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EXHIBIT INDEX
The following documents are filed as exhibits to this report:
Incorporated by Reference
Exhibit
Number Exhibit Title Form Date Number
Filed
Herewith
2.1^ Agreement and Plan of Merger, dated as of September
17, 2014 by and among the Registrant, Patriot Merger
Sub LLC, SBBT Holdings, LLC, Platform TPG LLC, solely
in its capacity as the initial Holder Representative
thereunder, and the certain persons delivering joinder
agreements therewith.
8-K September 17,
2014
2.01
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 Ninth Amended and Restated
Registration Rights Agreement, dated as of December 8,
2011, by and among the Registrant and certain
stockholders of the Registrant.
8-K December 11,
2011
4.01
4.4 Registration Rights Agreement, dated as of October 23,
2014, by and among the Registrant and the persons listed
on Exhibit A thereto.
8-K October 24, 2014 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, as amended, 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.
8-K May 23, 2014 10.01
10.4* 2010 Employee Stock Purchase Plan. S-1(A4) June 29, 2010 10.19
10.5 Lease Agreement between the Registrant and Wells REIT
II - Pasadena Corporate Park L.P., dated December 5,
2011
10-K February 29, 2012 10.8
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, L.P.,
Wal-Mart Stores, L.P. and GE Money Bank.
S-1(A6) July 13, 2010 10.05
10.7† First Amendment To Walmart MoneyCard Program
Agreement dated as of January 12, 2012, by and among
the Registrant, 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 Capital
Retail Bank.
10-K February 29, 2012 10.10