Green Dot 2014 Annual Report Download - page 103

Download and view the complete annual report

Please find page 103 of the 2014 Green Dot annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 106

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106

Incorporated by Reference
Exhibit
Number Exhibit Title Form Date Number
Filed
Herewith
10.8† Amendment To the Walmart MoneyCard Program
Agreement, dated as of August 31, 2012, by and among
the Registrant, Wal-Mart Stores, Inc., Wal-Mart Stores
Texas, L.P., Wal-Mart Louisiana, LLC, Wal-Mart Stores
Arkansas, LLC, Wal-Mart Stores East, L.P., and GE
Capital Retail Bank.
10-Q November 9, 2012 10.2
10.9 Agreement to Purchase Assets and Assume Liabilities
from GE Retail Bank, dated as of June 7, 2013, by and
between Green Dot Bank, the subsidiary bank of Green
Dot Corporation, and GE Capital Retail Bank
8-K June 10, 2013 10.01
10.10† Amendment to Walmart MoneyCard Program Agreement
dated as of May 27, 2010, as amended as of March 14,
2013, by and among the Registrant and Wal-Mart Stores,
Inc., Wal-Mart Stores Texas L.P., Wal-Mart Louisiana,
LLC, Wal-Mart Stores Arkansas, LLC, and Wal-Mart
Stores East, LP and GE Capital Retail Bank
10-Q August 9, 2013 10.2
10.11† Additional Product Amendment to Walmart MoneyCard
Program Agreement dated as of May 27, 2010, as
amended, by and among the Registrant and Wal-Mart
Stores, Inc., Walmart Stores Texas L.P., Wal-Mart
Louisiana, LLC, Wal-Mart Stores Arkansas, LLC, and Wal-
Mart Stores East, L.P., and GE Capital Retail Bank.
10-Q February 28, 2014 10.3
10.12† 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
10.13 Puerto Rico Sales Amendment to Walmart MoneyCard
Program Agreement dated as of May 27, 2010, as
amended as of March 21, 2014, by and among the
Registrant and Green Dot Bank and Wal-Mart Stores, Inc.,
Wal-Mart Stores Arkansas, LLC, Wal-Mart Stores East,
L.P., Wal-Mart Stores Texas LLC, Wal-Mart Louisiana,
LLC, and Wal-Mart Stores Puerto Rico, Inc.
10-Q August 11, 2014 10.01
10.14†† GoBank Amendment to MoneyCard Program Agreement
dated as of August 26, 2014 by and among the Registrant
and Wal-Mart Stores Arkansas, LLC, and Wal-Mart Stores
East, L.P., Walmart Stores Texas L.L.C., Wal-Mart
Louisiana, LLC, Wal-Mart Puerto Rico, Inc. and Green Dot
Bank.
10-Q November 7, 2014 10.01
10.15†† Green Dot Everyday-Branded Additional Card Amendment
to Walmart MoneyCard Program Agreement dated as of
June 1, 2014 by and among the Registrant and Wal-Mart
Stores, Inc., Wal-Mart Stores Arkansas, LLC, and Wal-
Mart Stores East, L.P., Walmart Stores Texas L.L.C., Wal-
Mart Louisiana, LLC, Wal-Mart Puerto Rico, Inc. and
Green Dot Bank.
10-Q November 7, 2014 10.02
10.16 Extension Amendment to Walmart MoneyCard Program
Agreement dated as of May 27, 2010, as amended as of
December 16, 2014, by and among the Registrant and
Green Dot Bank and Wal-Mart Stores, Inc., Wal-Mart
Stores Texas LLC, as the successor to Wal-Mart Stores
Texas, L.P., Wal-Mart Louisiana, LLC, Wal-Mart Stores
Arkansas, LLC, Wal-Mart Puerto Rico, Inc. and Wal-Mart
Stores East, L.P.
X
10.17 Credit Agreement, dated as of October 23, 2014, by and
between the Registrant, Bank of America, N.A., and the
other lenders party thereto.
8-K October 24, 2014 10.01
10.18* Form of Executive Severance Agreement. S-1(A2) April 26, 2010 10.12
10.19* 2014 Executive Officer Incentive Bonus Plan 10-K March 3, 2014 10.20
10.20* 2015 Executive Officer Incentive Bonus Plan X