DATA BREACH NOTICES

Number of
Company Whose Company Contact Attorney (If Date of Date of Type of Information Maine
Data Was Breached Information Represented) Breach Notification Residents
Affected

Whole Foods Market None Craig Hoffman, 8/3/2018 10/31/2018 Name or other personal 3
Group, Inc., 550 Bowie Partner, Baker (discovered identifier in combination
Street, Austin, TX Hostetler LLP, 312 10/2/18) with financial account or
78703 Walnut Street, credit or debit card
Cinncinnati, OH number, in combination
45202; 513-929-3491; with the security code,
cahoffman@bakerlaw. access code, password, or
com PIN for the account

LJCooper Capital None R. David Lane, 9/18/2018 10/29/2018 Name or other personal 1
Management, LLC d/b/a Marshall Dennehey identifier in combination
LJCooper Wealth Warner Coleman & with financial account or
Advisors, 742 N 530 E, Goggin, PC, 212-376- credit or debit card
Orem, UT 84097 6413; number, in combination
Rdlane@mdwcg.com with the security code,
access code, password, or
PIN for the account

University of Maine, 46 Nina R. Lavoie, Sr. N/A Discovered 10/27/2018 Personal data including 32
University Drive, Associate Counsel, 10/23/18 SSN
Augusta, Maine 04330 621-3441;
nlavoie@maine.edu
Star Title Partners of Anne Cordell, N/A 6/4/2018 10/26/2018 Name or other personal 4
Palm Harbor, LLC, General Manager & identifier in combination
30522 US Hwy 19 N. Counsel, 813-319- with SSN
Ste. 101, Palm Harbor, 6644;
FL 34684 anne@startitlepartne
rs.com

Cenera Funding, Inc., Mark Browning, CEO N/A 9/29/2018 10/25/2018 Name or other personal 1
3600 Benbrook 817-546-0362; identifier in combination
Highway, Fort Worth, mbrowning@cenderaf with SSN
TX 76116 unding.com

Fifth Third Bank, 38 Robert Howell, N/A 8/6/18- 10/26/2018 Name or other personal 1
Fountain Square Plaza, Privacy Compliance 8/31/18 identifier in combination
Cincinnati, OH 45140 Mgr, 513-358-0919; (discovered with SSN and driver's
Robet.Howell@53.c 8/29/18) license number or non-
om driver identification card
numbe

Net32 None Michael Gottlieb, Boes 9/22/18 - 10/25/2018 Personal information 25

Schiller Flexner, 202- 9/25/18 relating to Net32 orders
237-2727; potentially including
mgottlieb@bsfllp.com credit card numbers.
TravisMathew LLC, None Andreas Kaltsounis, 8/13/18- 10/25/2018 Name or other personal 10
15202 Graham Street, Baker & Hostetler 9/24/18 identifier in combination
Huntington Beach, CA LLP, 206-566-7080; with financial account or
92649 akaltsounis@bakerlaw. credit or debit card
com number, in combination
with the security code,
access code, password, or
PIN for the account
Heartland Hotel None
Corporation, 4403 First
Ave., SE Suite 114;
Cedar Rapids, IA 52402
STL International, Inc., None
d/b/a Teeter, 9902
162nd Street, Ct. E.,
Puyallup, WA 98375
Avis Budget Portugal, None
Sovial - Sociedade de
Viatruas de Aluguer,
Lda., R. Prof. Fernando
da Fonseca, Edificio
Visconde De Alvalade,
6 piso, Lisboa, Portugal
01600-616
GSI US, Inc., 1009 None
Lenox Drive, Suite 202,
Lawrenceville, NJ
08648
William Daugherty, Unknown - 10/25/2018 Name or other personal 1
Baker & Hostetler 9/25/18 identifier in combination
LLP, 713-646-1321; with SSN
wdaugherty@bakerlaw
.com
Alyssa Watzman, 4/11/18- 10/25/2018 Name or other personal 68
Lewis Brisbois 9/13/18 identifier in combination
Bisgaard & Smith with financial account or
LLP; 720-292-2052; credit or debit card
alyssa.watzman@lewis number, in combination
brisbois.com with the security code,
access code, password, or
PIN for the account
Callie L. Pioli, Esq., 4/4/18- 10/25/2018 Name or other personal 1
Dentons US, LLP; 9/26/18 identifier in combination
212-398-5298; with financial account or
callie.pioli@dentons.c credit or debit card
om number, in combination
with the security code,
access code, password, or
PIN for the account
Donna Wilson, 7/7/17- 10/24/2018 Name or other personal 331
Manatt, Phelps & 10/2/18 identifier in combination
Phillips LLP, 310-312- (discovered with financial account or
4144; 10/2/18) credit or debit card
dlwilson@manatt.com number, in combination
with the security code,
access code, password, or
PIN for the account
Tengointernet, Inc., Eric Stumberg, N/A In or prior to 10/25/2018 Name, username and 1,697
3300 North Interstate President, 612-413- April 2018 password
Highway 35, Suite 600, 8706; (discovered
Austin, TX 78705 estumberg@tengoint 9/23/18)
ernet.com

Aptos Inc Gary Wachtel, N/A Sep-18 10/24/2018 Old Discover Card 512
Discover, 224-405- information may have
2286 been compromised
British Airways Gary Wachtel, N/A Sep-18 10/24/2018 Old Discover Card 1
Discover, 224-405- information may have
2286 been compromised
City Lights Collectibles Gary Wachtel, N/A Sep-18 10/24/2018 Old Discover Card 1
Discover, 224-405- information may have
2286 been compromised
Dutch Gardens Gary Wachtel, N/A Sep-18 10/24/2018 Old Discover Card 3
Discover, 224-405- information may have
2286 been compromised
Marian Helpers Gary Wachtel, N/A Sep-18 10/24/2018 Old Discover Card 10
Corporation Discover, 224-405- information may have
2286 been compromised
Reliable Respiratory, Michael Falkson, N/A 6/28/18- 10/24/2018 Name, birthdate, 29
1504 Boston Providence 781-801-9006; 7/2/18 diagnosis, treatment
Highway, #11a, michael@focalzone. (discovered information, medication,
Norwood, MA 02062 com 7/3/18) prescription information,
billing and claims
information, and health
insurance number and
information

ShopStyle Inc., 800 Mia Chiu, 650-532- N/A 4/16/18- 10/24/2018 Email 47
Concar Drive, Suite 175, 1612; 4/27/18 addresses/usernames and
San Mateo, CA 94402 mchiu@ebates.com (discovered hashed passwords
7/5/18)
Tio Networks, 2211 N John Kunze, N/A Supplement 10/23/2018 See 12/22/17 and 2/2/18 Additional 3
1st Street, San Jose, CA President, 415-777- to Feb 2 notices residents
95131 (re: Alliance Data 4800 notice
& Florida Power &
Light Company)

TransUnion LLC, 555 Andrew Rutkowski, N/A 2/22/17- 10/23/2018 Name or other personal 396
W Adams Street, 312-985-2119; 8/27/18 identifier in combination
Chicago, IL 60661 andrew.rutkowski@t (discovered with SSN and Driver's
ransunion.com 6/14/18) license number or non-
driver identification card
number

Village People, LLC, None M. Scott Koller, Baker 8/14/2018 10/23/2018 Name or other identifier 2
2206 21st Avenue & Hostetler LLP, 310- in combination with SSN,
South, Nashville, TN 979-8427; Driver's license number or
37212 mskoller@bakerlaw.co non-driver identification
m card number

Dr. Amy Woodruff None Amanda Harvey, Discovered 10/22/2018 Possibly Name, SSN, 2
WilsonElser, 8/8/18 health insurance
214.698.8038; information, dates of birth
Amanda.Harvey@wils could have been impacted
onelser.com

Shein None Paul Ferillo, June 2018 - 10/17/2018 Email addresses and Not
GreenbergTraurig, Aug 2018 encrypted password specified
212-801-6598; (Discovered creditionals
ferrillop@gtlaw.com 8/22/18)
Renaissance None James Prendergast, Supplement 10/22/2018 See 10/18/18 notice See 10/18/18
Pilanthropic Solutions Mullen Coughlin LLC, to 10/18/18 notice
Group ("RenPSG"), 1275 Drummers Lane, Notice
8910 Purdue Road, Suite Suite 302, Wayne, PA
500, Indianapolis, IN 19087
46268
Challenger Sports, Inc., None Craig Hoffman, 8/26/18- 10/22/2018 Name or other personal 463
8263 Flint Street, Partner, Baker 8/29/18 identifier in combination
Lenexa, KS 66214 Hostetler LLP, 312 (discovered with financial account or
Walnut Street, 9/12/18) credit or debit card
Cinncinnati, OH number, in combination
45202; 513-929-3491; with the security code,
cahoffman@bakerlaw. access code, password, or
com PIN for the account

Scrapbook.com LLC, None M. Scott Koller, Baker 9/14/18- 10/19/2018 Name or other personal 4
1495 E. Baseline Road, & Hostetler LLP, 310- 9/17/18 identifier in combination
Suite 102, Gilbert, 979-8427; (discovered with financial account or
Arizona, 85233 mskoller@bakerlaw.co 9/26/18) credit or debit card
m number, in combination
with the security code,
access code, password, or
PIN for the account

Renaissance Sean Reddington, N/A 6/5/28- 10/18/2018 Name or other personal 126
Pilanthropic Solutions Chief Information 6/13/18 identifier in combination
Group ("RenPSG"), Officer, 317-756- (discovered with SSN, driver's license
8910 Purdue Road, Suite 9665; 6/13/18- number or n on-driver
500, Indianapolis, IN reddingtons@reninc. 9/27/18) identification card number
46268 com and financial account or
credit or debit card
number, in combination
with the security code,
access code, password, or
PIN for the account
Tallahassee Memorial None
Healthcare Inc., 1300
Miccosukee Road,
Tallahassee, FL 32308
Lynn Sessions, Baker May-18
& Hostetler, 713-646-
1352;
lsessions@bakerlaw.co
m
10/17/2018 Name or other personal 1
identifier in combination
with SSN

Liquidity Services, Inc., None
6931 Arlington, Road,
Suite 200, Bethesda,
MD 20814
Sue Friedberg, 4/1/18 10/12/2018 Name or other identifier 1
FriedbergBuchanan (discovered in combination with SSN,
Ingersoll & Rooney, 9/4/18) Driver's license number or
PC, 412-562-8800; non-driver identification
sue.friedberg@bipc.co card number
m

Goody Tickets None Melissa Ventrone, 9/15/18 - 10/11/2018 Name, addres, payment 1
Clark Hill, 312-360- 9/17/18 card numbers and security
2506; codes
mventrone@clarkhill.c
om

Commerce Bank, 320 None
Eagle Crest Drive, Ste.
E, Evansville, Indiana
47715
Patrick Haggerty, 7/28/18- 10/10/2018 Name or other personal 2
Baker & Hostetler 8.2.18 identifier in combination
LLP, 513-929-3412; (discovered with SSN
phaggerty@bakerlaw.c 8/31/18)
om

Envision Healthcare None
Corporation, 1A Burton
Hills Blvd, Nashville,
TN 37215
Lynn Sessions, Baker 7/2018 10/10/2018 Name or other personal 53
& Hostetler, 713-646- (discovered identifier in combination
1352; 8/2/18) with SSN, driver's license
lsessions@bakerlaw.co number or non-driver
m identification card number
Cigna, B6LPA, 900 Matthew N/A Beginning 10/9/2018 Name, names of 10
Cottage Grove Road, Fitzsimmons (860) 9/5/18 dependents, contact
Bloomfield, CT 06002 226-1692; information, claim and
Matthew.Fitzsimmo deductible info and/or
ns@Cigna.com. other info regarding
member's medical history.
SSN's were not accessed
or viewd.

RRTS (Roadrunner None James Prendergast, Supplement 10/9/2018 See September 10th 56 additional
Transportation Systems, Mullen Coughlin LLC, to 9/10/18 Notice Maine
Inc., 1431 Opus Place, 1275 Drummers Lane, breach notice consumers
Suite 530, Downers Suite 302, Wayne, PA
Grove, IL 60515 19087

Five Below, Inc., 701 None Anthony Valach, 8/14/18- 10/5/2018 Name or other personal 17
Market Street, Suite Baker & Hostetler, 8/28/18 & identifier in combination
200, Philadelphia, PA LLP, 215-564-2588; 9/18/18- with SSN, driver's license
19106 avalach@bakerlaw.co 9/19/18 number or n on-driver
m identification card number
and financial account or
credit or debit card
number, in combination
with the security code,
access code, password, or
PIN for the account
Health Fitness Inc. on None Christopher J. Dilenno, 1/20/19 10/5/2018 Name or other personal 16
behalf of its clients Mullen Coughlin, (discovered identifier in combination
(Amedysis and LLC, 1275 Drummers 8/29/18) with SSN
MACTEC), 400 Field Lane, Suite 302,
Drive, Lake Forest, IL Wayne, PA 19087;
60045 267-930-4775;
cdilenno@mullen.law

North American Risk Jon Palmquist, N/A 2/7/18- 10/5/2018 Name or other personal 4
Services, Inc., PO Box Director of 3/27/18 identifier in combination
166002, Altamonte Compliance/General (discovered with SSN, driver's license
Springs, FL 32716-6002 Counsel; 6/27/18) number or n on-driver
jpalmquist@narisk.c SUPPLEME identification card number
om NT TO 9/4 and financial account or
NOTICE credit or debit card
number, in combination
with the security code,
access code, password, or
PIN for the account

California State None M. Scott Koller, Baker 3/27/18- 10/5/2018 Name or other personal 3
University East Bay, & Hostetler LLP, 310- 9/2/18 identifier in combination
25800 Carlos Bee 979-8427; (discovered with SSN
Boulevard SA 4401, mskoller@bakerlaw.co 9/17/18)
Hayward, CA 94542 m
LeafFilter North, LLC, None David Kitchen, Baker 4/1/18- 10/4/2018 Name or other personal 3
1595 Georgetown Road, & Hostetler LLP; 216- 8/21/18 identifier in combination
Hudson, OH 44236 861-7060; with SSN and financial
dkitchen@bakerlaw.co account or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account

Shoe Station, Inc., 720 Brent Barkin, CEO, N/A 7/14/18- 10/3/2018 Name or other personal 1
Executive Park Drive, 251-476-7414 7/16/18 identifier in combination
Mobile, AL 36606 (discovered with financial account or
8/28/18) credit or debit card
number, in combination
with the security code,
access code, password, or
PIN for the account

Professional Christopher Butler, N/A 3/9/17-4/5/17 10/3/2018 Name or other personal 1

Publications, Inc., 1250 608-779-5599 Ext (Discovered identifier in combination
Fifth Avenue, Belmont, 2826; 9/19/18) with financial account or
CA 94002 christopher.butler@ credit or debit card
kaplan.com number, in combination
with the security code,
access code, password, or
PIN for the account
Lion Equity Partners None
J Crew, 224 Liberty St, None
17th Fl, New York, NY
10281
Toyota Industries North None
America, Inc., 3030
Barker Drive,
Columbus, IN 47201
Another Planet None
Entertainment, 1815 4th
Street, Suite C,
Berkeley, CA 94710
James Giszczak, 4/2/18 - 10/2/2018 Name, SSN and possibly 1
McDonald Hopkins 5/11/18 one or more of the
PLC, 39533 following: driver's license
Woodward Ave, Suite number, state ID number
318, Bloomfield Hills, and credit or debit card
MI 48304; 248-220- information.
1354;
jgiszczak@mcdonaldh
opkins.com
Amelia M. Gerlicher, Unknown 10/2/2018 Name, shipping address, 1
Esq., PerkinsCoie, (discovered last 4 digits of payment
1201 Third Avenue, 9/12/18) card, email address and
Suite 4900, Seattle, password,
WA 98101-3099, 206-
359-3445;
AGerlicher@perkinsco
ie.com
Linda Emery, Quarles 8/15/2018 9/28/2018 Name or other personal 1
& Brade LLP; 414- identifier in combination
277-3038; with SSN
linda.emery@quarles.c
om
Elizabeth R. Dill, 4/9/2018 10/3/2018 Name or other personal 2
Lewis Brisbois (discovered identifier in combination
Bisgaard & Smith; 7/17/18) with SSN
215-977-4080;
Elizabeth.dill@lewisbr
isbois.com
The Coca-Cola Bottling None
Co. of Northern New
England, 1 Executive
Park Drive, Bedford,
NH 03110-6913
AEI Fund Management, None
Inc., 1300 Wells Fargo
Place, 30 East Seventh
Street, St. Paul, MN
55101
Wintrust Financial None
Corporation, 9700 W.
Higgins Road,
Rosemont, IL 60018
Chegg, Inc., 3990 None
Freedom Circle, Santa
Clara, CA 95054
David Kitchen, Baker 6/2/18-8/9/18 9/28/2018 Name or other personal 28
& Hostetler LLP; 216- (discovered identifier in combination
861-7060; 8/24/18) with SSN and financial
dkitchen@bakerlaw.co account number or credit
m or debit card number, in
combination with security
code, access code
password or PIN for the
account
Sten Hoidal, 7/5/18 9/28/2018 Name or other personal 4
Fredrikson & Byron, (discovered identifier in combination
PA; 612-492-7334; 8/6/28) with SSN
shoidal@fredlaw.com
Colleen T. Brown, 8/22/2018 9/28/2018 Name and financial 7
Partner, SidleyAustin account numbers
LLP; 202-736-8000;
ctbrown@sidley.com
Jim DeGraw, Ropes & On or around 9/26/2018 Name, email address, 75,000
Gray LLP, 415-315- April 29, shipping address, Chegg
6343; 2018 username, and hashed
James.DeGraw@ropes Chegg password
gray.com
Protravel International None Harry Valetk, Baker 10/25/17- 9/24/2018 Name or other personal 2
LLC, 515 Madison McKenzie, 212-626- 4/25/18 identifier in combination
Avenue, 10 Floor, New 4285; (discovered with driver's license
York, NY harry.valetk@bakermc 8/22/18) number or non-driver
kenzie.com identification card number
and financial account
number or credit or debit
card number, in
combination with security
code, access code
password or PIN for the
account

Plant Therapy, Twin None David Sherman, Lewis 7/17/18 to 9/21/2018 Name, payment card 15
Falls, Idaho Brisbois, 550 E. 7/20/18 information (card #, exp
Swedesford Road, date and security code) as
Suite 270, Wayne, PA well aswebsite username
19087 and password.

The Affiliated Group, Chris Meier, 972- N/A 11/1/2017 9/19/2018 Name or other personal 19
7381 Airport View 862-4232; (discovered identifier in combination
Drive SW, Rochester, cmeier@thecmigrou 3/28u/18) with SSN
MN 55902 p.com
Performance Food None Nathan Kottkamp, Discovered 9/18/2018 Unsure, but may have 3
Group, Inc. MaGuire Woods, LLP, 8/20/18 been name, address, SSN
804-775-1092; and driver's license no.
nkottkamp@mcquirew
oods.com

YRC Worldwide Inc., None Wakaba Tessier, 7/24/2018 9/21/2018 Name or other personal 27
10990 Roe Ave, Husch Blackwell LLP, identifier in combination
Overland, Park, KS 816-983-8289; with SSN
66211 wakaba.tessier@husch
blackwell.com
Tauck, Inc., 10 Westport None Scott Lashway, 2/1/18 9/19/2018 Name or other personal 1
Road, Wilton, CT 06897 Holland & Knight (discovered identifier in combination
LLP, 617-305-2119; 8/13/18) with SSN
scott.lashway@hklaw.
com

Tech Rabbit LLC, 601 None Scot Ganow, Taft, 2/22/17- 9/19/2018 Name or other personal 139
Lehigh Ave, Union, NJ Stettinius & Hollister, 5/22/18 identifier in combination
07083 LLP, 937-641-2041; (discovered with financial account
sganow@taftlaw.com 8/8/18) number or credit or debit
card number, in
combination with security
code, access code
password or PIN for the
account

Arby's Gary Wachtel, N/A Aug-18 9/17/2018 Discover Card account 3

Discover, 224-405- information
2286
Automated Pet Care Gary Wachtel, N/A Aug-18 9/17/2018 Discover Card account 3
Products Discover, 224-405- information
2286
Braintree PSP Gary Wachtel, N/A Aug-18 9/17/2018 Discover Card account 1
Discover, 224-405- information
2286
Rainbow Resource Gary Wachtel, N/A Aug-18 9/17/2018 Discover Card account 22
Center Discover, 224-405- information
2286
Garvey Schubert Barer, Lucinda Fernald, N/A 10/21/17 9/14/2018 Name or other personal 1
P.C., 1191 Second General Counsel, (discovered identifier in combination
Avenue, Suite 1800, 206-816-1323; 8/6/18) with SSN
Seattle, WA 98101-2939 lfernaldo@gsblaw.c
om
Air Canada, ZIP 1276, Stephanie Rich, 514- N/A 8/22/2018 9/14/2018 Name or other personal 2
730 boul, Cote Vertu 422-6960; identifier in combination
West, Dorval, QC H4S stephanie.rich@airc with financial account
1Y9 anada.ca (Aeroplan frequent flyer
acct #) number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN

Peaceful Valley Farm Josh Duncan, VP, N/A 2/9-8/22/18 9/11/2018 Name or other personal 106
Supply, 125 Clydesdale 530-272-4769x127; identifier in combination
Ct, Grass Valley, CA josh@groworganic.c with SSN, Driver's license
95945 om number or non-driver
identification card
number, and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN

Roadrunner Robert Milane, 414- N/A Apr-18 9/10/2018 Name or other personal 97
Transportation Systems, 486-8448; identifier in combination
Inc., 1431 Opus Place, bmilane@rrts.com with SSN, Driver's license
Suite 530; Downers number or non-driver
Grove, IL 60515 identification card
number, and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
Nardella & Taylor, LLP None Gregory Bautista, Discovered 9/7/2018 Name, address, SSN 35
Wilson Elser August 1, and/or financial account
Moskowitz Edelman 2018 information
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com

Stein Mart, Inc., 1200 None
Riverplace Blvd.,
Jacksonville, Florida
32207
Craig Hoffman, 5/19/18 - 7/9 9/7/2018 Name or other personal 1
Partner, Baker /18 identifier in combination
Hostetler LLP, 312 (discovered with financial account
Walnut Street, 8/6/18) number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account

Title Nine, 6201 Doyle None Craig Hoffman, 5/19/18 - 9/7/2018 Name or other personal 8
Street, Emeryville, Partner, Baker 7/9/18 identifier in combination
California, 94608 Hostetler LLP, 312 (discovered with financial account
Walnut Street, 8/6/18) number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account
Sanibel Captiva Trust None Elizabeth Johnson, 7/30/2018 9/6/2018 Name or other personal 5
Company, 2460 Palm Wyrick Robbins Yates identifier in combination
Ridge Road, Sanibel, FL & Ponton LLP with SSN, Driver's license
33957 number or non-driver
identification card
number, and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

ECS Tuning, 1000 None Amelia M. Gerlicher, s 9/6/2018 s 4

Seville Road, Esq., PerkinsCoie,
Wadsworth, OH 44281 1201 Third Avenue,
Suite 4900, Seattle,
WA 98101-3099, 206-
359-3445;
AGerlicher@perkinsco
ie.com

Kyocera Document Gerry Mahoney, N/A 8/30/2018 9/4/2018 Name or other personal 31
Solutions New England, President, 781-404- identifier in combination
Inc., One Jewel Drive, 5307; with SSN
Wilmington, MA Gerry.mahoney@kd
018878 a-ne.com

North American Risk Jon Palmquist, N/A 2/7/18 - 9/4/2018 Name or other personal 1
Services, Inc., PO Box Director of 3/27/18 identifier in combination
166002, Altamonte Compliance/General (discovered with SSN
Springs, FL 32716-6002 Counsel; 6/27/18)
jpalmquist@narisk.c
om
Movement Mortgage, CJ Walsh, Assoc N/A 10/9/17- 8/31/2018 Name or other personal 7
LLC, 8024 Calvin Hall General Counsel, 3/29/18 identifier in combination
Road, Indian Land, SC 980-263-2944; (discovered with SSN, Driver's license
29707 cj.walsh@movemen 8/1/18) number or non-driver ID
t.com number and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

Bombas LLC, 37 E 18th David Heath, 646- N/A 9/27/14 - 8/31/2018 Name or other personal 175
St. 4th Floor, New York, 760-8112; 2/25/15 identifier in combination
NY 10003 dave@bombas.com with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account

Richard Owen Nursery, None David J. Shannon, 9/29/17
Inc., P.O. Box 2999, Marshall Dennehey (discovered
Bloomington, IL 61702 Warner Coleman & Aug 2018)
Groggin P.C., 215-
575-2615;
DJShannon@mdwcg.c
om
8/30/2018 Name or other personal 113
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account
Garretson Resolution None Eric Packel, Baker & 4/4/2018 - 8/30/2018 Name or other personal 8
Group, Inc., 6281 Tri- Hostetler LLP, 215- 5/4/18 identifier in combination
Ridge Boulevard, Suite 564-3031; (discovered with SSN
300, Cincinnati, Ohio epackel@bakerlaw.co 7/9/18)
45140 m

Surefire Cynthia Nezik, 714- N/A May 28, 8/29/2018 Credit card information 9
545-9444 ext 1172, 2018
cnezik@surefire.co (approx) to
m July 22, 2018

Sierra Nevada Brewing None Michael Morgan, Discovered 8/29/2018 Name, address, email 4
Co. McDermott Will & 8/7/18 address, credit card
Emery, 310-551-9366; account number, credit
2049 Century Park card exp date, credit card
East, Suite 3800, Los CVV2 number, and Sierra
Angeles, California Nevada account username
90067-3218 and password

LILLEbaby, 700 12th None Alyssa Watzman, 6/1/2016 8/29/2018 Name or other personal 173
Street, Suite 220, Lewis Brisbois (discovered identifier in combination
Golden, CO 80401 Bisgaard & Smith 6/15/18) with financial account
LLP; 720-292-2052; number or credit or debit
alyssa.watzman@lewis card number, in
brisbois.com combination with the
security code, access
code, password, or PIN
for the account
NorthStar Anesthesia, Sandra Geary, N/A 4/3/2018 8/28/2018 Name 1
6225 State Highway Compliance Officer, (discovered
161, #200, Irving, TX 214-687-0021; 5/23-24/18)
75038 Sandra.Geary@Nort
hStarAnesthesia.co
m

Orrstown Bank, 77 East None Edward McNicholas, 10/2/2017 8/28/2018 Name or other personal 18
King Street, Sidley Austin LLP, (discovered identifier in combination
Shippensburg, PA 1501 K. Street, N.W., 7/25/18) with SSN and financial
17257 Washington, DC account number or credit
20005 or debit card number, in
combinoation with the
security code, access
code, password, or PIN
for the account

Humana Inc, 500 W Stacey Glennon, N/A 8/17/2018 8/27/2018 Medical, dental and vision 2
Main Street, Louisville, 502-580-1190; claims including provider
KY 40202 sglennon@humana.c name, dates of service,
om charge and paid amounts;
spending account
information such as health
saving aaccount spending
& balance info, wellness
info including biometric
screeding information
Ameriprise Financial Kathleen N/A Unknown 8/27/2018 Name or other personal 1
Inc., 707 2nd Ave S, Dedenbach, VP- (Discovered identifier in combination
Minneapolis, MN 55474 Chief Counsel; 248- 7/24/18) with SSN
205-5817;
kathleen.a.dedenbac
h@ampf.com

Maine Savings Federal John Reed, President N/A Informed of 8/27/2018 Name, SSs and Employer 65
Credit Union, P.O. Box & CEO, 207-862- breach on ID numbers
347, Hampden, ME 6500 8/6/18
04444
Dorian Business Charlie Piper, CEO, N/A Discovered Rec'd Name, phone number, 7
Systems, LLC Charms Office on 7/31/18 8/28/18 email address, and
Assistant, Charms username and
cpiper@connexeo.c password for 7 Maine
om; 952-955-4822; residents
9201 East
Bloominton
Freeway, Suite RR,
Bloomington, MN
55420.

REEB Millwork None Richard J. Bortnick, 6/8/2018
Corporation, 1000 Sr. Counsel, Traub
Maloney Circle, Lieberman Straus &
Bethlehem, PA 18015 Shrewsberry LLP,
732-985-1000;
rbortnick@tlsslaw.com
8/23/2018 Name or other personal 14
identifier in combination
with SSN and Driver's
license number or non-
driver ID card number

Health Management None Aaron Lancaster, 7/19/2018
Concepts Inc., 181 Baker & Hostetler,
Commodore Drive, LLP, 202-861-1501;
Jupiter, FL 33477 alancaster@bakerlaw.c
om
8/22/2018 Name or other personal 25
identifier in combination
with SSN
Cheddars Scratch None Jemes Denvil, Hogal 11/3/17- 8/22/2018 Payment card numbers Unknown
Kitchen (Cheddar's) Lovells US LLP, 202- 1/2/18
637-5521;
w.james.denvil@hoga
nlovells.com

Munro & Company, None M. Scott Koller, Baker 7/21/18- 8/21/2018 Name, payment card 2
3770 Malvern Road, Hot & Hostetler LLP, 310- 8/8/18 number, exp date &
Springs, AR 71901 979-8427; security code
mskoller@bakerlaw.co
m

Eastern Maine Amy Homans, N/A 6/25/18 8/17/2018 Name or other personal 40,590
Community College, General Counsel, (discovered identifier in combination
354 Hogan Road, Maine Community 8/6/18) with SSN
Bangor, ME (Notice of College System,
Possible Breach) 207-767-0116;
ahomans@mccs.me.
edu

Animoto Inc., 333 None Edward Finn, Mullen 7/10/2018 8/16/2018 Name, username (email 8,642
Kearny Street, 6th Floor, Coughlin LLC, 267- address), hashed and
San Francisco, CA 930-4776; salted passwords,
94108 efinn@mullen.law geolocation, gender, and
birthdate

Tommie Copper Mount None Gary Wachtel, 7/1/2018 8/15/2018 Discover Card account 10
Kisco Discover, 224-405- information
2286;
garywachtel@discover
.com

wwwtommiecoppercom None Gary Wachtel, 7/1/2018 8/15/2018 Discover Card account 6

Mt.Kisco Discover, 224-405- information
2286;
garywachtel@discover
.com
Thomas Chandler None James Giszczak, Follow up to 8/14/2018 Name and SSN 1 Additional
Thomas & Hinshaw McDonald Hopkins 7/23/18
LLP PLC, 39533 notice
Woodward Ave, Suite
318, Bloomfield Hills,
MI 48304; 248-220-
1354;
jgiszczak@mcdonaldh
opkins.com

Concept Title Services, Patricia Espinosa, N/A Discovered 8/14/2018 Contact information, 2
Inc., 2950 SW 27th 305-448-5252 8/7/18 financial information (i.e.
Avenue, Suite 210, account number); email
Miami, Florida 33133 communications;
government identification;
and possibly corporate or
organizational records
containing personal
information.

Bank of America Carolos Oliveira, N/A Informed of Rec'd Name, physical and/or 2
breach on 8/13/18 billing address, credit card
7/13/18 number, exp date and
CVV number (and may
have included gender,
birthdate, phone number
and email address)

Hasbro, Inc., 1027 None Tanya Forsheit, 9/15-18/17 8/10/2018 Name or other personal 2
Newport Ave, Frankfurt Kurnit Klein identifier in combination
Pawtucket, RI 02861 & Selz PC, 310-579- with SSN and Driver's
9615, license number or non-
tforsheit@fkks.com driver identification card
number
Gridiron Inc, 1567 Sahan Martin, N/A 11/21/2017 8/6/2018 Name or other personal Unknown
Lisbon Street, Lewiston, Owner, Gridiron (discovered identifier in combination (notification
Maine 04240 Restaurant, 207- 6/20/18) with financial account to customers
777-6353; number or credit or debit thru sign in
gridiron04240@aol. card number, in Entrance)
com combination with the
security code, access
code, password, or PIN
for the account

North Amercian Power None Christopher Cwalina, Unknown 8/3/2018 Name or other personal Approx 17
& Gas, LLC, 20 Glover Norton Rose Fullbright (discovered identifier in combination
Ave., Norwak, CT US LLP, 202-662- 5/10/18) with SSN and Driver's
06580 4691; license number or non-
chris.cwalina@nortonr driver identification card
osefullbright.com number

American Express Sarah Statz, VP & N/A 7/5/18-7/9/18 8/2/2018 Name or other personal 17
Travel Related Services, Sr. Counsel, 212- identifier in combination
Company, General 640-5051; with financial account
Counsel's Office, 200 Sarah.E.Statz@aexp number or credit or debit
Vesey Street, NY, NY .com card number, in
10285 combination with the
security code, access
code, password, or PIN
for the account
Manduka None Sean Hoar, Lewis 2/22/17 - 8/1/18 and Payment card information 2 additional
Brisbois Bisgaard & 3/5/18; follow up to including name, card
Smith LLP, 971-712- 5/18/18- 3/27/18 number, exp date and
2795; 5/20/18; breach security code
Sean.Hoar@lewisbrisb 7/5/18 at notice
ois.com aprox 11 AM
to 7/6/18
approx 2:00
PM

Plant Therapy None Christopher Ballod, 3/29/18 to 7/30/2018 Name, card number, exp Approx. 77
Lewis Brisbois May 11, date and security code
Bisgaard & Smith, 2018
LLP, 215-977-4077;
Christopher.Ballod@le
wisbrisbois.com

Bank of Hope None Kris Kleiner, Cooley, 6/28-7/5/18 7/30/2018 Name, account number 1
720-566-4048; and taxpayer or employer
kkleiner@cooley.com ID number
Loyola University of Danielle Hanson, N/A 7/17/2018 7/30/2008 Name or other personal 4
Chicago, 820 N. 312-915-7510; identifier in combination
Michigan Avenue, dhanson@luc.edu with SSN
Chicago, IL 60611
MedEvolve, 115 W 3rd None Stuart Panensky, Esq., Addendum to 7/27/2018 See July 10th notice 66 (12 more
Street, Little Rock, AR FisherBroyles LLP, 7/10/18 than
72201 609-454-6957; breach notice originally
stuart.panensky@fishe stated)
rbroyles.com
Yale (Office of the VP Harold Rose, Sr. VP N/A April 20089 - 7/27/2018 Potentially Name, SSN, 557
& General Counsel) PO and Assoc. General January 2009 birthdate, Yale e-mail
Box 208255, New Counsel; 203-432- (discovered addres and, in some cases,
Haven, CT 06520-8255 4949 6/16/18) physical addresses.

Concannon Miller & Co. None Elizabeth R. Dill, 2/9/2018 7/26/2018 Name or other personal 2
P.C., 1525 Valley Lewis Brisbois identifier in combination
Center Parkway, Suite Bisgaard & Smith; with SSN
300, Bethlehem, PA 215-977-4080;
18017 Elizabeth.dill@lewisbr
isbois.com

ABM Mechanical, Inc., None David Cole, Freeman 5/9/18 -
33 Dowd Road, Unit 1, Mathis & Gary, 100 6/11/18
Bangor, ME 04401 Galleria Parkway,
Suite 1600; Atlanta
GA 30339; 770-818-
1287:
dcole@fmglaw.com
7/25/2018 Name or other personal 137
identifier in combination
with SSN and Driver's
license number or non-
driver identification card
number

Automated Pet Care None Elizabeth R. Dill, 11/9/17- 7/25/2018 Name or other personal 8
Products, Inc., 2900 Lewis Brisbois 11/30/17 identifier in combination
Auburn Court, Auburn Bisgaard & Smith; with financial account
Hills, MI 48326 215-977-4080; number or credit or debit
Elizabeth.dill@lewisbr card number, in
isbois.com combination with the
security code, access
code, password, or PIN
for the account
Eastern Maine Jason Tankel, CCO, N/A 6/10/2018 7/25/2018 Name or other personal 11
Healthcare Systems 207-973-5100; identifier in combination
(EMHS), 43 Whiting jtankel@emhs.org with SSN & financial
Hill Road, Brewer, ME account number or credit
04412 or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

Trade Motion, 7400 None Rick Rauch, Counsel, 10/13/17/1/9/ 7/24/2018 Name or other personal 286
Wilshire Pl. Drive, 713-718-1800; 18/2/12/18; identifier in combination
Houston, TX 77040 RichardRick_Rauch@ 3/8/18 with Financial accout
reyrey.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Dane Street, LLC, 3815 Kelly Hunt, SVP, N/A Discovered 7/24/2018 Former Physician had 1
Washington Street, Suite Regulatory & Legal 4/10/18 access to patient personal
4, Boston, MA 02130 Affairs, 888-920- information as he was
(o/b/o Harvard Pilgrim) 4440 obtaining payments for
medical peer reviews by
stealing the identity of a
licensed physician in NY.
Optoma Technology, None Scot Ganow, Taft, 4/6/18- 7/24/2018 Name or other personal 2
Inc., 47697 Stettinius & Hollister, 4/12/18 identifier in combination
Westinghouse Drive, LLP, 937-641-2041; with financial account
Suite 100, Fremont, CA sganow@taftlaw.com number or credit or debit
94538 card number, in
combination with the
security code, access
code, password, or PIN
for the account

Town of Surry, P.O. Thomas P. Welgoss, N/A 7/22/2018 7/23/2018 Employee Email Unknown
Box 147, 741 North Treasurer, 207-667- addresses hacked
Bend Road, Surry, ME 5912;
04684 Treasurersurry@roa
drunner.com

NorthStar Anesthesia, Sandra Geary, N/A 4/3/2018 7/20/2018 Name, health insurance 8
6225 State Highway Compliance Officer, (discovered application or claims
161, #200, Irving, TX 214-687-0021; 5/23-24/18) information, and IRS
75038 Sandra.Geary@Nort identity protection number
hStarAnesthesia.co
m

ComplyRight, Inc. None James Giszack, 4/20/18- 7/13/2018 Name, address, phone 1,695
McDonald Hopkins, 5/22/18 number, email addressw
248-220-1354; and SSN
jgiszczak@mcdonaldh
opkins.com
Boys Town National James Beckmann, N/A 5/23/2018 7/20/2018 Name or other personal 1
Research Hospital, Assist General identifier in combination
14100 Crawford Street, Counsel, 531-355- with SSN
Boys Town, NE 68010 1248;
james.beckman@bo
ystown.org

Helly Hansen AS, None Chris Cwalina, Norton 4/20/18- 7/19/2018 Name or other personal 17
Munkedamsveien 35, 6 Rose Fulbright US 4/26/18 and (Rec'd identifier in combination
fl, N-0250, 1653 Vika, LLP, 202-662-4691; 5/2/18- revised form with financial account
N-120 Oslo chris.cwalina@nortonr 5/14/18 7/23/18 number or credit or debit
osefulbright.com (discovered stating the card number, in
7/16/18) total # of combination with the
people security code, access
affected is code, password, or PIN
3817) for the account

Anastazia Beverly Hills None Gary Wachtel, Jun-18 7/17/2018 Discover card account my 2
Director and Sr. have been compromised
Counsel, 224-405-
2286
Goplae San Francisco None Gary Wachtel, Jun-18 7/17/2018 Discover card account my 1
Director and Sr. have been compromised
Counsel, 224-405-
2286
Mandukacom None Gary Wachtel, Jun-18 7/17/2018 Discover card account my 4
Director and Sr. have been compromised
Counsel, 224-405-
2286
Strawberry Hill Povitica None Gary Wachtel, Jun-18 7/17/2018 Discover card account my 3
Co. Director and Sr. have been compromised
Counsel, 224-405-
2286
Vistaprint USD None
DSCI, LLC dba TPx None
Communications, 515 S.
Flower Street, 45th
Floor, los Angeles, CA
90071
The City o Bozeman, None
Montana, 121 N. Rojuse
Ave, Bozeman, MT
59715
EBSCO Sign Group, None
LLC, 5724 Highway
280 East, Birmingham,
AL 35242
Gary Wachtel, Jun-18 7/17/2018 Discover card account my 157
Director and Sr. have been compromised
Counsel, 224-405-
2286
Ronald Del Sesto, Jr., 5/23/2018 7/17/2018 Name or other personal 5
Morgan, Lewis & identifier in combination
Bokius LLP; 202-739- with SSN
3000;
ronald.delsesto@morg
anLewis.com
Patrick Haggerty, 7/1/17- 7/16/2018 Name or other personal 3
Baker Hostetler, 513- 10/24/17 identifier in combination
929-3412; with financial account
phaggerty@bakerlaw.c number or credit or debit
om card number, in
combination with the
security code, access
code, password, or PIN
for the account
David Cole, Freeman 9/12/17- 7/16/2018 Name or other personal 11
Mathis & Gary, 100 5/18/18 identifier in combination
Galleria Parkway, (discovered with financial account
Suite 1600; Atlanta 6/1/18) number or credit or debit
GA 30339; 770-818- card number, in
1287: combination with the
dcole@fmglaw.com security code, access
code, password, or PIN
for the account
The Fruitful Yield, Inc., None Michelle Anderson, 5/29/18 - 7/11/2018 Name or other personal 3
244 Knollwood Drive, ZwillGen, PLLC, 202- June 13, identifier in combination
Bloomingdale, IL 60108 706-5228; 2018 with financial account
michelle@zwillgen.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account

Appian Way Energy John R. Westlund, N/A 6/12/18 7/16/2018 Name or other personal 1
Partners, LLC, 25 COO, (discovered identifier in combination
Mount Auburn St., Suite jwestlund@appianw 7/2/18) with SSN
400, Cambridge, MA ayenergy.com; 857-
02138 285-6550

Tommie Copper Inc., 74 Kelli Knox, VP, N/A 11/10/17- 7/11/2018 Name or other personal 112
South Moger Avenue, Information 1/5/18; identifier in combination
Mount Kisco, NY 10549 Systems, 914-215- 1/21/18- with financial account
6432; 1/22/18 number or credit or debit
kelli.knox@tommie card number, in
copper.com combination with the
security code, access
code, password, or PIN
for the account

MedEvolve, 115 W 3rd None Stuart Panensky, Esq., 3/29/18 7/10/2018 Name, billing address, 54
Street, Little Rock, AR FisherBroyles LLP, (discovered phone number,
72201 609-454-6957 5/11/18) identification of patient's
primary health insurer and
SSNs for some people.
Ameriprise Financial, Kathleen N/A Unknown 7/10/2018 Name or other personal 1
Inc., 707 2nd Ave S, Dedenbach, VP- identifier in combinatino
Minneapolis, MN 55474 Chief Counsel; 248- with SSN
205-5817;
kathleen.a.dedenbac
h@ampf.com

Malcom &Baker, CPAs None Gregory Bautista, Discovered 7/6/2018 Name and SSN 1
& Associates, Inc. Wilson Elser 5/24/18
Moskowitz Edelman
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com

International Mission None Kevin Scott, Discovered 7/6/2018 Name, address, phone 101
Board "IMB" WilsonElser, 55 West 4/11/18 number, email address,
Monroe St., Suite SSN, birthdate and
3800, Chicago IL possibly limited health
60603; 312-821-6131; information
Kevin.Scott@wilsonel
ser.com

Village of Wellington, Laurie Cohen, N/A 11/28/17- 7/6/2018 Name or other personal 1
12300 Forest Hill Blvd, Village Attorney, 6/4/18 identifier in combination
Wellington, FL 33414 561-791-4000, (discovered with financial account
lcohen@wellingtonf 6/6/18) number or credit or debit
l.gov card number, in
combination with the
security code, access
code, password, or PIN
for the account
S.J. Gorowitz None Joseph Lazzarotti, 5/1/2018
Accounting & Tax Jackson Lewis, PC,
Services, P.C. 220 Headquarters
Plaza, East Tower, 7th
Floor, Morristown, NJ
07960; 973-538-6890
The Iremedy Healthcare None Clark Stephens PLLC, 10/17-5/18
Companies Inc., 2862 954-651-7583; (discovered
SE Monroe St, Stuart, Clark@cbconsult.co 6/1/18)
FL 34994
MSK Group, P.C. None Brad Moody, Baker, Discovered
Donelson, Bearman, 5/7/18
Caldwell & Berkowitz,
PC, 601-351-2420;
bmoody@bakerdonels
on.com
7/6/2018 "certain personal 4
information pertaining to
certain clients and
employees
7/6/2018 Name or other personal 3
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
7/5/2018 Name, address, birthdate, 16
age, date of service,
medical record number,
phone number, email
address, social security
number, health insurance
information, facsimile
number, driver’s license,
medical device number,
facial photos, diagnostic
images, and other
information commonly
found in a medical record
The Information and None Lynn Sessions, 3/14-4/23/18 7/5/2018 Name or other personal 10
Referral Federation of Partner, Baker (discovered identifier in combination
Los Angeles County dba Hostetler, 811 Main 5/15/18) with SSN
211 LA County, 526 Street, Ste. 1100,
West Las Tunas Drive, Houston, TX 77002;
San Gabriel, CA 92776 713-646-1352;
lsessions@bakerlaw.co
m

Macy's Michael N/A 4/26/18 - 7/2/2018 Name, address, phone 299

McCullough, 7 West 6/12/18 number, email address,
7th Street, month and day of birth
Cincinnati, OH and possible encoded
45202; 513-579- payment card numbers
7803; and exp dates
michael.mccullough
@macys.com

Rochester Institute of Melinda Ward, Exec N/A 6/5/17 7/2/2018 Name or other personal 1
Technology, 13 Lomb Dorector, Risk (discovered identifier in combination
Memorial Drive, Management, 585- 6/27/18) with SSN
Rochester, NY 14623 475-6135
Coty, Inc. None Timother Harkness, 1/12/18- 7/3/2018 Personal data found in Not
Freshfields, Bruckhaus 2/8/18 emails and their specified
Deringer US LLP, 601 attachments
Lexington Avenue,
31st Floor, NY, NY
10022; 1-212-277-
4610;
timother.harkness@fre
shfields.com
SGS North America, None
Inc., 201 Rout 17 North,
Rutherford, NJ 070707
PlainsCapital Bank, None
2911 Turtle Creek Blvd,
Dallas, TX 75219
Northwest University , None
5520 108th Ave., N.E.,
Kirkland, WA 98033
Hasbro, Inc., 1027 None
Newport Ave,
Pawtucket, RI 02861
Toyo Tire Holdings of None
Americas Inc.
Lynn Sessions, 2.26-27/2018 6/29/2018 Name or other personal 1
Partner, Baker (discovered identifier in combination
Hostetler, 811 Main 4/26/18) with SSN
Street, Ste. 1100,
Houston, TX 77002;
713-646-1352;
lsessions@bakerlaw.co
m
Andreas Kaltsounis, 5/23/2018 6/29/2018 Name or other personal 2
Baker Hostetler LLP, identifier in combination
206-566-7080; with financial account
akaltsounis@bakerlaw. number or credit or debit
com card number, in
combination with the
security code, access
code, password, or PIN
for the account
Blaine Kimrey, Esq., 2/12/18- 6/29/2018 Name or other personal 1
312-609-7865; 3/14/18 identifier in combination
bkimrey@vedderprice. (discovered with SSN
com 6/20/18)
Tanya Forsheit, 9/15 - 6/28/2018 Name or other personal 1
Frankfurt Kurnit Klein 9/18/17 identifier in combination
& Selz PC, 310-579- (discovered with SSN & Driver's
9615, 5/20/18) license number or non-
tforsheit@fkks.com driver identification card
number.
Michael Zweiback, 3/12/2018 7/27/2018 Credit & Debit card 1
Zweiback, Fiset & numbers, exp dates and
Coleman, 213-266- security codes
5171
Dollar Shave Club Inc., None Alysa Z. Hutnick and 5-26-18 to 6- 6/27/2018 Name or other personal 8
13335 Maxella Avenue, Crytal N. Skelton, 13-18 identifier in combination
Marina del Rey, CA Kelly Drye & Warren with financial account
90292 LLP, 202-342-8603; number or credit or debit
ahutnik@kelleydrye.co card number, in
m combination with the
security code, access
code, password, or PIN
for the account

Humana Inc, 500 W Stacey Glennon, N/A 6/3/2018 6/22/2018 Humana account 1
Main Street, Louisville, 502-580-1190; including medical, dental
KY 40202 sglennon@humana.c and vision claims,
om spending account
information and biometric
screening information

Thomas Chandler None James Giszczak, 2/15/18 - 6/22/2018 Name and SSN and 2
Thomas & Hinshaw McDonald Hopkins 2/21/18 possibly bank account
LLP PLC, 39533 (completed numbers
Woodward Ave, Suite data analysis
318, Bloomfield Hills, on 5/25/18)
MI 48304; 248-220-
1354;
jgiszczak@mcdonaldh
opkins.com

DiCicco, Gulman & None Aaron Lancaster, 5/10/2018 6/21/2018 Name or other personal 45
Company, LLP, 150 Baker & Hostetler, identifier in combination
Presidential Way, Suite LLP, 202-861-1501; with SSN
510, Woburn, MA alancaster@bakerlaw.c
01801 om
L'Occitane, Inc., d/b/a None
L'Occitane en Provence
(L'Occitane), 1430
Broadway, NY, NY
10018
Joseph Facciponti, Appox.
Murphy & McGonigle 5/2018 -
PC, 212-880-3966; 5/31/18
joseph.faccipointi@m
mlawus.com
6/21/2018 Name, login name, 1
password, email address,
shipping address, billing
address, and customer
date of birth.

