Document:

Exhibit 10.50

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 1st, 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.

 

- 13 -

 

	 	(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.

 

- 17 -

 

	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.

 

- 18 -

 

	 	(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	 	 

 

- 21 -

 

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.

 

- 1 -

 

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 3rd 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

 

- 1 -

 

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

 

- 2 -

 

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

 

- 1 -

 

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

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.

 

4

 

	 	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.

 

5

 

	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.

 

6

 

	 	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.

 

7

 

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.

 

8

 

	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.

 

9

 

	 	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.

 

10

 

	 	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.

 

11

 

	 	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.

 

12

 

	 	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.

 

13

 

	 	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 10th 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
20th 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.

 

14

 

	 	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.

 

15

 

	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.

 

16

 

	 	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.

 

17

 

	 	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;

 

18

 

	 	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.

 

19

 

	 	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.

 

20

 

	 	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.

 

21

 

	 	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.

 

22

 

	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.

 

23

 

	 	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.

 

24

 

	 	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.

 

25

 

	 	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.

 

26

 

	 	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).

 

27

 

	 	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 2nd 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]

 

36

 

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 

 

- 2 -

 

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.

 

- 3 -

 

	 	(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.

 

- 4 -

 

	 	(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.

 

- 5 -

 

	 	(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.

 

- 6 -

 

	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.

 

- 7 -

 

	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.

 

- 8 -

 

	 	(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.

 

- 9 -

 

	 	(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.

 

- 10 -

 

	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.

 

- 11 -

 

	 	 	 	 	 	 	 
	 	 	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

 

- 12 -

 

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:	 	 

 

- 2 -

 

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

 

- 3 -

 

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.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00187-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00187-of-00352.parquet"}]]