NetSpend 2010 Annual Report Download - page 69

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Table of Contents
65
Exhibit Number Description of Exhibits
10.31
Form of NetSpend Holdings, Inc. Stock Option Award Agreement (Performance-
Based Vesting) filed as Exhibit 10.31 to NetSpend Holdings, Inc.'s Form S-
1/A (Reg.
No. 333
-
168127) on August 31, 2010, and incorporated by reference herein)
10.32
Memorandum of Understanding, dated as of September 9, 2010, by and between
ACE Cash Express, Inc. and NetSpend Corporation (filed as Exhibit 10.32 to
NetSpend Holdings, Inc.'s Form S
-1/A (Reg. No. 333-168127) on September 17,
2010, and incorporated by reference herein)
21.1
List of subsidiaries (filed as Exhibit 21.1 to NetSpend Holdings, Inc.'s Form S-1
(Reg. No. 333
-
168127) on July 15, 2010, and incorporated by reference herein)
23.1
Consent of KPMG LLP
31.1
Certification of Chief Executive Officer of NetSpend pursuant to Section 302 of the
Sarbanes
-
Oxley Act of 2002
31.2
Certification of Chief Financial Officer of NetSpend pursuant to Section 302 of the
Sarbanes
-
Oxley Act of 2002
32.1
Certification of the Chief Executive Officer and the Chief Financial Officer of
NetSpend pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002
32.2
Certification by principal financial officer pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002