Dakine Inc None Gary Wachtel, May, 2018 6/20/2018 Discover card account 2
Director & Sr. information
Counsel, Discover,
224-405-2286
Makeup Geek None Gary Wachtel, May, 2018 6/20/2018 Discover card account 2
Director & Sr. information
Counsel, Discover,
224-405-2286
National Stores DBA None Gary Wachtel, May, 2018 6/20/2018 Discover card account 2
Fallas Director & Sr. information
Counsel, Discover,
224-405-2286
Sporty's Catalogs None Gary Wachtel, May, 2018 6/20/2018 Discover card account 2
Director & Sr. information
Counsel, Discover,
224-405-2286
Titan Distributors None Gary Wachtel, May, 2018 6/20/2018 Discover card account 2
Director & Sr. information
Counsel, Discover,
224-405-2286
www.artnaturals.com None Gary Wachtel, May, 2018 6/20/2018 Discover card account 2
Director & Sr. information
Counsel, Discover,
224-405-2286
Manchester Capital None Brenda Sharton, May 2017 6/18/2018 Name, account number 6
Management LLC Goodwin Procter LLP, (Discovered and SSN
617-570-1214; Late May
bsharton@goodwinlaw 2018)
.com

GreatBanc Trust None Caroly Metnick, Week of 6/15/2018 Name or other personal 10
Company, 801 Akerman LLP, 312- 10/23/17 identifier in combination
Warrenville Road, Suite 634-5719; with SSN
500, Lisle, IL 60532 Carolyn.Metnick@ake
rman.com

My Heritage Ltd, 3 None Alan Raul, Sidley 10/26/2017 6/15/2018 Email address and hashed 90,293
Ariel Sharon Street, Or Austin LLP, 202-736- (discovered password (hashed using a
Yehuda, Israel 60250 8411; 6/4/18) cryptographic process)
araul@sidley.com
Med Associates, Inc., 13 None Chris Dilenno, Mullen Breach 6/14/2018 Patient name, birthdate, 9
British American Blvd, Coughlin, 267-930- Discovered address, dates of service,
Latham, NY 12110 4775; 3/22/18 diagnosis code and
cdilenno@mullen.law insurance information
including ins ID #

The Educational Eli Martinez, Exec. N/A 5/7/2018 6/14/2018 Name or other personal 6
Employees Director & Chief identifier in combination
Supplementary Investment Officer, with SSN
Retirement System of 703-426-3953;
Fairfax County, 8001 emartinez@fcps.edu
Forbes Place, Suite 300,
Springfield, VA 22151

Ithica College, 316 None Jim Prendergast, 3/8/2018 6/13/2018 Name or other personal 5
Peggy Ryan Williams Mullen Coughlin LLC, identifier in combination
Center, Ithaca, NY 287-930-4798; with SSN
14850 jprendergast@mullen.l
aw
HealthEquity, Inc. None Jena Valdetero, Bryan 4/13/2018 6/13/2018 Name, SSN, Health 22
Cave LLP, 1155 F Savings account
Street, N.W., information, Flex
Washinton, DC 20004; spending account info,
312-602-5056; including member ID #s
jena.valdetero@bryanc and employer ID #s.
ave.com

OFD Foods, LLC None Hunter Ferguson, Stoel 4/12/2018 6/13/2018 Name, address, telephone 5
Rives LLP, 600 number, emaio address,
University St, Ste credit card account
3600, Seattle, WA number, and cvv code
98101; 206-386-7514;
hunter.ferguson@stoel
.com

Guaranteed Rate, Inc., None Alexander Walker, Nov-17 6/12/2018 Name or other personal 3
3940 N. Ravenswood, Mullen Coughlin LLC, identifier in combination
Chicago, IL 60613 267-930-4801 with SSN
The City of Goodyear Roric Massey, City N/A 6/13/17- 6/12/2018 Name or other personal 2
Arizona, 190 N. Attorney, 623-882- 5/5/18 identifier in combination
Litchfield road, 7227; with financial account
Goodyear, AZ 85338 roric.massey@good number or credit or debit
yearaz.gov card number, in
combination with the
security code, access
code, password, or PIN
for the accoun
ShopPOPdisplays, Inc. None
Marion County Bank, None
800 Main Street, Pella,
IA 50219
Corporation Service Co., None
251 Little Falls Drive,
Wilmington, DE 19808
Weichert Co., Morris None
Plains, NJ
Michael McCarthy, 4/8/18- 6/11/2018 Possibly credit card data 5
GreenbergTraurig, 5/14/18 such as Name, address,
310-586-7700; email address, phone
mccarthyme@gtlaw.co number, credit card
m number, exp date and cvv
number
Jim Pray, Brown 4/5/2018 6/11/2018 Name, address & bank 4
Winick Law Firm, account number
515-242-2400;
pray@brownwinick.co
m
Paul McGurkin, Jr., Supplement 6/11/2018 Name and SSN 3 Addit'l
Mullen Coughlin LLC, to May 17,
1275 Drummers Lane, 2018 notice
Suite 302, Wayne, PA
19087
Kevin Scott, 12/20/2017 6/11/2018 W-2 information and 4
WilsonElser, 55 West certain client real estate
Monroe St., Suite transactions containing
3800, Chicago IL names, addresses, SSNs &
60603; 312-821-6131; Payroll deductions were
Kevin.Scott@wilsonel on the server.
ser.com
Highgate Hotel L.P., None M. Scott Koller, Baker 1/17/2018 6/11/2018 Name or other personal 1
545 E. John Carpenter & Hostetler LLP, 310- identifier in combination
Freeway, Suite 1400, 979-8427; with financial account
Irving, TX 75062 mskoller@bakerlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account

International None Susan Kim, Thompson 4/26/2018 6/8/2018 Name or other personal 2
Management Advisors, Hine LLP, 614-469- identifier in combination
Ltd, 1360 East 9th 3261; with SSN, Driver's license
Street, Suite 860, susan.kim@thompson number or non-driver
Cleveland, OH 44114 hine.com identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the accoun

Total Phase, Inc., 2350 Gil Ben-Dov, CEO, N/A 3/2-5/29/18 6/8/2018 Name, billing and 15? Notice
Mission College Blvd, 408-850-6560; cell: shipping addresses, credit was sent to
Suite 1100, Santa Clara, 408-839-4832; card number, exp date and us, but states
CA 95054 gil@totalphase.com cvv code, company name, 15 MD
and phone number Also residents
Total Phase username and
password may also have
been compromised if they
were enttered during the
impacted time period
Elmcroft Senior Living, None Jennifer Barbour, 5/10/2018 6/8/2018 Name or other personal 28
Inc., 2807 Allen Street, Middleton Reutlinger; identifier in combination
#834, Dallas, TX 75204 502-625-2787; with SSN
jbarbour@middletonla
w.com

Creative Bus Sales, Inc., None Michael Hellbusch, 5/25/2018
14740 Ramona Ave., Rutan & Tucker, 714-
Chino, CA 91710 662-4691
6/8/2017 Name or other personal 2
identifier in combination
with SSN, Driver's license
number or non-driver
identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Securus Technologies Joshua Martin, N/A 5/15/2018 6/8/2018 Certain limited, 5

Inc. Assistant General Approx administrative user-
Counsel & Chief account info for Facility
Compliance Office, Portal (Their customers
972-277-0335 primary customers are law
enforcement and
corrections agencies) No
prorietary Network info,
financial info or
personally identifying info
was not included in
potentially accessed info.
Weil, Akman, Baylin & None M. Scott Koller, Baker 3/23/2018 6/7/2018 Name or other personal 3
Coleman, P.A., 201 W. & Hostetler LLP, 310- identifier in combination
Padonia Road, Suite 979-8427; with SSN, Driver's license
600, Timonium, MD mskoller@bakerlaw.co number or non-driver
21093 m identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Systeme Software, Inc., Patrick Haney, N/A 5/7/2018 6/7/2018 Name or other personal 19
177 Sandy Hill Road, President, 215-258- identifier in combination
Bovertown, PA 19512 5217, ext 102; with SSN
pathaney@systemes
oftware.com

Aimbridge Hospitality Greg Moundas, VP, N/A 1/8-3/21/18 6/7/2018 Name or other personal 16
Holdings, LLC, 5851 972-616-8345; identifier in combination
Legacy Circle Drive, greg.moundas@aim with SSN
Suite 400, Plano, TX hosp.com
75024

Lutz & Carr, CPAs LLP None Gregory Bautista, Discovered 6/7/2018 Name, SSN and tax 3
Wilson Elser 2/1/18 information
Moskowitz Edelman
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com
HRB Digital, 1 H&R Terry Harlow, N/A 3/5/18 6/7/2018 Name or other personal 1
Block Way, Kansas Director, Privacy, (discovered identifier in combination
City, MO 64105 816-854-6535; 5/23/18) with SSN
terry.harlow@hrbloc
k.com

Bath Housing Authority, None Mike Peisner, Curtis 4/25/2018 6/6/2018 Name or other personal 128
80 Congress Avenue, Thaxter LLC, 207- identifier in combination
Bath, ME 04530 774-9000; with SSN
mpeisner@curtisthaxte
r.com

PLAE INC, 220 Lawrence Ho, N/A 3/15/18- 6/4/2018 Name or other personal 32
Montgomery St., Suite Director of Finance 5/11/18 identifier in combination
860, San Francisco, CA & Accounting, 808- with financial account
94104 489-0433; number or credit or debit
lawrence@plae.co card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Humana Inc, 500 W Jon Spalding, HR N/A 1/17/2018 6/4/2018 Name or other personal 13
Main Street, Louisville, Privacy Official, identifier in combination
KY 40202 502-508-8578; with SSN.
jspalding2@Human
a.com

Walgreen Company Abby Martinez, N/A Discovered 6/1/2018 Credit or debit card Not
Director, Privacy 4/17/18 number, PIN if used, and specified
Investigations, (possibly name
began
12/20/17)
Stein Eriksen Lodge None Jason Gavejian, 9/9/17 - 6/1/2018 Name, address birthdate 3
Hotel Jackson Lewis, P.C., 1/24/18 & SSN
973-538-6890; (discovered
jason.gavejian@jackso May 22,
nlewis.com 2018)

Temecula Motorsports, None Alyssa Watzman, 2/9/18 5/31/2018 Name or other personal 14
Inc., 26860 Jefferson Lewis Brisbois (discovered identifier in combination
Ave., Murrieta, CA Bisgaard & Smith 3/30/18) with financial account
92562 LLP; 720-292-2052; number or credit or debit
alyssa.watzman@lewis card number, in
brisbois.com combination with the
security code, access
code, password, or PIN
for the account.

Rail Europe SAS, Les None Julia Jacobson, K&L 6/15/17- 5/30/2018 Name or other personal 11
Collines de l'Arche, Gates LLP; 617-261- 2/16/18 identifier in combination
Immeuble Concorde B, 3162; with financial account
76 route de la Demi- julia.jacobson@klgates number or credit or debit
Lune, Puteaux, France .com card number, in
92800 combination with the
security code, access
code, password, or PIN
for the account.

Chattanooga Clothing None Alex Mills, Waller 10/26/17- 5/30/2018 Name or other personal 1
Company, 1500 Lansden Dortch & 4/12/18 identifier in combination
Chestnut St., Suite D, Davis LLP, 615-850- with financial account
Chattanooga, TN 37408 8131; number or credit or debit
alex.mills@wallerlaw. card number, in
com combination with the
security code, access
code, password, or PIN
for the account.
St. Mary's Health, Inc., Alisa Kuehn, Sr N/A Unknown 5/30/2018 Name or other personal 6
dba St. Vincent Attorney, St. (discovered identifier in combination
Evansville, 3700 Vincent Health Inc, 2/15/18) with SSN and Driver's
Washington Ave., 317-583-3734; license #, or non-driver ID
Evansville, IN 47714 alisa.kuehn@ascensi card number
on.org

Uno Alla Volta, LLC, None Nathaniel Bessey, 4/18/2018 5/29/2018 Name or other personal 5
242 Branford Road, Brann & Isaacson, identifier in combination
North Branford, CT (207) 786-3566; with financial account
06471 nbessey@brannlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account.

PrintingCenterUSA.com Kevin Evans, N/A 1/2018 5/29/2018 Customer account logon 10

, 117 9th Street, N., Account Services through and payment card
Great Falls, MT 59401 Director, 800-995- 5/9/18 information
1555 ext. 102;
kevans@printingcen
terusa.com

SEIULocal 32BJ - None Dominic Paluzzi, 11/13-14/17 5/25/2018 Name and SSN 7
Incident Notification McDonald Hopkins,
PLC, 39533
Woodward Avenue,
Suite 318, Bloomfield
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com
Member Business None
Services, LLC dba
Commercial Alliance,
1607 E. Big Beaver,
Suite 201, Troy, MI
48084
Pendleton Square Trust None
Company, 3803 Bedford
Ave., Suite 105,
Nashville, TN 37215
Jarrett & Luitjens, PLC, None
1795 Williston Road,
Suite 125, South
Burlington, VT 05403
Luxury Retreats, 5530 None
St. Patrick Street, Suite
2210, Montreal, Quebec,
Canada H4E1A8
Claudia Rast, Butzel 1/26/2018 5/25/2018 Name and personal 4
Long, 734-213-3431; identifier in combination
rast@butzel.com with SSN
M. Scott Koller, Baker 2/26/2018 5/25/2018 Name or other personal 3
& Hostetler LLP, 310- (discovered identifier in combination
979-8427; 5/3/18) with Driver's license #, or
mskoller@bakerlaw.co non-driver ID card
m number
Michael Waters, 4/19/2018 5/24/2018 Name or other personal 11
Polsinelli, 312-463- identifier in combination
6212; with SSN
mwaters@polsinelli.co
m
Craig Hoffman, 9/7/17- 5/24/2018 Name or other personal 1
Partner, Baker 3/22/18 identifier in combination
Hostetler LLP, 312 (discovered with Driver's license #, or
Walnut Street, 5/10/18) non-driver ID card
Cinncinnati, OH number and financial
45202; 513-929-3491; account number or credit
cahoffman@bakerlaw. or debit card number, in
com combination with the
security code, access
code, password, or PIN
for the account.
National Railroad None Kim Peretti, Alston & 10/1/17- 5/23/2018 Name or other personal 12
Passenger Corporation Bird, 202-239-3720; 12/22/17 identifier in combination
(Amtrak), 1 Kimberly.peretti@alst with financial account
Massachusetts Avenue, on.com number or credit or debit
N.W., Suitge 635, card number, in
Washington, DC 20001 combination with the
security code, access
code, password, or PIN
for the account.

Employee Benefits None Sian Schafle, Mullen 3/7/2018 5/22/2018 Name or other personal 2
Corporation o/b/o Coughlin, LLC; 1275 identifier in combination
InterVarsity Christian Drummers Lane, Suite with SSN
Fellowship/USA, 1350 302, Wayne, PA
Deming Way, Suite 300, 19087 267-930-4799;
Middleton, WI 53562 sschafle@mullen.law

Pinnacle Advisory None David Sherman, Lewis 3/20/18- 5/21/2018 Name or other personal 1
Group Inc., 6345 Brisbois Bisgaard & 3/27/18 identifier in combination
Woodside Court, Suite Smith, LLP, 215-977- (discovered with SSN
100, Columbia, MD 4070; 4/19/18)
21046 David.Sherman@lewis
brisbois.com

Stephen J Flood CPA, Stephen J. Flood, N/A 7/26/15 5/21/2018 Name or other personal 1
PLLC, 950 New Loudon sjtcpa@nycap.rr.co (discovered identifier in combination
Road #107, Latham, NY m 4/13/18 with SSN and financial
12110 account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Brinker International None Joseph Lazzarotti, March - April 5/18/2018 Payment card information Currently
Jackson Lewis, PC, 2018 including credit or debit unknown
220 Headquarters (discovered card numbers and (still
Plaza, East Tower, 7th 5/11/18) cardholder names, and investigating
Floor, Morristown, NJ potentially expiration )
07960; 973-538-6890 dates and CVV codes

Corporation Service Co., Ian R. McConnel, N/A 11/25/17 5/17/2018 Name or other personal 48
251 Little Falls Drive, Chief Risk Officer (discovered identifier in combination
Wilmington, DE 19808 & Dep General 4/5/18) with SSN
Counsel, 302-636-
5839;
Ian.McConnel@csc
global.com

Intuit Inc, 2535 Garcia Thomas Henry, N/A On or before 5/16/2018 Name or other personal 1
Avenue, Mountain Director, General 4/16/18 identifier in combination
View, CA 94043 Counsel, 650-944- (discovered with SSN and financial
3793; 4/16/18) account number or credit
Thomas_Henry@int or debit card number, in
uit.com combination with the
security code, access
code, password, or PIN
for the account.

Rainbow Resource Gary Wachtel, N/A Apr-18 5/16/2018 Discover card account 10
Center Director & Senior information may have
Counsel, 224-405- been compromised.
2286
Pizzahut.com None N/A Apr-18 5/16/2018 Discover card account 1
information may have
been compromised.
Ladder 15 None N/A Apr-18 5/16/2018 Discover card account 1
information may have
been compromised.
The Beauty Place Inc None N/A Apr-18 5/16/2018 Discover card account 3
information may have
been compromised.
Cable Hill Partners None Sean Hoar, Lewis 1/10/2018 5/16/2018 Name or other personal 989
LLC, 806 SW Brisbois Bisgaard & (discovered identifier in combination
Broadway, Suite 1000, Smith LLP, 971-712- 1/16/18) with SSN
Portland, OR 97205 2795;
Sean.Hoar@lewisbrisb
ois.com

Task Rabbit Inc., 425 None Tanya Forsheit, 4/11/2018 5/14/2018 Name or other personal 6361
Second Street, 5th Floor, Frankfurt Kurnit Klein identifier in combination
San Francisco, CA & Selz PC, 310-579- with SSN and financial
94107 9615, account number or credit
tforsheit@fkks.com or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

SP Industries Inc, 935 None Jennifer Daniels, Feb 9-26, 5/13/2018 Name or other personal 1
Mearns Road, Blank & Rome LLP, 2018 identifier in combination
Warminster, PA 18974 212-885-5575, with SSN
daniels@blankrome.co
m

Global University, 1211 Gary Seevers, N/A 12/31/17- 5/8/2018 Name or other personal 371
S. Glenstone Ave., President, 800-443- 1/31/18 identifier in combination
Springfield, MO 65804 1083; (discovered with SSN
gseevers@globaluni 3/21/18)
versity.edu
Sears Holdings Jeremy Holbrook, N/A 9/27/17- 5/8/2018 Name or other identifier 511
Management Deputy General 10/12/17 in combination with
Corporation, 3333 Counsel, 847-286- (discovered financial account number
Beverly Road, Hoffman 6356; 3/26/18) or credit or debit card
Estates, IL 60179 Jeremy.Holbrook@s number, in combination
earshc.com with the security code,
access code, password, or
PIN for the account.

Integrated Practice Stan Tims, Sr. VP, N/A Discovered 5/8/2018 Name, SSN, address, 5
Solutions, Inc., 9265 Business 2/1/18 birthdate, medications,
Sky Park CT STE 200, Operations, 650- care provider, medical
San Diego, CA 92123 305-0557; history and other health
stims@chirotouch.c information.
om

DigiPen Institute of None Christen McMeley, 4/25/2018 5/8/2018 Name or other personal 1
Technology, 9931 Davis Wright identifier in combination
Willows Road NE, Tremaine LLP, 202- with SSN
Redmond, WA 98052 973-4264;
christinmcmeley@dwt.
com

Rx Valet, LLC, 1580 None Mitzi L. Hill, Taylor Dec-17 5/4/2018 Name, email address, 1
Atkinson Road, English Duma LLP, physical address and order
Lawrenceville, Geoargia 770-434-6868; info including items
30043 mhill@taylorenglish.c ordered (including
om medication name); and
obscured credit card
numbers (only last four
digits were readable);
Ramy Brook LLC, 231 Jeff Preolo, N/A 3/8/2018 5/2/2018 Name, birthdate, phone 1
W. 39th Street, Suite Controller, 212-744- (Discovered number email address,
720, NY, NY 10018 2789; 4/18/18) physical/billing address,
Jeff.Preolo@RamyB gender and credit card
rook.com information

Bennett & Thrasher None Bruce Radke, Vedder 6/15/17 - 5/2/2018 Name, address, SSN and, 1
Price P.C., 312-609- 4/6/18 in certain circumstances,
7689; (Discovered medical/ health insurance
bradke@vedderprice.c 4/6/18) info and/or
om bank/brokerage account
information.

SunTrust Banks, Inc. None Phyllis B. Sumner, Discovered in 5/2/2018 Name, address, phone 123
Esq., King & Spalding, Mid-April number, age (but not date
404-572-4799; of birth), certain account
psumner@kslaw.com balances and in some
instances, email address

The National Restaurant Kevin Steele, 312- N/A 9/2/17 to 4/30/2018 Name or other personal 1
Association, 2055 L 715-6759; 10/2/17 identifier in combination
Street, NW, Suite 700, ksteele@restaurant.o with SSN,
Washington, DC 20036 rg

Malley's Chocolates None Dominic Paluzzi, Discovered 4/30/2018 Name, address and 4
McDonald Hopkins, on 3/18/18 payment card information
PLC, 39533 (card#, security code &
Woodward Avenue, exp. date)
Suite 318, Bloomfield
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com
McMahon Thompson & None James Giszczak, 12/2/17- 4/27/2018 Name, address, SSN 1
Associates McDonald Hopkins 12/8/17
PLC, 39533
Woodward Ave, Suite
318, Bloomfield Hills,
MI 48304; 248-220-
1354;
jgiszczak@mcdonaldh
opkins.com

MedWatch, LLC, 120 Valerie Limpus, N/A 10/20/17- 4/27/2018 Name or other personal 3
International Parkway, CIO, 321-249-9163; 12/15/17 identifier in combination
Suite 216, Lake Mary, valerie.Limpus@ur (discovered with SSN
FL 32746 medwatch.com 3/1/18)

CPT Group Inc., 50 None Eric Packel, Baker & 11/22/17 to 4/27/2018 Name or other personal 627
Corporate Drive, Irvine, Hostetler LLP, 215- 12/8/17 Supplement identifier in combination
CA 92606 564-3031; (Discovered Notice with SSN
epackel@bakerlaw.co 3/22/18)
m

CPT Group Inc., 50 None Eric Packel, Baker & 11/22/17 to 4/27/2018 Name or other personal 4
Corporate Drive, Irvine, Hostetler LLP, 215- 12/8/17 identifier in combination
CA 92606 564-3031; (Discovered with SSN
epackel@bakerlaw.co 3/22/18)
m
Rail Europe North None Julia Jacobson, K&L 11/29/17 to 4/27/2018 Name or other personal 70
America, Inc., 333 Gates LLP; 617-261- 2/16/18 identifier in combination
Westchester Ave., 2nd 3162; with Financial account
Floor, West Building, julia.jacobson@klgates number or credit or debit
SuiteW2200, White .com card number, in
Plains, NY 10604 combination with the
security code, access
code, password, or PIN
for the account

Cetera Advisors, LLC, None M. Scott Koller, Baker 11/8/17 4/26/2018 Name or other personal 61
4600 South Syracuse & Hostetler LLP, 310- (discovered identifier in combination
Street, Suite 600, 979-8427; 2/9/18) with SSN and Driver's
Denver, CO 80237 mskoller@bakerlaw.co license number or non-
m driver identification card
number and account
number

Carolina Digestive None Lindsay Nickle, Lewis Unknown, 4/26/2018 Name or other personal 1
Health Associates, PA, Brisbois, 2100 Ross discovered identifier in combination
11301 Carmel Ave., Suite 2000, 1/10/18 with SSN
Commons Boulevard, Dallas, Texas 75201;
Suite 302, Charlotte, NC Lindsay.Nickle@lewis
28226 brisbois.com; 214-722-
7141

Intuit, Inc., 2535 Garcia Thomas Henry, N/A One or before 4/26/2018 Name or other personal 2
Avenue, Mountain Director, General 4/3/18 identifier in combination
View, CA 94043 Counsel, 650-944- with SSN and Driver's
3793; license number or non-
Thomas_Henry@int driver identification card
uit.com number
Capital Digestive Care None
("CDC"), Silver Spring,
Maryland
CNU of Maine, LLC None
and its affiliates,
collectively d/b/a
CashNetUSA, 175 W.
Jackson Blvd., Suite
1000, Chicago, IL
60604
Southwest Airlines Co., None
2702 Love Field Drive,
Dallas, Texas 75235
W.W. Grainger, Inc., None
100 Grainger Parkway,
Lake Forest, IL 60045
American Esoteric None
Laboratories, 1701
Century Center Cove,
Memphis, TN 38134
Anjali C. Das, Wilson Discovered
Elser, 312-821-6164; 2/23/18
Anjali.Das@wilsonels
er.com
Edward McAndrew, 2/20/2018
Ballard Spahr LLP,
302-252-4451;
mcandrewe@ballardsp
ahr.com
William R. Daugherty, 10/1/17 - 4/20/2018
Baker & Hostetler, 12/22/17
LLP, 713-646-1321; (Discovered
wdaugherty@bakerlaw 3/22/18)
.com
Melanie Phillips, 9/26/17-
Orrick Herrington & 10/12/17
Sutcliffe LLP, 206- (Discovered
839-4323; 4/10/18)
mphillips@orrick.com
Lindsay Nickle, Lewis 10/15/2017
Brisbois, 2100 Ross
Ave., Suite 2000,
Dallas, Texas 75201;
Lindsay.Nickle@lewis
brisbois.com; 214-722-
7141
4/23/2018 Name, address, phone 5
number, email address,
birthdate and possible
health information
4/23/2018 Not specified - 16
Unauthorized login to
web-based account
Name or other personal 55
identifier in combination
with Financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
4/20/2018 Not specified (Breach of a 110
3rd party vendor)
4/20/2018 Name or other personal 4
identifier in combination
with SSN
Strategic Analysis, Inc., None Sian Schafle, Mullen 4/20/15- 4/19/2018 Bank account number and 2
4075 Wilson Blvd, Suite Coughlin, LLC; 1275 1/16/18 routing number
200, Arlington, VA Drummers Lane, Suite (discovered
22203 302, Wayne, PA 11/23/17)
19087 267-930-4799;
sschafle@mullen.law

Tech Needs North, Inc. None Anjali C. Das, Wilson 3/6/2018 4/19/2018 Name and SSN 2
Elser, 312-821-6164;
Anjali.Das@wilsonels
er.com
Eastern Bank, 265 Jeffrey Hansen, N/A 3/9/18, 4/18/2018 Name or other personal 4
Franklin Street, Boston, VP,Sr Risk 3/22/18 identifier in combination
MA 02110 Manager, 781-596- with Financial account
8098; number or credit or debit
j.hansen@easternba card number, in
nk.com combination with the
security code, access
code, password, or PIN
for the account.

Bank of America Holley Fisch, AVP, N/A 1/2/2018 4/17/2018 Not speified 1
Bank of America
Bank of America (Dunn Yelena Duda, VP, N/A Notified on 4/17/2018 Not specified 1
& Bradstreet breach) Bank of America 3/2/18
Temp-Tations Home None
LLC d/b/a "Tara at
Home", 180 Gordon
Drive, Suite 103, Exton,
PA 19341
Randal Gainer, Baker 8/1/17- 4/16/2018 Name or other personal 28
& Hostetler LLP, 206- 12/1/17 identifier in combination
332-1381; with Financial account
rgainer@bakerlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account.

World Travel Holdings, None John Cleary, 212-407- Discovered 4/16/2018 Personal information 13
Inc. 7740; 3/1/18
jcleary@vedderprice.c
om
City Winery Boston- None Gary Wachtel, Mar-18 4/16/2018 Discover card account 7
Ecommerce Director & Sr Counsel, information
Discover, 224-405-
2286;
garywachtel@discover
.com

Construct None Gary Wachtel, 3/1/2018 4/16/2018 Discover card account 2

Playthings.com Director & Sr Counsel, information
Discover, 224-405-
2286;
garywachtel@discover
.com

Directvapor.com None Gary Wachtel, 3/1/2018 4/16/2018 Discover card account 11

Director & Sr Counsel, information
Discover, 224-405-
2286;
garywachtel@discover
.com
Spark Pay Online None Gary Wachtel, 3/1/2018 4/16/2018 Discover card account 14
Director & Sr Counsel, information
Discover, 224-405-
2286;
garywachtel@discover
.com

Sporty's Catalogs None Gary Wachtel, 3/1/2018 4/16/2018 Discover card account 29
Director & Sr Counsel, information
Discover, 224-405-
2286;
garywachtel@discover
.com

Terren Corp None Gary Wachtel, 3/1/2018 4/16/2018 Discover card account 21
Director & Sr Counsel, information
Discover, 224-405-
2286;
garywachtel@discover
.com

USToy.com None Gary Wachtel, 3/1/2018 4/16/2018 Discover card account 1

Director & Sr Counsel, information
Discover, 224-405-
2286;
garywachtel@discover
.com

Vaporfi.com-New None Gary Wachtel, 3/1/2018 4/16/2018 Discover card account 1

Director & Sr Counsel, information
Discover, 224-405-
2286;
garywachtel@discover
.com
Delta Air Lines, Inc., None
1030 Delta Boulevard,
Atlanta, GA 30354
Best Buy Co., Inc. None
Inogen, Inc., 326 Bollay None
Drive, Goleta, CA
93117
Phyllis B. Sumner, 9/26/17- 4/13/2018 Name or other personal 2827
Esq., King & Spalding, 10/12/17 identifier in combination Approx.
404-572-4799; (Discovered with SSN and Driver's
psumner@kslaw.com 3/28/18) license number or non-
driver identification card
number and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for that account.
Lisa Sotto, Hunton 9/26/17 - 4/13/2018 Cardholder name, address Not
Andrews Kurth LLP, 10/12/17 and payment card specified
200 Park Ave, 200 (Notified late information including
Park Ave., NY, NY March 2018) card number, exp date and
10166; 212-309-1223; seurity code.
Lsotto@HuntonAK.co
m
Sean Hoar, Lewis 12/9/17- 4/13/2018 Name, address, telephone 84
Brisbois Bisgaard & 3/14/18 number, email address,
Smith LLP, 971-712- birthdate, date of death,
2795; medicare ID mumbers,
Sean.Hoar@lewisbrisb insurance policy info,
ois.com and/or typle of medical
equipment provided may
have been accessed.
PF@-Com, Inc., 8 None Callie L. Pioli, Esq. 2/20/18- 4/12/2018 Name or other personal 3
Campus Drive, 2nd Dentons US, LLP, 3/15/18 identifier in combination
Floor, Parsippany, NJ 212-398-5298; (alerted to with financial account
07054 callie.pioli@dentons.c incident number or credit or debit
om 3/12/18) card number, in
combination with the
security code, access
code, password, or PIN
for the account

Mise En Place None Melanie Witte, 3/6/18- 4/11/2018 Name or other personal 3
Restaurant Services, Inc, Troutman Sanders, 3/15/18 identifier in combination
1639 11th Street, Suite 415-477-5731; with SSN
107, Santa Monica, CA melanie.witte@troutm
90404 an.com

BTCE, Inc. d/b/a None Nicholas Merker, Ice On or about 4/11/2018 May have included name, 8
HomeBrewIt.com Miller LLP, 312-726- 9/26/17 address, and payment card
2504; (discovered information
Nicholas.Merker@ice 3/7/18)
miller.com;

Delta Air Lines, None Phyllis B. Sumner, 9/26/17- 4/11/2018 Name, addres, payment 2827
Esq., King & Spalding, 10/12/17 card number, cvv
404-572-4799; (Notified numberand exp date
psumner@kslaw.com 3/28/18)

IIS Financial Services, None
707 Sable Oaks Drive,
Suite 203, South
Portland, Maine 04106
M. Scott Koller, Baker August of 4/10/2018 Name or other personal 1
& Hostetler LLP, 310- 2017 identifier in combination
979-8427; (breached with SSN
mskoller@bakerlaw.co discovered
m 3/23/18)
Bank of America Carlos Oliveira, GIS N/A Notified 4/9/2018 None specified. Bank of 138
(Orbitz data breach Privacy Operations 3/19/18 America's online banking
3/2018) (no contact info such website was not
as address, phone compromised and remains
number, email, etc.) secure.

Blue Beacon None Christopher Ballod, 1/29/18- 4/6/2018 Name or other personal 5
International, 500 Lewis Brisbois 3/15/18 identifier in combination
Graves Blvd., Salina, Bisgaard & Smith, (discovered with SSN
Kansas 67401 LLP, 215-977-4077; 3/15/18)
Christopher.Ballod@le
wisbrisbois.com

Bearing Distributors, Carl James, N/A 3/30/2018 4/6/2018 Name or other personal 1
Inc. 8000 Hub Parkway, President & CEO; identifier in combination
Cleveland, OH 44125 330-719-7714; with SSN
cjames@bdi-
usa.com

Interval International None Richard Spilde, Jr., 1/1/16- 4/4/2018 Payment card numbers 5
Inc, 6262 Sunset Drive, Holland & Hart LLP, 12/2/17 without security code,
Miami, FL 33143 303-473-4808; (discovered access code or password
rdspilde@hollandhart. 3/21/18)
com
John Y. Trent & Evan Falcon 516- N/A 9/29/2017 4/4/2018 Name or other personal 4
Associates LLC, 814 845-5050; identifier in combination
Fulton Street, evan@johntrentcpa. with SSN and Driver's
Farmingdale, NY 11735 com license number or non-
driver identification card
number and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for that account.

US GreenFiber LLC, None Sandra Jeskie, Esq., 2/12/2018
5500 77 Center Drive, Duane Morris LLP,
Suite 100, Charlotte, NC 215-979-1395
28217 (Direct);
jeskie@duanemorris.c
om
4/3/2018 Name or other personal 2
identifier in combination
with SSN and driver's
license number or non-
driver identification card
number

The Lincoln National Jenna Moore, Sr. N/A 1/28- 4/2/2018 Name or other personal 4
Life Insurance Consultant, 260- 31/2018; 2/8- identifier in combination
Company, 1300 S. 455-0817; 9/18 with SSN and driver's
Clinton Street, Fort jenna.moore@lfg.co (discovered license number or non-
Wayne, IN 46802 m 3/7/18) driver identification card
number

Thermo Fisher Scientific Kathi Hartman, VP, N/A 2017- 3/30/2018 Name or other personal 7
Inc., 168 Third Avenue, Chief Counsel, 10/13/17 identifier in combination
Waltham, MA 02451 Litigation, 781-622- with SSN
1053;
kathi.hartman@ther
mofisher.com
The Alabama Ballet, None
2726 1st Avenue South,
Birmingham, AL 35233
Milligan Chiropractic None
Group, Inc., d/b/a Del
Mar Chiropractic Sports
Group
Under Armour, Inc. None
Applied Plan None
Administrators. A
dovosopm pf the
Retirement Advantage,
Inc., 101 East Grand
Ave., Suite 16, Port
Washington, WI 53074
Brad Moody, Baker, 3/2/2018
Donelson, Bearman,
Caldwell & Berkowitz,
PC, 601-351-2420;
bmoody@bakerdonels
on.com
Kevin Scott, Discovered
WilsonElser, 55 West 1/31/18
Monroe St., Suite
3800, Chicago IL
60603; 312-821-6131;
Kevin.Scott@wilsonel
ser.com
Lisa Sotto, Hunton & Discovered
Williams, 200 Park 3/25/18
Ave, 200 Park Ave.,
NY, NY 10166; 212-
309-1223;
Lsotto@hunton.com
Andrew Schlidt, III, 2/10/18-
Godfrey & Kahn, S.C., 2/12/18
414-287-9624;
aschlidt@gklaw.com
3/30/2018 Name, SSN and direct 1
deposit information (if the
individual was paid by the
Ballet through direct
deposit (ofr employees
and 3rd party contractors)
3/30/2018 Name, birthdate, clinic 1
notes and progress notes
3/29/2018 Username, email address, Unknown
hashed passwords
3/28/2018 Name or other personal 16
identifier in combination
with SSN, although the
forensics firm doesn’t
believe that SSNs were
actually accessed or
acquired.
Fred Usinger, Inc. Timothy Lamers, Martin McLaughlin, Not specified 3/28/2018 Credit or debit card Not
VP of Finance; 414- Reinhart, Boemer Van information specified
276-9100 (9-5 CST Deuren S.C., 1000
daily) North Water Street,
Suite 1700,
Milwaukee, WI
53202-3197; 414-298-
1000

JC Penney Corp., Inc. None Brittany M. Bacon, April - 3/27/2018 Name, address, SSN,& 3
Hunton & Williams August, 2017 employer Identification
LLP, 200 Park (recently numbers
Avenue, New York, learned)
NY 10166-0005; 212-
309-1361;
bbacon@hunton.com

Boys & Girls Club, 701 Ralph E. Capps, N/A Discovered 3/26/2018 Name, email address, 1
N. Raleigh Blvd, President/CEO, 919- January 2018 mailing address, birthdate,
Raleigh, NC 27610 834-6282; phone number, SSN, and
rcapps@wakebgc.or in some cases, bank
g account info used for
direct deposit of employee
payments

Bigfoot Gun Belts, None Dominic Paluzzi, 10/31/17- 3/23/2018 Name, credit or debit card 12
McDonald Hopkins, 2/1/18 number and card exp date.
PLC, 39533 (discovered (the CVV code and debit
Woodward Avenue, 2/1/18) PIN numbers were not
Suite 318, Bloomfield accessed
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com
Friedman, Leavitt & Lee Friedman & N/A 2/10&11/18 3/23/2018 Name, address, SSN & 1
Associates, Inc. David Leavitt, birthdate
Partners, 216-382-
6400x110; 216-382-
6400x112;
Lee@FLFinancial.c
om;
David@FLFinancial
.com

Manduka, 2121 Park None Alyssa Watzman, 2/22/17- 3/27/2018 Name or other identifier 238
Place, Suite 250, El Lewis Brisbois 3/5/18 in combination with
Segundo, CA 90245 Bisgaard & Smith financial account number
LLP; 720-292-2052; or credit or debit card
alyssa.watzman@lewis number, in combination
brisbois.com with the security code,
access code, password, or
PIN for the account.

Pro World, Inc., 961 None David Kitchen, Baker 2/25/2018 3/26/2018 Name or other identifier 1
Bethel Ave., & Hostetler, LLP, 216- in combination with
Pennsauken, NJ 08110 861-7060; financial account number
dkitchen@bakerlaw.co or credit or debit card
m number, in combination
with the security code,
access code, password, or
PIN for the account.

MS Thornton, CPA, PO None Melanie Witte, 3/5/2018
Box 1059, Cardiff, CA Troutman Sanders,
92007 LLP, 415-477-5731;
melanie.witte@troutm
ansanders.com
3/25/2018 Name or other personal 1
identifier in combination
with SSN
Funding Circle Conor French, N/A Notified 3/23/2018 Not specified Not
General Counsel; 3/3/18 specified
conor.french@fundi
ngcircle.com; 415-
813-5245

Teal Becker & Michele Auricchio, N/A 11/29/17 3/23/2018 Name or other identifier 9
Chiaramonte, CPAs, PC, MBA, CPA, Firm (discovered in combination with SSN
7 Washington Square, Admin.; 518-456- 2/21/18) and financial account
Albany, NY 12205 6663; number or credit or debit
Mauricchio@tbccpa. card number, in
com combination with the
security code, access
code, password, or PIN
for the account.

American Express Sarah Statz, VP & N/A 1/1/16 - 3/22/2018 Name, card type, card 880
Travel Related Services, Sr. Counsel, 212- 12/22/17 number and exp. Date,
Company, General 640-5051; birthdate, phone number,
Counsel's Office, 200 Sarah.E.Statz@aexp email address, physical
Vesey Street, NY, NY .com and/or billing address, and
10285 gender

Clinical Pathology None Lindsay Nickle, Lewis 9/20/2017
Laboratories Southeast, Brisbois, 2100 Ross
Inc. ("CPLSE") Ave., Suite 2000,
Dallas, Texas 75201;
Lindsay.Nickle@lewis
brisbois.com; 214-722-
7141
3/21/2018 Name, address, SSN, 8
drivers' license or
government identification
number, financial account
infor, or medical
treatment info
Orbitz, 500 W. Madison Cathy Bump, Global N/A 10/1/17 - 3/20/2018 Name or other personal 749
Street, 7th Floor, Privacy Director, 12/22/17 identifier in combination
Chicago, IL 60661 425-678-3610; with financial account
cathybump@orbitz.c number or credit or debit
om card number

OnePlus Technology Thomas Mehaffy, N/A 11/2017 - 3/19/2018 Financial account number 22
(Shenzhen) Co., Ltd., Legal Dept., +86- 1/2018 or credit or debit card
18/F, Block C, Tairan 755-6188-2366; number, in combination
Building, No. 8 Tairan thomas@oneplus.net with the security code,
Rd., Futian District, access code, password, or
Shenzhen, Guangdong, PIN for the account
China 518000 (China)

Bronson Nutritionals None Lisa Sotto, Hunton & 5/15/17 - 3/19/2018 Name, address and 110
LLC Williams, 200 Park 1/30/18 payment card information
Ave, 200 Park Ave., (card#, security code &
NY, NY 10166; 212- exp. date)
309-1223;
Lsotto@hunton.com

Clarfeld Financial None Ed Finn, Mullen 2/22/18- 3/16/2018 Name or other personal 1
Advisors, 520 White Coughlin, 267-930- 2/23/18 identifier in combination
Plains Road, Tarrytown, 4776; with SSN
NY 10591 efinn@mullen.law
Island Outdoor, LLC, 47 Justin Martin, N/A 11/1/17- 3/15/2018 Name or other personal 4
Mall Drive, Suite 4, Owner, 631-648- 2/14/18 identifier in combination
Commack, NY 11725 3403; with financial account
jmartin@islandoutd number or credit or debit
oorllc.com card number, in
combination with the
security code, access
code, password, or PIN
for the accoun
Intuit, Inc., 2535 Garcia Thomas Henry, N/A On or before 3/14/2018 Name or other personal 1
Avenue, Mountain Director, General 2/25/18 identifier in combination
View, CA 94043 Counsel, 650-944- with SSN, Driver's license
3793; number or non-driver
Thomas_Henry@int identification card number
uit.com

ABM Industries Ean Kryska, Asst N/A Supplement 3/13/2018 Name or other personal Additional 4
Incorporated, One General Counsel, to 11/14/17 identifier in combination Maine
Liberty Plaza, 7th Floor, 312-759-4664; Notice with SSN, Driver's license residents
New York, NY 10006 Ean.Kryska@abm.c number state ID numbers,
om medical information and
health insurance numbers

Buffalo Jackson Trading None Gary Wachtel, Feb-18 3/13/2018 Discover card account 2
Co., LLC Director & Senior information
Counsel, 224-405-
2286;
garywachtel@discover
.com

Chipolte FOS Only None Gary Wachtel, Feb-18 3/13/2018 Discover card account 10
Director & Senior information
Counsel, 224-405-
2286;
garywachtel@discover
.com

CiCi's Pizza None Gary Wachtel, Feb-18 3/13/2018 Discover card account 1
Director & Senior information
Counsel, 224-405-
2286;
garywachtel@discover
.com
North 40 Outfitters None Gary Wachtel, Feb-18 3/13/2018 Discover card account 3
Director & Senior information
Counsel, 224-405-
2286;
garywachtel@discover
.com

Tennis Express None Gary Wachtel, Feb-18 3/13/2018 Discover card account 27
Director & Senior information
Counsel, 224-405-
2286;
garywachtel@discover
.com

CNU Online Holdings None Edward McAndrew, 2/19/2018 3/13/2018 Not specifed 7
LLC, d/b/a NetCredit, Ballard Spahr LLP,
175 W. Jackson Blvd., 302-252-4451;
Suite 1000, Chicago, IL mcandrewe@ballardsp
60604 ahr.com

Rotary International, John Wright, N/A 6/1/2017 3/13/2018 Name or other personal 2
One Rotary Center, General Counsel, (discovered identifier in combination
1560 Sherman Avenue, 847-424-4309; 1/23/18) with SSN and financial
Evanston, IL 60201 john.wright@rotary. account number or credit
org or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

Quanta Technology, Michael DeCocco, N/A Mar-18 3/9/2018 Name or other personal 2
LLC, 4020 Westchase 919-334-3009; identifier in combination
Blvd, Suite 300, MDeCocco@Quanta with SSN
Raleigh, NC 27607 -Technology.com
Nova Southeastern None
University, 3301
College Ave., Fort
Lauderdale, FL 33314
Chopra Enterprises, None
LLC, 2013 Costa Del
Mar Road, Carlsbad, CA
92009
California State None
University, 5241 N.
Maple Ave., Fresno, CA
93740
Lynn Sessions, Feb-18 3/9/2018 Name or other personal 1
Partner, Baker identifier in combination
Hostetler, 811 Main with SSN
Street, Ste. 1100,
Houston, TX 77002;
713-646-1352;
lsessions@bakerlaw.co
m
Alyssa Watzman, Discovered 3/7/2018 Name or other personal 2
Lewis Brisbois 1/2/18 identifier in combination
Bisgaard & Smith with financial account
LLP; 720-292-2052; number or credit or debit
alyssa.watzman@lewis card number, in
brisbois.com combination with the
security code, access
code, password, or PIN
for the account
M. Scott Koller, Baker 12/1/2017, 3/6/2018 Name or other personal 3
& Hostetler LLP, 310- (discovered identifier in combination
979-8427; 1/12/18) with SSN, Driver's license
mskoller@bakerlaw.co number or non-driver
m identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
Interstate Plastics, Inc., Stephen Sowinski, N/A 10/27/17- 3/6/2018 Name or other personal 6
330 Commerce Circle, 888-768-5759, 12/23/17 identifier in combination
Sacramento, CA 95815 stephen.s@interstate with financial account
plastics.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Citizens Financial Dan Hoye, Head of N/A 2/2-2/6/18 3/5/2018 Name or other personal 2
Group, 100 Sockanosset Privacy, 401-282- identifier in combination
Crossroad, Cranston, RI 7546; with financial account
02920 (email) daniel.hoye@citizen number or credit or debit
sbank.com card number, in
combination with the
security code, access
code, password, or PIN
for the account

Intuit, Inc., 2535 Garcia Thoma M. Henry, N/A On or before 3/5/2018 Name or other personal 2
Avenue, Mountain Director, Deputy 2/6/18 identifier in combination
View, CA 94043 General Counsel, with SSN, Driver's license
650-944-3793; number or non-driver
Thomas_Henry@int identification card number
uit.com

Fairchild Maddox & None Anjali C. Das, Wilson Discovered 3/2/2018 Name, address, birthdate, 2
Leonidas, Ltd Elser, 312-821-6164; 2/7/18 SSN and financial account
Anjali.Das@wilsonels information
er.com
Preferred Hotels & None Kris Kleiner, Cooley, June 2016 - 3/2/2018 Payment card information 12
Resorts 720-566-4048; Nov 2017 including the cardholder's
kkleiner@cooley.com name, credit/debit card
number, and expiration
date and, potentially, card
verification codes.

