Green Dot 2013 Annual Report Download - page 101

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Incorporated by Reference
Exhibit
Number Exhibit Title Form Date Number Filed
Herewith
23.1 Consent of Ernst & Young LLP, independent registered
public accounting firm. X
24.1 Power of Attorney (included on the signature page of this
Annual Report on Form 10-K). X
31.1 Certification of Steven W. Streit, Chief Executive Officer
and Chairman of the Board of Directors, pursuant to Rule
13a-14(a)/15d-14(a), as adopted pursuant to Section 302
of the Sarbanes-Oxley Act of 2002.
X
31.2 Certification of Grace T. Wang, Chief Financial Officer,
pursuant to Rule 13a-14(a)/15d-14(a), as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
X
32.1 Certification of Steven W. Streit, Chief Executive Officer
and Chairman of the Board of Directors, pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002.
X
32.2 Certification of Grace T. Wang, Chief Financial Officer,
pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002.
X
101.INS XBRL Instance Document** X
101.SCH XBRL Taxonomy Extension Schema Document** X
101.CAL XBRL Taxonomy Extension Calculation Linkbase
Document** X
101.DEF XBRL Taxonomy Extension Definition Linkbase
Document** X
101.LAB XBRL Taxonomy Extension Label Linkbase Document** X
101.PRE XBRL Taxonomy Extension Presentation Linkbase
Document** X
_____________
* Indicates management contract or compensatory plan or arrangement.
** Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration
statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended ("Securities Act"), are deemed not
filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended ("Exchange Act"), and otherwise are not subject
to liability under those sections. The Interactive Data File will be filed by amendment to this Form 10-K within 30 days of the filing date
of this Form 10-K, as permitted by Rule 405(a)(2)(ii) of Regulation S-T.
† Registrant has omitted portions of the referenced exhibit and filed such exhibit separately with the Securities and Exchange Commission
pursuant to a grant of confidential treatment under Rule 406 or Rule 24b-2 promulgated under the Securities Act or Rule 24b-2 promulgated
under the Exchange Act.
†† Confidential treatment has been requested with regard to certain portions of this document. Such portions were filed separately with the
Commission.