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2012 10 Merchant Application SBS Pass Through <br />CONFIDENTIALI2 <br />Sales Professional Verification <br />By the signature below, the Sales Professional verifies that that the information stated in this Agreement is correct to the best of his/her knowledge and is as represented <br />to him/her by MERCHANT. <br />Sales Prof I Signature: Sales Professional Name Printed: <br />i <br />Bret Johnson <br />Sales Organization: Application Date: Physical Site Inspection Conducted By Sales <br />TSYS olutions 1/15/13 Professional Yes Q No <br />Note: MERCHANT may only opt out if MERCHANT validates PCI Compliance with TMS vendor within 75 days of signing. If at any time MERCHANT is not vali- <br />dated for compliance, MERCHANT will be automatically enrolled in CCAP until such time that MERCHANT restores validation, at which point MERCHANT will <br />again be opted out. MERCHANT declines to participate in the Card Compromise Assistance Plan ("CCAP") MERCHANT understands that under the terms of the <br />AGREEMENT, MERCHANT is responsible for all expenses, fines, assessments, and penalties that arise in the event that a data breach is suspected or occurs at one or <br />more of MERCHANT's locations. Further, MERCHANT understands and agrees that CCAP assistance will not be available to help pay any of the above mentioned <br />expenses, fines, assessments, or penalties in the event of a suspected or actual data breach at one or more of MERCHANTS locations. MERCHANT acknowledges that <br />despite opting out of CCAP, MERCHANT will still be assessed a PCI Validation Fee. This program is not being offered by BANK. BANK has no responsibility or <br />liability under this program. <br />n, <br />Merchant Name: Authorized Signatu e: <br /> X <br />Title: Date: 1/15/13 <br />Please attach voided check here. <br />TSYS Merchant Solutions, LLC is a registered agent of First National Bank of Omaha, 1620 Dodge Street, Omaha, NE 68197 800-853-9586 <br />4 of 4