ICF, 9300 Lee Highway, Crystal Jones, Asst N/A 2/8/2018 3/2/2018 Name, address, SSN and 2
Fairax, VA 22031 General Counsel, earnings information
Director & Acting
Data Protection
Officer, 703-272-
6650;
crystal.jones@icf.co
m

Centris FCU None Bruce Radke, Vedder Discovered 3/1/2018 Name, and in certain 2
Price P.C., 312-609- 1/15/18 circumstances, SSN
7689; and/or driver's license
bradke@vedderprice.c numbers.
om

Beachbody,LLC, None Lori Nugent, Discovered 3/1/2018 Name and either full SSN 9
Greenberg Traurig 2/2/18 or last 4 digits of SSN
LLP; 214-665-3630;
nugentl@gtlaw.com
Ventiv Technology, None David Kitchen, Baker 10/14/17- 3/1/2018 Name or other personal 2
Inc., 3350 Riverwood & Hostetler, LLP, 216- 12/8/17 identifier in combination
Parkway, 20th Floor, 861-7060; (discovered with SSN
Atlanta, GA 30339 dkitchen@bakerlaw.co 1/5/18)
m
ASI Constructors, Inc., James Cunningham, N/A 1/31/2018 2/28/2018 Name or other personal 8
280 East 20th Avenue, General Counsel, identifier in combination
Denver, CO 80205 304-413-0649; with SSN
jcunningham@shaft
drillers.com

FastHealth Corporation, None
1001 23rd Ave., Suite C,
Tuscaloosa, AL 35401
Patrick Haggerty, 8/14/17- 2/27/2018 Name or other personal 881
Baker Hostetler, 513- 8/18/17 identifier in combination
929-3412; (discovered with SSN, Driver's license
phaggerty@bakerlaw.c 11/2/17) number or non-driver
om identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Makeup Geek, LLC None Jennifer Puplava, Mika Discovered 2/21/2018 Customer credit card Not
Meyers PLC, 616-632- around Dec information specified
8050, 18, 2017
jpuplava@mikameyers
.com

Boulder Running Co. None Gary Wachtel, January, 2/26/2018 Discover card account 3
Director & Sr. 2018 may have been
Counsel, Discover, compromised
224-405-2286;
garywachtel@discover
.com
Direct Sports, Inc. None Gary Wachtel, January, 2/26/2018 Discover card account 2
Director & Sr. 2018 may have been
Counsel, Discover, compromised
224-405-2286;
garywachtel@discover
.com

Makeup Certifications None Gary Wachtel, January, 2/26/2018 Discover card account 2
Director & Sr. 2018 may have been
Counsel, Discover, compromised
224-405-2286;
garywachtel@discover
.com

Market@work 2067379149None Gary Wachtel, January, 2/26/2018 Discover card account 1

Director & Sr. 2018 may have been
Counsel, Discover, compromised
224-405-2286;
garywachtel@discover
.com

The Re-Think Group None Gary Wachtel, January, 2/26/2018 Discover card account 3
Director & Sr. 2018 may have been
Counsel, Discover, compromised
224-405-2286;
garywachtel@discover
.com

Wet N Wild Beauty None Gary Wachtel, January, 2/26/2018 Discover card account 8
Director & Sr. 2018 may have been
Counsel, Discover, compromised
224-405-2286;
garywachtel@discover
.com
California College of the Mara Hancock, CIO, N/A 1/19/2018 2/26/2018 Name or other personal 1
Arts, 1111 Eighth Street, VP Technology, identifier in combination
San Francisco, CA 510-594-5080; with SSN
94107 mhancock@cca.edu

Bed Bath & Beyond, None Gregory T. Parks, 11/8/17- 2/26/2018 Name or other personal 1
Inc., 650 Liberty Morgan Lewis & 1/4/18 identifier in combination
Avenue, Union, NJ Bockius LLP, 215- with financial account
07083 963-5000; number or credit or debit
gregory.parks@morga card number, in
nlewis.com combination with the
security code, access
code, password, or PIN
for the account

Cruzstar LLC, 453 Adrian Fang, Partner N/A 11/5-28, 2/22/2018 Name, address, payment Not
Lincoln Street, Suite 2017 card number, expiration specified
102, Carlisle, PA 17013 date and CVV code

Active Network, 717 None James Harvey, Alston 12/13/16 - 2/23/2018 Name or other personal 1
North Harwood Street, & Bird, 404-881-7000; 9/25/17 identifier in combination
Suite 2500, Dallas, TX jim.harvey@alston.co (Discovered with financial account
75201 m 1/25/18) number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
Santa Cruz None Christin McMeley, 12/17/2017 2/22/2018 Name or other personal 2
Biotechnology, Inc., Davis Wright identifier in combination
10410 Finnell Street, Tremaine, LLP, 202- with SSN
Dallas, TX 75220 973-4264;
christinmcmeley@dwt.
com

LendKey Technologies, David Mark, SVP, N/A 6/27/16- 2/15/2018 Name or other personal 32
Inc., 104 W 27th Street, Regulatory 12/21/17 identifier in combination
Floor 4, NY, NY 10001 Compliance (discovered with SSN and Driver's
Counsel, 646-843- 12/21/17) license number or non-
4440 driver identification card
number

Engle Martin & None Melissa K. Ventrone, Discovered 2/14/2018 Name, address, SSN, 4
Associates Thompson Coburn 1/3/18 bank account or credit
LLP, 55 East Monroe card information, and
Street, 37th Floor, health insurance
Chicago, IL 60603; information for a limited
312-580-2219; number of employees
MVentrone@Thompso
nCoburn.com

Norwich Commercial None Alex C. Nisenbaum, 10/12/17- 2/14/2018 Name or other personal 13
Group, Inc., d/b/a Pepper Hamilton LLP, 12/12/17 identifier in combination
Norcom Mortgage 949-567-3511; with SSN
("Norcom"), 38 Security nisenbauma@pepperla
Drive, Avon, CT 06001 w.com
Bed Bath & Beyond, None Gegory T. Parks, 11/21/17- 2/13/2018 Name or other personal 1
Inc., 650 Liberty Morgan, Lewis & 12/8/17 identifier in combination
Avenue, Union, NJ Bockius, LLP; 215- (discovered with financial account
07083 963-5170; 2/6/18) number or credit or debit
gregory.parks@morga card number, in
nlewis.com combination with the
security code, access
code, password, or PIN
for the account

OneMain Financial None Paul M. Tiao, Hunton 9/1/17- 2/9/2018 Name, phone number, 2
& Williams LLP, 202- 1/16/18 OneMain loan account
955-1618; number, OneMain
ptiao@hunton.com Rewards Account, and
typle of insurance
purchased for a OneMain
loan account, if applicable

Kinetics Systems, Inc., None Ted Claypoole, 1/25/2018 2/9/2018 Name or other personal 68
3083 Independence Partner, Womble Bond identifier in combinaiton
Drive, Livermore, CA Dickenson (US) LLP; with SSN
94511 404-879-2410;
ted.claypoole@WBD-
US.com

Corporate Employment Ricardo J. Lara, Jr., N/A 1/26/2018 2/8/2018 Name or other personal 2
Resources, Inc., 27777 General Counsel- identifier in combination
Franklin Road, Suite North America, 248- with SSN
600, Southfield, MI 208-4486;
48034 rick.lara@impellam.
com
Ameriprise Financial, Kathleen N/A Unknown 2/8/2018 Name or other personal 4
Inc., 707 2nd Ave. S., Dedenbach, VP- (discovered identifier in combination
Minneapolis, MN 55474 Chief Counsel; 248- 1/18/18) with SSN
205-5817;
kathleen.a.dedenbac
h@ampf.com

TrueNet Erich Schlegel, N/A "Recently 2/7/2018 Name and SSN 1

Communications, Inc. President & CEO, discovered"
7666Blanding Blvd, 904-777-9052 X290 exact date
Jacksonville, FL 32244 Not specified

Investment Mary Ellen Storey, N/A 11/2016, 2/7/2018 Name or other personal 1
Professionals, Inc., CCO, 210-582- (discovered identifier in combination
16414 San Pedro Ave., 2804; 1/13/17) with SSN and financial
Suite 300, San Antonio maryellen.storey@in account number or credit
TX 78232 vpro.com or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

County of Waldo None Anthony Perkins, Esq., 2/5/2018 2/6/2018 Name or other personal 103
Commissioner's Office, Bernstein Shur, 207- identifier in combination
39B Spring Street, 774-1200; with SSN
Belfast, Maine 04915 aperkins@bernsteinsh
ur.com
Blink Health, LLC, 375 None Reece Hirsch, Morgan, Discovered
W. Broadway, 2nd Lewis & Bockius LLP, 1/18/18
Floor, New York, NY 415-442-1422;
10012 reece.hirsch@morganl
ewis.com
2/5/2018 Name or other personal 1
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

1st Mariner Bank, 3301 Joseph Howard, N/A 9/21/17- 2/5/2018 Name or other personal 8
Boston Street, Esq., General 10/29/17 identifier in combination
Baltimore, MD 21224 Counsel, 443-573- with SSN and financial
2664; account number or credit
jhoward@1stMarine or debit card number, in
rBank.com combination with the
security code, access
code, password, or PIN
for the account

PAR Electrical None Bart W. Huffman, 12/22/2017 2/5/2018 Name or other personal Approx. 130
Contractors, Inc., 4770 Reed Smith, LLP, 713- identifier in combination
N. Belleview Ave., Ste 469-3874; with SSN and Driver's
300; Kansas City, MO bhuffman@reedsmith. license number or non-
64116 com driver identification card
number

TIO Networks USA, John Kunze, N/A See original 2/2/2018 See original notice dated Additional
Inc. on behelf of Bank President, Tio notice dated 12/22/17 126 Maine
of America, PageOnce, Networks USA, 12/22/17 Residents
Southern Management Inc., (415) 777-4800
Corporation
Advanced Graphic None Brian Hengesbaugh, 4/29/17- 2/2/2018 Name or other personal 58
Products, Inc. d/b/a Baker McKenzie LLP; 1/12/18 identifier in combination
Advanced-Online, 750 312-861-3077; with financial account
Gateway Blvd, Coppell, Brian.Hengesbaugh@b number or credit or debit
TX 75019 akermckenzie.com card number, in
combination with the
security code, access
code, password, or PIN
for the account

Make-up Designory, None Michelle Donovan, 1/24/2018
25311 Avenue Stanford, Duane Morris LLP,
Valencia, CA 91355 619-744-2219;
mhdonovan@duanemo
rris.com
2/2/2018 Name or other personal 1
identifier in combination
withy SSN

The Valerie Fund, 2101 None Sian Schafle, Mullen 3/2/17 2/2/2018 Name or other personal 1
Millburn Avenue, Coughlin, LLC; 1275 (Discovered identifier in combination
Maplewood, NJ 07040 Drummers Lane, Suite 8/30/17) with SSN
302, Wayne, PA
19087 267-930-4799;
sschafle@mullen.law

Tio Networks, 2211 N John Kunze, N/A Supplement 2/2/2018 See 12/22/17 notice 126 addit'l
1st St, San Jose, CA President, Tio to 12/22/17 consumers
95131 (with Bank of Networks USA, Notice
America, PageOnce & Inc., (415) 777-4800
Southern Management
Corporation)
Eastern Salt Company, None Kristin Hadgis, 1/18/2018 2/2/2018 Name or other personal 1
Inc., 134 Middle Street, Morgan, Lewis & identifier in combination
Suite 210; Lowell, MA Bockius LLP, 215- with SSN
01852 963-5563;
kristin.hadgis@morga
nlewis.com

Belmont Savings Bank, Camille Remus, N/A 11/30/2017 2/1/2018 Account numbers and 2
2 Leonard Street, SVP/Chief SSN or Tax ID numbers
Belmont, MA 02478 Compliance Officer,
617-993-1464

Ventiv Technology, None David E. Kitchen, 10/14/17- 2/1/2018 Name or other personal 1
Inc., 3350 Riverwood Baker Hostetler LLP, 12/8/17 identifier in combination
Parkway, 20th Floor, 216-861-7060 (discovered with SSN
Atlanta, GA 30339 1/5/18)
Saginaw Valley State None Dominic Paluzzi, 11/26/2017 1/24/2018 Name and SSN 3
University McDonald Hopkins,
PLC, 39533
Woodward Avenue,
Suite 318, Bloomfield
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com
Rogin Nassau LLC None Dominic Paluzzi, Discovered 1/19/2018 Name and SSN 1
McDonald Hopkins, 7/28/17
PLC, 39533
Woodward Avenue,
Suite 318, Bloomfield
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com

Pentair Aquatic Eco None Andreas Kaltsounis, 12/19/17-
Systems, Inc., 2395 Baker Hostetler LLP, 1/2/18
Apopka Blvd, Apopka, 206-566-7080;
FL 32703 akaltsounis@bakerlaw.
com
1/26/2018 Name or other personal 3
identifier in combination
with SSN & financial
account number or credit
or debit card number, in
combination with security
code, access code,
password or PIN for the
account

Southern National Cody Sheflett, 703- N/A See 10/31/17 See See 10/31/17 notice Discovered
Bancorp of Virginia, 777-2424; notice 10/31/17 one
Inc., d/b/a Sonabank, cody.sheflett@sonab notice additional
10900 Nuckols Road, ank.com Maine
Suite 325, Glen Allen, resident
VA 23060
Goldleaf Partners Wendy Hyre, Chief N/A Discovered 1/26/2018 Name or other personal 2
Services, Inc., 8009 34th Admin Officer, 952- 10/31/17 identifier in combination
Avenue S. Suite 320, 215-3032; with SSN & financial
Bloomington, MN wendyh@goldleafpa account number or credit
55425 rtners.com or debit card number, in
combination with security
code, access code,
password or PIN for the
account

Gourmesso None Gary Wachtel, Dec-17 1/24/2018 Discover Card account 1

Director & Sr. information
Counsel, 224-405-
2286;
Rosewood Hotel Group None Lisa Sotto, Hunton & 5/29/16 to 1/19/2018 Guest name and payment 8
Williams, 200 Park 1/11/17 card information
Ave, 200 Park Ave., (discovered (cardholder name,
NY, NY 10166; 212- Dec 2017) payment card number, exp
309-1223; date and security code)
Lsotto@hunton.com

Westminster Ingleside None Anjali C. Das, Wilson Discovered 1/19/2018 Name, address, birthdate, 12
King Farm Presbyterian Elser, 312-821-6164; 11/21/17 SSN, financial account
Retirement Anjali.Das@wilsonels information & protected
Communities, Inc. er.com health information.
(Rockville, MD)

PharMerica Corporation None Melissa K. Ventrone, Discovered 1/12/2018 Demographic info, 135
Thompson Coburn 11/14/17 medication and clinical
LLP, 55 East Monroe info, health insurance info
Street, 37th Floor, and SSN. Some may have
Chicago, IL 60603; had their financial account
312-580-2219; info impacted as well.
MVentrone@Thompso
nCoburn.com
Mindlance, Inc., 1095 Pual Rajat, N/A Approx 1/19/2018 Name or other pesonal 3
Morris Ave., Suite Managing Director, 12/28/17 identifier in combination
101A, Union, NJ 07083 201-535-4040; with SSN
rpaul@mindlance.co
m

Employer Leasing None Anthony Rusnak, September 1/18/2018 Name or other pesonal 1
Company, 12375 Kerran General Counsel, 14, 2017 and identifier in combination
Street, Poway, CA arusnak@corovan.com 9/18/17 with SSN and Driver's
92064 ; 858-72-8100 x 1406 (discovered license number or non-
10/17/17) driver ID number

Pension Fund of the None
Christian Church, 1099
N. Meridian St., Ste 700,
Indianapolis, IN 46204
Mr. Michael Waters, 9/18/2017
Vedder Price P.C.,
312-609-7723;
mwaters@vedderprice.
com
1/16/2018 Name or other pesonal 10
identifier in combination
with SSN and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

Pension Fund of the None Mr. Michael Waters, 10/12/2017 1/16/2018 Name or other pesonal 23
Christian Church, 1099 Vedder Price P.C., identifier in combination
N. Meridian St., Ste 700, 312-609-7723; with SSN
Indianapolis, IN 46204 mwaters@vedderprice.
com

Monticellow Central None Linn Freedman, Esq., 11/1/2017 1/12/2018 Name or other personal 2
School District, 237 Robinson & Cole, identifier in combination
Forestburgh Road, LLP, 401-709-3353; with SSN
Monticellow, NY 12701 lfreedman@rc.com
Guaranteed Rate, Inc., None Edward J. Finn, 6/9/17- 1/12/2018 Name or other pesonal 557
3940 N. Ravenswood, Mullen Coughlin LLC, 10/2/17 identifier in combination
Chicago, IL 60613 267-930-4770; with SSN, Driver's license
efinn@mullen.law number or non-driver ID
number and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

PetSmart, Inc., 19601 N. None Amelia M. Gerlicher, 12/19/17- 12/22/2017 Account usernames and Unknown
27th Avenue, Phoenix, Esq., PerkinsCoie, 12/26/17 passwords
AZ 85027 1201 Third Avenue,
Suite 4900, Seattle,
WA 98101-3099, 206-
359-3445;
AGerlicher@perkinsco
ie.com

Broward College, 111 Alan Hansen, N/A 7/18/17- 1/10/2018 Name or other personal 15
East Las Olas Director of Risk 9/8/17 identifier in combination
Boulevard, Fort Management, 954- with SSN
Lauderdale, FL 33301 201-7161;
ahansen1@broward.
edu

Cetera Advisors, LLC, None M. Scott Koller, Baker 11/8/2017 1/8/2018 Name or other Personal 11
4600 South Syracuse & Hostetler LLP, 310- identifier in combination
Street, Suite 600, 979-8427; with SSN
Denver, CO 80237 mskoller@bakerlaw.co
m
Northeast Arc, 1 Susan Brady, N/A 3/2017- 1/5/2018 Name or other personal 3
Southside Road, Director of Quality 12/2017 identifier in combination
Danvers, MA 01923 Assurance and with SSN, and financial
Compliance, 978- account number or credit
624-2478; or debit card number, in
Sbrady@ne-arc.org combination with the
security code, access
code, password, or PIN
for the account

Mid-Atlantic Carpenters' None Rebecca Richardson, 10/19/2017 12/29/2017 Name or other personal 9
Training Center, 8510 O'Donoghue & identifire in combination
Pennsylvania Ave, O'Donoghue LLP, with SSN, Driver's license
Upper Marlboro, MD 202-362-0041; number or non-driver ID
20772 rrichardson@odonogh number
uelaw.com

James Rinaldi, CPA None Gregory Bautista, Sep-17 12/29/2017 Name, SSN and tax 9
Wilson Elser information
Moskowitz Edelman
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com

Sunshine Lady None Michael Waters, Unknown 12/27/2017 Name or other personal 3
Humanitarian Grants Vedder Price, 222 (discovered identifier in combination
Program Inc., dba North Lasalle Street, 10/17/16) with SSN
Letters Foundation, 292 Chicago, IL 60601,
Newbury Street, Suite 312-609-7726;
503, Boston, MA 02115 mwaters@vedderprice.
com
Tio Networks, Return John Kunze, N/A Dating back 12/22/2017 Name, contact Estimated
Mail Processing, President, Tio to atleast information and 336
P.O.Box 51484, Networks USA, 2014 subscriber/billing account
Livonia, MI 48151-5484 Inc., (415) 777-4800 (discovered numbers (also payment
12/12/17) card info, bank acct info,
SSN and other
government ID numbers
and account usernames
and passwords.

Retina-X Studios, LLC, None Janet Peyton, 2/21/17 12/19/2017 User accounts, including 9
731 Duval Station Road, McGuireWoods, LLP, (discovered email addresses used to
Suite 107203, 804-775-1166; 4/27/17) log-in to TeenShieldk,
Jacksonville, FL 32218 jpeyton@mcGuirewoo PhoneSheriff and Net
ds.com Orbit as well as
passwords to access those
accounts.

Dun & Bradstreet, Inc., None Kimberly Peretti, 4/2017- 12/19/2017 Name or other personal 1
103 JFK Parkway, Short Alston & Bird, 202- 8/2017 identifier in combination
Hills, NJ 07078 239-3720; (discovered with SSN, Driver's license
kimberly.peretti@alsto 12/11/17) number or non-driver ID
n.com number and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

STP Nuclear Operating Kimberly Harshaw, N/A 12/12/2017 12/19/2017 Name or other personal 1
Company, PO Box ?, General Counsel, identifier in combination
Wadsworth, TX 77483 361-972-4778; with SSN
kaharshaw@stpegs.c
om
Connecticut Players Joshua Borenstein, N/A 1/31/17- 12/18/2017 Name or other personal 1
Foundation, Inc., d/b/a Managing Director, 9/19/17 identifier in combination
Long Wharf Theatre, 203-772-8253; (discovered with SSN
222 Sargent Drive, New joshua.borenstein@l 11/1/17)
Haven, CT 06511 ongwharf.org

HK Parts None Gary Wachtel, Nov. 2017 12/15/2017 Discover card account 6
Director & Sr Counsel, information may have
224-405-2286; been compromised.
garywachtel@discover
.com

The Eastwood Company None Gary Wachtel, Nov. 2017 12/15/2017 Discover card account 56
Director & Sr Counsel, information may have
224-405-2286; been compromised.
garywachtel@discover
.com

Houghton Mifflin Jill Elliot, VP, 617- N/A 11/28/2017 12/15/2017 Name or other personal 1
Harcourt Publishing 351-5834; identifier in combination
Company, 125 High jill.elliot@hmhco.co with SSN
Street, Boston, MA m,
02110

New Penn Financial None Eric Packel, Baker & 9/5/17- 12/15/2017 Name or other personal 1
LLC, 4000 Chemical Hostetler LLP, 215- 10/26/17 identifire in combination
Road, Suite 200, 564-3031; (discovered with SSN, Driver's license
Plymouth Meeting, PA epackel@bakerlaw.co 11/28/17) number or non-driver ID
19462 m number
Arcadis U.S. Inc,, 630 None
Plaza Drive, Suite 100,
Highlands Ranch, CO
80129
WEI Mortgage, LLC, None
4000 Midlantic Drive,
Suite 102, Mount
Laurel, NJ 08054
MFTstamps.com; None
Christin McMeley, 11/5/2017 12/14/2017 Name or other personal 6
Davis Wright identifier in combination
Tremaine, LLP, 202- with SSN
973-4264;
christinmcmeley@dwt.
com
Sian Schafle, Mullen 9/13/17- 12/8/2017 Name or other personal 34
Coughlin, LLC; 1275 9/28/17 identifier in combination
Drummers Lane, Suite with SSN
302, Wayne, PA
19087 267-930-4799;
sschafle@mullen.law
Drew Sorrell, Between 12/7/2017 Malicious software thru 14
Lowndes Drosdick 6/22/17 and Gorilla GEMS Inc.
Doster Kantor & Reed, 8/15/17 Compromised info was
PA, 407-418-6281; Name, billing and
drew.sorrell@lowndes shipping address, credit
-law.com card information, and
contact informaiton used
in connection with orders
placed
Bennington-Rutland Sue Wilborn, N/A Discovered 12/6/2017 Name or other personal 4
Supervisory Union, Business Manager, 7/6/17 identifire in combination
6378 Vermont Route 802-362-2452; with SSN, Driver's license
7A, Sunderland, VT sue.wilborn@brsu.o number or non-driver ID
05250 rg number and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

Hayden, Narey & None Melanie Witte, July 3-4, 12/4/17 Name or other personal 1
Persich, 2340 S El Troutman Sanders, 2017 (Law enf identifier in combination
Camino Real, #15, San LLP, 415-477-5731; (discovered notification with SSN
Clemente, CA 92672 melanie.witte@troutm 7/12/17) in place
ansanders.com until
11/28/17)

JAM Paper & Envelope, None Patrick Haggerty, 6/15/16-
185 Legrand Avenue, Baker Hostetler, 513- 11/6/17
Northvale, NJ 07647 929-3412;
phaggerty@bakerlaw.c
om
12/1/2017 Name or other personal 132
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Uber Technologies, Inc., None Rebecca S. Engrav, Update to 12/1/2017 See prior notice in Nov Total of 381
1455 Market Street, San Perkins Coie, LLP, 11/21/17 2017 drivers in
Francisco, CA 94103 206-359-6168; notice Maine(364
rengrav@perkinscoie.c notified by
om mail and 17
by email)
IH Mississippi Valley Brian Laufenberg, N/A 8/30/2017 12/1/2017 Name or other personal 2
Credit Union President & CEO, (discovered identifier in combination
("IHMVCU") 2121 47th 309-793-6200; 10/2/17) with SSN
St., Moline, IL 61265 bleufenberg@ihmvc
u.org

Grass Advantage, LLC None
(d/b/a Amazing Grass),
230 Newport Center
Drive, Ste 300, Newport
Beach, CA 92260
Erin Locker, Norton 9/11/17- 11/30/2017 Name or other personal 6
Rose Fulbright US 11/3/17 identifier in combination
LLP; 303-801-2738; with financial account
erin.locker@nortonros number or credit or debit
efulbright.com card number, in
combination with the
security code, access
code, password, or PIN
for the account

Nutrex Hawaii, Inc. None Kristopher Kleiner, Between 11/29/2017 Name, address, email 1
Associate, Norton 7/26/17 and address and payment card
Rose Fulbright US 8/9/17 information
LLP, 313-801-2758;
kris.kleiner@nortonros
efulbright.com

Combat Brands, LLC, Gary Patrick, CIO, N/A Update to 11/29/2017 Name or other personal 35
15850 West 108th 913-689-2300X830; 4/17/17 identifier in combination
Street, Lenexa, KS gpatrick@combatbra notice stating with financial account
66219 nds.com the breach number or credit or debit
continuted card number, in
until 10/6/17 combination with the
security code, access
code, password, or PIN
for the account
Lincoln National Life Sara Borghesi, N/A 10/19/2017 11/28/2017 Name or other personal 1
Insurance Company, Compliance identifier in combination
1300 S. Clinton Street, Consultant, 860- with SSN
Fort Wayne, IN 46802 466-1805;
Sara.Borghesi@lfg.c
om

Pulmonary Specialists of None Gregory Bautista, Discovered 11/28/2017 Name, address, phone 1
Louisville, PSC Wilson Elser 9/26/17 number, birthdate, SSN,
Moskowitz Edelman health insurance info and
Dicker, LLP; 914-872- medical records
7839;
Gregory.Bautista@wil
sonelser.com

Baylor College of None David Shafer, Saul 10/18/2016 11/21/2017 Name or other personal 4
Medicine, One Baylor Ewing, Arnstein & identitier in combination
Plaza, Houston, TX Lehr, LLP, 410-332- with SSN
77030 8742;
david.shafer@saul.co
m

Randolph Savings Bank, None Brenda Sharton, 10/1/2017(dis 11/21/2017 Not specified (just says it 3
10 Cabot PL, Stoughton, Goodwin Procter LLP, covered was a phishing scam.)
MA 02072 617-570-1214; 10/19/17)
bsharton@goodwinlaw
.com

Uber Technologies, Inc., None Rebecca S. Engrav, 10/13-
1455 Market Street, San Perkins Coie, LLP, 11/15/16
Francisco, CA 94103 206-359-6168;
rengrav@perkinscoie.c
om
11/21/2017 Name or other personal At least
identifier in combination 340(will
with Driver's license update)
number or non-driver
identification card number
JRK Hotel Group, 1176 None Richard Martinez, 8/10/16- 11/20/2017 Name or other personal 4
Wilshire Boulevard, Ste. Jones Day, 612-217- 3/9/17 identifier in combination
1500, Los Angeles, CA 8800; (discovered with financial account
90025 rmartinez@jonesday.c 6/6/17) number or credit or debit
om card number. Security
code was NOT collected

39DollarGlasses.com None Gary Wachtel, Oct-17 11/20/2017 Discover card information 35

Director & Sr Counsel, compromised
224-405-2286

Char Broil None Gary Wachtel, Oct-17 11/20/2017 Discover card information 2
Director & Sr Counsel, compromised
224-405-2286

Classic Firearms None Gary Wachtel, Oct-17 11/20/2017 Discover card information 5
Director & Sr Counsel, compromised
224-405-2286

Dailysale.com None Gary Wachtel, Oct-17 11/20/2017 Discover card information 83

Director & Sr Counsel, compromised
224-405-2286

ICSC None Gary Wachtel, Oct-17 11/20/2017 Discover card information 1

Director & Sr Counsel, compromised
224-405-2286

Minnesotaworkwear.co None Gary Wachtel, Oct-17 11/20/2017 Discover card information 2

m Director & Sr Counsel, compromised
224-405-2286
Pure Prescriptions None Gary Wachtel, Oct-17 11/20/2017 Discover card information 7
Director & Sr Counsel, compromised
224-405-2286

Spark Pay Online None Gary Wachtel, Oct-17 11/20/2017 Discover card information 14
Director & Sr Counsel, compromised
224-405-2286

Wet N Wild Beauty None Gary Wachtel, Oct-17 11/20/2017 Discover card information 7
Director & Sr Counsel, compromised
224-405-2286

USA Hoist Company, None Susan J. Miller 10/17/2017 11/14/2017 Name or other personal 1
Inc., Mid-American Overbey, Burke identifier in combination
Elevator Company, Inc. Warren, MacKay & with SSN
and Mid-American Serritella, P.C.; 312-
Elevator Equipment 840-7051;
Company, Inc., 820 soverbey@burkelaw.c
North Wilcott Ave., om
Chicago, IL 60622

ABM Industries Ean Kryska, Assist N/A Discovered 11/14/2017 Name or other personal 1
Incorporated, One General Counsel, 8/1/17 identifier in combination
Liberty Plaza, 7th Floor, 312-759-4664; with SSN
New York, NY 10006 ean.kryska@abm.co
m

GCI Communications David Hymas, N/A July, 2015 11/13/2017 Name or other personal 1
Corp., 2550 Denali Assoc General identifier in combination
Street, Suite 1000, Counsel, 907-868- with SSN
Anchorage, AK 99503- 5432;
2751 dhymas@gci.com
State of Maine Stacey Mondschein N/A 9/21/2017 11/13/2017 Name or other personal 1886
Department of Health Katz, 207-287-9362; identifier in combination
and Human Services, 11 Stacey.Mondschein with SSN
State House Station, @maine.gov
Augusta, Maine 04333

City of Holly Springs, None David Kitchen, Baker 9/29/2017 11/10/2017 Name or other personal 2
3237 Holly Springs & Hostetler, LLP, 216- identifier in combination
Parkway, Holly Springs, 861-7060; with Driver's license
GA 30115 dkitchen@bakerlaw.co number or non-driver
m identification card
number.

SallieMae, 300 Privacy Office, 302- N/A 10/23/2017 11/9/2017 Name, address, financial 3
Continental Drive, 451-0354 account number, in
Newark, DE 19713 combination with security
(SmartyPig LLC d/b/a code, access code,
Q2 Labs) password, or PIN for the
account

Gallagher NAC, 16476 Chris Camp, N/A 6/18/17- 11/13/2017 Name or other personal 47
Wild Horse Creek Road, Operation Manager, 9/19/17 identifier in combination
Chesterfield, MO 63017 636-530-7700; (discovered with SSN
chris_camp@ajg.co 9/21/17)
m

Little River Healthcare - None Lindsay Nickle, 6/26/2017 11/7/2017 Name or other personal 1
Central Texas, LLC Wilson Elser, 55 West identifier in combination
d/b/a Little River Waco Monroe Street, Suite with SSN
Ear Nose and Throat 3800, 60603: 312-704-
0550;
Lindsay.Nickle@wilso
nelser.com
Memory4Less, 1504 W. None Stephen Cook, Brown Nov. 2016
Commonwealth Ave., Rudnick, LLP, 949- (Discovered
Fullerton, CA 92833 752-7100; Aug 2017)
scook@brownrudnick.
com
11/6/2017 Name or other personal 4
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

North American Title None Eric Packel, Baker & 6/27/2017 11/3/2017 Name or other personal 2
Company, 760 Hostetler LLP, 215- identifier in combination
Northwest 107th 564-3031; with SSN
Avenue, Suite 400, epackel@bakerlaw.co
Miami, FL 33172 m

Tween Brands, Inc., None Craig Hoffman, Discovered 11/3/2017 Name or other personal 399
8323 Walton Parkway, Partner, Baker 9/7/17 identifier in combination
New Albany, OH 43054 Hostetler LLP, 312 with SSN
Walnut Street,
Cinncinnati, OH
45202; 513-929-3491;
cahoffman@bakerlaw.
com

Wilbraham, Lawler & Brady L Green Christopher Nucifora, On or about 11/3/2017 Name, SSN, address, Not
Buba, Esq., Kaufman, 9/19/17 medical info, employment specified
Dolowich & Voluck, info, driver's license info,
LLP; 201-708-8207 settlement documentation
and date of birth
Rain Bird Corporation, None Erin Locker, Norton 8/25/17-
970 West Sierra Madre Rose Fulbright US 9/15/17
Ave., Azusa, CA 91702 LLP; 303-801-2738;
erin.locker@nortonros
efulbright.com
11/1/2017 Name or other personal 5
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Southern National Cody Sheflett, 703- N/A 6/24/17- 10/31/2017 Name or other personal 7
Bancorp of Virginia, 777-2424; 8/26/17 identifier in combination
Inc., d/b/a Sonabank, cody.sheflett@sonab withSSN, Driver's license
10900 Nuckols Road, ank.com number or non-driver
Suite 325, Glen Allen, identification card number
VA 23060 and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
Home Box Office, Inc., None Jonathan Cedarbaum, 5/15/17-
1100 Avenue of the WilmerHale LLP; 202- 7/26/17
Americas, New York, 663-6315; (Discovered
NY 10036 7/23/17)
10/30/2017 Name or other personal Fewer than
identifier in combination 10
withSSN, Driver's license
number or non-driver
identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Interstate Plastics, Inc., Stephen Sowinski, N/A 5/29/17- 10/25/2017 Name or other personal 16
3299 Ramos Circle, 888-768-5759, 8/25/17 identifier in combination
Sacramento, CA 95827 stephen.s@interstate with financial account
plastics.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the accoun

Advisory Research180 None Edward McNicholas, Discovered
North Stentson Avenue, Eidley Austin LLP, 10/11/17
Suite 5500, Chicago, IL 1501 K. Street, N.W.,
60601 Washington, DC
20005
10/24/2017 Name or other personal 1
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
US Cellular Corp, 8410 Barbara Kern, N/A Update to 10/24/2017 ACH infor including bank Additional
W Bryn Mawr, Chicago, Privacy and Sr. 6/27/17 account numbers and 29
IL 60631 Counsel, 773-399- breach notice routing numbers may customers
4109; have also been exposed
barbara.kern@uscell
ular.com

LightHouse None James Prendergast, 7/19/17- 10/20/2017 Name or other personal 1

Management Services, Mullen Coughline 7/26/17 identifier in combination
LLC d/b/a Home LLC; 267-930-4798; with SSN
Properties, 300 Clinton jprendergast@mullen.l
Square, Rochester, NY aw
14606

Whole Foods Market None Theodore Kobus, 3/10/2017- 10/20/2017 Name or other personal Not
Services, Inc., 550 Baker & Hostetler 9/28/17 identifier in combination specified
Bowie Street, Austin, LLP, 212-271-1504; with financial account
TX 78703 tkobus@bakerlaw.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

College of theHoly David Shettler, ISO, N/A 9/22/2017 10/20/2017 Name or other personal 1
Cross, 1 College Street, 508-793-3073; identifier in combination
Worcester, MA 01610 dshettle@hollycross. with SSN and Driver's
edu license number or non-
driver identification card
number.
C&K Properties d/b/a Kristi Sarchi, N/A 5/2017- 10/19/2017 Name or other personal Unknown
Corsetti's, 125 Bridgton Owner, 207-272- 9/2017 identifier in combination (less than
Road, Westbrook, ME 5799; with financial account 1000)
04092 kristi@corsettis.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Atlantis Paradise Island None Gary Wachtel, September, 10/19/2017 Discover card account 2
Discover, 224-405- 2017 may have been
2286; compromised
garywachtel@discover
.com

Innoas Inc. None Gary Wachtel, September, 10/19/2017 Discover card account 1
Discover, 224-405- 2017 may have been
2286; compromised
garywachtel@discover
.com

Villa JTM 10 Internet None Gary Wachtel, September, 10/19/2017 Discover card account 1
Sales Discover, 224-405- 2017 may have been
2286; compromised
garywachtel@discover
.com

Walk in the Word-E None Gary Wachtel, September, 10/19/2017 Discover card account 6
Com Discover, 224-405- 2017 may have been
2286; compromised
garywachtel@discover
.com
Way.com None
CCI Holdings, Inc. d/b/a None
Coin Café, 240 Kent
Ave, Brooklyn, NY
11249
International Council of None
Shopping Centers
("ICSC") - Update
BMT Designers & None
Planners, Inc; 4401 Ford
Avenue, Suite 1000,
Alexandria, VA 22302
Gary Wachtel, September, 10/19/2017 Discover card account 43
Discover, 224-405- 2017 may have been
2286; compromised
garywachtel@discover
.com
Laura Jehl, Sheppard 4/11/2014 10/18/2017 Name or other personal 5
Mullin Richter & identifier in combination
Hampton, 202-747- with Driver's license
1922; number or non-driver
ljehl@sheppardmullin. identification card
com number.
Craig Hoffman, 9/15/2017 10/16/2017 Notice letters were 4
Partner, Baker addressed to the
Hostetler LLP, 312 individual who placed the
Walnut Street, order on ICSC's website
Cinncinnati, OH rather than the cardolder.
45202; 513-929-3491;
cahoffman@bakerlaw.
com
Veronica Jackson, Approx. Feb 10/16/2017 Name or other personal 8
Miles & Stockbridge, 2016 identifier in combination
P.C.; 410-385-3499; with SSN
vjackson@milesstockb
ridge.com
Pizza Hut, LLC, 7100 None
Corporate Drive, Plano,
TX 75024
Brian Hengesbaugh, 10/1/17-
Baker McKenzie LLP; 10/2/17
312-861-3077;
Brian.Hengesbaugh@b
akermckenzie.com
10/16/2017 Name or other personal 38
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Spark Pay Online (firner Christopher Peak, N/A 3/10/17 - 10/16/2017 Name, address, phone 147
subsidiary of Capital VP, Chief Counse, 6/7/17 number, email address,
One) Int'l & Small payment card number,
Business, Capital expiration date, and CVV
One; 301-718-6800 code

West Music Company, None Lindsay Nickle, 7/21/17- 10/13/2017 Name, address, email 2
Inc., 1212 5th Street, Wilson Elser, 55 West 8/9/17 address and credit or debit
Coralville, IA 52241 Monroe Street, Suite card information
3800, 60603: 312-704-
0550;
Lindsay.Nickle@wilso
nelser.com

International Council of None Craig Hoffman, Update to the 10/16/2017 Notice of original notice 4
Shopping Centers Partner, Baker 9/15/17 was sent to the person
("ICSC") Hostetler LLP, 312 Notice who placed the order
Walnut Street, instead of the actual
Cinncinnati, OH cardholder. The letters
45202; 513-929-3491; were mailed 10/16/17 to
cahoffman@bakerlaw. card holders.
com
PressureParts, Inc., 7820 None
L. Street, Omaha, NE
68127
Andreas T. Kaltsounis, 9/13/17-
Baker & Hostetler 9/15/17
LLP; 206-566-7080;
akaltsounis@bakerlaw.
com
10/13/2017 Name or other personal 1
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Provo Craft & Novelty, None
Inc., d/b/a Cricut, 10855
South River Front
Parkway #400, South
Jordan, Utah 84095
Kim Phan, Ballard 5/27/2017 10/12/2017 Name or other personal 119
Spahr LLP, 202-661- identifier in combination
2286; with financial account
phank@ballardspahr.c number or credit or debit
om card number, in
combination with the
security code, access
code, password, or PIN
for the account

Hyatt Hotels Corp, 71 None
South Wacker Drive,
12th Floor, Chicago, IL
60606
Craig Hoffman, 3/18/17- 10/12/2017 Name or other personal 19
Partner, Baker 7/2/17 identifier in combination
Hostetler LLP, 312 with financial account
Walnut Street, number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account
Equifax, Inc., 1550 None Phyllis B. Sumner, 5/13/17- 10/12/2017 Name or other personal 536,436
Peachtree Street, N.E., Esq., King & Spalding, 7/30/17 identifier in combination approx
Atlanta,GA 30309 404-572-4799; with SSN & Driver's
psumner@kslaw.com license number or non-
driver identification card
number.

Universal Nutrition, 3 None Fernando Pinguelo, Early May 10/11/2017 Name or other personal 3
Terminal Road, New Esq., Scarinci 2017 identifier in combination
Brunswick, NJ, 08901 Hollenbeck LLC, 32- with financial account
780-5590; number or credit or debit
fpinguelo@sh- card number, in
law.com combination with the
security code, access
code, password, or PIN
for the account

Droege Computing Thomas Droege, N/A 9/26/2017 10/10/2017 Name or other personal 26
Services, 20 West President, 919-403- identifier in combination
Colony Place, Durham, 9459; with financial account
NC 27705 tldroege@mindsprin number or credit or debit
g,.com card number, in
combination with the
security code, access
code, password, or PIN
for the account
Atlantic Cigar None
Company, LLC, 3
Horne Drive, Suite 102,
Folcroft, PA 19032
Phillips & Temro None
Industries, Inc., 9700
West 74th Street, Eden
Prairie, MN 55344
ABC Carpet & Home None
Kayser-Roth None
Corporation, 102
Corporate Center Blvd,
Greensboro, NC 27408
Amy Mushahwar, 7/21-9/9/17 10/10/2017 Name or other personal 8
Davis Wright identifier in combination
Tremaine LLP, 202- with financial account
973-4263; number or credit or debit
amymushahwar@dwt. card number, in
com combination with the
security code, access
code, password, or PIN
for the account
Janine Suing, Director 3/17-7/17 10/9/2017 Name or other personal 1
of HR, 952-918-8722; identifier in combination
janine.suing@phillipsa with SSN
ndtemro.com
Melissa K. Ventrone, 1/2/17-8/9/17 10/9/2017 Name, address, phone 9
Thompson Coburn number, email address,
LLP, 55 East Monroe credit card or debit card
Street, 37th Floor, numbers, exp dates and
Chicago, IL 60603; security numbers
312-580-2219;
MVentrone@Thompso
nCoburn.com
Marc C. Tucker, Smith 7/1/17-8/9/17 10/9/2017 Name, address, email 31
Moore Leatherwood address, payment card
LLP, 919-755-8713; information and
marc.tucker@smithmo verification codes.
orelaw.com
Catholic United None David Axtell, Stinson 7/31, 8/26, 10/6/2017 Personally identifiable 30
Financial Leonard. Street. 612- 8/27/ 8/28 information
335-7247' and as early
david.axtell@stinson.c as 11/12/16
om

Tommie Copper, Inc., None James Prendergast, 4/25/17- 10/6/2017 Name or other personal 167
74 South Moger Mullen Coughlin LLC; 8/29/17 identifier in combination
Avenue, Mount Kisco, 267-930-4798; with financial account
NY 10549 jprendergast@mullen.l number or credit or debit
aw card number, in
combination with the
security code, access
code, password, or PIN
for the account

Navy Federal Credit None Paul M. Tiao, Hunton Dec of 2014 10/6/2017 Name, SSN, birthdate, Approx. 3
Union & Williams LLP, 202- to Dec of address, email address,
955-1618; 2016 account number, code
ptiao@hunton.com work, and phone number
Avanti Markets Inc. None Joseph Lazzarotti, (Discovered 10/5/2017 No names or addresses Potentially
(Update) Jackson Lewis, PC, 7/4/17) 759 who
220 Headquarters used kiosks
Plaza, East Tower, 7th in Maine
Floor, Morristown, NJ during the at
07960; 973-538-6890 risk period

Cabrillo Community None
College District, 6500
Soquel Drive, Aptos,
CA 95003
Paulette Thomas, 9/4/17-9/5/17 10/5/2017 Name or other personal 1
Baker Hostetler LLP, identifier in combination
513-929-3483; with SSN
pmthomas
@bakerlaw.com
McNair & Company, None David Kitchen, Baker 8/17/2017 10/5/2017 Name or other personal 1
Inc.1313 Dolley & Hostetler, LLP, 216- identifier in combination
Madison Blvd, Suite 861-7060; with SSN
309, McLean, VA dkitchen@bakerlaw.co
22101 m

Neue Galerie, 1048 5th None Jennifer A. Coughlin, 12/5/13- 10/5/2017 Name or other personal 1
Avenue, New York, NY Mullen Coughlin, 8/26/17 identifier in combination
10028 LLC, 267-930-4774 with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Lake Champlain Jim Lampman, N/A Discovered 10/5/2017 Name, address, email Not
Chocolates, 750 Pine Founder and CEO; 9/15/17 address and credit or debit specified.
Street, Burlington, VT 800-465-5909 card information
05401
SONIC Corp, 300 None Kari Rollins, Sheppard Discovered 10/4/2017 Name or other personal States N/A
Johnny Bench Drive, Mullin, Richter & 9/30/17 identifier in combination
Oklahoma City, OK Hampton, LLP; 212- with credit and debit card
73104 634-3077; numbers
karollins@sheppardmu
llin.com

FlexShopper None Gregory Bautista, Discovered 10/3/2017 Name, email address, 713
Wilson Elser 8/30/17 password, address, phone
Moskowitz Edelman number, birthdate, SSN,
Dicker, LLP; 914-872- employment info, self-
7839; reported income, bank
Gregory.Bautista@wil account info and/or
sonelser.com payment card info
Yahoo, Inc. (update) None Lisa Sotto, Hunton & August of 10/3/2017 See prior notice in Dec Additional
Williams, 200 Park 2013 2016 388,562
Ave, 200 Park Ave., Maine user
NY, NY 10166; 212- accounts
309-1223;
Lsotto@hunton.com

Alpha Industries, Inc, Stephanie Cohen, N/A 7/6/17-8/9/17 10/2/2017 Name or other personal 1
14200 Park Meadow Sr. Manager, E- identifier in combination
Drive, Ste 110S, commerce & with financial account
Chantilly, VA 20151 Marketing, 703-378- number or credit or debit
1420 x138; card number, in
stephanie@alphaind combination with the
ustries.com security code, access
code, password, or PIN
for the account

The Online Traffic None Patrick Haggerty, 6/20/14 9/29/2017 Name or other personal 53
School, 225 East Baker Hostetler, 513- (discovered identifier in combination
Robinson Street, Suite 929-3412; 7/26/17) with financial account
570, Orlando, FL 32801 phaggerty@bakerlaw.c number or credit or debit
om card number, in
combination with the
security code, access
code, password, or PIN
for the account

Briggs & Stratton Corp, None Jennifer Rathburn, 7/25/17-
12301 West Wirth Foley & Lardner LLP; 7/28/17
Street, Wauwatosa, WI 414-297-5864;
53222 jrathburn@foley.com
9/29/2017 Name or other personal 1
identifier in combination
with SSN, Driver's license
number or non-driver
identification card number
Cheddar's Cashual Café None Charlie Wood, Hogan 7/21/2017
Inc., 2900 Ranch Trail, Lovells, Columbia
Irving, TX 75063 Square, 555
Therteenth Street, NW,
Washiington, DC
20004; 202-637-8832;
charlie.wood@hoganlo
vells.com
9/29/2017 Name or other personal 19
identifier in combination
with SSN, Driver's license
number or non-driver
identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Lendio, Inc., 10235 Ethan Hanson, Corp. N/A May of 2017 9/26/2017 Name or other personal 1
South Jordan Parkway, Counsel; 801-858- identifier in combination
Suite 410, South Jordan, 3322; with SSN, Driver's license
Utah 84095 Ethan.Hanson@Len number or non-driver
dio.com identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
Century LLC, 1000 Mike Maloney, VP, N/A Jul-17 9/25/2017 Name or other personal 10
Century Blvd, Info Tech, 405-426- identifier in combination
Oklahoma City, 4281; with financial account
Oklahoma 73110 mmaloney@century number or credit or debit
martialarts.com card number, in
combination with the
security code, access
code, password, or PIN
for the account

None David Kitchen, Baker 7/4-7/6/17 9/22/2017 Name or other personal 2

& Hostetler, LLP, 216- identifier in combination
861-7060; with financial account
dkitchen@bakerlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account

Plow & Hearth, LLC, Leslie Newton, N/A 7/22/17 - 9/22/2017 Name, address, phone 90
7021 Wolftown-Hood COO, 8/9/17 number, payment card
Road, Madison, VA lnewton@plowandh number, expiration date
22727: 540-948-2272 earth.com and CVV code
NCI Group, Inc., 10943 None William R. Daugherty, 8/8/2017
North Sam Houston Baker & Hostetler,
Parkway West, Houston, LLP, 713-646-1321;
TX 77064 wdaugherty@bakerlaw
.com
Sprint Corporation, Sheila Dedeaux, N/A 5/7/17-
12512 Sunrise Valley Assoc Head of 7/22/17
Dr. Reston, VA 20191 Privacy, 703-433-
8411;
Sheila.dedeaux@spr
int.com
W.W. Grainger, Inc., None Emily Tabatabai, 8/23/2017
100 Grainger Parkway, Orrick Herrington &
Lake Forest, IL 60045 Sutcliffe, 202-339-
8698;
etabatabai@orrick.com
AM2 Enterprises, LLC None Chris Cwalina, Discovered
Holland and Knight 7/31/17
LLP, 202-469-5230;
chris.cwalina@hklaw.
com
9/22/2017 Name or other personal 3
identifier in combination
with SSN and Driver's
license number or non-
driver identification card
number and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account
9/20/2017 Phone numbers, PINs 2
and/or security questions
associated with the phone
numbers
9/19/2017 Name or other personal 54
identifier in combination
with SSN and Driver's
license number or non-
driver identification card
number
9/19/2017 Name or other personal 60
identifier in combination
with SSN
TRUEbenefits LLC, None
1215 4th Ave, Suite
2200; Seattle, WA
98161
Bulletproof 360, Inc., None
1750 112th Avenue NE
Suite C-242, Bellevue,
WA 98004 (email)
The International None
Council of Shopping
Centers, 1221 Avenue of
the Americas, 41st floor,
New York, NY 10020
Brambles USA Inc., 180 None
Technology Parkway,
Suite 600, Norcross, GA
30092
Randal Gainer, Baker 5/18/2017 9/18/2017 Name or other personal 8
& Hostetler LLP, 206- identifier in combination
332-1381; with SSN
rgainer@bakerlaw.co
m
Randal Gainer, Baker 10/26/16- 9/15/2017 Name or other personal 122
& Hostetler LLP, 206- 5/30/17; identifier in combination
332-1381; 8/28/17- with financial account
rgainer@bakerlaw.co 9/5/17 number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Craig Hoffman, 3/24/17- 9/15/2017 Name or other personal 15
Partner, Baker 08/18/17 identifier in combination
Hostetler LLP, 312 with financial account
Walnut Street, number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account.
Jon Neiditz, 8/14/2017 9/15/2017 Name or other pesonal 2
Kilpatrick, Townsend identifier in combination
& Stockton, LLP; 404- with SSN
815-6004;
jneiditz@kilpatricktow
nsend.com
AMERICAN QUILTERS None Gary Wachtel, Aug-17 9/12/2017 Discover card account 3
SOCIETY Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Chipolte None Gary Wachtel, Aug-17 9/12/2017 Discover card account 9

Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Commercial Industrial None Gary Wachtel, Aug-17 9/12/2017 Discover card account 1
Supply Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Fairfield Mint, LLC None Gary Wachtel, Aug-17 9/12/2017 Discover card account 5
Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Framesbymail None Gary Wachtel, Aug-17 9/12/2017 Discover card account 1

Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Halocigs None Gary Wachtel, Aug-17 9/12/2017 Discover card account 7

Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286
Insect lore None Gary Wachtel, Aug-17 9/12/2017 Discover card account 2
Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Magills GV Glockstore None Gary Wachtel, Aug-17 9/12/2017 Discover card account 8
Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

MSG - Concessions None Gary Wachtel, Aug-17 9/12/2017 Discover card account 2
Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Shannon Restaurant None Gary Wachtel, Aug-17 9/12/2017 Discover card account 2
LLC Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Sole Society None Gary Wachtel, Aug-17 9/12/2017 Discover card account 8
Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

Tieks by Gavrieli None Gary Wachtel, Aug-17 9/12/2017 Discover card account 14
Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286
Trump Hotels None Gary Wachtel, Aug-17 9/12/2017 Discover card account 1
Director and Senior info may have been
Counsel, Discover compromised
Financial Services,
224-405-2286

AT&T Services, Inc., None Jon Neiditz, 2/1/17-8/8/17 9/14/2017 Unauthorzed AT&T 11
208 S. Akard Street, Kilpatrick, Townsend messages to customer
Dallas, TX 75202 & Stockton, LLP; 404- accounts
815-6004;
jneiditz@kilpatricktow
nsend.com

ABB, Inc., 305 Gregson None Theodore Claypoole, 8/25/2017 9/11/2017 Name or other personal 31
Drive, Cary, NC 27511 Womble Carlyle identifier in combination
Sandridge & Rice with SSN
LLP, 404-879-2410;
tclaypoole@wcsr.com

Frontier Natural None Joshua James, Bryan 5/12/17 to 9/11/2017 Name, shipping and 10
Products Co-Op breach Cave LLP, 202-508- 8/22/17 billing address, and credit
notice 6265; card number
josh.james@bryancave
.com

SRI International, 333 Jocelyn To, Asst N/A Approx 9/8/2017 Name or other personal 81
Ravenswood Avenue, General Counsel, 7/26/17 identifier in combination
Menlo Park, CA 94025 650-859-4073; with SSN
jocelyn.to@sri.com
Equifax, Inc., 1550 None Phyllis B. Sumner, 5/13/17- 9/7/2017 Name or other personal 524,517
Peachtree Street, N.E., Esq., King & Spalding, 7/30/17 identifier in combination approximately
Atlanta,GA 30309 404-572-4799; with SSN and Driver's
psumner@kslaw.com license number or non-
driver identification card
number
Major League Lacrosse, None
20 Guest Street, Suite
125, Boston, MA 02135
Melanie Witte, 8/23/-24/17 9/7/2017 Name or other personal 12
Troutman Sanders, identifier in combination
LLP, 415-477-5731; with SSN
melanie.witte@troutm
ansanders.com

Fiduciary Management, None
Inc., 100 E. Wisconsin
Ave, #2200, Milwaukee,
WI 53202
Christopher Dilenno, 8/7/2017
Esq., Mullen Coughlin
LLC, 287-930-4775;
cdilenno@mullen.legal
9/6/2017 Name or other personal 6
identifier in combination
with SSN and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

The reThink Group, None
Inc., 5870 Charlotte
Lane, Suite 300,
Cumming, GA 30040
Nathaniel Bessey, 7/11/17- 9/6/2017 Name or other personal 5
Brann & Isaacson, 8/4/17 identifier in combination
(207) 786-3566; with financial account
nbessey@brannlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Sixty Hotels,206 Spring None
Street, 4th Floor, New
York, NY 02108
Craig Cardon, 8/10/16- 9/5/2017 Name or other personal 9
Sheppard, Mullin, 3/9/17 identifier in combination
Richter & Hampton with financial account
LLP; 310-228-3749; number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Hand & Upper None Melanie Witte, 7//5/17 9/1/2017 Name or other personal 4
Extremity Centers d/b/a Troutman Sanders, identifier in combination
Hand Rehabilitation LLP, 415-477-5731; with SSN
Specialists, 101 melanie.witte@troutm
Hodencamp Road, Suite ansanders.com
100, Thousand Oaks,
CA 91360

Aptos, Inc. (Re: Mrs. Todd McClamroch, N/A 7/5/17-8/9/17 9/1/2017 Name or other personal 2
Prindables), 945 East VP of Marketing, identifier in combination
Paces Ferry Road, Suite Mrs. Prindables, with financial account
2500, Atlanta, GA 847-929-6568; number or credit or debit
30326 tmcclamroch card number, in
combination with the
security code, access
code, password, or PIN
for the account.

WRJ Holdings LLC, None Amy Mushahwar, 4/24/17- 9/1/2017 Name or other personal 55
d/b/a Classic Firearms, Davis Wright 6/8/17 identifier in combination
3305 Westwood Tremaine LLP, 202- with financial account
Industrial Drive, 973-4263; number or credit or debit
Monroe, NC 28110 amymushahwar@dwt. card number, in
com combination with the
security code, access
code, password, or PIN
for the account.

