Chief Accounting Officer
FOR DEFENDANT
HSBC
HOLDINGS PLC Dated: October 19, 2012
By:
/s/ Stuart A. Levey
Stuart A. Levey
Chief Legal