MERCHANT SERVICES LLC (FORMERLY KNOWN AS NATIONAL PROCESSING, INC.)
Dated:
September 10, 2018.
By:
/s/ JoAnn P. Carlton
JoAnn P. Carlton
Executive Vice President,
General Counsel
FOR DEFENDANTS
BARCLAYS BANK DELAWARE, BARCLAYS DELAWARE HOLDINGS, LLC, AND BARCLAYS BANK PLC
(IN ITS INDIVIDUAL CAPACITY AND AS SUCCESSOR IN INTEREST TO BARCLAYS FINANCIAL
CORP.)
Dated:
September 5, 2018.
By:
/s/ Clinton Walker
Clinton Walker
Managing Director and Assistant Secretary
Barclays Bank Delaware
44
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:
September 13, 2018.
By:
/s/ Matthew W. Cooper
Matthew Cooper
General Counsel
FOR DEFENDANTS
JPMORGAN CHASE BANK, N.A. AND JPMORGAN CHASE & CO. (AND AS SUCCESSOR TO BANK ONE
CORPORATION)
Dated:
_______________, 2018.
By:
/s/ Gordon A. Smith
Gordon A. Smith
President of JPMorgan Chase & Co.
and Chief Executive Officer of Chase
Consumer and Community Banking
FOR DEFENDANT
CHASE BANK USA, N.A. (AND AS SUCCESSOR TO CHASE MANHATTAN BANK USA, N.A. AND
BANK ONE, DELAWARE, N.A.)
Dated:
September 11, 2018.
By:
/s/ Jennifer Piepszak
Jennifer Piepszak
Chief Executive Officer of
Chase Bank USA, N.A.
FOR DEFENDANT
PAYMENTECH, LLC (AND AS SUCCESSOR TO CHASE PAYMENTECH SOLUTIONS, LLC)
Dated:
_______________, 2018.
By:
/s/ Kimberly Fitzsimmons
Kimberly Fitzsimmons
President and Chief Executive Officer of Paymentech, LLC
FOR DEFENDANT
CITIGROUP INC.
Dated:
September 17, 2018.
By:
/s/ Rohan Weerasinghe
Rohan Weerasinghe
General Counsel and Corporate Secretary
45
FOR CITICORP LLC AS SUCCESSON IN
INTEREST TO DEFENDANT CITICORP
Dated:
September 17, 2018.
By:
/s/ Rohan Weerasinghe
Rohan Weerasinghe
General Counsel and Corporate Secretary
FOR DEFENDANT
CITIBANK, N.A., ON BEHALF OF ITSELF
AND AS SUCCESSOR IN INTEREST TO
CITIBANK (SOUTH DAKOTA), N.A.
Dated:
September 17, 2018.
By:
/s/ Anita Romero
Anita Romero
General Counsel and Secretary
FOR DEFENDANT
FIFTH THIRD BANCORP
Dated:
September 13, 2018.
By:
/s/ Susan B. Zaunbrecher
Susan B. Zaunbrecher
Chief Legal Officer and Corporate Secretary
FOR DEFENDANT
FIRST NATIONAL BANK OF OMAHA
Dated:
_______________, 2018.
By:
/s/ Nicholas W. Baxter
Nicholas W. Baxter
Senior Vice President
FOR DEFENDANT
HSBC FINANCE CORPORATION
Dated:
_______________, 2018.
By:
/s/ Kathryn Madison
Kathryn Madison
President and Chief Executive Officer
FOR DEFENDANT
HSBC BANK USA, N.A.
Dated:
_______________, 2018.
By:
/s/ Mark A. Steffensen
Mark A. Steffensen
Senior Executive Vice President
46
FOR DEFENDANT
HSBC NORTH AMERICA HOLDINGS INC.
Dated:
_______________, 2018.
By:
/s/ Mark A. Steffensen
Mark A. Steffensen
Senior Executive Vice President
FOR DEFENDANT
HSBC HOLDINGS PLC
Dated:
September 6, 2018.
By:
/s/ Shawn Chen
Shawn Chen
Global Co-General Counsel for Litigation
and Regulatory Enforcement
FOR DEFENDANT
HSBC BANK PLC
Dated:
September 6, 2018.
By:
/s/ Shawn Chen
Shawn Chen
Global Co-General Counsel for Litigation
and Regulatory Enforcement
FOR DEFENDANT
THE PNC FINANCIAL SERVICES GROUP, INC, SUCCESSOR BY MERGER TO NATIONAL CITY
CORPORATION
Dated:
_______________, 2018.
By: /s/ E. William Parsley
E. William Parsley
Executive Vice President and
Chief Operating Officer
FOR DEFENDANT
PNC BANK, NATIONAL ASSOCIATION, SUCCESSOR BY MERGER TO NATIONAL CITY BANK AND
NATIONAL CITY BANK