Med-Cert, Inc., 3853 None Kathleen Mosier, Approx June 9/1/2017 Name or other personal 210
Northdale Blvd, #344, Faegre Baker Daniels, 2017 identifier in combination
Tampa, Florida 33624 LLP, 574-239-1958; with SSN
kathleen.ricemosier@v
aegrebd.com
Evans Hotels None
Akira, 200 N. Fairfield None
Ave., Chicago, IL 60612
Gregory Wilt, CPA, None
Mario Bottoni CPA,
Advanced Financial
Services, Inc., and
Accu-Pay Payroll and
Bookkeeping Svcs, Inc.,
320 Fayette Street,
Manlius, NY 13104
Avanti Markets Inc. None
Kristopher Kleiner, 8/10/16- 9/1/2017 Payment card information 5
Associate, Norton 3/9/17 of certain individuals who
Rose Fulbright US provided card information
LLP, 313-801-2758; when making reservations
kris.kleiner@nortonros
efulbright.com
James Prendergast, 11/16-07/17 9/1/2017 Name or other personal 11
Mullen Coughlin LLC, identifier in combination
267-930-4798; with financial account
jprendergast@mullen.l number or credit or debit
aw card number, in
combination with the
security code, access
code, password, or PIN
for the account.
David Shannon, 5/1/2017 8/31/2017 Name or other personal 2
Marshall Dennehey identifier in combinatino
Warner Coleman & with SSN and financial
Goggin PC, 215-575- account number or credit
2615; or debit card number, in
DJShannon@mdwcg.c combination with the
om security code, access
code, password, or PIN
for the account.
Joseph Lazzarotti, Discovered 8/30/2017 Supplement to 7/24/17 See Prior
Jackson Lewis, PC, 7/4/17 notice (cardholder names Notice
220 Headquarters were not compromised)
Plaza, East Tower, 7th
Floor, Morristown, NJ
07960; 973-538-6890
Mr. Cooper, 8950 Eureka Cornelius, N/A 8/5/2017 8/30/2017 Name or other personal 19
Cypress Waters Blvd., Sr. Compliance identifier in combination
Coppell, TX 75019 Specialist, 469-240- with financial account
4544; number or credit or debit
Eureka.Cornelius@ card number, in
mrcooper.com combination with the
security code, access
code, password or PIN for
the account

Orchards Inn None Kristopher Kleiner, 8/10/16- 8/31/2017 Payment card information 2
Associate, Norton 3/9/17 provided by customers
Rose Fulbright US making reservations
LLP, 313-801-2758;
kris.kleiner@nortonros
efulbright.com

Red Roof Inns None Melissa K. Ventrone, 8/10/2016 8/29/2017 Name, address, email 16
Thompson Coburn address, phone numbers,
LLP, 55 East Monroe credit card or debit card
Street, 37th Floor, number, exp date and
Chicago, IL 60603; security code.
312-580-2219;
MVentrone@Thompso
nCoburn.com
The Domain Hotel,
Sunnyvale, California
The Bicycle Hotel & None
Casino, Bell Gardens,
California
The Gallivant Times None
Square, NY, NY
Sandy Garfinkel, 8/10/16- 8/28/2017 Payment card information 1
Eckert Seamons, US 3/9/17 for reservations, including
Steel Tower, 600 cardholder name, card
Grant Street, 44th FL, number and exp date, and
Pittsburgh, PA 15219; potentially the card
412-566-6868; security code. Also
sgarfinkel@eckertsea possibly guest name,
mans.com email, phone number,
street address and other
contact information
Sandy Garfinkel, 8/10/16- 8/28/2017 Payment card information 1
Eckert Seamons, US 3/9/17 for reservations, including
Steel Tower, 600 cardholder name, card
Grant Street, 44th FL, number and exp date, and
Pittsburgh, PA 15219; potentially the card
412-566-6868; security code. Also
sgarfinkel@eckertsea possibly guest name,
mans.com email, phone number,
street address and other
contact information
Sandy Garfinkel, 8/10/16- 8/28/2017 Payment card information 1
Eckert Seamons, US 3/9/17 for reservations, including
Steel Tower, 600 cardholder name, card
Grant Street, 44th FL, number and exp date, and
Pittsburgh, PA 15219; potentially the card
412-566-6868; security code. Also
sgarfinkel@eckertsea possibly guest name,
mans.com email, phone number,
street address and other
contact information
The Nathan Hale Inn & None
Conference Center
Sandy Garfinkel, 8/10/16- 8/28/2017 Payment card information 6
Eckert Seamons, US 3/9/17 for reservations, including
Steel Tower, 600 cardholder name, card
Grant Street, 44th FL, number and exp date, and
Pittsburgh, PA 15219; potentially the card
412-566-6868; security code. Also
sgarfinkel@eckertsea possibly guest name,
mans.com email, phone number,
street address and other
contact information

The Roosevelt Hotel, None Sandy Garfinkel, 8/10/16- 8/28/2017 Payment card information 23
NY, NY Eckert Seamans, US 3/9/17 for reservations, including
Steel Tower, 600 cardholder name, card
Grant Street 44th number and exp date, and
Floor, Pittsburgh, PA potentially the card
15219 security code. Also
possibly guest name,
email, phone number,
street address and other
contact information

CoreLogic Credco Melissa Martinez, N/A 7/21/17 - 8/29/2017 Name or other personal 78
949-214-1087; 8/7/17 identifier in combination
melissamartinez@co with SSN
relogic.com or Mark
Wynn at 949-214-
1539;
mwymann@corelogi
c.com.
CBS Consolidated, Inc., None Patricia Shea, K&L Discovered
dba Cornerstone Bus Gates LLP, 717-231- 7/10/17
Management Solutions, 5870;
206 S. 13th Street, Suite patricia.shea@klgates.
600, Lincoln, NE 68508 com
Fidelity William Duserick, N/A 7/11/17-
CPO, 617-392-1224 8/15/17
Mark Andrews, CPA, None Gregory Bautista, Discovered
LLC Wilson Elser 6/27/17
Moskowitz Edelman
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com
Aptos, 945 East Paces David Baum, Sr. N/A Follow up to 8/24/2017
Ferry Road, Sutie 2500, VP, General 2/25/17
Atlanta, Georgia 30326 Counsel, notice
securityinfo@aptos.
com
GT Distributors, Inc., None Randal Gainer, Baker 5/16/17-
2545 Brockton Dr., & Hostetler LLP, 206- 7/10/17
#100, Austin, TX 78758 332-1381;
rgainer@bakerlaw.co
m card number, in
8/28/2017 Name or other personal 97
identifier in combination
with SSN
8/25/2017 Name, address, SSN, 1
birthdate, Fidelity Acct #,
account positions, value
and transaction history.
8/24/2017 Personally identifiable 1
information including
names, SSN and other tax
information
Additional retailer - 3
PianoWorks, Inc., 2805
Buford Hwy, Duluth, GA
30096, Sam Bennett, 770-
623-0683;
sam@pianoworks.com
8/25/2017 Name or other personal 2
identifier in combination
with financial account
number or credit or debit
combination with the
security code, access
code, password or PIN for
the account
Crescent Mortgage None
Company, Atlanta,
Georgia
Aimbridge Hospitality None
Holdings, LLC, 5851
Legacy Circle Drive,
Suite 400, Plano, TX
75024
Rutherford, MacDonald None
& Olson, P.C.
Taylor University, 236 None
W. Reade Ave, Upland,
IN 46989
David Katz, Nelson 7/11/17- 8/24/2017 Name, address, phone 1
Mullins, Atlantic 8/5/17 number, SSN, financial
Station, 201 17th accounts & personal info
Street, NW/ Suite in documents related to
1700, Atlanta, GA loan application and
30363; 404-322-6000; closing documents
david.katz@nelsonmul including wiring
lins.com instructions
Jim Prendergast, 8/10/17- 8/24/2017 Name or other personal 22
Mullen Coughlin LLC, 3/9/17 identifier in combination
287-930-4798; with financial account
jprendergast@mullen.l number or credit or debit
aw card number, in
combination with the
security code, access
code, password or PIN for
the account
David Zetoony, Bryan "recently 8/23/2017 Payroll related 1
Cave, LLP, One discovered" - information
Boulder Plaza, 1801 exact date or
13th Street, Suite 300, date range
Boulder, CO 80302 not stated.
Eric Packel, Baker & 4/17/2017 8/23/2017 Name or other personal 2
Hostetler LLP, 215- identifier in combination
564-3031; with Driver's license
epackel@bakerlaw.co number or non-driver
m identification card
number.
Zymo Research Corp None Kelly Wilkins, Snell & On or about 8/22/2017 Name, address, email Not
("Zymo") Wilmer LLP, One 3/15/17 address, hashed specified.
Arizona Center, 400 passwords; and credit card
East Van Buren Street, information, including
Suite 1900, Phoenix, credit card number, card
Arizona 85004; 602- verfication code, and exp
382-6370; date.
kwilkins@swlaw.com

American Friends None Joseph Lazzarotti, 4/12/2017 8/21/2017 Name or other personal 4
Service Committee, Jackson Lewis, PC, identifier in combination
1502 Cherry Street, 220 Headquarters with SSN
Philadelphia, PA 19102 Plaza, East Tower, 7th
Floor, Morristown, NJ
07960; 973-538-6890

Dutch, LLC, 5301 South Shereef Moustafa, N/A 6/9/16- 8/17/2017 Name or other personal 22
Santa Fe, Vernon, CA Manager, 323-277- 6/5/17, identifier in combination
90058 3900; 12/25/16- with financial account
shereefm@joie.com 1/26/17 number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account
Tax-On-Time, LLC, 55 None
Park Avenue,
Rutherford, NJ 07070
Joseph Lazzarotti, 6/6/2017
Jackson Lewis, PC,
220 Headquarters
Plaza, East Tower, 7th
Floor, Morristown, NJ
07960; 973-538-6890
8/17/2017 Name or other personal 7
identifier in combination
SSN and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account

All States AG Parts Inc None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 2
Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

American Blue Ribbon None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 2
Holdings Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

Catholic Answers None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 8
Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com
Combex D2C None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 13
Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

Comfort Inn Stephens None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 2
City Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

Freshproduceclothes.co None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 12

m Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

Halocigs None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 7

Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

IHG None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 10

Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com
Joes Downtown None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 1
Brewery and Rest Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

Read-a-thon Fundraising None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 5
Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

Spark Pay Online None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 1
Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

Sportsmemorabilia.com None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 5

Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com

Sunstar Americas.com None Gary Wachtel, Jul-17 8/17/2017 Discover Card payment 4
Director & Sr. information
Counsel, Discover,
224-405-2286;
garywachtel@discover
.com
University of Maine James Thelen, Chief N/A Discovered 8/17/2017 Financial info, including 11
System of Staff & General 8/11/17 bank account info, SSN
Counsel, University and dependent
of Maine System, information. (Employees
107 Robinson Hall, were deceived by
46 University Drive, phishing emails and
Augusta, Maine entered their University
04330 207-621-3441 credentials int a web site
(james.thelen@main that was not legitimate)
e.edu

1 Hotel None Kristopher Kleiner, 8/10/2016- 8/17/2017 Payment card information 1

Associate, Norton 3/9/17 belonging to certain
Rose Fulbright US individuals who provided
LLP, 313-801-2758; card info when making
kris.kleiner@nortonros reservations.
efulbright.com

Chiznar & Company None Christopher Dilenno, 6/27/2017 8/16/2017 Name or other personal 1
CPA's LLC, 98 Cutter Esq., Mullen Coughlin identifier in combination
Mill Road, Great Neck, LLC, 287-930-4775; SSN and financial account
NY 11021 cdilenno@mullen.legal number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account

Native Canada Footwear None Darin Sands, 4/28/2015- 8/16/2017 Name, address, email 50
Ltd LanePowell, 601 SW 6/23/17 address, phone number,
Second Avenue, Suite credit or debit card
2100, Portland, OR information
97204
Denihan Hospitality None Kristopher Kleiner, 8/10/16- 8/16/2017 Payment card information 78
("Denihan"), Associate, Norton 3/9/17 belonging to certain
Rose Fulbright US (discovered individuals who provided
LLP, 313-801-2758; 7/20/17) card info when making
kris.kleiner@nortonros reservations.
efulbright.com

Salina Family None Gregory Bautista, 6/18/2017 8/16/2017 Name, address, SSN, 2
Healthcare Center Wilson Elser birthdate, health insurance
Moskowitz Edelman info, and medical
Dicker, LLP; 914-872- treatment information
7839;
Gregory.Bautista@wil
sonelser.com

TRUEbenefits LLC, None Randal Gainer, Baker 5/18/2017 8/14/2017 Name or other personal 2
1215 4th Ave, Suite & Hostetler LLP, 206- identifier in combination
2200; Seattle, WA 332-1381; with SSN
98161 rgainer@bakerlaw.co
m

Pacifica Hotel None Kristopher Kleiner, 8/10/16- 8/11/2017 Payment card information 8
Management LLC Associate, Norton 3/9/17 belonging to certain
Rose Fulbright US individuals who provided
LLP, 313-801-2758; card info when making
kris.kleiner@nortonros reservations.
efulbright.com
Marine Corps None Melissa K. Ventrone, 4/16/17 - 8/11/2017 Name, address, telephone 20
Association Thompson Coburn 6/19/17 number, and credit or
&Foundation ("MCA") LLP, 55 East Monroe debit card information,
Street, 37th Floor, including expiration date
Chicago, IL 60603; and card verfication
312-580-2219; number, and possibly
MVentrone@Thompso username and password
nCoburn.com for online account

Performant Financial Julie Snyder, Sr. N/A 1/17/17- 8/11/2017 Name or other personal 1
Corporation , 333 North Dir. Of Human 2/2/17 identifier in combination
Canyons Parkway Resources, 925-960- with SSN
Livermore, CA 94551 4975;
jsnyder@performant
corp.com

Wooster-Ashland None David J. Shannon, 6/28/17. 8/10/2017 Name or other personal 15

Regional Council of Marshall Dennehey identifier in combination
Governments, 538 N. Warner Coleman & with SSN and Driver's
Market Street, Wooster, Groggin P.C., 215- license no. or non-driver
OH 44691 575-2615; identification card
DJShannon@mdwcg.c number.
om

New Hampshire None Cameron Shilling, Discovered 8/9/2017 It appears that information 2
Retirement System McLane Middleton, 7/21/17 used to create fraudulent
900 Elm Street, P.O. accounts (name, address,
Box 326, Manchester, birthdate and last four
NH 03105 digist of SSN) was
obtained from another
source.
Shoe Station, Inc., 720 Brent Barkin, EVP, N/A 4/27/17 to 8/8/2017 Name or other personal 7
Executive Park Drive, 251-476-7414; 6/16/17 identifier in combination
Mobile, AL 36606 Bbarkin@shoestatio financial account number
n.com or credit or debit card
number, in combination
with the security code,
access code, password or
PIN for the account

Hyatt Centric The Loop, None Sandy Garfinkel, 9/27/16- 8/7/2017 Name, credit or debit card 8/7/2017
Chicago, Illinois Eckert Seamons, US 4/28/17 numbers, card expiration
Steel Tower, 600 dates and security codes
Grant Street, 44th FL,
Pittsburgh, PA 15219;
412-566-6868;
sgarfinkel@eckertsea
mans.com

Saddle Ridge Partners, None Daniel Whitehouse, 5/25/17- 8/7/2017 Name or other personal 17
LLC, dba Wizard Labs, Esq., Whitehouse & 6/26/17? identifier in combination
927 Fern Street Suite Cooper, PLLC; 321- (discovered financial account number
1000, Altamonte 285-2300; 7/7/17) or credit or debit card
Springs, FL 32701 dwhitehouse@whiteho number, in combination
use-cooper.com with the security code,
access code, password or
PIN for the account
WNET, 825 Eighth Ave, Matthew Clark,
New York, NY 10019 Assoc. Counsel,
212-560-8226;
clarkm@wnet.org
N/A Discovered 8/4/2017 Name or other personal 1
6/10/17 identifier in combination
with SSN and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password or PIN for
the account

State Industrial None Craig Hoffman, 2/16/17- 8/4/2017 Name or other personal 1
Products, 5915 Partner, Baker 6/25/17 identifier in combination
Landerbnrook Drive, Hostetler LLP, 312 with financial account
Suite 300, Mayfield, OH Walnut Street, number or credit or debit
44124 Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password or PIN for
the account

Botwinick & Co., LLC None Gregory Bautista, March and 8/4/2017 Name, SSN and tax 2
Wilson Elser April 2017 information
Moskowitz Edelman
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com
Juliska None Dominic Paluzzi, 10/27/16 thru 8/3/2017 Name, address, email 18
McDonald Hopkins, 5/24/17 address, phone number,
PLC, 39533 credit/debit card numbers,
Woodward Avenue, card expiration dates and
Suite 318, Bloomfield card security code.
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com

US Residential Group, None
LLC, 5001 Spring
Valley Road, Suite
1000E, Dallas, TX
75244
David Navetta, Norton 3/26-3/30/17 8/2/2017 Name or other personal 1
Rose Fulbright US identifier in combination
LLP,Tabor Center, with SSN and Driver's
1200 17th St, Ste license no. or non-driver
1000, Denver, CO identification card
80202 number.

Northwest None Melissa K. Ventrone, 4/10/2017 7/31/2017 Ransomware incident. 2

Rheumatology Thompson Coburn Unable to determine if
LLP, 55 East Monroe any protected health
Street, 37th Floor, information had actually
Chicago, IL 60603; been accessed.
312-580-2219;
MVentrone@Thompso
nCoburn.com
Paris Las Vegas None Lori Nugent, 8/10/2016 7/31/2017 Name or other personal 1
Operating Company, Greenberg Traurig identifier in combination
LLC d/b/a Paris Las LLP; 214-665-3630; with financial account
Vegas, NV 89109 nugentl@gtlaw.com number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account

Bryan Cave LLP, 1155 Jena Valdetero, 312- N/A Referred to 7/31/2017 Payment card info for 33
F Street, N.W. 602-5056; Sabre hotel reservations
Washington, DC 20004 jena.valdetero@brya Hospitality including name, card
ncave.com Solution's number, exp date and in
data breach some instances, card
security code; in certain
cases, the guest's name,
email phone number,
address, number of adults
and children staying at the
hotel and dates of
reservation

21c Museum Hotels Caroline Salomon, N/A 8/10/16- 7/28/2017 Name, shipping and 4
LLC, 710 West Main Counsel, 3/9/17 billing address, email
Street, Third Floor, csalomon@21chotel address, payment card
Louisville, Kentucky s.com; 502.882.6214 type, payment card
40202 number, expiration date,
and verification number,
and potentially, the user's
colesport.com account
password.
Salt Hotels, LLC, 210 None Matthew Baker, 8/10/16- 7/28/2017 Name, shipping and Unknown
5th Avenue, Ashbury, Katten Muchin 3/9/17 billing address, email
NJ 07712 Rosenman LLP, 415- address, payment card
293-5816; type, payment card
matthew.baker@katten number, expiration date,
law.com and verification number,
and potentially, the user's
colesport.com account
password.

Westgate Resorts Ltd, None
5601 Windhover Drive,
Orlando, FL 32819
Kristopher Kleiner, 8/10/16-
Associate, Norton 3/9/17
Rose Fulbright US
LLP, 313-801-2758;
kris.kleiner@nortonros
efulbright.com
7/28/2017 Name, shipping and 28
billing address, email
address, payment card
type, payment card
number, expiration date,
and verification number,
and potentially, the user's
colesport.com account
password.

Stout Street Hospitality, None
818 17th Street, Denver,
CO 80202
M. Scott Koller, Baker 6/6/2017 7/28/2017 Name, shipping and 7
& Hostetler LLP, 310- billing address, email
979-8427; address, payment card
mskoller@bakerlaw.co type, payment card
m number, expiration date,
and verification number,
and potentially, the user's
colesport.com account
password.
Noble House Hotels and None Sean Hoar, Lewis 8/10/16-
Resorts, 600 6th Street, Brisbois Bisgaard & 3/9/17
South, Kirkland, WA Smith LLP, 971-712-
98033 2795;
Sean.Hoar@lewisbrisb
ois.com
7/28/2017 Name, shipping and 12
billing address, email
address, payment card
type, payment card
number, expiration date,
and verification number,
and potentially, the user's
colesport.com account
password.

Steel Technology LLC, Leticia Limon, N/A 2/10/17 7/28/2017 Name, shipping and 132
d/b/a Hydro Flask, 525 Assist General (discovered billing address, email
NW York Drive, Bend, Counsel, Helen of 5/2/17) address, payment card
OR 97703 Troy, L.P., type, payment card
llimon@hotus.com; number, expiration date,
915-225-5864 and verification number,
and potentially, the user's
colesport.com account
password.

Directron, 10402 Julia Liu, President, N/A 2/20/17- 7/28/2017 Name, credit card 3
Harwin Drive, Houston, 713-933-1011; 4/24/17 information, cvv code,
TX 77036 facts@directron.us billing and shipping
address, email address,
Directron website user
name and password
Citizens Financial Dan Hoye, Head of N/A 6/20/2017 7/27/2017 Name, shipping and 3
Group, 100 Sockanosset Privacy, 401-282- billing address, email
Crossroad, Cranston, RI 7546; address, payment card
02920 (email) daniel.hoye@citizen type, payment card
sbank.com number, expiration date,
and verification number,
and potentially, the user's
colesport.com account
password.

Cole Sport, 1615 Park Adam Cole, Co- achambers@lewisbess.com

3/27/17 - 7/27/2017 Name, 303-228-2508
shipping and 1
Ave, P.O. Box 3509, founder, 435-649- 5/19/17 billing address, email
Park City, Utah 84060 4800 address, payment card
type, payment card
number, expiration date,
and verification number,
and potentially, the user's
colesport.com account
password.

Virgin America, 555 None Jacob Heath, Orrick, Discovered 7/26/2017 Name or other personal 1
Airport Boulevard, Suite Herrington & Sutcliffe 3/31/17 identifier in combination
400, Burlingame, CA LLP, 650-614-7321; with SSN & Driver's
94010 jheath@orrick.com license number or non-
driver identification card
number
A1 J. Schneider None
Company, 140 N. 4th
Street, Louisville, KY
40202
Delek US Holdings, None
Inc., 7102 Commerce
Way, Brentwood, TN
37027
Woodside Hotels and None
Resorts
Hartz Hotel Services, None
Inc., 400 Plaza Drive,
Secaucus, NJ 07094
Erich Falke, Baker & 12/21/16-
Hostetler LLP, 215- 4/11/17
564-6529;
efalke@bakerlaw.com
Boris Segalis, Norton 5/23/2017
Rose Fulbright US
LLP, 212-318-3105;
boris.segalis@nortonro
sefulbright.com
Kristopher Kleiner, 8/10/16-
Associate, Norton 3/9/17
Rose Fulbright US
LLP, 313-801-2758;
kris.kleiner@nortonros
efulbright.com
Edward J. Finn, 8/10/16-
Mullen Coughlin LLC, 3/9/17
267-930-4770;
efinn@mullen.law
7/26/2017 Name or other personal 4
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account
7/26/2017 Name or other personal 6
identifier in combination
with SSN
7/25/2017 Payment card information 8
7/24/2017 Name or other personal 4
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account
Island Hotel Company Erica Dunmyer, VP, N/A 11/1/16 - 7/24/2017 Name or other personal Unknown
Limited, One Casino General Counsel, 4/3/17 identifier in combination
Drive, Paradise Island, 954-809-2058; with financial account
Bahamas erica.dunmyer@atla number or credit or debit
ntisparadise.com card number, in
combination with the
security code, access
code, password or PIN for
the account

Avanti Markets Inc. None Joseph Lazzarotti, Discovered
Jackson Lewis, PC, 7/4/17
220 Headquarters
Plaza, East Tower, 7th
Floor, Morristown, NJ
07960; 973-538-6890
7/24/2017 Payment card information Unknown
including the cardholder's
name, credit/debit card
number, and expiration
date

Intuit Inc., 2535 Garcia Barbara Lawler, N/A On or before 7/21/2017 Name or other personal 1
Avenue, Mountain Chief Privacy 6/22/17 identifier in combination
View, CA 94043 Officer, 650-944- with SSN and Driver's
5136; license number or non-
Barbara_Lawler@in driver identification
tuit.com number

Standard International None Kristopher Kleiner, 8/10/16- 7/21/2017 Name or other personal 8
Management, LLC, 23 Associate, Norton 3/9/17 identifier in combination
East 4th Street, NY, NY Rose Fulbright US (Discovered with financial account
10003 LLP, 313-801-2758; 6/6/17) number or credit or debit
kris.kleiner@nortonros card number, in
efulbright.com combination with the
security code, access
code, password or PIN for
the account
TALX Corporation, a None Nicholas Oldham, 4/18/16 to 7/21/2017 Name or other personal 22
wholly owned King & Spalding LLP, 4/23/17 identifier in combination
subsidiary of Equifax, 1700 Pennsylvania (discovered with financial account
Inc., 1550 Peachtree Ave., N.W., Suite 200, 6/26/17) number or credit or debit
Street, NW, Atlanta, GA Washington, DC card number, in
30309 20006; 202-626-3740; combination with the
noldham@kslaw.com security code, access
code, password or PIN for
the account

Sabre GLBL, Inc., 3150 None Adrienne Ehrhardt, 8/10/16- 7/19/2017 Name or other personal 1
Sabre Drive, Southlake, Michael Best & 3/9/17 identifier in combination
TX 76092 Friedrich, LLP on (Discovered with financial account
behalf of Great Wolf 6/6/17) number or credit or debit
Resorts, Inc., 608-283- card number, in
0131; combination with the
asehrhardt@michaelbe security code, access
st.com code, password or PIN for
the account

Republic Bank & Trust Ross Bobenmoyer, N/A Referred to 7/19/2017 This letter only states that N/A
Co., 601 W. Market St., Information Security Jackson suspicious activity
Louisville, KY 40202 Officer, 502-588- Hewitt reported by Jackson
8931 breach (dated Hewitt did not take place
4/29/17) at Republic Bank

Remington, Lodging & None Jason Halper, 8/10/16 - 7/18/2017 Payment card info 21
Hospitality, LLC & Cadwalader, 3/9/17 including name, card
Associates Wickersham & Taft number, exp date, and
LLP, 200 Liberty St., potentially, card security
NY, NY 10281; 212- codes. And in some
504-6300; cases, guest name, email,
jason.halper@cwt.com phone number, address,
and other information.
Whitinger & Company Richard Crist, COO, N/A 1/29/17- 7/18/2017 Name or other personal 3
LLC, 1100 W. White 765-284-3384 ext 3/3/17 identifier in combination
River Blvd, Muncie, IN 222; with SSN and Driver's
47303 Rcrist@Whitinger.c license number or non-
om driver identification card
number

SportsMem, Inc., 251 None Craig Hoffman, 10/12/16- 7/18/2017 Name or other personal 116
International Parkway, Partner, Baker 5/31/17 identifier in combination
Sunrise, Florida 33325 Hostetler LLP, 312 with financial account
Walnut Street, number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password or PIN for
the account

TALX Corporation, a None Nicholas Oldham, 8/19/16- 7/17/2017 Name or other personal 1
wholly owned King & Spalding LLP, 3/20/17 est. identifier in combination
subsidiary of Equifax, 1700 Pennsylvania with SSN
Inc., 1550 Peachtree Ave., N.W., Suite 200,
Street, NW, Atlanta, GA Washington, DC
30309 20006

SB ENT Holdings, LLC, None Doron Goldstein, Esq., 8/10/16-
475 10th Ave., 11th Katten Muchin 3/9/17
Floor, New York, NY Rosenman LLP, 212-
10018 940-8840;
doron.goldstein@katte
nlaw.com
7/14/2017 Name or other personal Unknown
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account
Ameriprise Financial, Kathleen N/A 6/7/2017 7/14/2017 Name or other personal 45
Inc., 707 2nd Ave A, Dedenbach, VP- identifier in combination
Minneapolis, MN 55474 Chief Counsel; 248- with SSN
205-5817;
kathleen.a.dedenbac
h@ampf.com

Brigham Young Paul Angerhofer, N/A between early 7/12/2017 Name or other personal 1
University, Office of the University Counsel, June and identifier in combination
General Counsel, A-357 801-422-6727; June 19, with SSN
ASB, Provo, Utah paul_angerhofer@b 2017
84602 yu.edu

Club Quarters Hotels, None Boris Segalis, Norton 8/10/16-
One Atlantic Street, 5th Rose Fulbright US 3/9/17
Floor, Stamford, CT LLP, 212-318-3105;
06901 boris.segalis@nortonro
sefulbright.com
7/12/2017 Name or other personal 42
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account

CBRE, 400 South Hope None Laura Jehl, Sheppard 8/10/16- 7/10/2017 Name or other personal 1
Street, 25th Floor, Los Mullin Richter & 3/9/17 identifier in combination
Angeles, CA 90071 Hampton, 202-747- with financial account
1922; number or credit or debit
ljehl@sheppardmullin. card number, in
com combination with the
security code, access
code, password or PIN for
the account
Peachtree Neurological None David Cole, Freeman 2/18/16-
Clinic PC 95 Collier Mathis & Gary, 100 5/10/17
Road NW, Suite 4045, Galleria Parkway,
Atlanta, GA 30309 Suite 1600; Atlanta
GA 30339; 770-818-
1287:
dcole@fmglaw.com
Movement Mortgage , None James Prendergast, Aug-16
8024 Calvin Hall Road, Esq., Mullen Coughlin
Indian Land, SC 29707 LLC, 1275 Drummers
Lane, Wayne, PA
19087; 267-930-4798;
jprendergast@mullen.l
aw
Golf & Ski Warehouse, Ned Waters Chief N/A 3/8/16-
Inc., 290 Plainfield Operating & 4/13/17
Road, West Lebanon, Financial Officer,
NH 03784 nwaters@golfskiwar
ehouse.com
7/10/2017 Name or other personal 28
identifier in combination
with SSN & Driver's
license number or non-
driver identification card
number
7/10/2017 Name or other personal 2
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account
7/7/2017 Name or other personal 348
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account
Hard Rock International, None M. Scott Koller, Baker 6/6/2017 7/7/2017 Name or other personal 19
6100 Old Park Lane, & Hostetler LLP, 310- identifier in combination
Orlando, FL 32835 979-8427; with financial account
mskoller@bakerlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password or PIN for
the account

Signature Hardware, Mark Morse, Chief N/A 4/28/2017 7/7/2017 Name or other personal 32
Inc; 2700 Crescent Business identifier in combination
Springs Pike, Erlanger Development with financial account
KY 41017 Officer number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account

Halekulani Corp (thru none Jena Valdetero, Bryan 8/10/16- 7/6/2017 Name, payment card Not stated
Sabre Hospitality Cave LLP, 1155 F 3/9/17 number, security code and
Solutions) Street, N.W., (Discovered exp date and in certain
Washinton, DC 20004; 6/6/17) cases, guest's name, email,
312-602-5056; phone number, address,
jena.valdetero@bryanc number of adults and
ave.com children staying at hotel
and dates of reservation
Open Text Corporation, None Jonathan Kolodner, 6/25/2017 7/6/2017 Name or other personal 2
105 Adelaide St. West, Esq., Cleary Gottlieb identifier in combination
Suite 1200, Toronto, Steen & Hamilton with Driver's license
Ontario M5H 1P9 LLP; 212-225-2690; number or non-driver
Canada jkolodner@cgsh.com identification card
number.

Four Seasons Hotels None Dominic Paluzzi, 8/10/16- 7/6/2017 Reservation information 13
Limited (incident McDonald Hopkins, 3/9/17 including payment card
actually occurred at PLC, 39533 (Discovered information
Sabre Hospitality Woodward Avenue, 6/6/17)
Solutions) Suite 318, Bloomfield
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com

Ensign-Bickford None M. Scott Koller, Baker 6/16/2017 7/5/2017 Name or other personal 4
Industries, Inc., 125 & Hostetler LLP, 310- identifier in combination
Powder Forest Drive, 979-8427; with SSN
Simsbury, CT 06070 mskoller@bakerlaw.co
m

Preferred Hotel Group, Michelle Woodley, N/A 8/10/2016 7/3/2017 Name or other personal 446
Inc., 311 South Wacker Exec VP, 312-542- (discovered identifier in combination
Drive, Chicago, IL 9249; 6/6/17) with financial account
60606 mwoodley@preferre number or credit or debit
dhotels.com card number, in
combination with the
security code, access
code, password or PIN for
the account
Trump Hotels, Sabre None
Hospitality Solutions is
service provider
Lisa Sotto, Hunton & Notified on
Williams, 200 Park 6/5/17
Ave, 200 Park Ave.,
NY, NY 10166; 212-
309-1223;
Lsotto@hunton.com
6/30/2017 Payment card information 6
including cardholder
name, payment card
number, card exp date and
security code, and in some
cases, guest name, email,
phone number, address
and other information.

PVHS-ICM Employee None Melissa K. Ventrone, Discovered 6/30/2017 Patient name, address, 5
Health and Wellness Thompson Coburn 5/4/17 medical records
LLC LLP, 55 East Monroe (diagnosis and treatment
Street, 37th Floor, information), health
Chicago, IL 60603; insurance policy numbers,
312-580-2219; other demographic
MVentrone@Thompso information and in come
nCoburn.com instances, SSN

Reverse Mortgage None Gregory Bautista, 5/23/2017 6/30/2017 Name, address, SSN, 1
Funding, LLC Wilson Elser possibly driver's license
Moskowitz Edelman number and limited
Dicker, LLP; 914-872- financial information
7839;
Gregory.Bautista@wil
sonelser.com

Paul Stuart, Inc., NY, None Gregory Bautista, Discovered 6/29/2017 Name, address, phone 16
NY Wilson Elser 5/15/17 number and credit/debit
Moskowitz Edelman card information
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com
Aqua-Aston Hospitality, Jill Silverman, N/A 8/8/2016 6/29/2017 Name or other personal 8
LLC, 2155 Kalakaua Assoc. General identifier in combination
Avenue, 5th Floor, Counsel, 305-925- with financial account
Honolulu, HI 96815 7149; number or credit or debit
jill.silverman@ilg.c card number, in
om combination with the
security code, access
code, password or PIN for
the account

US Cellular Corp, 8410 Barbara Kern, N/A 4/5/2017 6/27/2017 Name or other personal 364
W Bryn Mawr, Chicago, Privacy and Sr. identifier in combination
IL 60631 Counsel, 773-399- with SSN
4109;
barbara.kern@uscell
ular.com

Burdette Smith & Bish None Paulette Thomas, 3/23/2017 6/26/2017 Name or other personal 1
LLC, 4035 Ridge Top Baker Hostetler LLP, identifier in combination
Road, Suite 550, 513-929-3483; with SSN
Fairfax, VA 22030 pmthomas
@bakerlaw.com

Southern Illinois Patrick Brewster, N/A 2/13/17 thru 6/23/2017 Name or other personal 1
Hospital Services Assoc. General 3/13/17 identifier in combination
Counsel; 618-457- with financial account
5200 x67134; number or credit or debit
patrick.brewster@si card number, in
h.net combination with the
security code, access
code, password or PIN for
the account
Arby's None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 1
Director & Sr. information
Counsel, Discover,
224-405-2286
Brooks Brothers None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 125
Director & Sr. information
Counsel, Discover,
224-405-2286
Easy Breath Inc. None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 5
Director & Sr. information
Counsel, Discover,
224-405-2286
Fun Eats and Drinks None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 6
Director & Sr. information
Counsel, Discover,
224-405-2286
Gold Country Casino & None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 1
Hotel Director & Sr. information
Counsel, Discover,
224-405-2286
HK Parts None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 3
Director & Sr. information
Counsel, Discover,
224-405-2286
Horchow Collection None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 1
CTG Director & Sr. information
Counsel, Discover,
224-405-2286
Jewelry.com None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 1
Director & Sr. information
Counsel, Discover,
224-405-2286
Kuru Footwear None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 5
Director & Sr. information
Counsel, Discover,
224-405-2286
Prana Living None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 58
Director & Sr. information
Counsel, Discover,
224-405-2286
Rand McNally None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 2
Director & Sr. information
Counsel, Discover,
224-405-2286
Roberts Hawaii Tours None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 1
Inc., Director & Sr. information
Counsel, Discover,
224-405-2286
Socksaddict.com None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 9
Director & Sr. information
Counsel, Discover,
224-405-2286
Tennis Express None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 16
Director & Sr. information
Counsel, Discover,
224-405-2286
Thomas Strauss, Inc. None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 1
Director & Sr. information
Counsel, Discover,
224-405-2286
Verifone None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 2
Director & Sr. information
Counsel, Discover,
224-405-2286
www.therafitshow.com None Gary Wachtel, 5/1/2017 6/22/2017 Discover Card payment 1
Director & Sr. information
Counsel, Discover,
224-405-2286
TD Bank, N.A., 1 N. Patrice Brusko, N/A On or about 6/21/2017 Name or other personal 101
Portland Square, Director, Chief 4/28/17 identifier in combination
Portland, Maine 04101 Privacy Officer, with financial account
Patrice.brusko@td.c number or credit or debit
om card number, in
combination with the
security code, access
code, password, or PIN
for the account

David Turrentine & None David Shannon, 3/30/2017 6/20/2017 Name or other personal 1
Associates, Inc., 2610 Marshall Dennehey identifier in combination
West Eastwood Avenue, Warner Coleman & with SSN
Chicago, IL 60625 Goggin PC, 215-575-
2615;
DJShannon@mdwcg.c
om

Aetna, 151 Farmington Cynthia Bates, Chief N/A Discovered 6/20/2017 Name, ID number, Non
Avenue, RE6A, Privacy Officer, 4/27/17 provider info, claim specified
Hartford, CT 06156 payment amount and in
some cases procedure/
service doce and dates of
service
Atlantic Digestive Dave Hutton, N/A 2/18/2017 6/20/2017 Name or other personal 35,544
Specialists, 21 Clark Practice Admin., identifier in combnation
Way, Route 108, Mullen Coughlin, with SSN
Somersworth, NH LLC;
03878 (email) dhutton@atlanticdig
estive.com; 603-
841-1302

Torrance Memorial None Edward J. Finn, 4/18&19/17 6/19/2017 Name or other personal 2
Medical Center, 3330 Mullen Coughlin LLC, identifier in combination
Lomita Blvd, Torrance, 267-930-4770; with SSN
CA 90505 efinn@mullen.law
Occidental College, Rachel Cronin, N/A 6/1/2017 6/19/2017 Name or other personal 5
1600 Campus Road, Los Interim Gen identifier in combination
Angeles, CA 90041 Counsel, 323-259- with financial account
1343; number or credit or debit
rcronin@oxy.edu card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

Dallas County None Jim Prendergast, 2/21/17- 6/16/2017 Name or other personal 1
Community College Mullen Coughlin LLC, 2/28/17 identifier in combination
District, 1601 S Lamar 287-930-4798; with SSN
Street, Dallas, TX 75215 jprendergast@mullen.l
aw

The Nielsen Company Meredith Grauer, N/A 5/18/2017 6/15/2017 Employee info including 2
Associate General name, address, SSN and
Counsel; 929-208- compensation info
7830
Southern Tide None Kristopher Kleiner, Between 6/15/2017 Name, address, email Approx. 10
Associate, Norton 4/27/17 & address, phone number,
Rose Fulbright US 5/23/17 or payment card account
LLP, 313-801-2758; between number, expiration date
kris.kleiner@nortonros 6/5/17 & and card verfication code
efulbright.com 5/7/17

Pinto Mucenski Hooper None Gregory Bautista, Discovered 6/14/2017 Name, SSN and tax 2
VanHouse & Co. Wilson Elser 4/8/17 information
Moskowitz Edelman
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com

Intuit Inc., 2535 Garcia Barbara Lawler, N/A On or before 6/13/2017 Name or other personal 6
Avenue, Mountain Chief Privacy 3/23/17 identifier in combination
View, CA 94043 Officer, 650-944- (Discovered with SSN; Driver's license
5136; 1/26/17; number or non-driver
Barbara_Lawler@in 3/1/17; identification number
tuit.com 3/23/17

Yeo & Yeo, 3023 None Erich Falke, Baker & 3/9/17- 6/9/2017 Name or other personal 2
Davenport Ave., Hostetler LLP, 215- 3/12/17 identifier in combination
Saginaw, MI 48602 564-6529; with SSN
efalke@bakerlaw.com

SMH Enterprises, 839 Kristen Sullivan, N/A 5/30/2017 6/9/2017 email address and Unknown
St. Charles Ave #200, CEO, 504-450- password (no other cc
New Orleans, LA 70130 8960; info, dob or other personal
Kristen@tuttidynam identification)
ics.com
The Forum for Youth None
Investment, 7064
Eastern Ave, NW,
Washington, DC 20012
Leader Bank, N.A., 180 Brook Ames,
Massachusetts Avenue, General Counsel,
Arlington, MA 02474 781-641-7550;
bames@leaderbank.
com
Jewelry.com (division of None
Richline Group, Inc.)
6701 Nob Hill Road,
Tamarac, Florida 33321
Sian Schafle, Mullen 3/19/2017
Coughlin, LLC; 1275
Drummers Lane, Suite
302, Wayne, PA
19087 267-930-4799;
sschafle@mullen.law
N/A 12/30/16-
5/19/17
Scott Christie, 11/16/16
McCarter & English, (discovered
LLP, 973-848-5388; 5/16/17)
schristie@mccarter.co
m or debit card number, in
6/8/2017 Name or other personal 15
identifier in combination
with SSN and Driver's
license number or non-
driver identification card
number
6/7/2017 Name or other personal 1
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account
6/7/2017 Name or other personal 23
identifier in combination
with SSN and financial
account number or credit
combination with the
security code, access
code, password, or PIN fo
rthe account
Washington State None Randal Gainer, Baker 4/21/2017 6/5/2017 Name or other personal 544
University, P.O. Box & Hostetler LLP, 206- identifier in combination
641048, Pullman, WA 332-1381; with SSN and financial
rgainer@bakerlaw.co account number or credit
m or debit card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

Townsends, P.O. Box Jonathan Townsend, N/A 1/9/17 - 6/5/2017 Personal information of 12
415, 133 North First President, 574-594- 3/10/17 certain customers
Street, Pierceton, IN 3932 (discovered
46562 4/28/17)
GameStop, Inc., 625 None Randal Gainer, Baker 8/10/16- 6/5/2017 Name or other personal 4,956
Westport Parkway, & Hostetler LLP, 206- 2/9/17 identifier in combination
Grapevine, TX 76051 332-1381; with financial account
rgainer@bakerlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

TALX Corporation, a None Nicholas Oldham, 4/19/16 to 6/2/2017 Name or other personal 1
wholly owned Esq., King & Spalding, 4/16/17 identifier in combination
subsidiary of Equifax, LLP, 202-626-3740; with SSN
Inc., 1550 Peachtree noldham@kslaw.com
Street, NW, Atlanta, GA
30309
Township of None Melanie Witte, Esq., 2/22/17- 6/2/2017 Name or other personal 6
Springfield, 100 Troutman Sanders, 3/9/17 identifier in combination
Mountain Avenue, 415-477-5731; with SSN and Driver's
Springfield, NJ 07081 melanie.witte@troutm license number or non-
ansanders.com driver identification card
number.

Signature Hardware, Mark Morse, Chief N/A 7/27/2017 6/2/2017 Name or other personal 1
Inc; 2700 Crescent Business identifier in combination
Springs Pike, Erlanger Development with financial account
KY 41017 Officer number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

Signature Hardware, Mark Morse, Chief N/A 4/28/2017 6/2/2017 Name or other personal 22
Inc; 2700 Crescent Business identifier in combination
Springs Pike, Erlanger Development with financial account
KY 41017 Officer number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

Campbell Union High None M. Scott Koller, Baker 4/6/2017 6/1/2017 Name or other personal 1
School District, 3235 & Hostetler LLP, 310- idenfier in combination
Union Ave., San Jose, 979-8427; with SSN
CA 94124 mskoller@bakerlaw.co
m
O'Brien Riley & Ryan, None James Giszczak, 4/28/2017 6/1/2017 Name, address, birthdate 3
P.C., McDonald Hopkins and SSN for tax payers,
PLC, 39533 their spouses and
Woodward Ave, Suite dependents.
318, Bloomfield Hills,
MI 48304; 248-220-
1354;
jgiszczak@mcdonaldh
opkins.com

Overseas Shipholding Susan Allan, N/A prior to 6/1/2017 Name or other personal 1
Group, Inc., 302 Knights VP/General 4/18/17 identifier in combination
Run Ave, Tampa, FL Counsel/Corp with SSN
33602 Secretary,
sallan@osg.com;
813-209-0600

O'Brien Riley & Ryan None James Giszczak, 4/28/2017 6/1/2017 Name, birthdate, SSN & 3
P.C., McDonald Hopkins included personal info of
PLC, 39533 tax payers and spouses
Woodward Ave, Suite and dependents.
318, Bloomfield Hills,
MI 48304; 248-220-
1354;
jgiszczak@mcdonaldh
opkins.com

Sears Holdings/Kmart None N/A Recently 6/1/2017 Based on the forensic Not
discovered investigation, certain specified.
credit card numbers were
compromised, but no
personal info was
obtained
Crimson Trace None Mia Havel, Norton 6/1/16-5/5/17 6/1/2017 Name or other personal 34
Corporation, 9780 SW Rose Fulbright US identifier in combination
Freeman Drive, LLP, 303-801-2731; with financial account
Wilsonville, Oregon mia.havel@nortonrose number or credit or debit
97070 fulbright.com card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

Funding Circle USA, Conor French, N/A 4/27/2017 5/30/2017 Name or other personal 23
Inc., 747 Front Street, General; identifier in combination
Floor 4, San Francisco, conor.french@fundi with SSN
CA 94111 ngcircle.com; 415-
813-5245

Angliss & Colohan, David Angliss, N/A Discovered 5/30/2017 Name or other personal 11
P.C., 21 New Britain President, 860-257- March 6, idenfier in combination
Ave., Suite 106, Rocky 4611; 2017 with SSN and financial
Hill, CT 06067 david@anglisscoloh account number or credit
anpc.com or debit card number, in
combination with security
code, access code,
password, or PIN for the
account

FastHealth Corporation, None Patrick Haggerty, 1/14/16-
1001 23rd Ave., Suite C, Baker Hostetler, 513- 12/20/16
Tuscaloosa, AL 35401 929-3412;
phaggerty@bakerlaw.c
om
5/26/2017 Name or other personal 14
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account
Airway Oxygen, Inc., None T. Eagle, Varnum, 4/18/2017 5/26/2017 Name or other personal 24
P.O. Box 9410, Riddering, Schnidt & identifier in combination
Wyoming, MI 49509 Howlett, LLP; 616- with SSN (6/2/17 received
336-6537; revised templates of
teeagle@varnumlaw.c notices being sent to
om conseumers)

Chipolte Mexican Grill, None Craig Hoffman, 3/24/17- 5/26/2017 Name or other personal Unknown
Inc., 1401 Wynkoop Partner, Baker 4/18/17 identifier in combination
Street, Denver, CO Hostetler LLP, 312 with financial account
80202 Walnut Street, number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN fo
rthe account

Char-Broil, LLC, 1442 None Phyllis B. Sumner, 3/22/17-
Belfast Ave., Columbus, Esq., King & Spalding, 4/21/17
GA 31904 404-572-4799;
psumner@kslaw.com
5/24/2017 Name or other personal 95
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

OptionsXpress, Inc. Max Ruston, Corp. N/A Mid 2000 5/24/2017 Name, address, account 5
(Charles Schwab & Privacy Officer, thru May number, and in some
Co.), 211 Main Street, 415-667-1511; 2017 instances account
San Francisco, CA max.ruston@schwab (Discovered balances and positions
94105 .com 5/4/17)
Incipio, LLC, 6001 Oak None
Canyon, Irvine, CA
92618
Michael T. Hornak, Feb-Dec 5/23/2017 Name or other personal 239
Rutan & Tucker, LLC; 2016 identifier in combination
714-641-5100; (discovered with financial account
mhornak@rutan.com Nov 2016) number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

TALX Corporation, a None Nichola Oldham, King 1/4/16 - 5/23/2017 Employee accounts 23
wholly owned & Spalding, LLP, 3/29/17
subsidiary of Equifax, noldham@kslaw.com; (discovered
Inc., 1550 Peachtree 202-626-3740; 4/24/17)
Street, NW, Atlanta, GA noldham@kslaw.com
30309

HSX.com, 1925 Century None Jon Neiditz, Discovered 5/22/2017 Name or other personal 379
Park East, Los Angeles, Kilpatrick, Townsend 5/4/17 identifier, HSX user name
CA 90067 & Stockton, LLP; 404- and password
815-6004;
jneiditz@kilpatricktow
nsend.com

AT&T Services, Inc., None
208 S. Akard Street,
Dallas, TX 75202
Jon Neiditz, 1/25/17- 5/19/2017 Name or other personal 45
Kilpatrick, Townsend 4/20/17 identifier in combination
& Stockton, LLP; 404- with Driver's license
815-6004; number
jneiditz@kilpatricktow
nsend.com

Maddaloni Nydick & None Jim Prendergast, 1/28/2017 5/19/2017 Name or other personal 1
Keenan, PC, 30 Mullen Coughlin LLC, identifier in combination
Columbia Turnpike, 287-930-4798; with SSN
Suite 204, Florham jprendergast@mullen.l
Park, NJ 07932 aw
Frontier Airlines None Lindsay Nickle, Discovered 5/19/2017 Name, address, birthdate, 1
Wilson Elser, 55 West 5/3/2017 SSN & checking acct and
Monroe Street, Suite bank routing numbers
3800, 60603: 312-704-
0550;
Lindsay.Nickle@wilso
nelser.com

Neeley-Nemeth LLP, None Lindsay Nickle, 3/23/2017 5/18/2017 Name, address, birthdate, 4
d/b/a Barton Oaks Wilson Elser, 55 West SSN and medical info
Dental Group Monroe Street, Suite
3800, 60603: 312-704-
0550;
Lindsay.Nickle@wilso
nelser.com

Rite Aid Online Store, None
Inc., 30 Hunter Lane,
Camp Hill, PA 17011
Lisa Sotto, Hunton & 1/30/17-
Williams, 200 Park 4/11/17
Ave, 200 Park Ave.,
NY, NY 10166; 212-
309-1223;
Lsotto@hunton.com
5/17/2017 Name or other personal 194
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account

24X7 None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 3
Discover, 224-405- breached
2286;
garywachtel@discover
.com
A&M LLC None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 1
Discover, 224-405- breached
2286;
garywachtel@discover
.com

CZ Custom 2 None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 1
Discover, 224-405- breached
2286;
garywachtel@discover
.com

DRB Systems None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 3
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Essick Air Products None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 10
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Evereve #99 None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 1
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Fatquartershop.com None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 2
Discover, 224-405- breached
2286;
garywachtel@discover
.com
HDIS None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 75
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Indigo Wild None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 13
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Jerrys Artarama Web None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 4
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Kontrolfreek None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 5
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Lang.com None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 26
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Opentip.com None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 8
Discover, 224-405- breached
2286;
garywachtel@discover
.com
Piketopeak.com None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 2
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Rough Country None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 4
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Rubber Stamp End None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 3
Button Champ Discover, 224-405- breached
2286;
garywachtel@discover
.com

Wet N Wild Beauty None Gary Wachtel, Apr-17 5/16/2017 Old Credit Card Info 5
Discover, 224-405- breached
2286;
garywachtel@discover
.com

