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Incorporated by Reference
Exhibit
Number Exhibit Title Form Date Number
Filed
Herewith
10.10†† First Amendment To Walmart MoneyCard Program
Agreement dated as of January 12, 2012, (the “Tri-Party
Agreement Amendment”) by and among Green Dot
Corporation and Walmart Stores Texas L.P., Wal-Mart
Louisiana, LLC, Wal-Mart Stores Arkansas, LLC, Wal-Mart
Stores East, L.P., Wal-Mart Stores, Inc., and GE Money
Bank.
X
10.11† 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
10.12† 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
10.13† 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
10.14†† Material Terms Amendment to Agreement for Services,
dated as of January 19, 2012, and between Green Dot
Corporation and Total System Services, Inc.
X
10.15† 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
10.16 Amendment No. 1 to Master Services Agreement, dated as
of November 3, 2010, by and between the Registrant and
Genpact International, Inc.
10-K February 28, 2011 10.11
10.17 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 10.1
10.18 Modification Agreement, dated March 31, 2010, between
the Registrant and CB&T, a division of Synovus Bank.
10-Q May 10, 2011 10.2
10.19* Offer letter to William D. Sowell from the Registrant, dated
January 28, 2009.
S-1 February 26, 2010 10.11
10.20* Form of Executive Severance Agreement. S-1(A2) April 26, 2010 10.12
10.21* 2011 Executive Officer Incentive Bonus Plan. 10-Q May 10, 2011 10.1
10.22* 2012 Executive Officer Incentive Bonus Plan. X
10.23 Warrant to purchase shares of common stock of the
Registrant.
S-1(A6) July 13, 2010 10.15
10.24 Amendment No.1 to Warrant to purchase shares of
common stock of the Registrant.
X
10.25 Class A Common Stock Issuance Agreement, dated as of
May 27, 2010, between the Registrant and Wal-Mart
Stores, Inc.
S-1(A6) July 13, 2010 10.17
10.26 Share Exchange 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.
8-K December 14,
2011
10.01
10.27 Voting Agreement, dated as of May 27, 2010, between the
Registrant and Wal-Mart Stores, Inc.
S-1(A4) June 29, 2010 10.18
10.28* Separation Agreement and Release of Claims, dated as of
February 24, 2012, between the Registrant and Mark T.
Troughton.
X
10.29 Voting Agreement and Irrevocable Proxy, dated as of
February 24, 2012, between the Registrant and Mark T.
Troughton.
X