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EXHIBIT INDEX
Exhibit
Number Exhibit Title Form Date Number
Filed
Herewith
Incorporated by Reference
3.1 Tenth Amended and Restated Certificate of
Incorporation of the Registrant.
S-1(A2) April 26, 2010 3.02
3.2 Amended and Restated Bylaws of the Registrant. S-1(A4) June 29, 2010 3.04
4.1 Ninth Amended and Restated Registration Rights
Agreement by and among the Registrant, certain
stockholders and certain warrant holders of the
Registrant.
S-1(A4) June 29, 2010 4.01
4.2 First Amendment to Ninth Amended and Restated
Registration Rights Agreement by and among the
Registrant, certain stockholders and certain warrant
holders of the Registrant.
S-1(A7) July 19, 2010 4.02
10.1 Form of Indemnity Agreement. S-1(A4) June 29, 2010 10.01
10.2* Second Amended and Restated 2001 Stock Plan
and forms of notice of stock option grant, stock
option agreement and stock option exercise letter.
S-1(A3) June 2, 2010 10.02
10.3* 2010 Equity Incentive Plan and forms of notice of
stock option grant, stock option award agreement,
notice of restricted stock award, restricted stock
agreement, notice of stock bonus award, stock
bonus award agreement, notice of stock
appreciation right award, stock appreciation right
award agreement, notice of restricted stock unit
award, restricted stock unit award agreement, notice
of performance shares award and performance
shares agreement.
S-1(A4) June 29, 2010 10.03
10.4 Lease Agreement between Registrant and Foothill
Technology Center, dated July 8, 2005, as amended
on August 21, 2008 and July 30, 2009.
S-1 February 26, 2010 10.04
10.5 Third Amendment to Lease Agreement between
Registrant and Foothill Technology center, dated
May 24, 2010.
X
10.6† Amended and Restated Prepaid Card Program
Agreement, dated as of May 27, 2010, by and
among the Registrant, Wal-Mart Stores, Inc., Wal-
Mart Stores Texas, L.P., Wal-Mart Louisiana, LLC,
Wal-Mart Stores East, Inc., Wal-Mart Stores, L.P.
and GE Money Bank.
S-1(A6) July 13, 2010 10.05
10.7† Card Program Services Agreement, dated as of
October 27, 2006, by and between the Registrant
and GE Money Bank, as amended.
S-1(A6) July 13, 2010 10.06
10.8† Program Agreement, dated as of November 1, 2009,
by and between the Registrant and Columbus Bank
and Trust Company.
S-1(A6) July 13, 2010 10.07
10.9† Agreement for Services, dated as of September 1,
2009, by and between the Registrant and Total
System Services, Inc.
S-1(A6) July 13, 2010 10.08
10.10† Master Services Agreement, dated as of May 28,
2009, by and between the Registrant and Genpact
International, Inc.
S-1(A6) July 13, 2010 10.09
10.11 Amendment No. 1 to Master Services Agreement,
dated as of November 3, 2010, by and between the
Registrant and Genpact International, Inc.
X
10.12 Sixth Amended and Restated Loan and Line of
Credit Agreement between Columbus Bank and
Trust Company and Registrant, dated March 24,
2010.
S-1(A2) April 26, 2010 10.10