Nicopure Labs LLC, None
7916 Evolutions Way,
Suite 200, Trinity, FL
34655
M. Scott Koller, Baker 4/3/2017 5/16/2017 Name or other personal 132
& Hostetler LLP, 310- identifier in combination
979-8427; with financial account
mskoller@bakerlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account
KURU Footwear, 4416 None
S Century Drive, Salt
Lake City, UT 84123
University of New None
Mexico Foundation, 2
Woodward Center,
Albuquerque, NM
87102
Indigo Wild, LLC, 3125 None
Wyandotte St, Kansas
City, MO 64111
Brooks Brothers None
James Prendergast, Discovered 5/15/2017 Name or other personal 80
Mullen Coughlin LLC; 2/23/17 identifier in combination
267-930-4798; with financial account
jprendergast@mullen.l number or credit or debit
aw card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account
Colleen Brown, Sidley 2/16/2017 5/15/2017 Name or other personal 33
Austin LLP; 202-736- identifier in combination
8465; with SSN
ctbrown@sidley.com
Thomas W. Hayde, 11/14/17 5/12/2017 Name or other personal 135
Esq., Spencer Fane (discovered identifier in combination
LLP; 314-863-7733; 4/17/17) with financial account
thayde@spencerfane.c number or credit or debit
om card number, in
combination with the
security code, access
code, password, or PIN fo
rthe account
Kristopher Kleiner, 4/4/16 - 5/11/2017 Payment card information Unknown
Associate, Norton 3/1/17
Rose Fulbright US
LLP, 313-801-2758;
kris.kleiner@nortonros
efulbright.com
Bechtel Oil, Gas & None
Chemicals Construction
Services, Inc., 3000 Post
Oak Blvd, Houston, TX
77056
Tatcha, LLC, 350 Rhode None
Island Street, Suite 110,
San Francisco, CA
94103 (email)
RM Acquisition, LLC None
d/b/a Rand McNally,
9855 Woods Drive,
Skokie, IL 60077
(Email)
Genpact International, None
Inc., 1155 Avenue of the
Americas, 4th floor,
New York, NY 10036
(email)
Jason C,. Gavejian, 4/27/2017
Esq., Jackson Lewis,
P.C., 973-538-6890;
jason.gavejian@jackso
nlewis.com
David Kantrowitz, Early 2017
Esq., Goodwin Procter
LLP, 617-570-1254;
dkantrowitz@goodwin
procter.com
Ryan Loughlin, 4/12/16-
Mullen Coughlin LLC, 3/2/17
267 930-4786;
rloughlin@mullen.law
Kari Rollins, Winston 1/12/17-
& Strawn, LLP; 212- 4/2/17
294-2664;
karollins@winston.co
m
5/10/2017 Name or other person 1
identifier in combination
with SSN
5/9/2017 Name or other personal 10
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
5/5/2017 Name or other personal 108
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
5/4/2017 Name or other personal 27
identifier in combination
with SSN
Wesleyan College, 4760 None
Forsyth Road, Macon,
GA 31210 (email)
Agri Beef Co., 1555 None
Shoreline Drive, Suite
320, Boise, ID 83702
(Email)
McDavid, Inc., 11488 None
Slater Ave, Fountain
Valley, CA 92708
(paper)
Scott Koller, Baker & 4/10/2017 5/4/2017 Name or other personal 1
Hostetler LLP, 310- identifier in combination
979-8427; with SSN
mskoller@bakerlaw.co
m
Robert Cattanach, 11/22/16- 5/4/2017 Name or other personal 13
Dorsey & Whitney 4/4/17 identifier in combination
LLP, 612-340-2873; with SSN and financial
cattanach.robert@dors account number financial
ey.com account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account
Mr. Bruce Radke, 9/15/16- 5/1/2017 Name or other personal 6
Vedder Price P.C., 11/11/16 identifier in combination
bradke@vedderprice.c with SSN and financial
om; 312-609-7689 account number financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account
Nathan Sports, 11488 None
Slater Avenue, Fountain
Valley, CA 92708
(paper)
Pratt Industries, Inc., None
1800-C Sarasota Pkwy,
Conyers, GA 30013
(paper)
Jackson Hewitt Tax None
Service Inc. (paper)
Diamond Institute for None
Infertility and
Menopause (paper)
Mr. Bruce Radke, 9/15/16- 5/1/2017 Name or other personal 2
Vedder Price P.C., 11/11/16 identifier in combination
bradke@vedderprice.c with SSN and financial
om; 312-609-7689 account number financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account
Mr. Bruce Radke, 4/19/2017 5/1/2017 Name or other identifier 1
Vedder Price P.C., in combination with SSN
bradke@vedderprice.c
om; 312-609-7689
Donna Wilson, Manatt May - 4/28/2017 Name, address, phone 2
Phelps & Phillips LLP, December number, email address,
310-312-4144; 2016 SSN, taxpayer
dlwilson@manatt.com (discovered identification number,
2/2017) driver's license or other
government identification
number, bank acct number
and other tax-return
preparation related info
including backup or
supporting documentation
(as well as names and
SSNs of dependents)
Anjali C. Das, Wilson Discovered 4/28/2017 Patient name, address, 3
Elser, 312-821-6164; 2/27/17 birthdate, SSN & lab
Anjali.Das@wilsonels results and sonograms
er.com
Marbles, LLC, 1918 N. Michael Smith, N/A Discovered 4/28/2017 Customer information 379
Mendell, #400, Chicago, CEO/CFO, Ema November including payment card
IL 60642 via Aptos Ode (Dir. 2016 numbers, and historical
(paper) Ecommerce payment card data
Operations, 773-
770-2535/773-770-
2502
msmith@marblesthe
brainstore.com,
ema@marblesthebri
anstore.com

Extreme Reach, Inc., 75 None Stephen Robinson, 2/8/2017
2nd Avenue, Suite 720, General Counsel,
Needham, MA 02494 Extreme Reach, Inc.,
(email) 510-400-8200;
srobinson@extremerea
ch.com
4/28/2017 Name or other personal 1
identifier in combination
with SSN, Driver's license
number or non-driver
identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Gannett Company, Inc., None Colleen Theresa 3/28/17- 4/28/2017 Phishing scheme 6
7950 Jones Branch Dr., Brown, Sidley Austin 3/30/17
McLean, VA 22107 LLP, 202-736-8465,
(email) ctbrown@sidley.com
Greenwood School None Chris Dilenno, Mullen 1/19-1/28/17 4/27/2017 Name or other personal 1
District 50, 1855 Coughlin, 267-930- identifier in combination
Calhoun Road, P.O. Box 4775; with SSN
248, Greenwood, SC cdilenno@mullen.law
29648 (email)
Pacific Quest, 15 Kanoa None
Street, Hilo, Hawaii
96720 (email)
Hill Country Memorial None
Hospital (paper)
KeraLink International, None
5520 Research Park
Drive, Suite 400,
Baltimore, MD 21228
(email)
Seattle Housing None
Authority (paper)
Brace Industrial None
Group/Platinum
Scaffolding Services,
14950 Heathrow Forest
Pkwy, Suite 150,
Houston, TX 77032
(email)
Chris Dilenno, Mullen 1/30/2017
Coughlin, 267-930-
4775;
cdilenno@mullen.law
David Cole, Freeman 2/21/2017
Mathis & Gary, 100
Galleria Parkway,
Suite 1600; Atlanta
GA 30339; 770-818-
1287:
dcole@fmglaw.com
James Prendergast, 4/6/2017
Mullen Coughlin LLC,
267-930-4798;
jprendergast@mullen.l
aw
Jason Schwent, Discovered
Thompson Coburn, 3/17/17
LLP, One US Bank
Plaza, St. Louis, MO
63101; 314-552-6291;
jschwent@thompsonc
oburn.com
Andrew Castricone, 2/27/2017
Gordon & Rees LLP,
415-875-3183;
acastricone@gordonre
es.com
4/27/2017 Name or other personal 1
identifier in combination
with SSN
4/25/2017 Name, address, birthdate, 1
SSN, patient identification
number, diagnosis, Rx
info, procedure info
and/or time and date of
treatment.
4/25/2017 Name or other personal 1
identifier in combination
with SSN
4/25/217 Name, address, SSN due 1
to stolen laptop computers
containing info related to
property inspections over
the past 4 years
4/22/2017 Name or other pesonal 1
identifier in combination
with SSN
Atlantic Digestive David Hutton, N/A 2/18/2017 4/21/2017 Name or other personal 548
Specialists, PLLC, 21 Practice identifier in combination
Clark Way, Route 108, Administrator, 603- with SSN
Somersworth, NH 841-1302;
03878 (email) dhutton@atlanticdig
estive.com

Behavioral Health William Donohue, N/A 3/14/2017 4/19/2017 Name or other personal 4229
Center, 77 Court Street, CEO, 207-941- identifier in combination
Bangor, ME 04401 0879; with SSN
(email) w.donohue@behavi
oralhealthcenter.com

24X7 (Payment None Gary Wachtel, Sep-16 4/17/2017 Discover card account 3
Ingegrator (paper) Director & Sr. information
Counsel, Discover,
224-405-2286
39DOLLARGLASSES. None Gary Wachtel, Sep-16 4/17/2017 Discover card account 29
COM (paper) Director & Sr. information
Counsel, Discover,
224-405-2286
ACADEMY OF None Gary Wachtel, Sep-16 4/17/2017 Discover card account 20
MODEL AERONAUT Director & Sr. information
(paper) Counsel, Discover,
224-405-2286
BRILLIANT BOOK None Gary Wachtel, Sep-16 4/17/2017 Discover card account 1
HOUSE LLC (paper) Director & Sr. information
Counsel, Discover,
224-405-2286
HARD ROCK HOTEL None Gary Wachtel, Sep-16 4/17/2017 Discover card account 1
& CASINO (paper) Director & Sr. information
Counsel, Discover,
224-405-2286
INTEX RECREATION None Gary Wachtel, Sep-16 4/17/2017 Discover card account 26
CORP (paper) Director & Sr. information
Counsel, Discover,
224-405-2286
LOVE BOOK LLC None Gary Wachtel, Sep-16 4/17/2017 Discover card account 4
(paper) Director & Sr. information
Counsel, Discover,
224-405-2286
SILENCER SHOP None Gary Wachtel, Sep-16 4/17/2017 Discover card account 1
(paper) Director & Sr. information
Counsel, Discover,
224-405-2286
SWIMOUTLET.COM None Gary Wachtel, Sep-16 4/17/2017 Discover card account 119
(paper) Director & Sr. information
Counsel, Discover,
224-405-2286
THE EASTWOOD None Gary Wachtel, Sep-16 4/17/2017 Discover card account 23
COMPANY (paper) Director & Sr. information
Counsel, Discover,
224-405-2286
Central Michigan None James Giszczak, Discovered 4/14/2017 Name, email address, 2
University McDonald Hopkins 11/30/16 password, city, state and
PLC, 39533 country and possibly
Woodward Ave, Suite physical address
318, Bloomfield Hills,
MI 48304; 248-220-
1354;
jgiszczak@mcdonaldh
opkins.com
One World Distribution, None Ryan Loughlin, 8/27/16 - 4/7/2017 Name or personal 31
Inc., d/b/a One World Mullen Coughlin, 2/15/17 (Also identifier in combination
Direct, 10 First Avenue LLC; 267-930-4786; another with financial account
East, Mobridge, SD rloughlin@mullen.law breach number or credit or debit
57601 (email) 1/30/13- card number, in
3/19/14 was combination with the
discovered security code, access
during the code, password, or PIN
investigation) for the account.

Citizens Financial Dan Hoye, Head of N/A Feb-17 4/5/2017 Name or personal 1
Group, 100 Sockanosset Privacy, 401-282- identifier in combination
Crossroad, Cranston, RI 7546; with financial account
02920 (email) daniel.hoye@citizen number or credit or debit
sbank.com card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Tempur-Pedic, 1000 Joseph M. Kamer, N/A Recently 4/4/2017 Name, address, phone 1,111
Tempur Way, joe.kamer@tempurs Informed of number and any debit or
Lexington, KY 40511 ealy.com breach credit card numbers with
(paper) exp dates on purchases
made before Oct. 2016

GlassWasherParts.com, Pauline Helmes, N/A Feb 2016 to 4/4/2017 Name, address, phone 2
2950 NW 22nd Terrace, 954-960-1468, Dec 2016 number and any debit or
Pompano Beach, FL pauline@barmaidwa (Informed of credit card numbers with
33069 thru Aptos shers.com breach on exp dates
(paper) 2/6/17)
The Children's Place None Lisa Sotto, Hunton & Recently 4/4/2017 Data contained on W-2 1
Inc., (paper) Williams, 200 Park learned tax forms, such as name,
Ave, 200 Park Ave., address, SSN, and wage
NY, NY 10166; 212- and tax information
309-1223;
Lsotto@hunton.com

Elbit Systems of An Le, Director, N/A Mar-17 4/3/2017 IRS accounts 3

America, 220 Daniel HR, 571-286-2098
Webster Highway,
Merrimack, NH 03054
(paper)

Commonwealth Health None Lynn Sessions, 8/2014 to 4/3/2017 Name or other personal 10
Corp, 800 Park Street, Partner, Baker February identifier in combination
Bowling Green, KY Hostetler, 811 Main 2015 with SSN
42101 (email) Street, Ste. 1100, (discovered
Houston, TX 77002; 1/4/17)
713-646-1352;
lsessions@bakerlaw.co
m

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 3/19/2017 4/3/2017 Name or personal 2
Avenue, Mountain Chief Privacy identifier in combination
View, CA 94043 (email Officer, 650-944- with SSN and driver's
& paper) 5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number
William E. Howe & Co. None
CPAs, 105 Chesley
Drive, Yorktown
Building, 1st Floor,
Media, PA 19063
(email)
TriTech Software None
Systems, 9477 Walples
Street, Suite 100, San
Diego, CA 92121
(email)
Nathan Associates, Inc., None
1777 North Kent Street,
Suite 1400, Arlington,
VA 22209 (email)
Daytona State College, None
1200 W. International
Speedway Blvd,
Daytona Beach, FL
32114 (email)
Hajek & Hajek CPAs None
P.A. (paper)
Ryan Loughlin, Suspected in 3/31/2017 Name or personal 1
Mullen Coughlin, Early Feb identifier in combination
LLC; 267-930-4786; 2017 and with SSN and financial
rloughlin@mullen.law confirmed on account number or credit
2/21/17 or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.
James Prendergast, 2/16/2017 3/30/2017 Name or other personal 3
Mullen Coughlin, identifier in combination
LLC;267-930-4798; with SSN
jprendergast@mullen.l
aw
Timothy Tobin, Hogan 12/29/17- 3/30/2017 Name or other personal 1
Lovells US LLP, 202- 12/30/17 identifier in combination
637-2872; with SSN
tim.tobin@hoganlovell
s.com
Kaylee Cox, Holland 1/1/2017 3/30/2017 Name or other personal 16 estimated
& Knight LLP; identifier in combination
Kaylee.cox@hklaw.co with SSN and Driver's
m; 202-469-5185 license number or non-
driver identification card
number
David Navetta, Norton "recently 3/30/2017 Tax returns 1
Rose Fulbright US discovered" -
LLP,Tabor Center, exact date or
1200 17th St, Ste date range
1000, Denver, CO not stated.
80202
Maloney & Kennedy, None Gegory J. Bautista, Discovered 3/29/2017 Name, SSN and certain 12
PLLC (paper) WilsonElser, 914-872- 2/15/17 tax information
7839;
Gregory.Bautista@wil
sonelser.com

Oilandgasjobsearch.com None James Harvey, Alston discovered on 3/29/2017 Personal information (user 328
(paper) & Bird, 404-881-7000; 2/14/17 name & password,
jim.harvey@alston.co candidate CVs, company
m contacts and products
purchased.

ShowTix4U (paper) None Kristopher Kleiner, Not stated 3/29/2017 Name, address, email 5
Associate, Norton address, phone number,
Rose Fulbright US payment card account
LLP, 313-801-2758; number, exp date and
kris.kleiner@nortonros verification code
efulbright.com

PenServ Plan Services, Natalie Cox, N/A 2/26/17 - 3/28/2017 Email error - Name, SSN, Not stated
Inc. (paper) Director of HR, 102 3/1/17 age, birthdate,
Trade Zone Drive, compensation, and
West Columbia, SC financial plan info
29170; 803-822-
1820;
natalie.cox@penserv
.com

Language Services None Chris Dilenno, Esq., 2/4/17 - 2/10/2017 Name or other personal 1
Associates, Inc., 455 Mullen Coughlin LLC, 2/10/17 identifier in combination
Business Center Drive, 267-930-4775; with SSN
Horsham, PA 19044 cdilenno@mullen.law
(email)
Easy Breathe, Inc., Los None
Angeles, CA (paper)
Virginia Gift Brands - None
parent company to
Woodwick, 1000 Dillard
ave., Forest, VA 24551
(email)
Christie's Inc (paper) None
IntelePeer Holdings, None
Inc., (paper)
Gregory Bautista, Discovered 3/27/2017 Name, address, phone 271
Wilson Elser 2/10/17 number and credit/debit
Moskowitz Edelman information
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com
James Prendergast, between 3/27/2017 Name or personal 14
Mullen Coughlin LLC, August 18, identifier in combination
267-930-4798; 2016 and with financial account
jprendergast@mullen.l February 20, number or credit or debit
aw 2017 card number, in
combination with the
security code, access
code, password, or PIN
for the account.
David Navetta, Norton First half of 3/24/2017 Name and credit card 1
Rose Fulbright US 2016 number.
LLP,Tabor Center,
1200 17th St, Ste
1000, Denver, CO
80202
David Navetta, Norton 2/1/2017 3/23/2017 name, address, SSN and Not stated
Rose Fulbright US 2016 compensation and
LLP,Tabor Center, deduction information
1200 17th St, Ste
1000, Denver, CO
80202
Veolia North America None Theodore Augustinos, 1/26/2017
(email and paper) Locke Lord LLP, 20
Church St, Hartford,
CT 06103
3/23/2017 Name, company name, 9
address, email address,
user name & password,
order history, full
payment card number and
exp date for some people
and for others, only the
last four digits of card and
the exp date.

America's JobLink Christine Bohannon, N/A Identified 3/22/2017 Job seeker accounts that Not stated
(email) Director, 3/21/2017 include SSNs (New
christineb@ajla.net accounts on or after
March 16th were not
affected)

Urology Austin, Austin, None Lindsay Nickle, 1/22/2017 3/22/2017 Name, address, birthdate, 16
TX (paper) Wilson Elser, 55 West SSN & medical
Monroe Street, Suite information
3800, 60603: 312-704-
0550;
Lindsay.Nickle@wilso
nelser.com

Atwood Distributors LP, Travis Percival, N/A Feb-16 3/21/2017 Name, address, phone 2
500 So Garland Road, Director of IT, 580- number, payment card
Enid, Oklahoma 73703; 249-8700 number and expiration
580-233-3702 (paper) date

Massachusetts General Erika Barber, N/A 2/24/2017 3/21/2017 Name or other personal 1
Hospital, 55 Fruit Street, Manager, 617-643- identifier in combination
Boston, MA 02129 4060; with SSN
(paper) ebarber2@partners.o
rg
Groton Public Schools None
(paper)
Sarnova, Inc., 5000 None
Tuttle Crossing Blvd,
Dublin, Ohio 43016
(email)
Great Falls Holdings, None
Inc., 121 Mill Street,
Auburn, ME 04210
(email)
Schurman Fine Papers None
d/b/a Schurman Retail
Group, 500 Chadbourne
Road, Fairfield, CA
94533 (email)
Dominic Paluzzi, 3/1/2017 3/20/2017 2016 W-2 Forms, which 1
McDonald Hopkins, includes name, SSN,
PLC, 39533 address and wage and tax
Woodward Avenue, withholding information
Suite 318, Bloomfield
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com
Paulette Thomas, 1/20/2017 3/30/2017 Name or other personal 1
Baker Hostetler LLP, identifier in combination
513-929-3483; with SSN
pmthomas
@bakerlaw.com
Eben Albert, Bernstein 2/23/2017 3/24/2017 Name or other personal 1642
Shur Sawyer & identifier in combination
Nelson, P.A., 207-774- with SSN
1200;
ealbert@bernsteinshur.
com
Jim Prendergast, 1/18/2017 3/21/2017 2016 employee W-2 16
Mullen Coughlin LLC, forms
287-930-4798;
jprendergast@mullen.l
aw
Bulletproof 360, Inc., None
1750 112th Avenue NE
Suite C-242, Bellevue,
WA 98004 (email)
Rand McNally, 9855 None
Woods Drive, Stokie, IL
60077 (email)
Arapahoe Mental Health None
Center (d/b/a All Health
Network), 155 Inverness
Drive West, Sutie 200,
Englewood, CO 80112
(paper & email)
Hertzbach & Company, None
P.A., 800 Red Brook
Blvd, Suite 300, Owings
Mills, ME 21117
Erich Falke, Baker & 10/26/16 -
Hostetler LLP, 215- 1/31/17
564-6529;
efalke@bakerlaw.com
Jason Bernstein, 9/2016
Barnes & Thornburg (discovered
LLP; 404-264-4040; 2/28/17)
jason.bernstein@btlaw
.com
Kaylee Cox, Holland 2/7/2017
& Knight LLP;
Kaylee.cox@hklaw.co
m; 202-469-5185
Randal Gainer, Baker 1/30/2017
& Hostetler LLP, 206-
332-1381;
rgainer@bakerlaw.co
m
3/21/2017 Name or personal 115
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
3/20/2017 Name or personal 5
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
3/20/2017 Name, address, SSN, 1
Salary info and 2016 tax
withholdings
3/20/2017 Name or other personal 1
identifier in combination
with SSN
Berg LLC, 500 Old None Scott Christie, 2/1/2017 3/20/2017 Name or personal 1
Connecticut Path, McCarter & English, identifier in combination
Framingham, MA LLP, 973-848-5388; with SSN & financial
01701 (email) schristie@mccarter.co account number or credit
m or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

American Tire None Heather Egan 3/3/17 - 3/17/2017 W-2 information which 24
Distributors Holdings Sussman, Ropes & Discovered included employee's
Inc., (paper) Gray LLP, Prudential 3/6/17 name, SSN, 2016 wage
Tower, 800 Boylston info and mailing address
Street, Boston, MA
02199; 617-951-7125;
heather.sussman@rope
sgray.com

The J.N. Phillips None
Company, Inc., 11
Wheeling Avenue,
Woburn, MA 01801
(email)
Cynthia Larose, Mintz 2/16/2017 3/17/2017 Name or other personal 3
Levin, 617-348-1732; identifier in combination
cjlarose@mintz.com with SSN

Comfort Technology, None Lindsay Nickle, Discovered 3/16/2017 Payment card 4

d/b/a Therafit Shoes,
Miami Gardens, Florida
(paper)
Wilson Elser, 55 West 2/21/17 information, including
Monroe Street, Suite name, address, telephone
3800, 60603: 312-704- number, and credit or
0550; debit card information.
Lindsay.Nickle@wilso
nelser.com
Bacon & Co. CPA's None Jason Gavejian, 11/30/16 to 3/16/2017 Name or other personal 4
LLC, 875 Centerville Jackson Lewis, P.C., 2/20/17 identifier in combination
Road, Bldg 3-10, 973-538-6890; with SSN
Warwick, RI 02886 jason.gavejian@jackso
(email) nlewis.com

Blast from the past too None Gary Wachtel, Feb-17 3/15/2017 Discover card accounts 13
(paper) Director & Sr. may have been part of
Counsel, Discover, data breach
224-405-2286
Dressing your truth None Gary Wachtel, Feb-17 3/15/2017 Discover card accounts 2
(paper) Director & Sr. may have been part of
Counsel, Discover, data breach
224-405-2286
Honeyville Grain Online None Gary Wachtel, Feb-17 3/15/2017 Discover card accounts 2
(paper) Director & Sr. may have been part of
Counsel, Discover, data breach
224-405-2286
Vertex Wireless None Gregory Bautista, Discovered 3/15/2017 Payment card information 2
(Vertex) (paper) Wilson Elser 2/21/17
Moskowitz Edelman
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com

Ameriprise Financial, Kathleen N/A 12//-12/9/16 1/18/2017 Name or other personal 4

Inc., 707 Second Dedenbach, VP- identifier in combination
Avenue S, Minneapolis, Chief Counsel; 248- with SSN
MN 55474 (email) 205-5817;
kathleen.a.dedenbac
h@ampf.com
Paint Nite LLC, 230 None Joseph Koltun, Koltun 3/8/2017 3/14/2017 Name or personal 3
Somerville Avenue, Law Office, 617-794- identifier in combination
Somerville, MA 02143 5655; with financial account
(paper) koltunjoe@yahoo.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Zest Dental Solutions, None Erich Falke, Baker & 12/31/13- 3/14/2017 Name or personal 13
2875 Loker Avenue Hostetler LLP, 215- 9/21/14; identifier in combination
East, Carlsbad, CA 564-6529; 11/2/16- with financial account
92010 (email) efalke@bakerlaw.com 2/4/17 number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Bambeco Inc., 621 East Carolyn Wapnick, N/A Not specified 3/10/2017 Not specified, just that no 464
Pratt St., Suite 300, 410-891-5405; PIN or CVV or SSN data was
Baltimore, MD 21202 carolyn@bambeco.c exposed.
thru Aptos (paper) om

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 2/21/2017 3/10/2017 Name or other personal 2
Avenue, Mountain Chief Privacy identifier in combination
View, CA 94043 (email Officer, 650-944- with SSN and Driver's
& paper) 5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number.
M.R.S.. Prindables, Todd McClamroch, N/A Update to 3/10/2017 Less Maine consumers 201 instead
6300 Gross Point Road, VP of Marketing, 2/24/17 were impacted than of 271
Niles, IL 60714 (email) 847-929-6568; notice originally thought
tmcclamroch@affyt
apple.com

Affy Tapple, 6300 Gross Todd McClamroch, N/A Update to 3/10/2017 Less Maine consumer 3 instead of
Point Road, Niles, IL VP of Marketing, 2/24/17 were impacted than 4
60714 (email) 847-929-6568; notice originally thought
tmcclamroch@affyt
apple.com

Hutchinson and None M. Scott Koller, Baker 12/21/2016 3/10/2017 Name or other personal 6
Bloodgood LLP, 550 N. & Hostetler LLP, 310- identifier in combination
Brand Blvd, 14th Floor, 979-8427; with SSN
Glendale, CA 91203 mskoller@bakerlaw.co
(email) m

Kahr Arms, Auto- None James Borer, 105 Kahr Not given 3/9/2017 Not specified (Just said no 319
Ordnance, Magnum Ave, Greeley, PA customer CVV or SSN
research - thru Aptos 18425; 845-652-8536; data was exposed).
(paper) james.borer@saeilo.co
m

Atlantic Cigar through None Christin S. McMeley, Not given 3/8/2017 Not specified (Just said no 140
Aptos (paper) Davis Wright customer PIN or CVV or
Tremaine LLP,202- SSN data was exposed).
973-4264;
christinmcmeley@dwt.
com

Frost & Sullivan, 7550 None William R. Daugherty, 3/3/2017 3/9/2017 Name or other personal 1
IH 10 West, Suite 400, Baker & Hostetler, identifier in combination
San Antonio, TX 78229 LLP, 713-646-1321; with SSN
(paper) wdaugherty@bakerlaw
.com
Tarleton Medical, 39000 None Alyssa Watzman, Late 2016 3/8/2017 Name or other personal 2
Bob Hope Drive, Suite Lewis Brisbois (discovered identifier in combination
K406, Rancho Mirage, Bisgaard & Smith 1/6/17) with SSN
CA 92270 (paper) LLP; 720-292-2052;
alyssa.watzman@lewis
brisbois.com

Elkay Plastics Co., Inc., None
6000 Sheila Street,
Commerce, CA 90040
(paper)
Eric Packel, Baker & discovered 3/8/2017 Name or other personal 1
Hostetler LLP, 215- 2/13/17 identifier in combination
564-3031; with SSN
epackel@bakerlaw.co
m

Viacom Inc., 1515 None
Broadway, New York,
NY 10036 (paper)
Allison Bender, Hogal 2/3-6/17
Lovells US LLP, 202-
637-5721;
allison.bender@hoganl
ovells.com
3/8/2017 Name or other personal 1
identifier in combination
with SSN & Driver's
license number or non-
driver identification card
number (loss or theft of
device or media)

prAna, 3209 Lionshead None
Ave., Carlsbad, CA
92010 (email)
Patrick Haggerty, 12/14/16 - 3/8/2017 Name or personal 3830
Baker Hostetler, 513- 2/6/17 identifier in combination
929-3412; with financial account
phaggerty@bakerlaw.c number or credit or debit
om card number, in
combination with the
security code, access
code, password, or PIN
for the account.
VT Group, 14111 Park None
Meadow Drive, Suite
130, Chantilly, VA
20151 (paper)
Sian Schafle, Mullen Dicovered
Coughlin, LLC; 1275 10/4/16
Drummers Lane, Suite
302, Wayne, PA
19087 267-930-4799;
sschafle@mullen.law
3/7/2017 Name or personal 2
identifier in combination
with SSN & financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Crotched Mountain None Gregory Bautista, 2/17/2017 3/7/2017 Wage & Tax statements 13
Foundation, Inc. (paper) Wilson Elser (due to email phishing
Moskowitz Edelman attack)
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com

Friedman & Perry, None
CPAs, 39560 Stevenson
Place, Suite 112,
Fremont, CA 94539
(email)
Melanie Witte, 6/15/16- 3/7/2017 Name or other personal 1
Troutman Sanders, 1/30/17 identifier in combinatino
LLP, 415-477-5731; (discovered with SSN and financial
melanie.witte@troutm 2/16/17) account number or credit
ansanders.com or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

University of Idaho, 875 None
Perimeter Drive, MS
3151, Moscow, ID
83844
Randal Gainer, Baker 1/24/2017 3/6/2017 Name or other personal 1
& Hostetler LLP, 206- identifier in combination
332-1381; with SSN
rgainer@bakerlaw.co
m
Toscano Clements Tema Leviter, N/A 3/3/2017 3/6/2017 Name or other personal 1
Taylor, LLC, 16 Payroll Manager, identifier in combination
Oakwood Road, 631-392-1400; with SSN
Huntington, NY 11743 tleviter@tctcost.com

Theisen's Supply, Inc., None Ryan Loughlin, Supplement 3/3/2017 See Aptos 2/25/17 notice See Aptos
6201 Chavanelle Road, Mullen Coughlin, to Aptos's 2/25/17
Dubuque, IA 52002 LLC, 267-930-4786; 2/25/17 notice
rloughlin@mullen.law notice
West Music Company, None Erich Falke, Baker & 2/1/16- 3/3/2017 Name or other personal 227
Inc., 1212 5th Street, Hostetler LLP, 215- 2/31/16 identifier in combination
Coralville, IA 52241 564-6529; (discovered with financial account
efalke@bakerlaw.com 2/6/17 number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Lexington County None James Giszczak, Discovered 3/2/2017 Name, birthdate, SSN & 4
Health Services District, McDonald Hopkins 2/13/17 W-2 forms
Inc. (paper) PLC, 39533
Woodward Ave, Suite
318, Bloomfield Hills,
MI 48304; 248-220-
1354;
jgiszczak@mcdonaldh
opkins.com
Lanier, Westerfield, None Melissa K. Ventrone, Discovered 3/2/2017 Name, address, SSN and 1
Deal & Proctor, CPA's Thompson Coburn 2/7/17 income information
("LWDP") LLP, 55 East Monroe
Street, 37th Floor,
Chicago, IL 60603;
312-580-2219;
MVentrone@Thompso
nCoburn.com

Aptos (for Atwood David Baum, Sr. N/A Supplement 3/1/2017 See 2/25/17 notice Not stated
Distributing, L.P., 500 S Vice President, to Aptos's
Garland Road, Enid, OK General Counsel, 2/25/17
73703) 866-493-7037; notice
securityinfo@aptos.
com

Cayan LLC, 1 Federal None Emily Tabatabai, 2/9/2017 3/1/2017 Name or other personal 3
Street, Second Floor, Orrick Herrington & identifier in combination
Boston, MA 02110 Sutcliffe, 202-339- with SSN
8698;
etabatabai@orrick.com

Ulteig Engineers, Inc., Steven Maag, CFO, N/A 2/18/2017 3/1/2017 Name or other personal 3
3350 38th Ave S, Fargo, 701-451-8345; identifier in combination
ND 58102 steven.maag@ulteig. with SSN
com

Palm Bay Int'l, 48 Harish Parekh, CFO, N/A 1/17/2017 2/28/2017 W-2 information emailed 1
Harbor Park Drive, Port 516-802-4745 to a fraudulent phishng
Washington, NY 11050 email
(paper)
Ambassador Title None Melissa K. Ventrone, Discovered 2/28/2017 Personal information 4
Service, RTS Title & Thompson Coburn 12/25/16 including name, SSN,
Escrow & DTI Title & LLP, 55 East Monroe financial account info and
Escrow Street, 37th Floor, other transaction-related
Chicago, IL 60603; information
312-580-2219;
MVentrone@Thompso
nCoburn.com

Chimes Gourmet-Roxy None Laurel Brandstetter, 1/22/2017 2/28/2017 Name or other personal 9
Trading, Inc., 389 N. Leech Tishman identifier in combination
Humane Way, Pomona, Fuscaldo & Lampl, with financial account
CA 91768 412-261-1600; number or credit or debit
lbrandstetter@leechtis card number
hman.com

Equian LLC, 5975 None Nicholas Merker, Ice 1/20/2017 2/27/2017 Name or other personal 3
Castle Creek Parkway Miller LLP, 312-726- identifier in combination
N. Dr. #100, 2504; with SSN
Indianapolis, IN 46250 Nicholas.Merker@ice
miller.com;

Ameriprise Financial, Kathleen N/A 12/14/2016 2/27/2017 Name or other personal 1

Inc., 707 Second Dedenbach, VP- identifier in combination
Avenue S, Minneapolis, chief counsel; 248- with SSN
MN 55474 205-5817;
kathleen.a.dedenbac
h@ampf.com
Aptos, Inc., 945 East David Baum, Sr. N/A Feb 2016 - 2/25/2017 Name, email address, 14,400
Paces Ferry Road, Suite Vice President, Dec 2016 address, payment card
2500, Atlanta, GA General Counsel (notified of number with exp date and
30326 (3rd party incident phone number (and in
provider of digital 2/6/17) certain instances the
commerce platform CVV2 as well)
services for Mrs
Prindables)

Aptos, Inc., 945 East Todd McClamroch, N/A Feb 2016 - 2/24/2017 Name, email address, 271
Paces Ferry Road, Suite VP of Marketing, Dec 2016 address, payment card
2500, Atlanta, GA M.R.S. Prindables, (notified of number with exp date and
30326 (3rd party 847-929-6568; incident phone number
provider of digital tmcclamroch@mrsp 2/6/17)
commerce platform rindables.com
services for Mrs
Prindables)

Aptos, Inc., 945 East Todd McClamroch, N/A Feb 2016 - 2/24/2017 Name, email address, 4
Paces Ferry Road, Suite VP of Marketing, Dec 2016 address, payment card
2500, Atlanta, GA Affy Tapple LLC, (notified of number with exp date and
30326 (3rd party 847-929-6568; incident phone number
provider of digital tmcclamroch@affyt 2/6/17)
commerce platform apple.com
services for Affy
Tapple)
Roberts Hawaii, Inc., None
680 Iwilei Road #700,
Honolulu, HI 96817
Rod's Western Palace None
("Rod's"),
Benchmark - A Global None
Hospitality Company, 4
Waterway Square Place,
Suite 300, The
Woodlands, TX 77380
Craig Hoffman, 7/30/15- 2/24/2017 Name or other personal 35
Partner, Baker 12/14/16 identifier in combination
Hostetler LLP, 312 with financial account
Walnut Street, number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with security
cahoffman@bakerlaw. code, access code,
com password, or PIN for the
account
Dominic Paluzzi, 10/11/16 - 2/24/2017 Name, credit or debit card 85
McDonald Hopkins, 2/10/17 numbers, card expiration
PLC, 39533 (Discovered dates and security codes
Woodward Avenue, 2/8/17)
Suite 318, Bloomfield
Hills, MI 48304; 1-
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com
Craig Hoffman, 10/23/16- 2/24/2017 Name or other personal Unknown
Partner, Baker 1/1/17 identifier in combination
Hostetler LLP, 312 (discovered with financial account
Walnut Street, 12/27/16) number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with security
cahoffman@bakerlaw. code, access code,
com password, or PIN for the
account
Allied Minds, LLC, 100 None David Kantrowitz, 2/13/2017 2/24/2017 Name or other personal 1
High Street, 28th Floor, Esq., Goodwin Procter identifier in combination
Boston, MA 02110 LLP, 617-570-1254; with SSN
dkantrowitz@goodwin
procter.com

John Deere Financial, Aaron Swenson, N/A 1/24/2017 2/24/2017 Name or other personal 1
6400 NW 86th St, Division Manager, identifier in combination
Johnston, IA 50131 Privacy, 608-821- with SSN
2266;
swensonaarone@joh
ndeere.com

Abbott Nutrition, 3300 None Benjamin Powell, (Discovered 2/23/2017 Name or other personal 242
Stelzer Road, Columbus, Wilmer Cutler 2/6/17) identifier in combination
OH 43219 Pickering Hale and with financial account
Dorr, LLP; 202-663- number or credit or debit
6770; card number, in
benjamin.powell@wil combination with security
merhale.com code, access code,
password, or PIN for the
account

CenturyLink, 100 Linda Gardner, Sr. N/A 1/30/2017 2/23/2017 Name or other personal 1
CenturyLink Dr., Attorney & Chief identifier in combination
Monroe, LA 71203 Privacy Officer; with SSN
913-353-7030;
linda.gardner@centu
rylink.com
JoFit, 995 Mearns Road, Jeanne Nocito; 215- April Doss, Saul Mid-January 2/23/2017 Name or other personal 7
Warminster, PA 18974 682-7500 x102 Ewing LLP, 410-332- 2017 identifier in combination
8798; adoss@saul.com with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Arabella Advisors LLC, None
1201 Connecticut Ave.,
NW, Ste 300,
Washington, DC 20036
Jon Frankel, Zwillgen, 1/5/16-2/9/17 2/22/2017 Name or other personal 2
PLLC, 202-706-5217; (discovered identifiers in combination
jon@zwillgen.com 2/9/17) with SSN, Driver's license
number or non-driver
identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

SunTrust Bank, P.O. Ron Whitworth, N/A Not stated 2/21/2017 Name, address, phone 6
Box 4418, Atlanta, GA Chief Privacy (Finished number, email address,
30302 Officer, 303 investigation online banking user IDs
Peachtree Street, on 1/27/17) and password, account
NE, Suite 3300, number, or balance
Atlanta, GA 30308;
404-724-3311;
Ron.Whitworth@Su
nTrust.com
State Bank of Lincoln, None Jennifer Coughlin, 1/3/2017
508 Broadway, Lincoln, Mullen Coughlin, 267-
IL 62656 930-4774;
jcoughlin@mullen.leg
al
2/21/2017 Name or other personal 2
identifier in combination
with SSN and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 2/13/2017 2/21/2017 Name or other personal 1
Avenue, Mountain Chief Privacy identifier in combination
View, CA 94043 Officer, 650-944- with SSN and Driver's
5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number.

Bentley University, 175 None Theodore Kobus, 1/23/2017
Forest Street, Waltham, Baker & Hostetler
MA 02452 LLP, 212-271-1504;
tkobus@bakerlaw.com
2/21/2017 Name or other personal 1
identifier in combination
with SSN and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account

American Quilters None Gary Wachtel, January, 2/20/2017 Discover Card 2

Society Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286
Dumac Business None Gary Wachtel, January, 2/20/2017 Discover Card 259
Systems, Inc. Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Eddie Bauer None Gary Wachtel, January, 2/20/2017 Discover Card 374
Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Ground Round - Bangor None Gary Wachtel, January, 2/20/2017 Discover Card 6
Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Honig's Whistle Stop, None Gary Wachtel, January, 2/20/2017 Discover Card 6
Inc. Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Kimpton Hotels None Gary Wachtel, January, 2/20/2017 Discover Card 5

Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Omni Hotels None Gary Wachtel, January, 2/20/2017 Discover Card 10

Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286
Pictureframes.com None Gary Wachtel, January, 2/20/2017 Discover Card 10
Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Springfield Armory None Gary Wachtel, January, 2/20/2017 Discover Card 5

Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Starwood Hotels None Gary Wachtel, January, 2/20/2017 Discover Card 52

Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Wise Company Inc. None Gary Wachtel, January, 2/20/2017 Discover Card 9
Director and Senior 2017 Information
Counsel, Discover
Financial Services,
224-405-2286

Intex Recreation Corp, Matthew Whalen, N/A 4/24/16- 2/16/2017 Name or other personal 380
4001 Via Oro Ave., Ste 310-549-5400 x229; 12/4/16 identifier in combination
210, Long Beach, CA mwhalen@intexcorp with financial account
90810 .com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
Family Service None
Rochester, 4600 18th
Ave, NW, Rochester,
MN 55901
Amplify Education, Inc., None
55 Washington Street,
8th Floor, Brooklyn, NY
11201
Yahoo Inc. None
The Honest Kitchen, None
Inc., 111 14th Street,
San Diego, CA 92101
Stacy Harper, Lathrop 12/26/16- 2/17/2017 Name, address, phone 1
& Gage LLP, 913-451- 1/25/17 number and birthdate
5125;
sharper@lathropgage.c
om
Tonia Klausner, 2/2/2017 2/16/2017 Name or other personal 2
Wilson Sonsini identifier in combination
Goodrich & Rosati with SSN
PC; 212-497-7706;
tklausner@wgsr.com
Lisa Sotto, Hunton & 8/13/2016 2/15/17 Name, email address, Additional
Williams, 200 Park Update to telephone number, 27,413
Ave, 200 Park Ave., 12/14/2016 birthdate, hashed Maine
NY, NY 10166; 212- Notice passwords and in some account
309-1223; cases, encrypted or holders
Lsotto@hunton.com unencrypted security
questions and answers.
Kate Lucente, DLA 11/30/2016 2/14/2017 Name or other personal 61
Piper, LLP; 206-839- identifier in combination
4854; with financial account
kate.lucente@dlapiper. number or credit or debit
com card number, in
combination with the
security code, access
code, password, or PIN
for the account
HealthInfoNet, 125 Devore S Culver, N/A 1/24/2017
Presumpscot St., Box 8, CEO, 207-541-
Portland, ME 04103 4101;
dculver@hinfonet.or
g card no., financial account
San Diego Christian None Tracy Warren, Esq., 2/6/2017
College Ogletree, Deakins,
Nash, Smoak &
Stewart, P.C.; 858-
652-3109;
tracy.warren@ogletree
deakins.com
Plymouth Harbor on None Patrick Haggerty, 2/8/2017
Sarasota Bay, 700 John Baker Hostetler, 513-
Ringling Blvd, Sarasota, 929-3412;
FL 34236 phaggerty@bakerlaw.c
om
TransPerfect Global, None James Prendergast, 1/17/2017
Inc., 3 Park Avenue, Mullen Coughlin LLC,
39th Floor, NY, NY 267-930-4798;
10016 jprendergast@mullen.l
aw
2/14/2017 Name or other personal 57
identifier in combination
with SSN, Driver's license
number or non-driver ID
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
2/13/2017 Name, address, SSN, 1
wages and tax informaton
2/13/2017 Name or other personal 1
identifier in combination
with SSN
2/10/2017 Name or other personal 3
identifier in combination
with SSN and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Epic Technologies LLC None Tenaya Rodewald, 1/27/2017 2/10/2017 Name or other personal 2
(subsidiary of NEO Sheppard, Mullin, identifier in combination
Tech), 9340 Richter & Hampton with SSN
Owensmouth Ave., LLP, 650-815-2600;
Chatsworth, CA 91311 trodewald@sheppardm
ullin.com

Maxor National Carl Birdsong, R.Ph, N/A Discovered 2/10/2017 W-2 employee info 1
Pharmacy Services, President/Chief 1/31/17 including name, address,
LLC Compliance Officer, SSN, salary, ss taxes paid,
806-324-5481; federal taxes paid,
cbirdsong@maxor.c withholding taxes,
om medicare taxes, and state
taxes, where applicable

OmniGuide, Inc., 4 None Tonia Klausner, 1/31/2017 2/9/2017 Name or other personal 1
Maquire Road, Wilson Sonsini identifier in combination
Lexington, MA 02421 Goodrich & Rosati with SSN
PC; 212-497-7706;
tklausner@wgsr.com

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 1/31/2017 2/9/2017 Name or other personal 5
Avenue, Mountain Chief Privacy identifier in combination
View, CA 94043 Officer, 650-944- with SSN and Driver's
5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number.

Equifax Consumer None Nicholas Oldham, Informed of 2/9/2017 Credit Report 1

Services LLC King & Spalding LLP, breach on
1700 Pennsylvania 1/6/17
Ave., N.W., Suite 200,
Washington, DC
20006
The Boeing Company, Marie Olson, N/A 11/21/16 2/9/2017 Name or other personal 12
100 North Riverside, Deputy Chief (Discovered identifier in combination
Chicago, IL 60606 Privacy Officer, 1/9/17) with SSN
206-662-6215;
marie.e.olson@boei
ng.com

College of Southern None Kristopher Kleiner, 2/2/17 2/8/2017 Employee's Name, 1

Idaho Associate, Norton (Discovered address, SSN & 2016
Rose Fulbright US 2/6/17) compensation information
LLP, 313-801-2758;
kris.kleiner@nortonros
efulbright.com

Land Title Guarantee Erica McClure, VP N/A March and 2/7/2017 Name or other personal 1
Co., 5975 Greenwood of HR, 303-270- May 2016 identifier in combination
Plaza Blvd, Ste 220, 0425; with SSN
Greenwood Village, CO emcclure@ltgc.com
80111

Sweeney Drywall None Dena Castricone, 1/26/2017 2/7/2017 Name or other personal 2
Finishes Corp, 330 Murtha Cullina LLP, identifier in combination
Codman Hill Road, 203-772-7767; with SSN
Boxborough, MA 01719 dcastricone@murthala
w.com

AmTote International Jeremy A. N/A 2/1/2017 2/7/2017 Name or other personal 1

Inc. Rockman, Deputy identifier in combination
General Counsel, with SSN
410-785-5259;
jeremy.rockman@a
mtote.com
Berkeley College, 44 None
Rifle Camp Road,
Woodland Park, NJ
07424
MDF Instruments, None
31416 Agoura Road,
Suite 180, Westlake
Village, CA 91361
King, McNamara, None
Moriarty, LLP, 473
Washington Street,
Norwood, MA 02062
Sunrun Inc., 595 Market None
Street, 29th Floor, San
Francisco, CA 94105
David Bayne, Esq., 12/31/2016
Akerman LLP, 212-
822-2215;
david.bayne@akerman
.com
Jim Prendergast, 7/2/16-
Mullen Coughlin LLC, 12/14/16
287-930-4798;
jprendergast@mullen.l
aw
Sean B. Hoar, Lewis 1/18/16
Brisbois, Bisgaard & (discovered
Smith; 971-712-2795; 12/13/16)
Sean.hoar@lewisbrisb
ois.com
Erich Falke, Baker & 1/20/2017
Hostetler LLP, 215-
564-6529;
efalke@bakerlaw.com
2/6/2017 Not specified 4
2/3/2017 Name or other personal 30
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
2/2/2017 Name or other personal 29
identifier in combination
with SSN
2/2/2017 Name or other personal 4
identifier in combination
with SSN
M. Stanley Metz & None Jennifer Coughlin, 12/14/2016 2/1/2017 Name or other personal 2
Company, Inc., 1 Mullen Coughlin, 267- identifier in combination
Washington Street, 930-4774; with financial account
Melrose, MA 02176 jcoughlin@mullen.leg number or credit or debit
al card number, in
combination with the
security code, access
code, password, or PIN
for the account

DBM Global, Inc., 3020 None Kelly Wilkins, Snell & 1/7/2017 1/31/2017 Name or other personal 4
E. Camelback Road, Wilmer LLP, 602-382- identifier in combination
Suite 100, Phoenix, AZ 6370; with financial account
85016 kwilkins@swlaw.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

ScholarChip Card, LLC, Donna Harrigan, N/A 12/2/2016 1/31/2017 Name or other personal 7
6 Commercial Street, Compliance Officer, identifier in combination
Hicksville, NY 11801 516-827-5081 x117 with SSN
compliance@Schola
rChip.com

Kuhana Associates, None M. Scott Koller, Baker 1/17/2017 1/30/2017 Name or other personal 1
LLC, 3375 Koapaka & Hostetler LLP, 310- identifier in combination
Street, Suite B-256, 979-8427; with SSN
Honolulu, HI 96819 mskoller@bakerlaw.co
m
Communications None
Engineering Co., 405
Boyson Road, Hiawatha,
IA 52233
International Code None
Council
Charles Komar & Sons, None
Inc., 135 Madison
Avenue, NY, NY 10013
Honor Flight New None
England, 1193 Hooksett
Road #2, Hooksett, NH
03106
Erich Falke, Baker & 1/19/2017 1/30/2017 Name or other personal 1
Hostetler LLP, 215- identifier in combination
564-6529; with SSN
efalke@bakerlaw.com
Gregory Bautista, 4/25/16 - 1/27/2017 Name and payment card 30
Wilson Elser 5/24/16 & information
Moskowitz Edelman 7/11/16 -
Dicker, LLP; 914-872- 9/14/16
7839; (discovered
Gregory.Bautista@wil 12/16/16)
sonelser.com
Ryan Loughlin, 3/1/15- 1/26/2017 Name or other personal 134
Mullen Coughlin LLC, 12/1/16 identifier in combination
267 930-4786; (Discovered with financial account
rloughlin@mullen.law 12/1/16) number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account
Neil Nicholson, 11/15/2016 1/25/2017 Name or other personal 22
McCandless and identifier in combination
Nicholson, PLLC, with financial account
603-856-8441; number or credit or debit
neil@mcnich.com card number (no security
codes breached or
acquired)
Wells Fargo Sherry Courtney, Sr. N/A Not 1/25/2017 Name and account 1
Vice President specified, number
began
investigation
between July
and Sept
2016

Accolade, Inc., 660 W. None Theodore Kobus, 1/17/2017 1/23/2017 Name or other personal 1
Germantown Pike, Suite Baker & Hostetler identifier in combination
500, Plymouth Meeting, LLP, 212-271-1504; with SSN
PA 19462 tkobus@bakerlaw.com

Summit Reinsurance None Sian Schafle, Mullen 3/13/16 1/20/2017 SSN, health insurance 17
Services, Inc., 7030 Coughlin, LLC; 1275 (discovered information, provider's
Pointe Inverness Way, Drummers Lane, Suite 8/8/16) name and/or claim-
Ste 350, Fort Wayne, IN 302, Wayne, PA focused medical records
46804 19087 267-930-4799; containing diagnosis &
sschafle@mullen.law clinical information

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 1/10/2017 1/20/2017 Name or other personal 1
Avenue, Mountain Chief Privacy identifier in combination
View, CA 94043 Officer, 650-944- with SSN and Driver's
5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number.

