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EXHIBIT INDEX
Incorporated by Reference
Exhibit
Number Exhibit Title Form Date Number
Filed
Herewith
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
3.3 Certificate of Designations of Series A Convertible Junior
Participating Non-Cumulative Perpetual Preferred Stock of
Green Dot Corporation dated as of December 8, 2011
8-K December 14,
2011
3.01
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
4.3 Second Amendment to the Ninth Amended and Restated
Registration Rights Agreement dated as of December 8,
2011 among Green Dot Corporation, Sequoia Capital
Franchise Fund, L.P., Sequoia Capital USGF Principals
Fund IV L.P., Sequoia Capital Franchise Partners, L.P.,
Sequoia Capital U.S. Growth Fund IV, L.P., PayPal, Inc.,
TCV VII, L.P., TCV VII (A), L.P., TCV Member Fund, L.P.,
YKA Partners Ltd. and David William Hanna Trust dated
October 30, 1989
8-K December 11,
2011
4.01
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* 2010 Employee Stock Purchase Plan. S-1(A4) June 29, 2010 10.19
10.5 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
10.6 Third Amendment to Lease Agreement between Registrant
and Foothill Technology center, dated May 24, 2010.
10-K February 28, 2011 10.5
10.7 Standard Sublease, dated January 12, 2010, between the
Registrant and Telscape Communications, Inc., as
amended.
10-Q November 3, 2010 10.01
10.8 Lease Agreement between Registrant and Wells REIT II -
Pasadena Corporate Park L.P., dated December 5, 2011
X
10.9† 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