Co-Pilot Provider None Colin J. Zick, Esq., Discovered 1/18/2017 Name, gender, birthdate, 475
Support Services, Inc. Foley Hoag LLP, 155 after address, phone number
Seaport Blvd, Boston, beginning to and medical insurance
MA 02210, 617-832- receive card information
1275; complaints
czick@foleyhoag.com on 12/23/15
Barproducts.com, Inc 2 None Gary Wachtel, Dec-16 1/17/2017 Discover Card 4
Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Hilton None Gary Wachtel, Dec-16 1/17/2017 Discover Card 406

Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Holabird Sports None Gary Wachtel, Dec-16 1/17/2017 Discover Card 1

Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Jace Bloom None Gary Wachtel, Dec-16 1/17/2017 Discover Card 1

Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Naturalnews Store None Gary Wachtel, Dec-16 1/17/2017 Discover Card 2

Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Noodles & Company None Gary Wachtel, Dec-16 1/17/2017 Discover Card 7
Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286
Photobarn Photo Lab None Gary Wachtel, Dec-16 1/17/2017 Discover Card 10
Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Shannon Restaurant LLC None Gary Wachtel, Dec-16 1/17/2017 Discover Card 3
Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Silencer Shop None Gary Wachtel, Dec-16 1/17/2017 Discover Card 1

Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Wilderness Hotel and None Gary Wachtel, Dec-16 1/17/2017 Discover Card 1
Resort Director and Senior Information
Counsel, Discover
Financial Services,
224-405-2286

Spiraledge, Inc., 1919 None
Bascom Ave., Ste 300,
Campbell, CA 95008
James Prendergast, 5/2/16-
Mullen Coughlin LLC, 11/22/16
2267-930-4798;
jprendergast@mullen.l
aw
1/12/2017 Name or other personal 2,272
identifier in combination
with financial account
number or credit or debit
card number in
combination with security
code, access code,
password or PIN for the
account.
Crossman Corporation, Spencer Cook, N/A 12/6/2016 1/6/2017 Name or other personal 1
7629 Routes 5 & 20, Corporate Counsel, identifier in combination
Bloomfield, NY 14469 585-657-3095; with financial account
scook@crossman.co number or credit or debit
m card number, in
combination with the
security code, access
code, password or PIN for
the account

R & A Design d/b/a None Gregory Leighton, 5/16/16- 1/4/2017 Name or other personal 4
Unison Home, 1911 W. Neal Gerber & 8/6/16 identifier in combination
Division Street, Eisenberg LLC, 312- with financial account
Chicago, IL 60622 269-8000; number or credit or debit
gleightonAngelaw.co card number, in
m combination with the
security code, access
code, password or PIN for
the account

MED-PASS, Inc., One None Craig Foster, 12/5/2016 1/4/2017 Name or other personal 2
Reynolds Way, Dayton, Thompson Hine LLP, identifier in combination
OH 45430 614-469-3280; with financial account
Craig.Foster@Thomps number or credit or debit
onHine.com card number, in
combination with the
security code, access
code, password or PIN for
the account
Ameriprise Financial, Kathleen.A.Dedenba N/A Discovered 1/3/2017 Name or other personal 1
Inc., 707 Second ch, VP-Chief 12/6/16 identifier in combination
Avenue S, Minneapolis, Counsel, 248- with SSN
MN 55474 20505817;
kathleen.a.dedenbac
h@ampf.com

International None Edward J. Finn, 10/3/2016 12/30/2016 Name or other personal 6

Association of Sheet Mullen Coughlin LLC, identifier in combination
Metal, Air, Rail & 267-930-4770; with SSN and Driver's
Transport Workers, efinn@mullen.law license number or non-
Sheet Metal Workers' driver identification card
Local Union No. 104, number.
2610 Crow Canyon
Road, San Ramon, CA
94583

Community Health Plan None Sean B. Hoar, Lewis 1/16/2016
of Washington, 720 Brisbois, Bisgaard & (discovered
Olive Way, Suite 300, Smith; 971-712-2795; 11/7/16)
Seattle, WA 98101 Sean.hoar@lewisbrisb
ois.com
12/29/2016 Name or other personal 2
identifier in combination
with SSN

CommonBond, Inc., 524 Abe Kahan, VP-
Broadway, 6th Floor, Complaince; 917-
New York, NY 10012 923-7571;
abe@commonbond.
co
N/A 11/25/2016 12/29/2016 Name or other personal 12
identifier in combination
with SSN and Driver's
license number or non-
driver identification card
number.
Safe for Home Products A. Joseph Bulua, N/A 10/28/2016 12/28/2016 Name or other personal 10
LLC, d/b/a Naturepedic, Esq., Corp Counsel, identifier in combination
16925 Pakr Circle 440-384-3027; with financial account
Drive, Chagrin Falls, aj@naturepedic.com number or credit or debit
OH 44023 card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Graphik Dimensions, None Edward J. Finn, 7/12/16- 12/28/2016 Name or other personal 138
Ltd, 2103 Brentwood Mullen Coughlin LLC, 11/30/16 identifier in combination
Street, High Point, NC 267-930-4770; with financial account
27263 efinn@mullen.law number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

The Topps Company Jason Thaler, N/A 7-30-16- 12/27/2016 Name or other personal 52
Inc., One Whitehall General Counsel, 10/12/16 identifier in combination
Street, New York, NY 212-376-0300, with financial account
10004 JThaler@topps.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Brandywine Pediatrics, None Gegory J. Bautista, Discovered 12/23/2016 Name, address, and 19
P.A. WilsonElser, 914-872- 10/25/16 medical information
7839;
Gregory.Bautista@wil
sonelser.com
Dover Federal Credit None
Union, 1075 Silver Lake
Blvd, Dover, DE 19904
Randal Gainer, 9/20/16- 12/22/2016 Name or other personal 114
Partner, Baker 11/17/16 identifier in combination
Hostetler LLP, 999 with SSN and financial
Third Avenue, Suite account number or credit
3600, Seattle, WA or debit card number, in
98104, 206-332-1381; combination with the
rgainer@bakerlaw.co security code, access
m code, password, or PIN
for the account.

Acuatlanta.net None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 2
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

Banner Health None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 1
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

Data Control Systemts, None
Inc.
Gary Wachtel, Nov-16 12/19/2016 Old card might have been 9
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

DXE Medical Inc. None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 1
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286
Gun Mag Warehouse None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 6
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

Hairbow Center, LLC None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 1
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

HEI Hotels & Resorts None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 2
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

Hofbrauhaus None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 1
St.Petersburg Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

Honig's None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 15
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

Palms Casino Buffet None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 1
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286
Vitality Medical Inc. None Gary Wachtel, Nov-16 12/19/2016 Old card might have been 6
Director and Senior part of data breach
Counsel, Discover
Financial Services,
224-405-2286

University of South None
Carolina Upstate
Lindsay Boyd, Project 3/23/16- 12/19/2016 Name, SSN, address and 2
Manager, Data Breach 11/9/16 other financial
Response Team, ID information.
Experts, 10300 SW
Greenburg Rd., Ste
570, Portland, OR
97223

Bomberg, Roach & None Gregory Bautista, Discovered 12/16/2016 Name, address, birthdate, 1
Hanson, PLLC, Wilson Elser on 9/13/16 SSN & financial account
Minneapolis, MN Moskowitz Edelman info.
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com

BraceAbility Inc., Cedar None
Rapids, IA
Melissa K. Ventrone, 9/24/16 to 12/13/2016 Name, address, credit or 20
Thompson Coburn 11/28/16 debit card numbers,
LLP, 55 East Monroe (Discovered verfication numbers or
Street, 37th Floor, 10/28/16) expiration dates, as well
Chicago, IL 60603; as information related to
312-580-2219; online purchases
MVentrone@Thompso
nCoburn.com
University of Maine John Forker, Chief N/A Discovered 12/27/2016 Phishing attack tricking 86
Information Security 12/21/16 victims into providing
Officer, 207-262- passwords, potentially
7907 enabling access to
personal financial
information including
bank account info and
SSNs

Dover Federal Credit None Randal Gainer, 9/20/16 - 12/22/2016 Name or other personal 114
Union, 1075 Silver Lake Partner, Baker 11/17/16 identifier in combination
Blvd, Dover, DE 19904 Hostetler LLP, 999 (discovered with SSN and financial
Third Avenue, Suite 9/20/16) account number or credit
3600, Seattle, WA or debit card number, in
98104, 206-332-1381; combination with the
rgainer@bakerlaw.co security code, access
m code, password, or PIN
for the account.

Claremont University None Scott Koller, Baker & 11/15/2016 12/22/2016 Name or other personal 4
Consortium, 101 South Hostetler LLP, 310- identier in combination
Mills Avenue, 979-8427; with SSN
Claremont, CA 91711 mskoller@bakerlaw.co
m

Western Union None Jon Neiditz, Jul-16 12/21/2016 Name or other personal 216
Financial Services, Inc., Kilpatrick, Townsend identifier in combination
12500 Belford Ave., & Stockton, LLP; 404- with SSN and Driver's
Englewood, CO 80112 815-6004; license number or non-
jneiditz@kilpatricktow driver identification card
nsend.com number.
Ameriprise Financial, Kathleen N/A Unknown 12/20/2016 Name or other personal 1
Inc., 707 Second Dedenbach, VP & (discovered identifier in combination
Avenue S, Minneapolis, Chief Counsel, 248- 10/17/16) with SSN
MN 55474 205-5817;
kathleen.a.dedenbac
h@ampf.com

State Farm Mutual Garrett Williams, N/A Unknown 12/16/2016 Name or other personal 1
Automobile Ins Co, One AVP-Privacy (discovered identifier in combination
State Farm Plaza, Official, State Farm, 9/27/16) with financial account
Bloomington, IL 61710 309-766-3533; number or credit or debit
garrett.williams.he7 card number, in
1@statefarm.com combination with the
security code, access
code, password, or PIN
for the account

The Federal Savings Michael N/A Between 12/16/2016 Name or other personal 2
Bank, 300 North MacDonald, Chief 9/21/16 & identifier in combination
Elizabeth Street, Ste 3E, Information Officer, 9/29/16 with SSN
Chicago, IL 60657 312-738-6257; approx.
michael.macdonald (discovered
@thefederalsavingsb 11/1/16)
ank.com

Yahoo Inc. None Lisa Sotto, Hunton & 8/13/2016
Williams, 200 Park
Ave, 200 Park Ave.,
NY, NY 10166; 212-
309-1223;
Lsotto@hunton.com
12/14/2016 Name, email address, 2,448,000
telephone number,
birthdate, hashed
passwords and in some
cases, encrypted or
unencrypted security
questions and answers.
Breville USA, Inc., None Michael H. Rubin, 12/1/2016 12/13/2016 Name or other personal 1
19400 S. Western Ave., Wilson Sonsini, identifier in combination
Torrance, CA 90501 Goodrich & Rosati PC, wit financial account
650-489-3311; number or credit or debit
mrubin@wsgr.com card number, in
combination with the
security code, access
code, password, or PIN
for the account

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A On or before 12/12/2016 Name or other personal 3
Avenue, Mountain Chief Privacy 11/24/16 identifier in combination
View, CA 94043 Officer, 650-944- with SSN and Driver's
5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number.

Anchor Loans, 5230 Las None Margaret Carter, 11/7/2016
Virgenes Road, Suite O'Melveny & Myers,
105, Calabasas, CA LLP, 213-430-7592;
91302 mcarter@omm.com
12/9/2016 Name or other personal 1
identifier in combination
with SSN, Driver's license
number or non-driver
identification card number
and financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Julep Beauty Inc., 111 None
Queen Anne Ave.,
North Suite 200, Seattle,
WA 98122
Baylor College of None
Medicine, One Baylor
Plaza, Houston, TX
77030
Brennan Recupero None
Cascione Scungio and
McAllister LLP, 362
Broadway, Providence,
RI 02009
Guilmartin, DiPiro & None
Sokolowski, LLC
Trevor Gates, K&L 11/6/16- 12/9/2016 Name or other personal 1
Gates, LLP, 206-370- 11/8/16 identifire in combination
8090; with financial account
Trevor.Gates@klgates. number or credit or debit
com card number, in
combination with the
security code, access
code, password, or PIN
for the account
April Doss, Saul 10/18/2016 12/6/2016 Name or other personal 2
Ewing LLP, 410-332- identifier in combination
8798; adoss@saul.com with SSN
Ryan Loughlin, 8/15/2016 12/5/16 See 11/22/16 Notice Additional
Mullen Coughlin, (Supplement 59 Maine
LLC, 267-930-4786; to 11/22/16 residents
rloughlin@mullen.lega notice)
l
Melissa K. Ventrone, Became 12/2/2016 Personally identifiable 14
Thompson Coburn aware information
LLP, 55 East Monroe 10/17/16
Street, 37th Floor,
Chicago, IL 60603;
312-580-2219;
MVentrone@Thompso
nCoburn.com
Gustafson & Wargo None Ryan Loughlin, 10/14/2016 12/2/2016 Name or other identifier 2
CPA's LLP, 3264 Mullen Coughlin, in combination with SSN
Seneca Turnpike, LLC, 267-930-4786; and financial account
Canastota, NY 13032 rloughlin@mullen.lega number or credit or debit
l card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Dr. Melissa Selke, 390 None Jennifer Coughlin, 12/2/2016 Name or other personal 1
Amwell Road, Building Mullen Coughlin, 267- identifier in combination
4, Suite 405, 930-4774; with SSN
Hillsborough, NJ 08844 jcoughlin@mullen.leg
al

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 11/22/2016 12/2/2016 Name or other personal 1
Avenue, Mountain Chief Privacy identifier in combination
View, CA 94043 Officer, 650-944- with SSN & Driver's
5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number

The LANG Companies, None M. Scott Koller, Baker 9/1/2016 11/30/2016 Name or other personal 129
Inc., 20825 Swenson & Hostetler LLP, 310- identifier in combination
Drive, Waukesha, WI 979-8427; with financial account
53186 mskoller@bakerlaw.co number or credit or debit
m card number, in
combination with the
security code, access
code, password or PIN for
the account
Acer.com 2542984530 None Gary Wachtel, October, 11/29/2016 Discover card account 5
Director and Senior 2016 information might have
Counsel, Discover been part of a data breach
Financial Services,
224-405-2286

Dailysale.com None Gary Wachtel, October, 11/29/2016 Discover card account 34

Director and Senior 2016 information might have
Counsel, Discover been part of a data breach
Financial Services,
224-405-2286

SwervePoint LLC, 75 None Jim Prendergast, 2/10/16- 11/29/2016 Name or other personal 12
Sylvan Street, Danvers, Mullen Coughlin LLC, 6/2/16 identifier in combination
MA 01923 287-930-4798; (discovered with financial account
jprendergast@mullen.l 10/6/16) number or credit or debit
aw card number, in
combination with the
security code, access
code, password, or PIN
for the account

State Street Bank & David Shaw, VP & N/A 7/16/2016 11/28/2016 Name or other identifier 1
Trust Co., One Iron Managing Counsel, in combination with SSN
Street, State Street 617-664-9020; and financial account
Channel Center, Boston, dashaw@statestreet. number or credit or debit
MA 02210 com card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Caesars Entertainment, John C. Wilson, VP N/A On or around 11/28/2016 Name or other personal 1
One Caesars Palace & Chief Counsel, 7/29/15 identifier in combination
Drive, Las Vegas, NV 702-407-6246; (discovered with SSN & Driver's
89109 jcwilson@caesars.co on or around license number or non-
m 11/8/16) driver identification card
number

Backcountry Gear, 1855 Michael Monson, Sean B. Hoar, Davis Discovered 11/23/2016 Name, payment card 11
W. 2nd Ave, Eugene, Owner Wright Tremaine LLP, 11/4/16 number, security code and
Oregon 97402; (800) 503-778-5396; exp date
953-5499 seanhoar@dwt.com

The Madison Square None Craig Hoffman, 11/9/16 - 11/22/2016 Name or other personal Unknown
Garden Co., Madison Partner, Baker 10/24/16 identifier in combination
Square Garden, 2 Hostetler LLP, 312 with SSN and financial
Pennsylvania Plaza, Walnut Street, account number or credit
New York, NY 10121 Cinncinnati, OH or debit card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account.

Brennan Recupero None Ryan Loughlin, 8/15/2016 11/22/2016 Name or other personal 8
Cascione Scungio and Mullen Coughlin, identifier in combination
McAllister LLP, 362 LLC, 267-930-4786; with SSN
Broadway, Providence, rloughlin@mullen.lega
RI 02009 l
Educents Inc, 369 Sutter None David Kantrowitz, 9/26/16-
Street, San Francisco, Esq., Goodwin Procter 10/18/16
CA 94108 LLP, 617-570-1254;
dkantrowitz@goodwin
procter.com
11/22/2016 Name or other personal 2
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Michigan State Theresa Kelley, N/A 11/13/2016 11/22/2016 Name, SSN, student ID Not stated-
University, Hannah Assoc General number (APID), just "some"
Administration Counsel, 517-353- employee ID number
Building, 426 3530 (ZPID) and in some cases
Auditorium Road, Rom birthdate
494, East Lansing, MI
48824
Island Hotel Company None Ryan Loughlin, 3/9/16 to 11/22/2016 Name or other personal Unknown
Limited, One Casino Mullen Coughlin, 10/22/16 identifier in combination
Drive, Paradise Island, LLC, 267-930-4786; (discovered with financial account
Bahamas rloughlin@mullen.lega 10/21/16) number or credit or debit
l card number, in
combination with the
security code, access
code, password, or PIN
for the account

BWTX Associates, 4408 None Ryan Loughlin, 4/1/16 to 11/21/2016 Name, card number, exp Unknown
Spricewood Springs Mullen Coughlin, 9/15/16 date and cvv code
Road, Austin, TX 78759 LLC, 267-930-4786;
rloughlin@mullen.lega
l
State Farm, One State Garrett Williams, N/A Unknown 11/21/2016 Name or other personal 1
Farm Plaza, AVP-Privacy (discovered identifier in combination
Bloomington, IL 61710 Official, State Farm, 9/27/16) with financial account
309-766-3533; number or credit or debit
garrett.williams.he7 card number, in
1@statefarm.com combination with the
security code, access
code, password, or PIN
for the account

Peachtree Orthopaedic None Richard Sheinis, Hall Unknown 11/21/2016 Name or other personal 87
Clinic, 2001 Peachtree Booth Smith, P.C., (discovered identifier in combination
Road, N.E., Suite 705, 980-859-0380; 9/22/16) with SSN
Atlanta, GA 30309 rsheinis@hallboothsmi
th.com

Springfield Armory, 420 None Craig Hoffman, 10/3/15 - 11/18/2016 Name or other personal Unknown
West Main Street, Partner, Baker 10/9/16 identifier in combination
Geneseo, IL 61254 Hostetler LLP, 312 (discovered with financial account
Walnut Street, 10/5/16) number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account

QVC, Inc., 1200 Wilson None Craig Hoffman, Unknown 11/17/2016 a limited number of 29
Drive, West Chester, PA Partner, Baker (discovered customers’ email
19380 Hostetler LLP, 312 10/17/16) addresses and passwords
Walnut Street, used to access their QVC
Cinncinnati, OH accounts
45202; 513-929-3491;
cahoffman@bakerlaw.
com
Times Three Clothier, Richard Rothfeld, N/A 10/4/16- 11/16/2016 Name or other personal 4
d/b/a Yummie by General Counsel, 11/1/16 identifire in combination
Heather Thomson, 530 646-537-1107; with financial account
Seventh Avenue, Suite rrothfeld@reicapital. number or credit or debit
1505, NY, NY 10018 com card number, in
combination with the
security code, access
code, password, or PIN
for the account

Eye Institute of None Melanie Witte, 7/26/2016 11/16/2016 No information is known 2

Marin/Kathryn Najafi- Murphy Pearson to be acquired, it was a
Tagol, MD, 4000 Civic Bradley & Feeney, ransomware event, but
Center Drive, Suite 415-788-1900; some consultation notes
200A, San Rafael, CA mwitte@mpbf.com were lost due to a backup
94903 failure

Charles Schwab & Co., Max Ruston, Corp. N/A On or around 11/11/2016 clients’ names, account 55
211 Main Street, San Privacy Officer, 3/25/16 numbers, contact
Francisco, CA 94105 415-667-1511; (Discovered information, and other
max.ruston@schwab mid-april) information about their
.com Schwab accounts,
including positions and
transactions

Eileen Fisher, Inc., 2 None
Bridge Street, Suite 230,
Irvington, NY 10533
Joshua James, Bryan 9/7/16 11/9/2016 Name or other personal 113
Cave LLP, 202-508- (discovered identifier in combination
6265; 10/30/16) with financial account
josh.james@bryancave number or credit or debit
.com card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Politi & Magnifico LLC, None Gregory Bautista, 6/16/16
5 Edgewood Avenue, Wilson Elser (discovered
Greenwich, CT 06830 Moskowitz Edelman 9/13/16)
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com
UFCW Local 655 Food None Edward J. Finn, 7/14/16
Employers Joint Pension Mullen Coughlin LLC, (discovered
Plan, 300 Weidman 267-930-4770; 7/21/16)
Road, Ballwin, MO efinn@mullen.law
63011
Best Health Physical None David J. Shannon, 9/11/16 11/9/2016
Therapy LLC, 772 Long Marshall Dennehey (Discovered
Hill Road, Groton, CT Warner Coleman & 9/23/16)
06340 Groggin P.C., 215-
575-2615;
DJShannon@mdwcg.c
om
Nationstar Mortgage Anthony Roberts, N/A 4/25/16
LLC, 8950 Cypress VP Compliance, (Discovered
Waters Blvd, Coppell, 972-894-9973; 4/29/16)
TX 75019 anthony.roberts@nat
ionstarmail.com
11/9/2016 Name or other personal 1
identifier in combinatino
with SSN
11/9/2016 Name or other personal 48
identifier in combination
with SSN and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Name or other personal 3
identifier in combination
with Driver's license
number or non-driver
identification card
number.
11/9/2016 Name or other personal 4
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Emblem Health, 55 Debra Lightner, Sr. N/A 10/3/16- 11/7/2016 Name or other personal 72
Water Street, NY, NY VP & Chief 10/14/16 identifier in combination
10041 Compliance Officer, (discovered with SSN
646-447-5782; 10/13/16)
dlightner@emblemh
ealth.com

Rebecca Minkoff, 16 None Jeremy S. Goldman, Discovered 11/4/2016 Name or other personal 23
West 22nd Street, 7th Frankfurt, Kurnit 10/7/16 identifier in combination
FL, New York, NY Klein & Selz PC with Financial account
10010 number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Christian Louboutin None Scott Christie, 8/28/16 - 11/3/2016 Name or other personal 17
LLC, 306 West 38th McCarter & English, 10/3/16 identifier in combination
Street, 12th Floor, NY, LLP, 973-848-5388; (discovered with financial account
NY 10018 schristie@mccarter.co 9/30/16) number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account
National Wholesale None Marc C. Tucker, Smith 9/1/16 11/3/2016 Name or other personal 107
Corporation Inc., 400 Moore Leatherwood (discovered identifier in combination
National Blvd, LLP, 919-755-8713; 10/14/216) with financial account
Lexington, North marc.tucker@smithmo number or credit or debit
Carolina 27292 orelaw.com card number, in
combination with the
security code, access
code, password, or PIN
for the account

Prime, Inc.,2740 N. Steve Crawford, N/A 10/20/2016 10/31/2016 Driver codes, SSNs 106
Mayfair, Springfield, General Counsel,
MO 65803 417-521-3159
Thirty Three Threads, Barry Buchholtz, N/A 9/22/16- 10/31/2016 Billing Name, shipping 1
Inc. President, 1330 Park 10/5/16 name, shipping address,
Center Drive, Vista date of online purchase,
CA 92081; 877-486- purchase amount, email
3769 address, and credit card
number and security code.
In some instances, an
account ID number was
also accessed.

International E-Z UP, Tamela Monttanez, N/A 9/30/2016 10/26/2016 Name or other personal 1
Inc., 1900 Second CFO, 951-779-2344; identifier in combination
Street, Norco, CA 92860 Tamelamontanez@e with financial account
zup.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Harbortouch None Gary Wachtel, Sep-16 10/24/2016 Discover card account 18
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Landry's Inc. None Gary Wachtel, Sep-16 10/24/2016 Discover card account 47
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Lulus.com None Gary Wachtel, Sep-16 10/24/2016 Discover card account 2

Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Sally Beauty 005 None Gary Wachtel, Sep-16 10/24/2016 Discover card account 105
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

City of Middletown, 16 None
James Street,
Middletown, NY 10940
Edward J. Finn, 8/5/2015- 10/21/2016 Name or other personal 6
Mullen Coughlin LLC, 6/14/16 identifier in combination
267-930-4770; (discovered with SSN and Driver's
efinn@mullen.law 6/15/16) license number or non-
driver identification card
number.
Pacific Concepts Group, None Lindsay Nickle, Discovered 10/21/2016 Name, address, birthdate 1
Inc. d/b/a National Wilson Elser, 55 West 9/13/16 and SSN
Satellite Center Monroe Street, Suite
("NSC"), Long Beach, 3800, 60603: 312-704-
California 0550;
Lindsay.Nickle@wilso
nelser.com

Natural Life Collections, None Dominic Paluzzi, 9/18/16 10/20/2016 Name, billing and 2
Inc. McDonald Hopkins, (discovered shipping address, credit
PLC, 39533 9/23/16) card numbers, card exp
Woodward Avenue, dates and CVVs. And
Suite 318, Bloomfield possibly email address
Hills, MI 48304; 1- and password
248-646-5070;
dpaluzzi@mcdonaldho
pkins.com

Eastwood Company, None Theodore Kobus, 5/29/16 10/19/2016 Name or other personal 132
263 Shoemaker Road, Baker & Hostetler (discovered identifier in combination
Pottstown, PA 19464 LLP, 212-271-1504; 7/22/16) with Financial account
tkobus@bakerlaw.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A On or before 10/17/2016 Name or other personal 2
Avenue, Mountain Chief Privacy 8/15/16 identifier in combination
View, CA 94043 Officer, 650-944- with SSN and Driver's
5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number.
Borden Perlman None
Insurance, 250 Phillips
Blvd, Suite 280, Ewing
Township, NJ 08618
Delta Career Education None
Corp, 99 Canal Center
Plaza, Suite 501,
Alexandria, VA 22314
Vera Bradley, Inc., None
12420 Stonebridge
Road, Roanoke, IN
46783
WRJ Holdings LLC, None
d/b/a Classic Firearms,
3305 Westwood
Industrial Drive,
Monroe, NC 28110
HD Vest Investment None
Services, 6333 State
Highway 161, Irving,
TX 75038
Christopher Dilenno, 7/7/2016
Esq., Mullen Coughlin
LLC, 287-930-4775;
cdilenno@mullen.legal
Theodore Kobus, 9/29/2016
Baker & Hostetler
LLP, 212-271-1504;
tkobus@bakerlaw.com
Craig Hoffman, 7/25/16-
Partner, Baker 9/23/16
Hostetler LLP, 312
Walnut Street,
Cinncinnati, OH
45202; 513-929-3491;
cahoffman@bakerlaw.
com
Christin S. McMeley, 9/26/2016
Davis Wright
Tremaine LLP,703-
973-4264;
christinmcmeley@dwt.
com
William R. Daugherty, 7/28/16 -
Baker & Hostetler, 8/1/16
LLP, 713-646-1321;
wdaugherty@bakerlaw
.com
10/14/2016 Name or other personal 2
identifier in combination
with SSN
10/13/2016 Name or other personal 2
identifier in combination
with SSN
10/12/2016 Name or other personal Unknown
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
10/11/2016 Name or other personal 1
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account
10/5/2016 Name or other personal 211
identifier in combination
with SSN
TD Bank N.A., 9000 N. Patrice Brusko, N/A Not specified 10/4/2016 Name, address, birthdate, 6
Atrium Way, Mounty Director, Chief ("recently") SSN & account number.
Laurel, NJ 08054 Privacy Officer,
Patrice.brusko@td.c
om

Vaupell Holdings, Inc., Keith Zeiler, COO N/A 9/12/2016 9/30/2016 Name or other personal 1
1114 N.W. 53rd Street, & President, Vaupell identifier in combination
Seattle, WA 98107 Aeroscpace & with SSN
Defense, 206-805-
0006;
keith.zeiler@vaupell
.com

Scentlok Technologies, Greg Paquin, VP N/A 9/14/2016 9/27/2016 Name or other personal 1
1731 Wierengo Dr, Production, 231- identifier in combination
Muskegon, MI 49442 220-1619; with financial account
gregp@scentlok.co number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account.

VF Outlet, Inc. Rick Ott, VP & N/A Possibly 9/27/2016 Name, address, email 24
General Manager, between 4/17 address, payment card
610-208-5526; /16 and information and VF
rick_ott@vfc.com 8/26/16 account passwords
(Discovered
on 8/18/16)
Santoro CPA and None
SimpleBooks Corp
Novation Settlement None
Solutions, 1641
Worthington Road,
Suite 410, West Palm
Beach, FL 33409
American Medical ID None
Bailey's Inc None
CDs None
Melissa K. Ventrone, Discovered 9/27/2016 customer name, address, 1
Thompson Coburn 7/21/16 SSN and payroll
LLP, 55 East Monroe information
Street, 37th Floor,
Chicago, IL 60603;
312-580-2219;
MVentrone@Thompso
nCoburn.com
Steven Snyder, King & Discovered 9/26/2016 Name or other personal 23
Spaulding LLP, 704- 9/8/16 identifier in combination
503-2630; with SSN
ssnyder@kslaw.com
Gary Wachtel, Aug-16 9/23/2016 Discover card account 17
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Gary Wachtel, Aug-16 9/23/2016 Discover card account 44
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Gary Wachtel, Aug-16 9/23/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Gun Mag Warehouse None Gary Wachtel, Aug-16 9/23/2016 Discover card account 3
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

HK Parts None Gary Wachtel, Aug-16 9/23/2016 Discover card account 3

Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Hyatt Hotels None Gary Wachtel, Aug-16 9/23/2016 Discover card account 79
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Kalahari Resort None Gary Wachtel, Aug-16 9/23/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Longfield Gardens LLC None
Gary Wachtel, Aug-16 9/23/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Penn National Gaming None Gary Wachtel, Aug-16 9/23/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
SAS Shoes None Gary Wachtel, Aug-16 9/23/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

The Clevelander None Gary Wachtel, Aug-16 9/23/2016 Discover card account 3
Restaurant Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Trusted Health Products None
Gary Wachtel, Aug-16 9/23/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Wendy's None Gary Wachtel, Aug-16 9/23/2016 Discover card account 4

Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Wharton Farm None Gary Wachtel, Aug-16 9/23/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Jive Software - None
Producteev, 501 2nd
Street, Suite 202, San
Francisco, CA 94107
Amelia Gerlicher, Discovered 9/23/2016 Name or other personal Unknown
PerkinsCoie, 206-359- 8/24/16 identifier in combination
3445; with account passwords or
Agerlicher@perkinsco PI numbers or other
ie.com access codes.
IMX Medical None James Prendergast, 7/25/2016 9/23/2016 Name or other personal 1
Management, Inc., 1700 Partner, Lewis identifier in combination
Paoli Pike, Malvern, PA Brisbois Bisgaard & with SSN
19355 Smith, LLP;215-977-
4058;
jim.prendergast@lewis
brisbois.com

Yahoo None Lisa Sotto, Hunton & Late 2014,
Williams, 200 Park just
Ave, 200 Park Ave., discovered
NY, NY 10166; 212-
309-1223;
Lsotto@hunton.com
9/22/2016 Name, email address, 213,487
telephone number,
birthdate, hashed
passwords and in some
cases, encrypted or
unencrypted security
questions and answers.

New Jersey Spine None
Center, 40 Main Street,
Chatham, NJ 07928
Mark Mattioli, 7/27/2016
Greenberg Traurig
LLP, 215-988-7884;
mattiolim@gtlaw.com
9/21/2016 Name or other personal 3
identifier in combination
with SSN, Driver's license
number or non-driver
identification card
number, in combination
with the security code,
access code, pasword or
Pin for the account.

Stallcap & Associates, None
CPAs, 2595 Mission
Street, Suite 300, San
Francisco, CA 94110
Melanie Witte, 7/11/2016 9/21/2016 Name or other personal 7
Murphy Pearson identifier in combination
Bradley & Feeney, with SSN & financial
415-788-1900; account number or credit
mwitte@mpbf.com or debit card number, in
combination with security
code, access code,
password or PIN for the
account
Freddie Mac, 8200 Judy Gayer, VP & N/A April 2013 9/19/2016 Name or other personal 1
Jones Branch Drive, Dep General (Discovered identifier in combination
McLean, VA 22102 Counsel, 703-903- 8/5/16) with SSN
2457;
judy_gayer@freddie
mac.com

ACTIVEOutdoors, 171 None
N. Harwood, Dallas, TX
75201
Cynthia Larose, Mintz Discovered
Levin, 617-348-1732; 8/22/16
cjlarose@mintz.com
9/19/2016 Name or other personal 1,145
identifier in combination
wit SSN, Driver's license
number or non-driver
identification card number

Lulu's Fashion Lounge, None Denyl Green, 8/11/16- 9/16/2016 Name, address, payment 44
Inc. www.idexpertscorp.co 8/16/16 card number, security
m; 971-242-4719; (discovered code & exp date
denyl.green@idexperts 8/23/16)
corp.com

Kimpton Hotels & None Craig Hoffman, Follow up to 9/16/2016 Payment card data 475 (this is
Restaurants Partner, Baker 8/31/16 an updated
Hostetler LLP, 312 notice from
Walnut Street, previous
Cinncinnati, OH notice
45202; 513-929-3491;
cahoffman@bakerlaw.
com

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 8/22/2016 9/15/2016 Name or other personal 1
Avenue, Mountain Chief Privacy identifier in combination
View, CA 94043 Officer, 650-944- with SSN & Driver's
5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number
University None Gregory Bautista, Discovered 9/8/2016 Patient name, address, 17
Gastroenterology Wilson Elser on 7/11/16 birthdate, SSN & medical
("UGI") Moskowitz Edelman billing information
Dicker, LLP; 914-872-
7839;
Gregory.Bautista@wil
sonelser.com

Noble House Hotels & None
Resorts, 600 6th Street
South, Kirkland, WA
98033
Randal Gainer, 4/25/16- 9/2/2016 Name or other personal 13
Partner, Baker 8/5/16 identifier in combination
Hostetler LLP, 999 (discovered with Financial account
Third Avenue, Suite 8/5/16) number or credit or debit
3600, Seattle, WA card number, in
98104, 206-332-1381; combination with the
rgainer@bakerlaw.co security code, access
m code, password, or PIN
for the account.

QR Lending, 555 Zor None
Shine Place, Suite 100,
Madison, WI 53719
Christopher Dilenno, 6/29/2016
Esq., Lewis Brisbois
Bisgaard & Smith,
215-977-4059;
chris.dilenno@lewisbri
sbois.com
9/2/2016 Name or other personal 2
identifier in combination
with Driver's license
number or non-driver
identification card
number.

M Holdings Securites, None Kristopher Kleiner, Discovered 8/31/2016 Client information 6

Inc. Associate, Norton 8/1/16 including address, SSN,
Rose Fulbright US driver's license or ID
LLP, 313-801-2758; number and financial
kris.kleiner@nortonros account number may have
efulbright.com been stored on the stolen
device
Gray Television, Inc. Jan Goldstein, VP, N/A Gray 8/31/2016 Employee number, name, 35
Human Resources, Television position title, station
470-225-5408; was Notified name, state, SSN,
jan.goldstein@gray.t on 8/12/16 compensation code.
v Income code, income
description, hours piad,
and amount paid

Nourse Farms, 41 River Mary McNerney, N/A 2/12/16- 8/31/2016 Name orother personal 190
Road, South Deerfield, 413-665-2658; 7/16/16 identifier in combination
MA 01373 webquestions@nour with financial account
sefarms.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

State Farm, One State Garrett Williams, N/A 3/9/2016 8/31/2016 Name or other personal 2
Farm Plaza, AVP-Privacy identifier in combinaiton
Bloomington, IL 61710 Official, State Farm, with financial account
309-766-3533; number or credit or debit
garrett.williams.he7 card number, in
1@statefarm.com combination with the
security code, access
code, password, or IN for
the account.
Athens Orthopedic None John Dalbey, Chilivis 6/14/2016 8/26/2016 Name, address, SSN, 12
Clinic Cochran Larkins & birthdate, phone numbers,
Bever LLP, 3127 and in come cases
Maple Drive, NE diagnoses and partial
Atlanta, Georgia medical history
30305; 404-262-6504;
jddalbey@cclblaw.co
m

Exterran None Nicholas Oldham, 11/24/2015 8/25/2016 Name, birthdate, address, 1

King & Spalding LLP, telephone number,
1700 Pennsylvania benefits info and
Ave., N.W., Suite 200, information used to
Washington, DC administer benefits, and
20006 SSN

KontrolFreek, LLC None John Delionado, 10/21/15 - 8/22/16 Payment card data Additional
Hunton & Williams, 4/7/16 (update to 100 Maine
LLP, 1111 Brickell 6/30/16 residents
Ave., Suite 2500, notice)
Miami, FL 33131

Toyota Financial Brandt Taylor, N/A 6/28/2016 8/22/2016 Name, phone number, Unknown
Services, 19001 So. National Manager account number, payoff
Western Ave, Privacy Enterprise amount and maturity date
Compliance EF-12, Compliance, 469-
Torrance, CA 786-8341

Casino Morongo Barbara Lawler, Gary Wachtel, 7-2016 8/18/2016 Discover card account 1
Chief Privacy Director and Senior information may have
Officer, 650-944- Counsel, Discover been compromised.
5136; Financial Services,
Barbara_Lawler@in 224-405-2286
tuit.com
Eyebuydirect Inc None
Noble House Hotels & None
Resorts
Rosen Plaza Hotel None
TN Marketing LLC None
DXE Medical, Inc., None
1001 Flagpole Court,
Brentwood, TN 37027
Gary Wachtel, 7-2016 8/18/2016 Discover card account 29
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Gary Wachtel, 7-2016 8/18/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Gary Wachtel, 7-2016 8/18/2016 Discover card account 17
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Gary Wachtel, 7-2016 8/18/2016 Discover card account 7
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Craig Hoffman, 3/24/16 to 8/19/2016 Name or other personal 15
Partner, Baker 7/29/16 identifier in combination
Hostetler LLP, 312 with financial account
Walnut Street, number or credit or debit
Cinncinnati, OH card number in
45202; 513-929-3491; combination with security
cahoffman@bakerlaw. code, access code,
com password or PIN for the
account.
Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 8/3/2016 8/19/2016 Name or other personal 2
Avenue, Mountain Chief Privacy identifier in combination
View, CA 94043 Officer, 650-944- with SSN and Driver's
5136; license number or non-
Barbara_Lawler@in driver identification card
tuit.com number.

Eddie Bauer, LLC, None Sean B. Hoar, Davis 1/2/16 to 8/18/2016 Name or personal 10,710
10401 NE 8th Street, Wright Tremaine LLP, 7/17/16 identifier in combination
Suite 500, Belevue, WA 503-778-5396; with financial account
98004 seanhoar@dwt.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Precision Pipeline, LLC, None Bruce Radke, Vedder 7/25/2016 8/15/2016 Name or other personal 6
3314 56th Street, Eau Price P.C., 312-609- identifier in combination
Claire, WI 54703 7689; with SSN
bradke@vedderprice.c
om

HEI Hotel & Resorts None Kristopher Kleiner, 12/2/15 - 8/12/2016 Name, payment card Unknown
Associate, Norton 6/21/16 account number, card
Rose Fulbright US (some as expiration date,
LLP, 313-801-2758; early as verification code
kris.kleiner@nortonros 3/1/15)
efulbright.com
PAX Labs, Inc., 660 None Doron S. Goldstein, 6/25/16 &
Alabama Street, 2nd Fl, Esq., Katten Muchin 7/22/16
San Francisco, CA Rosenman LLP, 212-
94110 940-8840;
doron.goldstein@katte
nlaw.com
8/11/2016 Name or other personal 20
identifier in combination
with Financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Penn State Alumni None Jana M. Landon, 4/24/2016 8/10/2016 Name or other personal 1
Association, Hintz Stradley Ronon, identifier in combination
Family Alumni Center, Stevens & Young, with Financial account
University Park, PA LLP, 215-564-8049; number or credit or debit
16802 jlandon@stradley.com card number, in
combination with the
security code, access
code, password, or PIN
for the account.

7-Eleven, Inc., 3200 None Mathew Cin, Perkins 6/13/2016 8/9/2016 Name or other personal 25
Hackberry Road, Irving, Coie LLP, identifier in combination
TX 75063 mcin@perkinscoie.co with SSN
m; 214-965-7718
EBSCO Sign Group, Laura Ashburner, N/A 7/16/2016 8/9/2016 Name or other personal 1
LLC, 1400 8th Street Assoc. Counsel, identifier in combination
North, Clanton, AL 205-995-1500; with Financial account
35045 lashburner@ebsco.c number or credit or debit
om card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Green Valley Mountain None Heather Egan 5/24-July 15, 8/8/2016 Name, SSN, address, 1
School Sussman, Ropes & 2016 birthdate and bank
Gray LLP, Prudential account info for direct
Tower, 800 Boylston deposits of paychecks
Street, Boston, MA
02199; 617-951-7125;
heather.sussman@rope
sgray.com

Multi-Color Corp., 4053 None Joseph M. Callow, 5/14 or 8/5/2016 Name or other personal 2
Clough Woods Drive, Esq., Keating 5/15/16 identifier in combination
Batavia, OH 54103 Meuthing & Klekamp with SSN
PLL; 513-579-6419;
jcallow@kmklaw.com

TD Bank N.A., 9000 N. Patrice Brusko, N/A 2/25/2016 8/4/2016 Name, address and 9
Atrium Way, Mounty Director, Chief account number
Laurel, NJ 08054 Privacy Officer,
Patrice.brusko@td.c
om

Schwan's Home Service, Nicholas Simonson, N/A As far back 8/4/2016 Name, address, phone 116
Inc., 115 West College Sr. Corp. Attorney, as 10/9/15 - number, email address
Drive, Marshall, MN 507-537-8293; August 1, and Schwan'sPay card
56258 nicholas.cimonson@ 2016 number
schwans.com
Academy of Nutrition & None
Dietetics, 120 S.
Riverside Plaza,
Chicago, IL 60606
Travel Caddy, Inc., dba None
Travelon, 700 Touhy
Ave, Elk Grove Fillage,
IL 60007
MedAltus, LLC None
Banner Health, 2901 N. None
Central Ave., Phoenix,
AZ 83012
Doriann H. Cain, 4/22/16- 8/4/2016 Name or other personal
Barnes & Thornburg, 4/24/16 identifier in combination
LLP; 317-261-7844; with financial account
dhcain@btlaw.com number or credit or debit
card number in
combination with security
code, access code,
password or PIN for the
account.
Peter Berk, 11/13/15- 8/4/2016 Name or other personal 5
Funkhouser Vegosen 6/10/16 identifier in combination
Liebman & Dunn Ltd., with financial account
312-701-6870; number or credit or debit
pberk@fvldlaw card number in
combination with security
code, access code,
password or PIN for the
account.
Douglas A. Cherry, Beginning as 8/3/2016 Name, credit card number Not
Shumaker, Loop & early as and other related specified.
Kendrick, LLP, 941- 5/3/16 information.
364-2738;
dcherry@slk-law.com
Theodore J. Kobus III, 6/17/2016 - 8/3/2016 Name or other personal 353
Partner, Baker 6/25/16 identifier in combination
Hostetler,212-271- with SSN
1504;
tkobus@bakerlaw.com
KGA, Inc., The None Anjali C. Das, Wilson Discovered 8/1/2016 Name and SSN 5
Meadows, 161 Elser, 312-821-6164; 7/6/16
Worcester Road, Anjali.Das@wilsonels
Framingham, MA 01701 er.com

Nordic Consulting None Gregory T. Parks, 7/21/2016 8/1/2016 Name or other personal 4
Partners, Inc., 740 Morgan Lewis & identifier in combination
Regent Street, Suite 400, Bockius LLP, 215- with SSN
Madison, WI 53715 963-5000;
gregory.parks@morga
nlewis.com

Pro Performance Sports, James Thompson, N/A 5/23/2016 7/29/2016 Name or other personal 5
LLC, 2081 Faraday Director or Digital, identifier in combination
Ave, Carlsbad, CA 760-494-9326; with financial account
92008 james.thompson@sk number or credit or debit
lz.com card number in
combination with security
code, access code,
password or PIN for the
account.

inVentiv Health Inc., 1 None Theodore J. Kobus, III, 6/2/2016 7/21/2016 Name or other personal 21
Van de Graaff Drive, Partner, Baker identifier in combination
Burlington, MA 01803 Hostetler LLP, 45 with SSN
Rockefeller Plaza,
New York, NY 10111;
212-589-4200;
tkobus@bakerlaw.com
CiCi Enterprises, LP, None
1080 West Bethel Road,
Coppell, TX 75019
John S. Wagster, Frost 6/30/15- 7/20/2016 Name or other personal 0 known
Brown Todd LLC, 719/16 identifier in combination
615-251-5586, (discovered with Financial account
jwagster@fbtlaw.com 3/5/16) number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Internet Chess Club, None
Inc., 5820 Forbes Ave.,
Suite 1, Pittsburgh, PA
15217
April Doss, Saul 4/1/2016 7/19/2016 Name or other personal 4
Ewing LLP, 410-332- identifier in combination
8798; adoss@saul.com with Financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

NLU Products, LLC, None
2801 N. Thanksgiving
Way, Suite 300, Lehi,
UT 84043
Erica Larson, Dorsey April 2015-
& Whitney LLP, 612- June 2016
492-6883;
larson.erica@dorsey.c
om
7/19/2016 Name or other personal 341
identifier in combination
with Financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
San Antonio None
Shoemakers, 1717 SAS
Drive, San Antonio, TX
78224
Matador Recordings, None
LLC (d/b/a Matador
Direct), 134 Grand
Street, New York, NY
10013
USA Field Hockey, None
5540 North Academy
Blvd, Suite 100,
Colorado Springs, CO
80918
American Stationery None
Serrin A Turner, 4/21/16- 7/19/2016 Name or other personal 19
Latham & Walkins 6/13/16 identifier in combination
LLP, 212-906-1330; with Financial account
serrin.turner@lw.com number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.
William R. Daugherty, 4/28/15- 7/15/2016 Name or other personal 30
Baker & Hostetler, 5/4/16 identifier in combination
LLP, 713-646-1321; (discovered with Financial account
wdaugherty@bakerlaw 5/4/16) number or credit or debit
.com card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Blaine Kimrey, Esq., 3/28/2016 7/15/2016 Name or other personal 6
312-609-7865; (discovered identifier in combination
bkimrey@vedderprice. on or about with SSN
com 6/16/16)
Gary Wachtel, June, 2016 7/14/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Cstars of Maine None Gary Wachtel, June, 2016 7/14/2016 Discover card account 532
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Discount Online Parts None Gary Wachtel, June, 2016 7/14/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Gadget Guard None Gary Wachtel, June, 2016 7/14/2016 Discover card account 4
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Giftcollector.com None Gary Wachtel, June, 2016 7/14/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Hersheypark (:) None Gary Wachtel, June, 2016 7/14/2016 Discover card account 7
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Lucky Pet Inc. None Gary Wachtel, June, 2016 7/14/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
PNI Digitial Media None Gary Wachtel, June, 2016 7/14/2016 Discover card account 62
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Quarterdeck Seafood None Gary Wachtel, June, 2016 7/14/2016 Discover card account 1
Bar Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
WWW.sealedbysanta.com None Gary Wachtel, June, 2016 7/14/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Project Management None Blaine Kimrey, Esq., 4/23-24/2016 7/14/2016 Name or other personal 18
Institute, 14 Campus 312-609-7865; (discovered identifier in combination
Blvd, Newton Square, bkimrey@vedderprice. on or about with Financial account
PA 19073 com 6/14/16) number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

IAP Worldwide Rochelle Cooper, Sr. N/A Late May 7/14/2016 Name or other personal 6
Services, Inc., 7315 VP and General 2016 identifier in combination
North Atlantic Avenue, Counsel, 321-784- (Discovered with SSN and Driver's
Cape Canaveral, FL 7246, 6/14/16) license number or non-
32920 Shelly.L.Cooper@ia driver identification card
pws.com number.
Gamesa Wind US LLC, None Usama Kahf, Fisher & 6/17/2016 7/12/2016 Name or other personal 4
1150 Northbrook Dr., Phillips, LLP, 949- identifier in combinaiton
Suite 150, Trevose, IN 851-2424; with SSN
19053 ukahf@fisherphillips.c
om

Career Education None Gregory T. Parks, 6/16/16 7/11/2016 Name or other personal 1
Corporation, 231 N Esq., Morgan, Lewis (discovered identifier in combination
Martingale Road, & Bockius LLP, 215- 6/17/16) with SSN.
Schaumberg, IL 60173 963-5000;
gregory.parks@morga
nlewis.com

American Association Colleen Struss, N/A 4/24/16 7/11/2016 Name or other personal 6
for the Advancement of Chief Legal (discovered identifier in combination
Science, 1200 New Officer/CFO, 202- 6/23/16) with Financial account
York Avenue NW, 326-6691; number or credit or debit
Washington, DC 20005 cstruss@aaas.org card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A On or before 7/11/2016 Name or other personal 6
Avenue, Mountain Chief Privacy 6/16/16 identifier in combination
View, CA 94043 Officer, 650-944- (Discovered with SSN and Driver's
5136; 6/13/16; license number or non-
Barbara_Lawler@in 6/15/16; driver identification card
tuit.com 6/16/16) number.

North Carolina State Aubry Dix, N/A 5/25/16 7/8/2016 Name or other personal 19
University, Raleigh, NC University Records (discovered identifier in combination
27695 Officer, 919-515- 6/3/16 with SSN
1690,
aadix@ncsu.edu
Water Environment Penny L. Young, N/A 4/24/16 7/8/2016 Name or other personal 2
Federation, 601, Wythe Deputy Executive (discovered identifier in combination
Street, Alexandria, VA Director/CFO, 703- 6/27/16) with Financial account
22314 684-2425, number or credit or debit
pyoung@wef.org card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Omni Hotels and None Timothy A. Newman, Between 7/7/2016 Certain payment card 117
Resorts Esq., Haynes and 12/23/15 and information, including
Boone LLP, 2323 6/14/16 cardholder name,
Victory Avenue, Suite (Discovered credit/debit card number,
700, Dallas, TX 5/30/16) security code and
75219; 214-651-5029; expiration date.
timothy.newman@hay
nesboone.com

Wendco of Maine,LLC Kris Kaffenbarger, N/A Between 7/5/2016 Customer payment card Not
(part of The Wendy's VP, System 1/13/16 and information incl. name, specified.
Company), One Dave Optimization, 6/08/16 credit or debit card
Thomas Blvd., Dublin, Kris.Kaffenbarger@ number, expiration date,
OH 43017 wendys.com cardholder verification
value, and service code.
KontrolFreek LLC None
Pennsylvania None
Lumbermens Mutual
Insurance Company,
2005 Market Street,
Suite 1200,
Philadelphia, PA 19103
Hard Rock Hotel and None
Casino Las Vegas, 455
Paradise Road, Las
Vegas, NV 89169
Bucknell University, None
701 Moore Ave.,
Lewisburg, PA 17837
John J. Delionado, Between 6/30/2016 Name or other personal 24
Esq., Hunton & 10/21/15 and identifier in combination
Williams LLP, 1111 4/07/16 with addresses, payment
Brickell Avenue, Suite card numbers and security
2500, Miami, FL codes.
33131; 305-536-2752;
jdelionado@hunton.co
m
Chris Dilenno, Esq., 6/16/2016 6/30/2016 Name or other personal 1
Lewis Brisbois identifier in combination
Bisgaard & Smith, with SSN.
215-977-4059;
chris.dilenno@lewisbri
sbois.com
Craig Hoffman, 10/27/2015 to 6/27/2016 Name or other personal Unknown
Partner, Baker 3/21/2016 identifier in combination
Hostetler LLP, 312 (discovered with Financial account
Walnut Street, 5/13/16) number or credit or debit
Cinncinnati, OH card number, in
45202; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account.
Edward J. Finn, Sometime in 6/22/2016 Sensitive data elements, 1
Partner, Lewis, or prior to specifically social security
Brisbois, Bisgaard & February of numbers of former
Smith, 215-977-4082; 2009 Bucknell University
edward.finn@lewisbris (discovered students.
bois.com 5/09/16)
Grand Valley State None Theodore J. Kobus, III, 4/25/16 - 6/17/2016 Name or other personal 1
University, One Campus Partner, Baker 5/17/16 identifier in combination
Drive, Allendale, MI Hostetler LLP, 45 (discovered with W-2 Form
49401 Rockefeller Plaza, 5/17/16) information
New York, NY 10111; incl.SSN,address, and
212-271-1504; 2015 wage information.
tkobus@bakerlaw.com

Foundation of the None Chris Dilenno, Esq., 3/21/16 6/16/2016 Name or other personal 8
Massachusetts Eye and Lewis Brisbois (discovered identifier in combination
Ear Infirmary, Inc., Bisgaard & Smith, 5/04/16) with SSN and financial
Massachusetts Eye and 215-977-4059; account number or credit
Ear Infirmary, 243 chris.dilenno@lewisbri or debit card number, in
Charles Street, Boston, sbois.com combination with the
MA 02214 security code, access
code, password, or PIN
for the account.

Stanford University, D. Richard Moyer, N/A Late January 6/16/2016 Employee W-2 Form 1
Office of Audit, Associate Vice or early information incl. name,
Compliance and President, Audit, February SSN, date of birth,
Privacy, Room 10, Compliance & 2016 address, wage information
Encina Hall, 616 Serra Privacy; 650-725- (discovered and tax information.
Street, Stanford, CA 0074 4/05/16)
94305-6212
Uber Technologies, Inc. None Amelia M. Gerlicher, Not specified 6/16/2016 Unauthorized access to 4
("Uber") Esq., PerkinsCoie, (Update of proprietary database by a
1201 Third Avenue, 2/26/15 party unaffiliated with
Suite 4900, Seattle, notification) Uber, compromising
WA 98101-3099, 206- names and driver's license
359-3445; numbers of residents.
AGerlicher@perkinsco
ie.com

Ameriprise Financial, Kathleen N/A 4/28/16 6/14/2016 Name or other personal 3

Inc., 707 Second Dedenbach, VP & (discovered identifier in combination
Avenue S, Minneapolis, Group Counsel, 248- 5/30/16) with SSN and driver's
MN 55474 205-5817; license number or non-
kathleen.a.dedenbac driver identification card
h@ampf.com number.

A-One Touch Registers None Gary Wachtel, May-16 6/14/2016 Discover card account 11
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Central Payments Cpay None Gary Wachtel, May-16 6/14/2016 Discover card account 35
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Cricketers None Gary Wachtel, May-16 6/14/2016 Discover card account 1

Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Department56Corner.co None Gary Wachtel, May-16
m Director and Senior
Counsel, Discover
Financial Services,
224-405-2286
6/14/2016 Discover card account 1
information may have
been compromised.

Dinatouch None Gary Wachtel, May-16 6/14/2016 Discover card account 1

Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Discount Rubber Stamps None
Gary Wachtel, May-16 6/14/2016 Discover card account 9
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Dungarees LLC None Gary Wachtel, May-16 6/14/2016 Discover card account 20
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

In Vogue Incorporated None Gary Wachtel, May-16 6/14/2016 Discover card account 4
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Incipio Technologies None Gary Wachtel, May-16 6/14/2016 Discover card account 1
Inc. Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
KEH None Gary Wachtel, May-16 6/14/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Lighterusa.com None Gary Wachtel, May-16 6/14/2016 Discover card account 2

Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Missing Link Network None Gary Wachtel, May-16 6/14/2016 Discover card account 3
(Ecellar) Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Rollie and Helens None Gary Wachtel, May-16 6/14/2016 Discover card account 1
Musky Shop Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Technology Marketing None Gary Wachtel, May-16 6/14/2016 Discover card account 7
Inc. Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Tiemart, Inc., 525 Michael G. Martyka, N/A 5/04/16- 6/13/2016 Name or other personal 2
Morris Avenue, President, 847-566- 5/19/16 identifier in combination
Mundelein, IL 60060 5980; (discovered with financial account
Mike@tiemart.com 6/03/16) number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Franklin Templeton Alvin K. Hasegawa, N/A 11/09/15 6/10/2016 Name or other personal 1
Investor Services, LLC Senior Compliance (discovered identifier in combination
("FTIS"), 3344 Quality Consultant, 916- 1/17/16) with SSN, address, date of
Drive, Rancho Cordova, 463-3722; birth, transaction history,
CA 95670 alvin.hasegawa@fra fianancial account number
nklintempleton.com or credit or debit card
number with security
code, access code.
Password or PIN not
disclosed.

Fidelity Investments, William G. N/A 4/20/16 - 6/10/2016 Name or other personal 1

Corporate Compliance, Duserick, Chief 4/25/16 identifier in combination
200 Seaport Blvd. Z1N, Privacy Officer, (discovered with SSN, date of birth,
Boston, MA 02210 Fidelity 4/25/16) address, account number,
Investments, 617- positions, balances and
392-1224 transaction history.
Wepawaug-Flagg Michael J. Hinchey, Michael Waters, Unknown 6/9/2016 Name or other personal 4
Federal Credit Union President/CEO Vedder Price, 222 (discovered identifier in combination
("WFFCU"),105 North Lasalle Street, 5/12/16) with SSN, mailing
Sanford Street, Hamden, Chicago, IL 60601, address, date of birth,
CT 06514 312-609-7726; mother's maiden name,
mwaters@vedderprice. financial account number
com or credit or debit card
number with the security
code, access code,
password, or PIN for the
account.

Crane Co., 100 First Anthony M. D'Iorio, N/A 6/7/2016 6/7/2016 Name or other personal 1
Stamford Place, Deputy General identifier in combination
Stamford, CT 06092 Counsel, 203-363- with SSN.
7243;
adiorio@craneco.co
m

Empathia, Inc., N17 None James Prendergast, Not specified 6/6/2016 Name or other personal 89
W24300 Riverwood Partner, Lewis (discovered identifier in combination
Drive #300, Waukesha, Brisbois Bisgaard & 1/30/16) with SSN.
WI 53188 Smith, LLP;215-977-
4058;
jim.prendergast@lewis
brisbois.com

Pasternack Tilker None Joseph V. DeMarco, Unknown 6/6/2016 Name or other personal 3
Ziegler Walsh Stanton & Partner, DeVore & (discovered identifier in combination
Romano, LLP, 233 DeMarco, LLP; 212- 7/09/14) with SSN.
Broadway, New York, 922-9499;
NY 10279 jvd@devoredemarco.c
om
Bucknell University, None
701 Moore Ave.,
Lewisburg, PA 17837
SD Associates P.C. None
("SD"), 300 Yorktown
Plaza, Elkins Park, PA
19027
Shoes West None
Distribution, Inc. (dba
Taos Footwear), 2660
Columbia Street,
Torrance, CA 90503
James E Prendergast, On or around 6/3/2016 Unspecified personal 15
Esq., Lewis Brisbois 3/31/16 and information identified as
Bisgaard & Smith 4/11/16 "sensitive data elements"
LLP, 550 E. stored on internal
Swedesford Road, document storage
Suite 270, Wayne, PA application Netspace.
19087; 215-977-4058;
Jim. Prendergast@
lewisbrisbois.com
Sandy B. Garfinkel, 4/21/16 to 6/2/2016 Name or other personal 12
Eckert Seamans 4/27/16 identifier in combination
Cherin & Mellott, (discovered with SSN and address
LLC, U.S. Steel 4/27/16) resulting in filing of false
Tower, 600 Grant electronic tax returns with
Street, 44th Floor, the IRS to obtain refunds
Pittsburg, PA 15219; in the names of clients.
412-566-6868;
sgarfinkel@eckertsea
mans.com
Tanya L. Forsheit, 4/14/16 5/27/2016 Name or other personal 1
Partner, Baker & (discovered identifier in combination
Hostetler LLP, 310- 4/25/16) with Financial account
820-8800; number or credit or debit
tforsheit@bakerlaw.co card number, in
m combination with the
security code, access
code, password, or PIN
for the account.
National Network of None Michelle Kisloff, On or about 5/27/2016 Name or other personal Not
Abortion Funds Partner, Hogan Lovells 4/07/16 identifier in combination specified.
("NNAF") US LLP, 555 (discovered with Financial account
Thirteenth Street, NW, 5/24/16) number or credit or debit
Washington, DC card number, in
20004; 202-637-6631; combination with the
michelle.kisloff@hoga security code, access
nlovells.com code, password, or PIN
for the account.

LinkedIn, 2029 Stierlin Trust & Safety Jonathan Blavin, Esq., Original 5/27/2016 & Member email addresses, Approximat
Court, Mountain View. Team, tns- Munger, Tolles & breach in 6/02/16 hashed passwords, and ely 189,000
CA 94043 help@linkedin.com Olson, 415-512-4011; 20012. New LinkedIn member IDs (an
Jonathan.Blevin@mto. information internal identifier
com discovered LinkedIn assigns to eaah
5/17/16. member profile) for those
accounts created prior to
the 2012 breach that had
not reset their passwords
since that breach.

Intuit, Inc., 2535 Garcia Barbara Lawler, Ryan P. Blaney, Esq., On or before 5/26/2016 Name or other personal 3
Avenue, Mountain Chief Privacy Cozen O'Connor, 1200 5/05/16 identifier in combination
View, CA 94043 Officer, 650-944- 19th Street, NW, (discovered with SSN and Driver's
5136; Washington, DC 5/02/16; license number or non-
Barbara_Lawler@in 20036, 202-463-2528; 5/05/16) driver identification card
tuit.com rblaney@cozen.com number.
Ameriprise Financial, Kathleen N/A Unknown 5/25/2016 Name or other personal 2
Inc., 707 Second Dedenbach, VP & (discovered identifier jn combination
Avenue S, Minneapolis, Group Counsel, 248- 5/20/16) with SSN.
MN 55474 205-5817;
kathleen.a.dedenbac
h@ampf.com

The Kroger Co. Mike Schlotman, Colleen T. Brown, App.1/22/201 5/25/2016 Name or other personal 5
("Kroger"), 1014 Vine Executive Vice Partner, Sidley Austin 6 (discovered identifier in combination
Street, Cincinnati, OH President, Chief LLP, 202-736-8465; 4/27/16) with SSN, addresses, and
45202-1100 Financial Officer; ctbrown@sidley.com W-2 form information
Tim Massa, Group including income and
VP, HR & Labor withholding information.
Relations, 877-309-
0010

Milwaukee Bucks, 1001 None Edward J. Finn, 4/26/16 5/25/2016 Name or other personal 1
N. 4th Street, Partner, Counsel for (discovered identifier in combination
Milwaukee, WI 53203 Milwaukee Bucks, 5/16/16) with SSN.
Lewis, Brisbois,
Bisgaard & Smith,
215-977-4082;
edward.finn@lewisbris
bois.com
Stamford Podiatry Dr. Rui DeMelo, Peter Guffin, Privacy Between 5/24/2016 Name or other personal 17
Group, 1234 Summer Vice President and Data Security 2/22/16 and identifier in combination
Street, Suite 202, Legal Counsel, Pierce 4/14/16 with SSN, date of birth,
Stamford, CT 06905 Atwood LLP, 254 (discovered gender, marital status,
Commercial Street, 4/14/16) address, telephone
Portland, ME 04101, number, email address,
207-791-1199; and health records
pguffin@pierceatwood including the names of
.com OR Vivek Rao, treating and referring
207-791-1171; doctors and insurance
vrao@pierceatwood.co coverage information.
m

Maritz Holdings, Inc. W. Stephen Maritz, Melissa K. Ventrone, Between 5/23/2016 Name or other personal 1
("Maritz"), P.O. Box Chairman and CEO, Thompson Coburn 3/01/16 and identifier in combination
6336, Portland, OR 877-772-6185 LLP, 55 East Monroe 3/17/16 with SSN and bank
97228 Street, 37th Floor, (discovered account information.
Chicago, IL 60603; 4/07/16)
312-580-2219;
MVentrone@Thompso
nCoburn.com

Match-Up Solutions None Melissa K. Ventrone, Between 5/26/2016 Name or other personal 21
("Match-Up") Thompson Coburn 12/07/15 and identifier in combination
LLP, 55 East Monroe 5/03/16 with address, credit and
Street, 37th Floor, (discovered debit card numbers,
Chicago, IL 60603; 5/03/16) security codes, and
312-580-2219; expiration dates.
MVentrone@Thompso
nCoburn.com

Skylar quinn, 33 E. Skylar Quinn, 512- N/A 5/14/2014 5/20/2016 2 nurses at a hospital, 1
Pearl St, Nashua, 947-0434; went into her medical file
NH03060 brookesmall@yahoo
.com
Single Digits None
DeLong & Brower, PC, None
238 Hoover Blvd #10,
Holland, MI 49423
Metropolitan Jewish None
Health System, Inc.,
6323 7th Avenue,
Brooklyn, NY 11220
MYR Group Inc., 1701 None
Golf Road, Suite 3-
1012, Rolling Meadows,
IL 60008
James J. Giszczak, 5/17/2016 5/19/2016 Name, SSN, home 1
McDonald Hopkins address, wage and tax
PLC, 39533 information, 2015 W-2
Woodward Avenue, Form and Form 1095-C
Suite 318, Bloomfield information.
Hills, MI 48304, 248-
220-1354;
jgiszczak@mcdonaldh
opkins.com
Kristopher Kleiner, 4/03/16 5/19/2016 Name or other personal 1
Associate, Norton (discovered identifier in combination
Rose Fulbright US 4/04/16) with SSN.
LLP, 313-801-2758;
kris.kleiner@nortonros
efulbright.com
Lynn Sessions, 1/15/16 5/19/2016 Name or other personal 3
Partner, Baker (discovered identifier in combination
Hostetler, 811 Main 1/19/16) with SSN.
Street, Ste. 1100,
Houston, TX 77002;
713-646-1352;
lsessions@bakerlaw.co
m
Danielle Urban, Esq., 4/14/16 5/19/2016 Name or other personal 89
Fisher & Phillips LLP, (discovered identifier in combination
303-218-3654; 5/05/16) with SSN.
durban@laborlawyers.
com
USI, Inc., 200 Summit Terry L. Burston, N/A 4/28/2016 5/19/2016 Name or other personal 3
Lake Drive, Suite Assistant General identifier in combination
350,Valhalla, NY Counsel & Chief with SSN.
10595 Compliance
Officer ,914-749-
8541,
terry.burston@usi.bi
z
Curse, Inc., 100 None David Kantrowitz, 4/11/2016 5/18/2016 Name or other personal 4
Spectrum Center Drive, Esq., Goodwin Procter identifier in combination
Ste. 450, Irvine, CA LLP, 617-570-1254; with SSN.
92618 dkantrowitz@goodwin
procter.com

Batdorf & Bronson None Randal Gainer, 10/01/15- 5/17/2016 Name or personal 7
Coffee Roasters, 200 Partner, Baker 4/22/16 identifier in combination
Market NE, Olympia, Hostetler LLP, 999 (discovered with financial account
WA 98501 Third Avenue, Suite 4/20/16) number or credit or debit
3600, Seattle, WA card number, in
98104, 206-332-1381; combination with the
rgainer@bakerlaw.co security code, access
m code, password, or PIN
for the account.

Kolodzey & Cox CPAs, None Melissa K. Ventrone, 3/21/16 5/17/2016 Name, address, SSN, 2
PC; Gibbsboro, NJ Thompson Coburn (discovered wage information, and in
LLP, 55 East Monroe 5/02/16) some instances bank
Street, 37th Floor, account information.
Chicago, IL 60603;
312-580-2219;
MVentrone@Thompso
nCoburn.com
Distinct Software Prince Maliyil, N/A Discovered 5/16/2016 Name or other personal 1/8/1900
Solutions dba Course Accountant II, 512- 5/02/16 identifier in combination
Trends, 9111 Jollyville 617-4783, with Financial account
Rd. Suite 108, Austin, pmaliyil@distinctsof number or credit or debit
TX 78759 twaresolutions.com card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Conway Group, Inc., 10 None Kathryn A. F. 4/29/16 5/16/2016 Name or other personal 93
Capitol Street,Nashua, Martinez, Esq.; Nixon (discovered identifier in combination
NH 03063 Peabody LLP, 585- 5/11/16) with SSN.
263-1332;
kmartinez@nixonpeab
ody.com

Sure Fit Inc. None Gary Wachtel, Apr-16 5/12/2016 Discover card account 16
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Myadventurebooks.com None Gary Wachtel, Apr-16 5/12/2016 Discover card account 5

Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Heartland Brewery None Gary Wachtel, Apr-16 5/12/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286
Four Winds Casino None Gary Wachtel, Apr-16 5/12/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Elephant Bar None Gary Wachtel, Apr-16 5/12/2016 Discover card account 3
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Discount Rubber Stamps None
Gary Wachtel, Apr-16 5/12/2016 Discover card account 4
Director and Senior information may have
Counsel, Discover been compromised.
Financial Services,
224-405-2286

Kalamazoo College, None Theodore J. Kobus III, 4/28/16 5/11/2016 Name or other personal 1
1200 Academy Street, Partner, Baker (discovered identifier in combination
Kalamazoo, MI 49006 Hostetler,212-271- 4/29/16) with SSN
1504;
tkobus@bakerlaw.com

Group Benefits None Melissa K. Ventrone, 2/05/16 5/9/2016 Name or other personal 1
Services, Inc. ("GBS") Thompson Coburn (discovered identifier in combination
LLP, 55 East Monroe 2/08/16) with SSN.
Street, 37th Floor,
Chicago, IL 60603;
312-580-2219;
Mventrone@Thompso
nCoburn.com
CertifiKid LLC, P.O. Jamie P. Ratner, David F. Katz, Esq., 1/25/16- 5/5/2016 Name or other personal 62
Box 60871, Potomac, CEO, 855-781-0038 Nelson Mullins Riley 3/19/16 identifier in combination
MD 20854 & Scarborough LLP, (discovered with credit card number,
404-322-6122; 3/25/16) credit card expiration date
david.katz@nelsonmul and card secuity code
lins.com information, email
address, account user
name, and user profile
password.

NTT Data, P.O. Box Steve Chapman, N/A 4/22/2016 5/4/2016 Name or other personal Not
1122, Charlotte, NC President, Financial identifier in combination specified
28201-1122; Services, 877-690- with SSN, address and
PO#122004A 7014 2015 income and tax
information.

Southern Michigan None Jennifer A Coughlin, 4/10/2016 5/9/2016 Name or other personal 5
Bank & Trust Esq., Lewis Brisbois identifier in combination
("SMBT"), 51 W. Pearl Bisgaard & Smith, with SSN and Driver's
Street, Coldwater, MI LLP; 215-977-4081, license number or non-
49036 jennifer.coughlin@lew driver identification card
isbrisbois.com number.

Rug Doctor, LLC, 4701 Amy Howell, Esq., N/A 3/08/16 5/9/2016 Name or other personal 3
Old Shepard Place, General Counsel, (discovered identifier in combination
Plano, TX 75093 972-673-1507; 3/15/16) with SSN.
amy.howell@rugdoc
tor.com

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A On or before 5/9/2016 Name or other personal 3
Ave., Mountain View, Chief Privacy 4/15/16 identifier in combination
CA 94043 Officer, Intuit, 650- (discovered with SSN and Driver's
944-5136; 4/07/16; license number or non-
Barbara_lawler@int 4/15/16) driver identification card
uit.com number.
Sanctuary Clothing None William R. Daughtery, 12/30/15- 5/3/2016 Name or other personal 2
LLC, 3611 N. San Esq., Baker & 3/22/16 identifier in combination
Fernando Blvd., Hostetler LLP, 713- (discovered with financial account
Burbank, CA 91505 646-1321, 3/22/16) number or credit or debit
wdaugherty@bakerlaw card number, in
.com combination with the
security code, access
code, password, or PIN
for the account.

Leavitt Group, 216 None Jennifer A Coughlin, 4/5/2016 5/3/2016 Name or other personal 1
South 22 West, Cedar Esq., Lewis Brisbois identifier in combination
City, UT 84720 Bisgaard & Smith, with SSN.
LLP; 215-977-4081,
jennifer.coughlin@lew
isbrisbois.com

Charles Schwab & Co., Max Ruston, N/A On or around 5/3/2016 Clients' names, account 7
211 Main Street, San Corporate Privacy 3/25/16 numbers, usernames,
Francisco, CA 94105 Officer, 415-667- (discovered passwords, and other
1511; Mid April information about their
max.ruston@schwab 2016) investment strategy,
.com including positions and
transaction actiivity.

Brunswick Corporation, None Mary Ellen Callahan, 4/29/2016 5/5/2016 Name or other personal 12
Illinois Esq., Jenner & Block, identifier in combination
1099 New York with SSN, address and
Avenue, N.W., Suite income and tax
900, Washington, DC information.
20001; 202-639-6064;
MECallahan@jenner.c
om
Nordic Consulting None Gregory T. Parks, 3/29/16- 5/2/2016 Name or other personal 2
Partners, Inc.; 740 Esq., Morgan, Lewis 4/05/16 identifier in combination
Regent Street, Suite 400, & Bockius LLP; 215- (discovered with SSN.
Madison, WI 53715 963-5000; 4/21/16)
gregory.parks@morga
nlewis.com

Union League Club of None Randal Gainer, Baker 12/10/15- 4/29/2016 Name or other personal 1
Chicago, 65 W. Jackson Hostetler LLP, 999 3/02/16 identifier in combination
Blvd., Chicago, IL Third Ave., Suite (discovered with financial account
60604 3600, Seattle, WA 4/07/16) number or credit or debit
98104; 206-332-1381; card number, in
rgainer@bakerlaw.co combination with the
m security code, access
code, password, or PIN
for the account.

PhyMed Management, None Anthony J. McFarland, 4/18-19/16 4/29/2016 Name or other personal 1
LLC, 110 29th Avenue Esq., Bass, Berry & (discovered identifier in combination
North, Suite 301, Sims PLC, 615-742- 4/19/16) with SSN.
Nashville, TN 37203 6250;
amcfarland@bassberry
.com

Hill & Knowlton Mike Coates, N/A 2/23/16 4/29/2016 Name or other personal 5
Strategies, 825 Third President and CEO, (discovered identifier in combination
Avenue, Suite 2400, The Americas; 212- 4/22/16) withSSN, address, and
New York, NY 10022 885-0300; salary information.
Mike.coates@hkstra
tegies.com
Hi-Tec Sports USA, Inc, None Craig A. Hoffman, 9/21/14- 4/29/2016 Name or other personal 119 (updated
(and Magnum Boots), Esq., Baker Hostetler 3/11/16 identifier in combination 5/11/16)
7632 SW Durham Road, LLP, 513-929-3491; (discovered with financial account
Suite 305, Tigard, OR cahoffman@bakerlaw. 3/11/16) number or credit or debit
97224 com (9/22/14- card number, in
1/23/16: combination with the
updated security code, access
5/11/16) code, password, or PIN
for the account.

Rhode Island Blood Lawrence F. Smith, N/A 4/08/16 4/29/2016 Name or other personal 1
Center, 405 Promenade President & CEO; (discovered identifier in combination
Street, Providence, RI 401-453-8393; 4/26/16) with SSN.
02908 lsmith@ribc.org
Heritage Oaks Bank, Greg Gehlmann, Sr. N/A 3/08/16 4/28/2016 Name or other personal 1
1222 Vine Street, Paso Vice President, 805- (discovered identifier in combination
Robles, CA 93446 369-5238; 4/21/16) with SSN.
ggehlmann@heritag
eoaksbank.com

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A On or before 4/28/2016 Name or other personal 5
Ave., Mountain View, Chief Privacy 4/15/16 identifier in combination
CA 94043 Officer, Intuit, 650- (discovered with SSN and driver's
944-5136; 3/29/16; license number or non-
Barbara_lawler@int 4/07/16; driver identification card
uit.com 4/15/16) number.
Draper James LLC, 21 None Jennifer Coughlin, 4/26/2016 Name or other personal 1
West 46th Street, New Lewis Brisbois identifier in combination
York, NY 10036 Bisgaard & Smith, with SSN, Driver's license
LLP; 550 E. number or non-driver
Swedesford Rd., Suite identification number, and
270, Wayne, PA financial account number
19087; 215-977-4081; or credit or debit card
Jennifer.Coughlin@le number, in combination
wisbrisbois.com with the security code,
access code, password, or
PIN for the account.

New Hampshire Mary R. Bradbury, N/A 4/6/2016 4/26/2016 Name or other personal 6
Distributors LLC, 65 Director, Human identifier in combination
Regional Drive, Resources; 603-410- with SSN, Driver's license
Concord, NH 03301 1888; number or non-driver
mbradbury@nhdist. identification number, and
com financial account number
or credit or debit card
number, in combination
with the security code,
access code, password, or
PIN for the account.

Advanced International None Craig A Hoffman, 4/4/2016 4/26/2016 Name or other personal 263
Marketing, 225 Esq., Baker Hostetler identifier in combination
American Way, Monroe, LLP, 513-929-3491; with SSN and driver's
OH 45140 cahoffman@bakerlaw. license number or non-
com driver identification card
number.
Michels Corporation, David Stegeman, N/A 4/16/16 4/25/2016 Name or other personal 26
P.O. Box 128, 817 West Chief Legal Officer, (discovered identifier in combination
Main Street, 920-924-4328; 4/18/16) with SSN.
Brownsville, WI 53006 dstegema@michels.
us

ProSchools, 800-299- James M. Bruss, N/A Between 4/22/2016 Name, mailing address, Not
7812 Director, Legal and 2/04/16 and email address, phone specified
Compliance; 262- 3/16/16 number and credit card
565-5194; information (including
jbruss@oncourselear CVV number) may have
ning.com been compromised.

Behavioral Science None Kris Kleiner, Esq., 4/19/2016 4/22/2016 Limited information about 1
Technology, Inc. Norton Rose Fulbright some of its employees,
("BST") US LLP, 303-801- including first and last
2758; name, Social Security
kris.kleiner@nortonros number, and 2015
efulbright.com compensation
information.

Vbrick Systems, Inc., Michael McDonnell, N/A 3/24/16 4/22/2016 Name or other personal 1
2121 Cooperative Way, Esq., General (discovered identifier in combination
Suite 100, Herndon, VA Counsel, 703-520- 4/22/16) with SSN.
20171 1928;
michael.mcdonnell
@vbrick.com
Anthelio Healthcare None
Solutions Inc.
The Fruitful Yield, Inc., None
229 W. Roosevelt Road,
Lombard, IL 60148
Geltrude & Company, None
LLC,513 Franklin
Avenue, Nutley, NJ
07110
Dominic Paluzzi, Esq., 2/25/16 4/20/2016 2015 W-2 Form 3
McDonald Hopkins (discovered information, including full
PLC, 39533 4/04/16) names, Social Security
Woodward Ave., Suite numbers, home addresses,
318, Bloomfield Hills, and earnings.
Michigan 48304; 248-
220-1356;
dpaluzzi@mcdonaldho
pkins.com
Michelle Anderson, 1/07/16 4/20/2016 Name or other personal 32
Esq., DLA Piper LLP (discovered identifier in combination
(US) UU; 202-799- 3/17/16) with financial account
4382; number or credit or debit
michelle.anderson@dl card number, in
apiper.com combination with the
security code, access
code, password, or PIN
for the account.
Jim Prendergast, Esq., 3/12/16 4/19/2016 Name or other personal 2
Lewis Brisbois (discovered identifier in combination
Bisgaard & Smith, 3/17/16) with SSN and financial
215-977-4058; account number or credit
jim.prendergast@lewis ot debit card number, in
brisbois.com combination with the
security code, access
code, password, or PIN
for the account.
doTERRA International, None Lisa J. Sotto, Esq., Mar-16 4/18/2016 Names, Social Security 4,349
LLC Hunton & Williams, numbers (or other
212-309-1223; government-issued
LSotto@hunton.com identification numbers),
payment card information
(including full and partial
card numbers, security
codes and expiration
dates), dates of birth,
postal and email adresses,
telephone numbers, and
usernames and passwords.

Lucky Pet, 4301 Aurora None Amelia Gerlicher, ~10/15/15
Avenue North, Seattle, Esq., Perkins Coie, (discovered
WA 98103 LLP, 206-359-3445; 3/16/16)
agerlicher@perkinscoi
e.com
4/18/2016 Name or other personal 79
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account.

TMEIC Corporation and John Coleman, N/A 3/9/2016 4/16/2016 Name or other personal 1
TMEIC International Human Resources identifier in combination
Corporation, 2060 Cook Manager with SSN.
Drive, Salem, VA 24153
Highway Toll None
Administration, P.O.
Box 30, Roslyn Heights,
NY 11577
Seven Hills Foundation, None
Inc., 81 Hope Avenue,
Worcester, MA 01603
TTI Floor Care North None
America, 8405 IBM
Drive, Charlotte, NC
28262
Discount Party Supplies None
South 40 Restaurant None
Christopher Dilenno, 1/22/16 4/15/2016 Name or other personal 1
Esq., Lewis Brisbois (discovered identifier in combination
Bisgaard & Smith, 4/06/16) with SSN.
LLP;215-977-4059;
chris.dilenno@lewisbri
sbois.com
Alex Walker, Esq., 4/08/16 4/15/2016 Name or other personal 2
Lewis, Brisbois, (discovered identifier in combination
Bisgaard & Smith; 4/12/16) with SSN.
215-977-4104;
alexander.walker@lew
isbrisbois.com
Theodore Claypoole, 10/26/15 - 4/15/2016 Name or other personal 2
Esq., Womble Carlyle 11/2015 identifier in combination
Sandridge & Rice, (discovered with financial account
LLP; 704-331-4910; 4/01/16) number or credit or debit
tclaypoole@wcsr.com card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Gary Wachtel, Mar-16 4/14/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
Gary Wachtel, Mar-16 4/14/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
Tennis Express None Gary Wachtel, Mar-16 4/14/2016 Discover card account 6
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
Tidewater Community None Kris Kleiner, Esq., 3/02/16 4/13/2016 Name or other personal 1
College Norton Rose Fulbright (discovered identifier in combination
US LLP, 303-801- 3/24/16) with employee SSN and
2758; 2015 compensation
kris.kleiner@nortonros information.
efulbright.com

Academy of Art Chris Visslialli, N/A 3/04/16 4/12/2016 Name or other personal 2
University, 79 New Vice President of (discovered identifier in combination
Montgomery Street, San Human Resources; 4/05/16) with SSN.
Francisco, CA 94105 415-618-6525;
Cvisslailli@academ
yart.edu

OnDeck Capital, Inc., None
901 North Stuart Street,
Suite 700, Arlington,
VA 22203
Jonathan Reiss, Esq., Nov-15 4/11/2016 Name or other personal 12
The Reiss Firm; 877- identifier in combination
249-5723; with SSN and financial
jonathan@reisslaw.co account number or credit
m or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Nations Lending None Craig A. Hoffman, 3/18/16 4/11/2016 Name or other personal 1
Corporation, 4 Summit Esq., Baker Hostetler (discovered identifier in combination
Park Drive, Suite 200, LLP, 513-929-3491; 4/06/16) with SSN.
Independence, OH cahoffman@bakerlaw.
44131 com
Schwaab, Inc., 12855 None Melinda S. Giftos, 1/22/14 - 4/11/2016 Name or other personal 341
W. Lisbon Road, Suite Esq., White 2/08/16 identifier in combination
100,Brookfield, WI Hirschboeck Dudek, (discovered with possible credit card
53005 S.C.; 608-234-6076; 3/04/16) numbers, in combination
mgiftos@whdlaw.com with the security code.

Staminus Matt Mahvi, CEO; N/A 3/10/2016 4/11/2016 Name or other personal 7
Communications, 4695 949-202-5305 identifier in combination
MacArthur Court, 11th X2101; with financial account
Floor, Newport Beach, matt.mahvi@stamin number or credit or debit
CA 92660 us.net card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Wynden Stark, dba Dan Christensen, N/A 4/1/2016 4/7/2016 Name or other personal 1
GQR Global Operations Manager identifier in combination
Markets/City with SSN.
Internships, 360
Madison Avenue, FL24,
New York, NY 10017

Midland Paper None Kari M. Rollins, Esq.; 4/4/2016 4/7/2016 Name or other personal 1
Packaging & Supplies, Winston & Strawn, identifier in combination
101 E. Palatine Road, LLP; 200 Park with SSN.
Wheeling, IL 60090 Avenue, New York,
NY 10166; 212-294-
2664;
karollins@winston.co
m
Asure Software, 110 None
Wild Basin Road, Suite
100, Austin, TX 78746
Lime Energy Company, None
4 Gateway Center, 4th
Floor,Newark, NJ 07102
The Whiting-Turner None
Contracting Company
("Whiting Turner"), 300
East Joppa Road,
Baltimore, MD 21286
Clinton Health Access None
Initiative ("CHAI")
Chris Dilenno, Esq., 3/07/16 4/7/2016 Name or other personal 1
Lewis Brisbois (discovered identifier in combination
Bisgaard & Smith; 3/17/16) with SSN.
215-977-4059;
chris_dilenno@lewisbr
isbois.com
Kenneth K. Dort, Esq., 3/24/2016 4/6/2016 Name or other personal 2
Drinker, Biddle & identifier in combination
Reath LLP; 312-569- with SSN.
1458;
kenneth.dort@dbr.com
Alex Walker, Esq., 3/8/2016 4/6/2016 Name or other personal 1
Lewis, Brisbois, identifier in combination
Bisgaard & Smith; with SSN.
215-977-4104;
alexander.walker@lew
isbrisbois.com
Kristen J. Mathews, Late March 4/5/2016 Employee W-2 Form 1
Esq., Proskauer Rose information in
LLP, Eleven Times combination with name
Square, New York, and SSN.
NY 10036-8299; 212-
969-3265;
kmathews@proskauer.
com
Fallon Health- Ultra James Gentile, VP, N/A 3/28/2016 4/1/2016 Name or other personal 5
Benefits (Fallon Regulatory Affairs identifier in combination
Community Health Plan, & Compliance, with address and SSN.
Inc.), One Chestnut Fallon Community
Place, 10 Chestnut Health Plan, Inc. ;
Street, Worcester, MA 508-368-9384
01608

BH Equities, LLC, 400 None Nicholas H. Roby, 3/21/2016 4/1/2016 Name or other personal 2
Locust Street, Suite 790, Esq., Davis Brown identifier in combination
Des Moines, IA 50309 Law Firm, 215 10th with SSN.
Street, Suite 1300, Des
Moines, IA 50309,
515-288-2500;
nickroby@davisbrown
law.com

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A On or before 4/1/2016 Name and other personal 4
Ave., Mountain View, Chief Privacy 3/08/16 identifier in combination
CA 94043 Officer, Intuit, 650- (discovered with SSN and Driver's
944-5136; 3/04/16- license number or non-
Barbara_lawler@int 3/08/16) driver identification card
uit.com number.

The Cook & Boardman None David C. lindsay, Esq., 3/15/16 4/1/2016 Employee 2015 W-2 Not
Group, LLC K&L Gates, LLP, (discovered Form information in specified
4350 Lassiter at North 3/30/16) combination with name,
Hills Avenue, Suite SSN, address, income and
300, P.O. Box 17047, withholdings.
Raleigh, NC 27619;
919-743-7300
The Coast Distribution None
System, Inc., 500
W.Madison Street,
Chicago, IL 60661
Block and Company, None
Inc., 1111 Wheeling
Road, Wheeling, IL
60090
Unified Physician None
Management, 1501
Yamato Road, Suite
200, Boca Raton, FL
33431
Universal Service None
Administrative
Company ("USAC"),
2000 L Street NW, Suite
200, Washington, DC
20036
Craig Hoffman, Esq., 3/23/16 3/31/2016 Name or other personal 1
Baker & Hostetler, (discovered identifier in combination
513-929-3491; 3/24/16) with SSN
cahoffman@bakerlaw.
com
Bruce Radke, 2/09/16 3/31/2016 Name or other personal 4
Esq.,VedderPrice P.C.; (discovered identifier in combination
312-609-7689; 3/01/16 and with financial account
bradke@vedderprice.c 3/21/16) number or credit or debit
om card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Jennifer Coughlin, 3/9/2016 3/31/2016 Name or other personal 1
Lewis Brisbois identifier in combination
Bisgaard & Smith, with SSN
LLP; 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com
Evan Wolff, Esq., 3/24/2016 3/31/2016 Name or other personal 1
Crowell & Moring identifier in combination
LLP; 202-624-2500; with SSN
ewolff@crowell.com
Citizens Financial Jennifer Boyd, N/A 12/5/16 - 3/31/2016 Name or other personal 1
Group, 100 Sockanosset Director of 2/23/16 identifier in combination
Crossroad, Cranston, RI Compliance and (discovered with financial account
02920 Risk, 401-477-1736; 3/3/16) number or credit or debit
jennifer.l.boyd@citi card number, in
zensbank.com combination with the
security code, access
code, password, or PIN
for the account.

Pivotal Software, Inc., Andrew Cohen, VP, N/A 3/22/2016 3/30/2016 Name, address, SSN or 1
3495 Deer Creek Road, General Counsel & Individual Taxpayer
Palo Alto, CA 94304 Corporate Secretary, Identification Number,
508-560-1726 2015 Form W-2, 2015
income

Mansueto Ventures None Jim Prendergast, 2/26/2016 3/30/2016 Name or other personal 2
LLC, 250 Greenwich Partner, Lewis identifier in combination
Street 29th Floor, New Brisbois Bisgaard & with SSN.
York, NY 10007 Smith, 215-977-4058;
jim.prendergast@lewis
brisbois.com
Traphagen & Traphagen None Chris Dilenno, Esq., 9/14/15- 3/30/2016 Name or other personal 3
CPAs, LLC 234 Lewis Brisbois 9/24/15 identifier in combination
(discovered
Kinderkamack Road, Bisgaard & Smith; 2/24/16) with SSN, Driver's license
Oradell, NJ 07649 215-977-4059; no. or other non-driver ID
chris_dilenno@lewisbr card no. and financial
isbois.com account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Burgess Advertising & Lori Davis, VP N/A 3/08/16 3/29/2016 Name or other personal 13
Marketing, 1290 Finance; 207-775- (discovered identifier in combination
3/27/16)
Congress Street, 5227; with SSN.
Portland, ME 04102 lori@burgessadv.co
m

IASIS Healthcare None Kristopher 3/21/2016 3/29/2016 Employee names,SSN, Not

Kleiner,Esq., Norton and 2015 compensation specified
Rose Fulbright US information
LLP, 303-801-2758;
kris.kleiner@nortonros
efulbright.com

ITHAKA, 2 Rector Nancy Kopans, VP, N/A 3/20/2016 3/29/2016 JSTOR user accounts Unknown
Street, 18th Floor,New General Counsel & including email addresses,
York, NY 10006 Secretary; 212-358- usernames, users' primary
6499; areas of study,
position/academic status,
institutional affiliations
and passwords.
GlaxoSmithKline LLC 5 William Mosher, VP N/A 2/17/16- 3/28/2016 Name or other personal 1
Crescent Drive, NY & Assoc. General 3/13/16 identifier in combination
(discovered
0300, Philadelphia, PA Counsel, 215-751- 3/14/16) with SSN
19112 5046;
William.j.mosher@g
sk.com

Affinion Group, 6 High James Daly, Jr., N/A 2/22/16 3/28/2016 Name or other personal 2
Ridge Park, Stamford, Executive Vice (discovered identifier in combination
3/04/16)
CT 06905 President 203-956- with SSN.
1000
Armstrong Backus & None David Cole, Esq., 1/24/16 3/28/2016 Name or other personal 1
Co., LLP, 515 West Freeman Mathis & (discovered identifier in combination
Harris Avenue, Suite Gary, LLP; 770-818- 3/2016) with SSN
200, San Angelo, TX 0000;
76902 dcole@fmglaw.com

Olympic Steel, Inc., None Risto Pribisich, Esq., 3/18/2016 3/24/2016 Name or other personal 1
22901 Millcreek Benesch, Friedlander, identifier in combination
Boulevard, Suite 650, Coplan & Aronoff, with SSN
Highland Hills, Ohio LLP; 216-363-4686;
44122 rpribisich@beneschla
w.com

Mohawk Mountain Ski None Theodore J. Kobus, III, 3/8/16 3/24/2016 Name or other personal 1
Area, Inc., 46 Great Esq., Baker & (discovered identifier in combination
Hollow Road, Cornwall, Hostetler, LLP, 212- 3/15/16) with SSN
CT 06753 271-1504;
tkobus@bakerlaw.com
DSCI, LLC, 303 None Jennifer Coughlin, 3/14/2016 3/22/2016 W-2 forms with names, 25
Wyman Street, Suite Lewis Brisbois addresses, SSNs and
260, Waltham, MA Bisgaard & Smith, income information for
02451 LLP; 550 E. 2015.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com

YourEncore, Inc., 20 N None Stephen Reynolds, 3/7/2016 3/21/2016 Name or other personal 1
Meridian St., Suite 800, Esq., Ice Miller LLP; identifier in combination
Indianapolis, IN 46204 317-236-2391; with SSN
Stephen.Reynolds@ice
miller.com

The Kantar Group, HR Robert Bowtell, N/A 3/1/2016 3/21/2016 Employees' names, 3
Operations, 3333 Kantar Global CFO, addresses, SSNs and
Warrenville Rd, Ste 400, 203-330-5208; salary info.
Lisle, IL 60532 Robert.Bowtell@ka
ntar.com

Northern State Bank, None James E. Prendergast, Suppletment 3/21/2016 Transunion credit reports Additional
321 Main Street W, Lewis Brisbois to 2/25/16 31 Maine
Ashland, Wisconsin Bisgaard & Smith, Notice residents
54806 LLP, 550 E.
Swedesford Road,
Suite 270, Wayne, PA
19087; 215-977-4100;
jim.prendergast@lewis
brisbois.com
NRT LLC, 175 Park None
Avenue, Madison, NJ
07940
CareCentrix, Inc., 20 None
Church Street, 12th
Floor, Hartford, CT
06103
Gryphon Technologiies None
LC, 80 M Street SE,
Suite 600, Washington,
DC 20003
Management Health None
Systems, Inc, d/b/a
MedPro Healthcare
Staffing
Brian Hengesbaugh, Between 0ct 3/21 & Name or other personal 3
Esq., Baker & 2015 and 23/2016 identifier in combination
McKenzie, 312-861- Dec. 2015 & with SSN, Driver's license
3077; isolated No. or non-driver ID card
brian.hengesbaugh@b occurrences no. and Financial account
akermckenzie.com in Jan, Feb & number or credit or debit
March 2016 card no., in combination
(discovered with the security code,
2/29/16) access code, password, or
PIN for the account.
Edward McNicholas, 2/24/2016 3/21/2016 Name or other person 1
Esq., Sidley Austin, (discovered identifier in combination
LLP; 202-736-8010; 3/7/16) with SSN
emcnicholas@sidley.c
om
Jennifer Coughlin, 2/29/16; 3/21/2016 Name or personal 5
Lewis Brisbois 3/7/16 identifier in combination
Bisgaard & Smith, with SSN
LLP; 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com
Gregory Bautista, Discovered 3/18/2016 W-2 forms with names, 3
Wilson Elser, 914- 3/8/16 addresses, SSNs and
872-7839; income information for
Gregor.Bautista@wils 2015.
onelser.com
Lanyon Solutions, Inc., None Christin McMeley, 3/10/2016 3/18/2016 Name or other personal 3
717 North Harwood, Esq., Davis Wright identifier in combination
Suite, 2200, Dallas, TX Tremaine LLP, 202- with SSN
75201 973-4264;
christinmcmeley@dwt.
com

Numerex Corp, 3330 Eugene Hyun, VP- N/A 3/2/-3/3/16 3/17/2016 Name or other personal 1
Cumberland Blvd SE, Legal Affairs, 770- identifier in combination
Suite 700, Atlanta, GA 615-1431; with SSN
30339 ehyun@numerex.co
m

Netcracker Technology Michelle Guertin, N/A 3/10/16 3/16/2016 Name or other personal 1
Corp., University Office Director, HR, 781- (discovered identifier in combination
Park, III, 95 Sawyer 419-3363; 3/11/16) with SSN
Road, Suite 600, michelle,guertin@N
Waltham, MA 02453 etCracker.com

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 2/24/2016 3/16/2016 Name or other personal 1
Ave., Mountain View, Chief Privacy identifier in combination
CA 94043 Officer, Intuit, 650- with SSN and Driver's
944-5136; license or non-driver ID
Barbara_lawler@int card number
uit.com

Advance Auto Parts Tammy Moss N/A 3/7/2016 3/15/2016 Name, SSN, 2015 gross Not
Finley, Exec. Vice wages and State of specified
President, HR and income tax filing.
General Counsel
Bahia Hotel Lodging None Gary Wachtel, Feb-16 3/14/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
Caribe Royale Resort None Gary Wachtel, Feb-16 3/14/2016 Discover card account 3
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
Grand Sierra Resort None Gary Wachtel, Feb-16 3/14/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
KTP.com None Gary Wachtel, Feb-16 3/14/2016 Discover card account 40
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
Seekinghealth.com None Gary Wachtel, Feb-16 3/14/2016 Discover card account 2
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
Washington Duke Inn None Gary Wachtel, Feb-16 3/14/2016 Discover card account 3
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
www.reddingmedical.com None Gary Wachtel, Feb-16 3/14/2016 Discover card account 1
Director and Senior information may have
Counsel, Discover, been compromised
224-405-2286
SevOne, 800 Boylston None Michelle Anderson, 3/7/2016 3/14/2016 Name or other personal 1
St., Suite 500; Boston, Esq., DLA Piper LLP identifier in combination
MA 02199 (US) UU; 202-799- with SSN
4382;
michelle.anderson@dl
apiper.com
PerkinElmer, Inc., 940 None
Winter Street, Waltham,
MA 02451
Matrix Service Co., None
Matrix Service, Matrix
PDM Engineering,
Matrix North American
Construction, Ltd and
Matrix No. American
Construction, Inc.
(collectively, "Matrix"),
5100 E. Skelly Dr., Ste.
700, Tulsa, OK 74135
ConvaTec, Inc. None
Benjamin Powell, 2/24/2016 3/11/2016 Name or other personal 4
Esq., Wilmer Cutler identifier in combination
Pickering Hale and with SSN
Dorr, LLP, 202-663-
6770;
benjamin.powell@wil
merhale.com
Theodore Kobus, Esq., 2/3/16 3/11/2016 Name or other personal 3
Baker & Hostetler, (discovered identifier in combination
LLP; 212-271-1504; 2/29/16) with SSN
tkobus@bakerlaw.com
Harriet Pearson, 2/29/16 3/9/2016 Personal information of Not stated
Hogan Lovells US (Became ConvaTec employees,
LLP, columbia Square, aware on including their SSNs.
555 Thirteenth St., 3/7/16)
NW, Washington, DC
20004; 202-637-5477;
harriet.pearson@hogan
lovells.com
La Quinta Holdings, None Lisa Sotto, Esq., Discovered 3/7/2016 Name, contact 2
Inc., Hunton & Williams, 3/1/16 information, La Quinta
LLP, 200 Park Returns points summary
Avenue, New York, and, where applicable, a
NY 10166; 212-309- list of hotel reservations.
1000;
lsotto@hunton.com

eClinical Works, LLC, None Dominic Paluzzi, Esq., 2/22/2016 3/7/2016 Employees' 2015 W-2 tax 7
Westborough, MA McDonald Hopkins forms, including name,
PLC, 39533 SSN, address, salary, tax
Woodward Ave., Suite withholding info, salary
318, Bloomfield Hills, and tax withholding
Michigan 48304; 248- information
220-1356;
dpaluzzi@mcdonaldho
pkins.com

Converse, Inc. (affiliate None Alysa Hutnick & Discovered 3/10/2016 Name, address and SSN 1
of NIKE, Inc.) Christopher Loeffler, Dec. 2015 may have been accessible.
Esq., fKelley Drye & (Exposure
Warren, LLP, may have
Washington Harbour, been over a
Suite 400, 3050 K 10 month
Street, NW, period)
Washington, DC
20007

Care.com, Inc., 77 None
Fourth Avenue, 5th
Floor, Waltham, MA
02451
Jennifer Archie, Esq., 3/3/2016 3/10/2016 Name or other personal 8
Latham & Watkins identifier in combination
LLP; 202-637-2205; with SSN
jennifer.archie@lw.co
m
Seagate US LLC, 10200 None Theodore Kobus, Esq., 2/29/2016 3/9/2016 Name or other personal 1
S. De Anza Boulevard, 212-271-1504; (3/1/16) identifier in combination
Cupertino, CA 95014 tkobus@bakerlaw.com with SSN (W2s)

1-800-Flowers.com, None Craig Hoffman, 2/15/16- 3/8/2016 Name or other personal 14

One Old Country Road, Baker&Hostetler, 2/17/16 identifier in combination
Suite 500, Carle Place, LLP, 312 Walnut (discovered with financial account
NY 11514 Street, Suite 3200, 2/15/16) number or credit or debit
Cincinnati, OH 45202- card number, in
4074; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account.

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A On or before 3/8/2016 Name or other identifier 7
Ave., Mountain View, Chief Privacy 2/16/16 in combination with SSN
CA 94043 Officer, Intuit, 650- (discovered and driver's license
944-5136; 2/9/16; number or non-driver
Barbara_lawler@int 2/11/16/ identification card number
uit.com 2/16/16)

GCI, 2550 Denali Street, David Hymas, N/A 2/24/16 3/8/2016 Name or other personal 1
1000, Anchorage, AK Assoc General (discovered identifier in combination
99503-2751 Counsel, 907-868- 3/3/16) with SSN
5432;
dhymas@gci.com
Turner Construction None David Katz, Esq., 3/2/2016 3/7/2016 3
Company Nelson Mullins,
Atlantic Station, 201
17th Street, NW, Suite
1700, Atlanta GA
30363; 404-322-6000;
www.nelsonmullins,co
m

ISCO Industries, Inc., None Jeffrey Calabrese, 3/2/16 3/7/2016 Name or other identifier 2
100 Witherspoon Street Esq., Stoll, Keenon, (discovered in combination with SSN
2 West, Louisville, KY Ogden, PLLC, 502- 3/3/16)
40202 333-6000;
jeff.calabrese@skofir
m.com

Applied Systems, Inc., None Anthony McFarland 2/19/16 3/7/2016 Name or other identifier 1
200 Applied Parkway, and Robert Brewer, (discovered in combination with SSN
University Park, IL Esq., Bass, Berry & 2/25/16)
60484 Sims, PLC; 615-742-
6200

Abel Womack, Inc., 1 Tony D'Arezzo, IT N/A 3/1/2016 3/7/2016 Name or other personal 2
International Way, Manager, 978-398- identifier in combination
Lawrence, MA 01843 0668; with financial account
adarezzo@abelwom number or credit or debit
ack.com card number, in
combination with the
security code, access
code, password, or PIN
for the account
Contact Solutions, LLC Jeffrey Ormsbee, N/A Discovered 3/4/2016 Employee records, 2
Principal Security 2/17/16 including SSNs
Engineer, 703-480-
1626
York Hospital None Thomas Newman, 2/22/2016 3/4/2016 Employee names, SSNs, 1,211
Esq., Verrill Dana, addresses and 2015 W-2
LLP, One Portland wages and financial info.
Square, Portland, ME
04112; 207-774-4000;
tnewman@verrilldana.
com

21st Century Oncology, None Theodore Kobus, Esq., 10/3/15 3/4/2016 Name or other personal 1,016
2270 Colonial 212-271-1504; (discovered identifier in combination
Boulevard, Fort Myers, tkobus@bakerlaw.com 11/13/15) with SSN
FL 33907
Rosen Hotels & Resorts, None Craig Hoffman, 9/2/14- 3/4/2016 Name or other personal Unknown
9840 International Baker&Hostetler, 2/18/16 identifier in combination
Drive, Orlando, FL LLP, 312 Walnut with financial account
32819 Street, Suite 3200, number or credit or debit
Cincinnati, OH 45202- card number, in
4074; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account

Information Innovators, None Kaylee A. Cox, 2/26/2016 3/3/2016 Name or other personal 2
Inc., 7400 Fullerton Assoc., Holland & identifier in combination
Road, Suite 210, Knight, LLP, 202-469- with SSN
Springfield, VA 22153 5185;
kaylee.cox@hklaw.co
m
PaperWorks Industries, Noreen McCunney, N/A 3/1/2016 3/3/2016 Employee W2s Not given
Inc., 40 Monument Rd., 215-984-7173;
Bala Cynwyd, PA 19004 noreen@paperwrks.
com
Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 2/4/2016 3/2/2016 Name or other personal 2
Ave., Mountain View, Chief Privacy identifier in combination
CA 94043 Officer, Intuit, 650- with SSN and Driver's
944-5136; license or non-driver ID
Barbara_lawler@int card number
uit.com

Actifio, Inc., 333 None Jennifer Archie, Esq., 2/3/16 3/2/2016 Name or other personal 1
Wyman Street, Latham & Watkins (Discovered identifier in combination
Waltham, MA 02451 LLP; 202-637-2205; 2/16/16) with SSN
jennifer.archie@lw.co
m

TN Marketing, 1903 None James E. Prendergast, 11/24/15 2/29/2016 Name or other personal 62
Wayzata Blvd East, Lewis Brisbois (discovered identifier in combination
Wayzata, MN 55391 Bisgaard & Smith, 1/13/16) with financial account
LLP, 550 E. number or credit or debit
Swedesford Road, card number, in
Suite 270, Wayne, PA combination with the
19087; 215-977-4100; security code, access
jim.prendergast@lewis code, password, or PIN
brisbois.com for the account.
Landry's, Inc., Golden None
Nugget Atlantic City,
LLC, Golden Nuttet
Lake Charles, LLC,
GNL Corp, GNLV
Corp., and Riverboat
Corporation of
Mississippi, 1510 W.
Loop South, Houston,
TX 77027
William Daugherty, 5/5/14-
Esq., BakerHostetler 12/3/15
LLP, 811 Main Street, (Discovered
Suite 1100, Houston, 12/3/15)
TX 77002; 713-646-
1321;
wdaugherty@bakerlaw
.com
2/26/2016 Name or other personal 16
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Valley Hope None
Association, P.O. Box
510, Norton, KS 67654
Sian M. Schafle, 12/30/2015 2/25/2016 Name combined with one 10
Lewis Brisbois or more of following data
Bisgaard & Smith elements: SSN, birthdate,
LLP, 550 E. address, treating physician
Swedesford Road, name, patient/account no.,
Suite 270, Wayne, PA diagnosis and clinical
19087; 215-977-4067' info, phone number,
sian.schafle@lewisbris medical record number,
bois.com treatment type, treatment
location, disability code,
driver's license no.,
username and password,
tax ID no., health ins.
info, financial into and
medication info.
Northern State Bank, None
321 Main Street W,
Ashland, Wisconsin
54806
Lynn University, Boca None
Raton, Florida
Applause App Quality, None
Inc., 100 Pennsylvania
Ave., Framingham, MA
01701
James E. Prendergast, 2/6/16 - 2/25/2016 Credit reports 53
Lewis Brisbois 2/8/16
Bisgaard & Smith, (Discovered
LLP, 550 E. 2/8/16)
Swedesford Road,
Suite 270, Wayne, PA
19087; 215-977-4100;
jim.prendergast@lewis
brisbois.com
Dominic Paluzzi, Esq., 6/24/14 2/19/2016 Name, student ID 2
McDonald Hopkins through numbers, the dates of the
PLC, 39533 1/19/16 requested refunds, the
Woodward Ave., Suite (Discovered bank routing and accuont
318, Bloomfield Hills, 1/19/16) numbers where refund
Michigan 48304; 248- was to be deposited, and
220-1356; account types.
dpaluzzi@mcdonaldho
pkins.com
Jennifer Archie, Esq., 2/19/2016 2/26/2016 Name or other personal 1
Latham & Watkins identifier in combination
LLP; 202-637-2205; with SSN
jennifer.archie@lw.co
m
Superior Labels, 2390 None
Cumberland Square Dr.,
Bettendorf, IA 52722
ERINCONDREN.COM Gary Wachtel,
Director & Sr.
Counsel, Discover,
224-405-2286;
garywachtel@discov
er.com
Calpine Corporation, None
717 Texas St., Ste 1000,
Houston, TX 77002
Estech Systems, Inc., None
3701 E. Plano Parkwary,
Plano, Texas 75074
Vickie B. Ahlers, Esq., 11/3/15- 2/25/2016 Name or other personal 42
Baird Holm, LLP, 12/11/15 identifier in combination
402-636-8230; (Discovered with financial account
vahlers@bairdholm.co 1/27/16) number or credit or debit
m card number, in
combination with the
security code, access
code, password, or PIN
for the account.
N/A Jan-16 2/19/2016 Discover card account 24
information may have
been compromised
Kaylee A. Cox, 2/9/2016 2/16/2016 Name or other personal 23
Assoc., Holland & identifier in combination
Knight, LLP, 202-469- with SSN
5185;
kaylee.cox@hklaw.co
m
Christopher Dilenno, 1/14/2016 2/12/2016 Info related to customer 10
Lewis Brisbois businesses, including Businesses
Bisgaard & Smith name, address, credit card
LLP, 550 E. account number, exp date
Swedesford Rd., Suite and security code as well
270, Wayne, PA as techinical info relating
19087; 215-977-4059; toe the type and quantity
chris.dilenno@lewisbri of telecommunications
sbois.com services provide by ESI
Poycom, Inc. None
Shire Human Genetic None
Therapies, Inc.
Jet Blue Airways Corp, None
27-01 Queens Plaza
North, Long Island City,
NY 11101
Ballet Makers, Inc., None
d/b/a Capezio, One
Campus Road, Totowa,
NJ 07512
Lisa Sotto, Esq., 2/5/16 2/12/2016 Name, address, SSN, 7
Hunton & Williams, (discovered birthdate and base salary
LLP, 200 Park 2/6/16) info.
Avenue, New York,
NY 10166; 212-309-
1000;
lsotto@hunton.com
Nicholas Oldham; 12/30/2015 2/11/2016 Name, birthdate, address, 23
King & Spaulding, phone number, last 4 (including 2
LLP, 1700 digits of SSN, dates of minors)
Pensylvania Ave., treatment, desc of medical
NW, Suite 200, conditions and therapeutic
Washington, DC drug individuals may have
20006; 202-626-3740; used.
noldham@kslaw.com
Jeremey Goldman, 1/7/2016 2/11/2016 Name or other personal 13
Esq., Frankfurt Kurnit identifier in combination
Klein & Selz PC, 310- with SSN
579-9611;
jgoldman@fkks.com
H. Glenn Tucker, Esq., 10/7/15 to 2/9/2016 Name or other personal 25
Greenberg, Dauber, 11/16/15; identifier in combination
Epstein & Tucker, PC, 11/21/15 to with financial account
973-643-3700; 11/23/15 number or credit or debit
Gtucker@greenbergda (discovered card number, in
uber.com 11/16/15) combination with the
security code, access
code, password, or PIN
for the account.
Sheptoff, Reuber & Co., None
P.C., 111 New London
Turnpike, Glastonbury,
CT 06033
QVC, Inc., 1200 Wilson None
Dr., West Chester, PA
19380
Gyft, Inc., 150 W. None
Evelyn Ave., Suite 300,
Mountain View, CA
94041
University of Central None
Florida, 4000 Central
Florida Blvd, Orlando,
FL 32816
Cathleen Kelly Rebar, 1/6/2016 2/9/2016 Name or other personal 1
Esq., Stewart, identifier in combination
Bernstiel Rebar & with SSN
Smith, 484-344-5340;
crebar@sbrslaw.com
Craig Hoffman, 11/24/15; 2/8/2016 Name or other personal 1
Baker&Hostetler, 12/1/15; identifier in combination
LLP, 312 Walnut 12/4/15 with financial account
Street, Suite 3200, (Discovered number or credit or debit
Cincinnati, OH 45202- 1/21/16) card number, in
4074; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account.
Amelia Gerlicher, 10/3/15 - 2/5/2016 Name or other personal 869
Esq., Perkins Coie, 12/18/15 identifier in combination
LLP, 206-359-3445; with financial account
agerlicher@perkinscoi number or credit or debit
e.com card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Bruce Radke, 12/30/15 2/5/2016 Name or other personal 26
VedderPrice, 222 (discovered identifier in combination
North Lasalle St., 1/18/16 and with SSN
Chicago, IL 60601; 1/15/16)
312-608-7689;
bradke@vedderprice.c
om
Gap, Inc., Two Folsom Shannon Orr, N/A 1/26/2016 2/2/2016 Info on each employee's 18
Street, San Francisco, Director, Privacy & W2 form, including name,
CA 94105 Data Security, 415- SSN
427-
0808shannon.orr@g
ap.com

Bailey's, Inc., 1222 Bob Ramsey, 916- N/A started 2/2/2016 Name, address phone 225 credit
Commerce Ave, Suite 612-8790; 9/25/15, number, credit card cards from
D, Woodland, CA bobr@baileys- confirmed numbers, ccv numbers, maine
95776 online.com 1/11/16 and card exp date, log-in and residents
stopped on password to
1/13/16 BaileysOnline.com and
any other info typed into
the website related to
order.

Toyota Motor Credit Brandt Taylor N/A 12/28/15 - 2/2/2016 Account number, last four Not stated
Corporation, 19001 So. National, Manager 1/4/16 digits of SSN, address,
Western Avenue, Enterprise (discovered phone number, current
Privacy Compliance Compliance, 469- 1//7/16) balance and days past due
EF12, Torrance, CA 786-8341. (if any).
90501

Oiselle Running, Inc., None Shea Leitch, Esq., 10/29/15- 2/1/2016 Name or other personal 14
7109 Woodlawn Ave, Orrick, Herrington & 11/5/15 identifier in combination
NE, Suite 201, Seattle, Sutcliffe, LLP; 202- with financial account
WA 98115 339-8416; number or credit or debit
sgleitch@orrick.com card number, in
combination with the
security code, access
code, password or PIN for
the account.
Dräger None Kristopher Kleiner, 1/19/2016 1/29/2016 Name, address, SSN, 1
Esq., Norton Rose birthdate and 2015
Fulbright US LLP; compensation information
Tabor Center, 1200
17th Street, Suite
1000, Denver,
Colorado 80202; 303-
801-2758;
kris.kleiner@nortonros
efulbright.com

TaxSlayer, 3003 None Amelia Gerlicher, 10/10/15- 1/29/2016 Name or other personal 35
TaxSlayer Drive, Evans, Esq., Perkins Coie, 12/21/15 identifier in combination
GA 30809 LLP, 206-359-3445; with SSN, Driver's license
agerlicher@perkinscoi no. or non-driver id
e.com number, and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.

Richardson & Company, None Maureen Mulligan, 11/25/15 1/29/2016 Name or other personal 19
PC, 165 Village Street, Esq., Peabody & (discovered identifier in combination
Medway, MA 02053 Arnold, LLP; 617-951- 12/21/15) with SSN
2022;
mmulligan@peabodya
rnold.com
Neiman Marcus Group, Tracy Preston, Sr. N/A 12/26/2015 1/29/2016 Basic contact info, 5
One Marcus Square, VP, General (discovered purchase history and last
1618 Main Street, Counsel, 214-743- 1/11/16) four digits of credit card
Dallas, TX 75201 7610; numbers. No sensitive
tracy_preston@neim info is visible thru online
anmarcus.com accounts.

The Hain Celestial None Jennifer Coughlin, 5/16/15- 1/28/2016 Name or other personal 12
Group, Inc., 1111 Lewis Brisbois 12/9/15 identifier in combination
Marcus Avenue, Lake Bisgaard & Smith, (Discovered with financial account
Success, NY 11042 LLP; 550 E. 12/29/15) number or credit or debit
Swedesford Rd., Suite card number, in
270, Wayne, PA combination with the
19087; 215-977-4081; security code, access
Jennifer.Coughlin@le code, password, or PIN
wisbrisbois.com for the account.

Account Control Jennifer Skornik, N/A 12/28/2015 1/23/2016 Bank account and routing 2
Technology, Inc. (ACT), Compliance information
21700 Oxnard Street, Supervisor, 818-
Suite 1400, Woodland 712-4999 x5223;
Hills, California 91367 jskornik@accountco
ntrol.com

HK Financial Services None Melissa K. Ventrone, 1/11/2016
WilsonElser, 55 West
Mnoroe Street, Suite
3800, Chicago, IL
60603; 312-821-6105;
melissa.ventrone@wils
onelser.com
1/22/2016 Name, address, birthdate, 1
last four digits of SSN,
investment acct number,
account balance, and other
admin. Info.
Blue Dolphin, LLC None Gregory Bautista, Discovered 1/21/2016 Name, address, credit or 643
Wilson Elser, 914- on 12/7/15 debit card number, and
872-7839; the card's exp date
Gregor.Bautista@wils
onelser.com

id experts, 10300 SW Oliver Bleser, Sr. N/A 9/24/15 - 1/21/2016 Name, credit card 13
Greenburg Road, Ste Project Manager- 12/26/15 number, exp date and
570, Portland, OR Data Breach security code; billing
97223 (o/b/o Kicky Response, 971-242- address, phone number
Pants) 4770 and email address

John Scheepers Seeds, None Sherwin M. Yoder, 9/19/15 1/18/2016 Name or other personal 2
LLC (d/b/a John CIPP/US, Esq., (discovered identifier in combination
Scheepers Kitchen Carmody Torrance 12/01/15) with financial account
Garden Seeds), 23 Tulip Sandak & Hennessey number or credit or debit
Drive, P.O. Box 638, LLP, 203-777-5501; card number.
Bantam, CT 06750 syoder@carmodylaw.c
om

NCH Healthcare None James E. Prendergast, Notified 1/18/2016 Name, address, phone 7
System, 350 7th Street Lewis Brisbois 12/3/15 by IT number, SSN, birthdate,
North, Naples, FL Bisgaard & Smith, svcs provider medicaid number,
34102 LLP, 550 E. Medicare number, stae
Swedesford Road, license number and tax ID
Suite 270, Wayne, PA number.
19087; 215-977-4100;
jim.prendergast@lewis
brisbois.com
Maine General Medical Marci Alexander, N/A Supplement 1/15/2016 Name, SSN, address, 113,334 per
Center, 35 Medical General Counsel, to 12/8/15 medical info, treament prior notice
Center Parkway, 207-624-4222 notice info, diagnosis info,
Augusta, Maine 04330 health ins info, birthdate,
emergency contact info,
guarantor contact info,
employer info, but the
date the FBI detected only
included patient birthdates
and patient emergency
contact info.

New West Health None Bruce Radke, 1/15/2016 Name, address, SSN, 2
Services, d/b/a New VedderPrice, 222 Medicare claim numbers
West Medcare North Lasalle St., and possibly also,
Chicago, IL 60601; birthdate, medical history
312-608-7689; and condition, diagnosis
bradke@vedderprice.c and/or prescription
om information

Intuit, Inc., 2535 Garcia Barbara Lawler, Ryan Blaney, 12/31/2015 1/15/2016 Name or other personal 10
Ave., Mountain View, Chief Privacy (discovered identifier in combination
CA 94043 Officer, Intuit, 650- 12/8/15; with SSN
944-5136; 12/24/15)
Barbara_lawler@int
uit.com

Intuit, Inc., 2535 Garcia None Ryan Blaney, Update to 1/15/2016 Customers' financial See prior
Ave., Mountain View, 12/23/15 information could not be notice
CA 94043 notice accessed after all.
Jacks Barbeque None Gary Wachtel, Dec. 2015 1/14/2016 Discover card account 1
Director and Sr. information may have
Counsel, 224-405- been compromised
2286
Northshore Care Supply None Gary Wachtel, Dec. 2015 1/14/2016 Discover card account 5
Director and Sr. information may have
Counsel, 224-405- been compromised
2286
Palace Casino Resort None Gary Wachtel, Dec. 2015 1/14/2016 Discover card account 2
Director and Sr. information may have
Counsel, 224-405- been compromised
2286
Oak Hill Citgo Gas and Lisa Brady, VP, N/A Mid-Dec 1/14/2016 Name or other personal Not yet
Convenience, 230 US 207-883-4222, (discovered identifier in combination determined
Rte 1, P.O. Box 606, oakhillmobil@secur 12/12/15) with financial account
Scarborough, ME espeed.us number or credit or debit
04074 card number, in
combination with the
security code, access
code, password, or PIN
for the account

Hyatt Hotels None Theodore J. Kobus, 8/13/14 to 1/14/2016 Name or other personal Unknown
Corporation, 71 South Partner, Baker & 12/8/15 identifier in combination
Wacker, Illinois 60606 Hostetler, 202-271- (discovered with financial account
1504; 11/30/15) number or credit or debit
tkobus@bakerlaw.com card number, in
combination with the
security code, access
code, password, or PIN
for the account
HSBC Bank USA Gilliam Van N/A 12/7/15 - 1/13/2016 Name or other personal 648
National Association, Schaick, Exec. VP, 12/8/15 identifier in combination
1800 Tysons Boulevard, HSBC-North (Discovered with SSN
McLean, VA 22101 America, 26525 12/10/15)
North Riverwoods
Boulevard, Suite
100, Mettawa, IL
60045; 224-880-
8000 or 212-525-
2591

JB Autosports, Inc.. 1-8 None John Lande, Dickinson 8/1/15-
Jefferson Ave., Des Law Firm, 515-246- 11/9/15
Moines, Iowa 50314 4509, (Discovered
jlande@dickinsonlaw. 12/11/15)
com
1/13/2016 Name or other personal 14
identifier in combination
with financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password, or PIN
for the account

Phillip Capital, Inc., 141 Janet Goodridge, N/A 10/23/15 1/12/2016 Name or other personal 1
West Jackson CCO, 312-356- (Discovered identifier in combination
Boulevard, Suite 3050, 9000, 12/3/15) with SSN, Driver's license
Chicago, IL 60604 compliance@phillip number or non-driver ID
capital.com card number

ShopAtHome.com None Kari M. Rollins, Esq.; 9/31/15- 1/12/2016 Username and password, 17
Winston & Strawn, 10/8/15 first and last name,
LLP; 200 Park address, and/or date of
Avenue, New York, birth
NY 10166; 212-294-
2664;
karollins@winston.co
m
Clarks Americas, Inc., Michael Petrie, N/A 12/17/15 1/11/2016 Name and SSN 2
156 Oak Street, Newton Associate General (discovered
Upper Falls, MA 02464 Counsel, 617-796- 12/22/15)
5240
Grunt Style, LLC None Bruce Radke, Discovered 1/8/2016 First and last name, 3
VedderPrice, 222 12/10/15 mailing address, email
North Lasalle St., address and credit card
Chicago, IL 60601; info (card holder name,
312-608-7689; credit card acct no., exp
bradke@vedderprice.c date and security code)
om

Blucora, Inc., 1425 60th None Amelia Gerlicher, 11/10/15 - 1/8/2016 Name or other personal 2
St., NE, Ste. 300, Cedar Esq., Perkins Coie, 12/4/15 identifier in combination
Rapids, IA 52402 LLP, 206-359-3445; (discovered with SSN, Driver's license
agerlicher@perkinscoi 12/4/15) No. or non-driver
e.com identification card number
and financial account no.
or credit or debit card no.,
in combination with the
security code, access
code, password, or PIN
for the account

Grunt Style LLC, 400 None Bruce Radke, 12/9/2015 1/8/2016 Name or other personal 3
Fullerton Ave, Carol VedderPrice, 222 identifier in combination
Stream, Illinois 60188 North Lasalle St., with financial account
Chicago, IL 60601; number or credit or debit
312-608-7689; card number, in
bradke@vedderprice.c combination with the
om security code, access
code, password, or PIN
for the account
MROStop LLC, P.O. Tod Skinner, 704- N/A Discovered 1/4/2016 Username & password 5
Box 7207, Charlotte, 970-2484; 12/1/15 and and real time entries of
NC 28241 corpinfo@mrostop.c 12/14/15 credit card information
om
Regional Income Tax None Melissa Ventrone, Discovered 12/31/2015 Tax documents submitted 6
Agency WilsonElser, 55 West on 11/10/15 on or before June 2012
Monroe Street, Suite and may have included ,
3800, Chicago IL name, address, SSN and
60603; 312-821-6105; possible birthdate and
Melissa.Ventrone@wil financial information
sonelser.com

Livestream LLC, 195 None Tonia Ouelletter 12/2/15 12/24/2015 Not specified unknown
Morgan Avenue, Klausner, Esq., Wilson (discovered
Brooklyn, NY 11237 Sonsini Goodrich & 12/8/15
Rosati;
tklausner@wsgr.com;
212-497-7706

Matson Navigation None Karl Nelson, Esq., 11/9/15- 12/23/2015 Name or other personal 188
Company, Inc., 555 12th Gibson, Dunn & 12/7/15 identifier in combination
Street, Oakland, CA Crutcher, LLP, 214- (Discovered with SSN, Driver's
94607 698-3203; 12/7/15) licensse number or non-
knelson@gibsondunn. driver identification card
com number, and financial
account number or credit
or debit card number, in
combinaiton with the
security code, access
code, password, or PIN
for the account.
Acclaim Technical David Cerne, CEO, N/A Recently 12/23/2015 Name, SSN, address, date 1
Services, Inc., ("ATS"), 571-262-0610, discovered and place of birth,
11091 Sunset Hills Rd., d.cerne@acclaimtec passport number, driver
Suite 150, Reston, VA hnical.com license number, residency,
20190 educational and
employment history,
personal foreign travel
history, and other personal
info.

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A On or before 12/23/2015 Name or other personal 15
Ave., Mountain View, Chief Privacy 12/9/15 identifier in combination
CA 94043 Officer, Intuit, 650- (discovered with SSN and Financial
944-5136; 12/3/15, account no. or credit or
Barbara_lawler@int 12/9/15) debit card number, in
uit.com combination with the
security access code,
password or PIN for the
account

Farm to Feet, 1546 None Jennifer Coughlin, 8/3/15 - 12/23/2015 Name, address, email 5
Carter Street, Mount Lewis Brisbois 11/18/15 address, credit card
Airy, NC Bisgaard & Smith, (Discovered - number, credit card
LLP; 550 E. 11/18/15) expiration date and CVV2
Swedesford Rd., Suite data.
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com
Dungarees, LLC, 500 None Lucie Huger, Esq., 10/15/15 - 12/21/2015 Name or other personal 143
East Broadway, Greensfelder, Hemker 11/20/15 identifier in combination
Columbia, MO 65201 & Gale, P.C., 314-345- with financial account
4725; number or credit or debit
lfh@greensfelder.com card number, in
combination with the
security code, access
code, password or PIN for
the account.

The Home Depot, Inc. None James Denvil, Hogan 11/17/2015 12/21/2015 Full name and SSN 2
Lovells, US LLP,
Columbia Square, 555
Thirteenth Street, NW,
Washington, DC
20004; 202-637-5521;
james.denvil@hoganlo
vells.com

Thomas Nelson Greer Saunders, N/A 12/8/2015 12/18/2015 Name or other personal 2
Community College of System Counsel, identifier in combination
the Virginia Community 804-819-4906; with SSN
College System, 99 gsaunders@vccs.edu
Thomas Nelson Drive,
Hampton, VA 23666

EZCONTACTS.COM Gary Wachtel, N/A Nov-15 12/17/2015 Discover card account 1

Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com
Wilderness at the None
Smokies, 1424 Old
Knoxville Hwy,
Sevierville, TN 37876
Catenacci,Markowitz,De None
landri, Rosner &
Company,
Vesta Property Services None
Jennifer Coughlin, 2/18/15- 12/17/2015 Name, card number, Unknown
Lewis Brisbois 3/10/15 expiration date and CVV
Bisgaard & Smith, (Discovered - code.
LLP; 550 E. 11/3/15)
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com
Dominic Paluzzi, Esq., Detected on 12/15/2015 Full name and SSN 1
McDonald Hopkins September
PLC, 39533 23, 2015
Woodward Ave., Suite
318, Bloomfield Hills,
Michigan 48304; 248-
220-1356;
dpaluzzi@mcdonaldho
pkins.com
Gregory Bautista, 10/31/2015 12/15/2015 Name, birthdate, SSN and 1
Wilson Elser, 914- certain direct deposit info
872-7839; for employees and
Gregor.Bautista@wils independent contractors of
onelser.com an acquired company,
Amenity Companies
Centerra Group, LLC None Jason Gavejian, Esq.; 10/28/15 12/14/2015 Personal information 1
through ADP Jackson Lewis P.C.; (discovered including name, wages,
220 Headquarters 11/16/15) address and SSN
Plaza; East Tower, 7th
Floor, Morristown, NJ
07960; 973-538-6890;

Mary Ruth Buchness, None Charles Newman, 11/23/2015 12/11/2015 Name or other personal 3
MD, Dermatologist, PC; Esq., Kern Augustine identifier in combination
560 Broadway, Suite Conroy & with SSN
406, NY, NY 10012 Schoppmann, P.C.;
516-294-5432;
cnewman@drlaw.com

Toyota Motor Credit Brandt Taylor N/A 8/5/2015 12/11/2015 Name, Toyota Motor Not
Corporation, 19001 So. National, Manager Credit Corp. account specified
Western Avenue, Enterprise number, bank account
Privacy Compliance Compliance, 469- number and bank routing
EF12, Torrance, CA 786-8341. number
90501

TuneCore, 63 Pearl None Danielle Gray, Early to mid- 12/9/2015 Name or other personal 27
Street, Box #256, O'Melveny & Myers, November, identifier in combination
Brooklyn, NY 11201 LLP; 212-326-2078; 2015 with SSN
dgray@omm.com (Discovered
11/23/15)

Maine General Medical Marci Alexander, N/A MGMC 12/8/2015 Employee data, including Unknown
Center, 35 Medical General Counsel, notified by name, address, telephone
Center Parkway, 207-624-4222 FBI on number and date of birth
Augusta, Maine 04330 11/13/15 and similar patient and
donor information
Mayer-Johnson.com None Jon Neiditz, Discovered 12/9/2015 Payment card numbers 1
Kilpartrick Townsend 11/24/15
& Stockton LLP, 100
Peachtree St., NE,
Suite 2800, Atlanta,
GA 30309; 404-815-
6500;
Jneiditz@kilpatrickto
wnsend.com

New England Calendar None
and Novelty Company,
133 Legion Drive,
Cobleskill, NY 12043
Kate Martinez, Nixon 9/24/2015 12/7/2015 Name or other identifier 20
Peabody LLP; 585- in combination with
263-1332; Financial account no. or
kmartinez@nixonpeab credit or debit card
ody.com number, in combination
with the security code,
access code, password or
PIN for the account.

Cottage Health, 400 None Jeffrey LeVee, Jones 10/26/15- 12/3/2015 Name or other personal 2
West Pueblo Street, Day, 213-243-2572; 11/8/15 identifier in combination
Santa Barbara, CA jlevee@jonesday.com with SSN
93015
MUJI USA LIMITED, Asako Shimazaki, N/A 1/22/15- 11/30/2015 Name, address, payment Not
250 W39th S., Suite President, 646-366- 7/20/15 card number, expiration specified
605, NY, NY 10018 0515; date and ccv/cvv number
simazaki@muji.co.j
p
NorthShore Care None Melissa K.Ventrone, Supplement 11/30/2015 See 10/8/15 notice 18 additional
Supply, Buffalo Grove, Wilson, 312-821-6105; to previous Maine
Illinois melissa.ventrone@wils notice dated residents
onelser.com 10/8/15
stating breach
occurred
3/30/15 not
6/7/15

Keenan & Associates, None Theodore J. Kobus, III, 10/9/2015 11/20/2015 Name or other personal 6 (to date)
2355 Crenshaw Blvd, Baker Hostetler, 212- identifier in combination
Suite 200, Torrance, CA 271-1504; with SSN
90501 tkobus@bakerlaw.com

Barproducts.com Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 3

Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

CL Media 8772145393 Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 5
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

District Lines Inc. Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 6
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com
In Vogue Incorp Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 2
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Interstitial Cystitis Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 1
Network Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Luggage Pros Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 1
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Mandarin Oriental Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 4
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

SSA Honolulu Zoo Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 2
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com
White Lodging - Gary Wachtel, N/A Oct-15 11/18/2015 Discover card account 6
Marriott Hotels Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Norton Rose Fulbright Kristopher Kleiner, N/A 2/17/15 - 11/24/2015 Name, address, email 14
US LLP, Tabor Center, 303-801-2758; 5/27/15 address, username and
1200 17th Street, Suite kris.kleiner@nortonr (learned of password for the websites,
1000, Denver, CO osefulbright.com on 11/6/15) payment card acct
80202 number, card exp date,
and payment card security
code.

Hilton Worldwide, Inc., Courtney Barton, N/A 11/18/14- 11/24/2015 Name or other personal Unknown
7930 Jones Branch Dr., Senior Counsel, 12/5/14 identifier in combination
McLean, VA 22102 703-883-5961; (discovered with financial account
courtney.barton@hil 2/10/15); 2nd number or credit or debit
ton.com one between card number, in
4/21/15&7/2 combination with the
7/15 security code, access
(discovered code, password, or PIN
7/13/15) for the account
Bay Ridge Toyota, 6401 None James Prendergast, Discovered 11/24/2015 Name or other personal 1
6th Ave, Brooklyn, NY Esq., Lewis Brisbois, 9/17/15 identifier in combination
11220 Bisgaard & Smith, with SSN
LLP, 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4058;
jim.prendergast@lewis
brisbois.com

Wilderness Hotel and None Jennifer Coughlin, 3/9/15 to 11/20/2015 Name, card number, Not
Golf Resort, P.O. Box Lewis Brisbois 6/8/15 expiration date and CVV specified
830, Wisconsin Dells, Bisgaard & Smith, (Discovered code.
WI 53965 LLP; 550 E. 10/8 15)
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com

W.W. Grainger, Inc., None Antony Kim, Orrick Discovered 11/18/2015 Name or other personal 28
100 Grainger Parkway, Herrington & 10/27/15 identifier in combination
Lake Forest, IL 60045 Sutcliffe, LLP; 202- with username and
339-8493; password to mobile apps
akim@orrick.com

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 10/12/15- 11/17/2015 Name or other personal 24
Ave., Mountain View, Chief Privacy 10/20/15 identifier in combination
CA 94043 Officer, Intuit, 650- with SSN
944-5136;
Barbara_lawler@int
uit.com
Nova Southeastern None Lynn Sessions, Esq., 10/14/2015
University BakerHostetler, LLP,
811 Main Street, Suite
1100, Houston, TX
77002; 713-646-1352;
lsessions@bakerlaw.co
m
Fashion to Figure None Lori Nugent, Esq., 5/19/15 to
GreenbergTaurig, 77 10/16/15
West Wacker Drive,
Suite 3100, Chicago,
IL 60601; 214-665-
3630;
nugentl@gtlaw.com
OH Muhlenberg, LLC, None Daniel Soldato, Wyatt, Discovered
440 Hopkinsville Street, Tarrant & Combs, 9/16/15
Greeville, KY 42345 LLP, 859-288-7631;
dsoldato@wyattfirm.c
om
11/16/2015 Name, address, phone 1
number and SSN
11/13/2015 Name, customer ID, 14
address, phone number,
email address and credit
card information
11/13/2015 Name or other personal 9
identifier in combination
with SSN; Driver's license
number or non-driver
identification card
number and financial
account number or credit
or debit card number, in
combination with the
security code, access
code, password, or PIN
for the account.
Nobel House Hotels & None Randal Gainer, Baker 12/29/14- 11/13/2015 Name or other personal 46
Resorts, 600 6th Street Hostetler LLP, 999 8/11/15 identifier in combination
South, Kirkland, WA Third Ave., Suite (discovered with financial account
98033 3600, Seattle, WA 10/15/15) number or credit or debit
98104; 206-332-1381; card number, in
rgainer@bakerlaw.co combination with the
m security code, access
code, password, or PIN
for the account

Integrated Listening Rick Renner, CFO, N/A 5/18/15 11/12/2015 Name or other personal 4
Systems, LLC, 2851 S. 303-741-4544; (Discovered identifier in combination
Parker Road, Suite 800, rick@integratedliste 10/7/15 with financial account
Aurora, CO 80014 ning.com number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account.

C Stars of Maine, 35 Naomi Gagne, N/A 8/11/15 11/6/2015 Name or other personal Not sure
Bradley Drive, Office Manager, The (discovered identifier in combination
Westbrook, ME 04092 Common Market, on 10/27/15) with financial account
(do the POS system for 207-785-6800; number or credit or debit
The Common Market) commonmkt@yahoo card number, in
.com (customer of combination with security
C Stars of Maine) code, access code,
password, or PIN for the
account.
Boston University, Sheila O'Leary, N/A Recently (no 11/4/2015 Name, SSN & Driver 2
Assoc. General specific date License number
Counsel; Office of or date range)
General Counsel,
125 Bay State Road,
Boston, MA 02215;
617-353-2326;
soleary1@bu.edu

Santander Bank, 75 Michelle Guttman, N/A Between June 11/2/2015 Name or other personal 1
State Street, Boston, Privacy Officer, and July identifier in combination
MA 02109 617-757-5413; 2015 with SSN and Financial
Michelle.Guttman@ (Discovered account no. or credit or
santander.us Sept. 2015) debit card number, in
combination with the
security access code,
password or PIN for the
account

Dow Corning Corp., 1 W. Kirk Royster, IT N/A Between 10/30/2015 Name, contact 5
East Main Street, Bay Security Directork, 8/31/15 and information, financial info
City, Michigan 48708 989-895-8345 9/30/15 such as salary information
and some bank account
numbers, SSN, non-
HIPPA related benefit
enrollment info.

Mountain Travel Sobek None Bruce Radke, 7/10-11/15 10/29/2015 Name, address, SSN 1
VedderPrice, 222
North Lasalle St.,
Chicago, IL 60601;
312-608-7689;
bradke@vedderprice.c
om
Digital Theatre, LLC None Kristopher Kleiner, Between 10/28/2015 Name, address, payment 3
(operator of the Esq., Norton Rose 4/19/15 and card account number, card
ShowTix4U website) Fulbright US LLP; 9/30/15 exp date and payment
Tabor Center, 1200 card security code.
17th Street, Suite
1000, Denver,
Colorado 80202; 303-
801-2758;
kris.kleiner@nortonros
efulbright.com

Intuit, Inc., 2535 Garcia Barbara Lawler, N/A 9/17/2015 10/27/2015 Name or other personal 1
Ave., Mountain View, Chief Privacy identifier in combination
CA 94043 Officer, Intuit, 650- with SSN
944-5136;
Barbara_lawler@int
uit.com

Yellowfront Grocery, Jeffrey Pierce, N/A August 11, 10/26/2015 Name or other personal Unknown
Upper Main Street, Owner, 207-567- 2015 identifier in combination
Central Market Drive, 3507; (Discovered with financial account
Damariscotta, ME yfront@ne.twcbc.co 10/19/15) number or credit or debit
04543 m card number in
combination with the
security code, access
code, password or PIN for
the account
Interstitial Cystitis Jill Osborne MA, N/A 4/6/15 10/26/2015 Name or other personal 7
Network, 5636 Del Founder & CEO, (discovered identifier in combination
Monte Court, Santa 707-538-9442; 10/1/15) with financial account
Rosa, CA 95409 jill@ic-network.com number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account.

BMO Harris Bank, N.A. None Kari M. Rollins, Esq.; March 2014 10/23/2015 Diners Club credit card 1
(Diner's Club), P.O. Box Winston & Strawn, to July 2015 numbers and possibly also
6012, Carol Stream, IL LLP; 200 Park name, address, phone
60197 Avenue, New York, number, Diner's Club
NY 10166; 212-294- account limit and balance,
2664; birthdate, SSN & Diners
karollins@winston.co Club account password
m

CCI Construction None Sean B. Hoar, Davis 9/17/2015 10/21/2015 Name or other personal 1
Services, LLC, 111 Wright Tremaine LLP, identifier in combination
West 16th Ave., Suite 503-778-5396; with SSN and Driver's
400, Anchorage, AK seanhoar@dwt.com license or non-driver ID
99501 card number

Accuform None Douglas Cherry, Esq., As early as 10/20/2015 Name, address, email Not stated
Manufacturing, Inc. and Shumaker, Loop & 6/30/15 - address, phone number
Safety Marketing Kendrick, LLP, 240 Discovered and credit card numbers.
Services, LLC So. Pineapple Ave., 9/21/15
PO Box 49948,
Sarasota, FL 34230;
941-364-2738;
dcherry@slk-law.com
Bombassocks.com None Gary Wachtel, Sep-15 10/20/2015 Discover card account 1
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
224-405-2286;
garywachtel@discover
.com

Brunswick Hotel & None Gary Wachtel, Sep-15 10/20/2015 Discover card account 11
Tavern Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
224-405-2286;
garywachtel@discover
.com

Itickets-retail None Gary Wachtel, Sep-15 10/20/2015 Discover card account 1

Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
224-405-2286;
garywachtel@discover
.com
Mrs. Fields Gifts None Gary Wachtel, Sep-15 10/20/2015 Discover card account 37
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
224-405-2286;
garywachtel@discover
.com

Nextep Systems None Gary Wachtel, Sep-15 10/20/2015 Discover card account 1
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
224-405-2286;
garywachtel@discover
.com

Trump Intl Hotel & Tow None
Gary Wachtel, Sep-15 10/20/2015 Discover card account 5
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
224-405-2286;
garywachtel@discover
.com
Wahi Diner None Gary Wachtel, Sep-15 10/20/2015 Discover card account 1
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
224-405-2286;
garywachtel@discover
.com

Nobel House Hotels & None Randal Gainer, Baker 1/28/15- 10/22/2015 Name or other personal 9
Resorts, 600 6th Street Hostetler LLP, 999 8/3/15 identifier in combination
South, Kirkland, WA Third Ave., Suite (Discovered with financial account
98033 3600, Seattle, WA 9/25/15) number or credit or debit
98104; 206-332-1381; card number, in
rgainer@bakerlaw.co combination with the
m security code, access
code, password or PIN for
the account.

N. Stevens Inc., 25 Patrick Berry, Risk N/A 9/18/15 to 10/16/2015 Name or other personal 1
Richardson St,, Analysis Manager, 9/24/15 identifier in combination
Portland, ME 04103 SurePayroll, Inc.; (discovered with SSN
585-336-7447; 9/24/15)
patrick.berry@surep
ayroll.com

American Bankers C. Dawn Causey, N/A Discovered 10/15/2015 Email address and Not stated
Association, 1120 General Counsel, 10/1/15 password for shopping
Connecticut Ave., NW, 202-663-5434; cart - used to purchase
Washington, DC 20036 dcausey@aba.com ABA products, training
and conf registrations
Service Systems None Christopher 3/24/15- 10/14/2015 Name or other personal Unknown at
Associates, Inc., 4699 McNicholas, Esq., 5/20/15 identifier in combination this time
Marion Street, Denver, Hale Westfall, LLP; (6/18/15) with financial account
CO 80216 720-904-6010; number or credit or debit
cmcnicholas@halewes card number, in
tfall.com combination with the
security code, access
code, password or PIN for
the account.

EyeBuy Direct, Inc., Roy Hessel, N/A Discovered 10/13/2015 Full name, mailing 10
2801 South IH 35, Suite President & CEO 6/16/15 address, shipping address,
170, Austin, TX 78741; phone number, email
inquiries@eyebuydirect. address, credit card
com number & CVV code

Samela, Inc., d/b/a None Melissa Ventrone, 6/7/15 - 10/8/2015 Name, address, credit and 40
NorthShore Care Supply Esq., WilsonElser, 55 8/24/15 debit card numbers,
West Monroe Street, (Discovered security codes and
Suite 3800, Chicago, 8/24/15) expiration dates at the
IL 60603; 312-821-
6105;
Melissa.Ventrone@wil
sonelser.com

Wells Fargo Sherry Courtney, Sr. N/A Discovered 10/8/2015 Name, address & SSN 4
VP 7/15/15
Dow Jones,1211 Mark Jackson, N/A Recent 10/9/2015 Name, address and Not stated
Avenue of the Americas, Exec.VP & General incident (no payment card information
NY, NY 10038 Counsel, Dow Jones specific date) relating to subscribers to
& Co., Inc., 212- WSJ, MarketWatch or
416-3017; Barron's.
mark.jackson@dowj
ones.com
www.streetsofnewyork.comRick Peterson, N/A Since late 10/2/2015 Credit card numbers used 2
COO, 11811 N. 2009 for gift card purchases and
Tatum Blvd, certain other customer
Phoenix, AZ 85028; info may have been
602-953-8777; accessed by unauthorized
rick25@mindspring. parties.
com

T-Mobile USA, Inc., None Amelia Gerlicher, 9/14/15
12920 SE 38th Street, Esq., Perkins Coie, (discovered
Bellevue, WA 98006 LLP, 206-359-3445; 9/22/15)
agerlicher@perkinscoi
e.com
10/1/2015 Name or other personal 12,952
identifier in combination
with SSN and Driver's
license or non-driver ID
card number

Actavis, Inc., 400 Ben Sheppard, VP, N/A 8/25/15 10/1/2015 Name or other personal 10
Interpace Parkway, Schwab Retirement (Discovered identifier in combination
Parsippany, NJ 07054 Plan Services, Inc., 9/3/15) with SSN
512-344-3914;
ben.sheppard@schw
ab.com

Scottrade, Inc., 700 Corine Muller, N/A Late 2013 - 10/1/2015 Name & address 16,666
Maryville Centre Drive, Assistant Vice Early 2014 (although SSNs & email
St. Louis, MO 63141 President Regulatory addresses and other
Affairs; 314-965- sensitive data was
1555 Ext. 2137; contained in the system, it
cemuller@scottrade. appears the contact
com information was the focus
of the incident)
Kohl's Department None Lisa Sotto, Esq., Not given 9/29/2015 Name and debit card 1
Stores, Inc. Hunton & Williams, information
LLP, 200 Park
Avenue, New York,
NY 10166; 212-309-
1000;
lsotto@hunton.com

Becker & Mayer LLC, Kate Gardner, Sr. N/A April 2015 9/28/2015 Name or other personal 2
11120 NE 33rd place, Contracts Manager, (Discovered identifier in combination
Suite 101, Bellevue, 425-629-6135; 7/16/15) with financial account
WA 98004 kateg@beckermayer number or credit or debit
.com card number, in
combination with the
security code, access
code, password or PIN for
the account.

Trump Hotel Collection None David Navetta, Norton 5/19/14 - 9/25/2015 Payment card account Not
(Trump International Rose Fulbright US 6/2/15 number, card exp date, specified
Hotel & Tower Las LLP, Tabor Center, security code, and
Vegas, 2000 Fashoin 1200 17th Street, Suite cardholder name
Show Dr., Las Vegas, 1000, Denver, CO
NV 98109 & Trump 80202-5835;
Int'l Waikiki, 223 david.navetta@nortonr
Saratoga Rd., Honolulu, osefulbright.com; 1-
HI 96815 303-801-2700

Scottrade Financial Corine Muller, N/A July of 2015 9/25/2015 Name, address, Scottrade 3
Services, Inc., P.O. Box Assistant Vice account number and last
31759, St. Louis, MO President Regulatory four digits of SSN
63131 Affairs; 314-965-
1555 Ext. 2137
Central Maine None Theodore J. Kobus, III, 8/24/2015 9/23/2015 Employee direct deposit 19
Healthcare, 300 Maine Esq., Baker & bank account info and W-
Street, Lewiston, ME Hostetler, LLP, 212- 2 Wage and tax
04240 271-1504; statements which contain
tkobus@bakerlaw.com name, address, SSN and
income info.

Rite Aid Corporation None Lisa Sotto, Esq., 8/20/14 - 9/22/2015 name, address, phone 1,674
Hunton & Williams, 7/14/15 number, email address,
LLP, 200 Park and payment card
Avenue, New York, information (including
NY 10166; 212-309- card number, security
1000; code and expiration date
lsotto@hunton.com of customers whoe made
purchases on
mywayphotos.riteaid.com

Bed, Bath & Beyond, None Kristin Mathews, Not specified 9/22/2015 Name and payment card 1
Inc. Proskauer Rose LLP, information including
11 Times Square, NY, payment card number
NY 10036-8299; 212-
969-3265;
kmathews@proskauer.
com
www.padlocks4less.com Jerry Martin, Sean B. Hoar, Davis 6/3/15 9/22/2015 Name or other personal 2
President/CEO, Wright Tremaine LLP, Discovered identifier in combination
18424 WA-99, 503-778-5396; 8/26/15 with financial account
Lynnwood, WA seanhoar@dwt.com number or credit or debit
98037 card number, in
combination with the
security code, access
code, password or PIN for
the account.

Costco Photo Center, None Amelia Gerlicher, 6/19/2014 - 9/21/2015 Name or other personal 58
999 Lake Drive, Esq., Perkins Coie, 7/15/15 identifier in combination
Issaquah, WA 98027 LLP, 206-359-3445; with financial account
agerlicher@perkinscoi number or credit or debit
e.com card number, in
combination with the
security code, access
code, password or PIN for
the account.

Duffy's Management, None Gary Wachtel, Aug-15 9/18/2015 Discover card account 1
Inc. Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Hard Rock Hotel None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 1
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015
Just Suspension None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 2
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Lightning New None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 1
York.com Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Miche LLC None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 1
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Monteleon Hotel None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 2
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

MYFREEDOMSMOKE None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 1

S Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015
NEWTON RUNNING None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 5
COMPANY Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Supplementwarehouse.c None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 1

om Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Wahoos Fish Tacos None Gary Wachtel, 15-Aug 9/18/2015 Discover card account 2
South Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Yapstone David Durant, N/A Discovered 9/15/2015 Name, driver license Not given
General Counsel, on 8/4/15 number, bank account
Yapstone, 2121 N. number and/or Social
California Blvd, Security Number
Suite 400, Walnut
Creek, CA 94596;
925-954-6647

CVS Photo Neal Baker, VP & N/A "recently" 9/11/2015 Name, phone number, Not given
Chief Privacy email address and
Officer, One CVS username and password
Drive, Mail Code- (if you logged in to a
B120, Woonsocket, CVSPhoto.com account).
RI 02895
TD Bank Albert Raymond, N/A Not specified 9/3/2015 Name, address and 1
Head of U.S. account number of
Privacy & Social primary account holders
Media Compliance, and potentially their
9000 Atrium Way, secondary signers and/or
Mount Laurel, NJ beneficiaries.
08054;
albert.raymond@td.
com

The Lifetime Healthcare None
Companies, including its
affiliates Excellus
BCBS, Lifetime Health
Medical Group, Lifetime
Benefit Solutions,
Lifetime Care, The
MedAmerica
Companies, and Univera
Healthcare, 165 Court
Street, Rochester, NY
14647
Theodore J. Kobus, III, 12/23/1013 9/9/2015 Name or other personal Unknown at
Baker Hostetler, 212- (Discovered identifier in combination this time
271-1504; 8/5/15) with SSN and Financial
tkobus@bakerlaw.com account no. or credit or
debit card number, in
combination with the
security access code,
password or PIN for the
account

ACE Surgical Supply None Kristin Mathews, Not specified 9/4/2015 Credit card information 7
Co., Inc. Proskauer Rose LLP, and/or account passwords
11 Times Square, NY,
NY 10036-8299; 212-
969-3265;
kmathews@proskauer.
com
Lando Law Firm, LLC None Kristopher Kleiner, 6/3/2015 9/1/2015 Personal information Not
Esq., Norton Rose including SSN, bank specified
Fulbright US LLP; account number and
Tabor Center, 1200 driver's license no.
17th Street, Suite
1000, Denver,
Colorado 80202; 303-
801-2758;
kris.kleiner@nortonros
efulbright.com

Hawaii First Federal None M. Scott Koller, Esq., Discovered 8/31/2015 Name, address and SSN No #
Credit Union Baker&Hostetler LLP, 6/1/15 specified
11601 Wilshire
Boulevard, Suite 1400,
Los Angeles, CA
90025; 310-979-8427;
skoller@bakerlaw.com

Sunquest Information Tami Hix-Bostic, N/A 7/27/15 8/26/2015 Name or other personal 5
Systems, Inc., 250 South Interim Privacy (discovered identifier in combination
Williams Blvd, Tuscon, Officer, 520-570- 7/28/15) with SSN
AZ 85711 2000;
tami.hix.bostic@sun
questinfo.com
Utah Food Bank None
Brunswick Hotel & None
Tavern, 4 Noble Street,
Brunswick, ME
Wm. T. Burnett & None
Co./STX, 1500 Bush
Street, Baltimore, MD
21230
Milk Nursingwear, 1801 None
Peachtree Street, Suite
300, Atlanta, GA 30309
Melissa K. Ventrone, 10/8/13 - 8/25/2015 Name, address, email 1
WilsonElser, 55 West 7/16/15. address, credit or debit
Mnoroe Street, Suite Discovered card number, security
3800, Chicago, IL on 7/15/15 code and exp date may
60603; 312-821-6105; have been exposed
melissa.ventrone@wils
onelser.com
Peter Guffin, Privacy Discovered 8/21/2015 Personal information 319
& Data security legal 8/12/15
counsel, 791-1199;
pguffin@pierceatwood
.com
Craig Hoffman, 4/26/15 to 8/21/2015 Name or other personal 2
Baker&Hostetler, 7/10/15 identifire in combination
LLP, 312 Walnut (Breach with financial account
Street, Suite 3200, discovered number or credit or debit
Cincinnati, OH 45202- 8/5/15) card numer, in
4074; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password, or PIN
for the account.
Kevin Coy, Arnall 7/13/5-8/6/15 8/20/2015 Name or other personal 1
Golden Gregory LLP, (Discovered identifier in combination
202-677-4034; 8/10/15) with financial account
kevin.coy@agg.com number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account.
Aero Grow None Gary Wachtel, Jul-15 8/19/2015 Discover card account 22
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Erincondren.com None Gary Wachtel, Jul-15 8/19/2015 Discover card account 1

Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Illinois Bar and Grill None Gary Wachtel, Jul-15
Discover Financial
Services, 2500 Lake
Cook Road,
Riverwoods, IL 60015
8/19/2015 Discover card account 1
information may have
been compromised

Usbirthcertificate.com None Gary Wachtel, Jul-15 8/19/2015 Discover card account 2

Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015

Charge Anywhere None Gary Wachtel, Jul-15 8/19/2015 Discover card account 1
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015
SterlingBackcheck, 1 None Jennifer Coughlin, 5/29/15 8/7/15 f/u to Names, SSNs, birthdates 228
State Street Plaza, 24th Lewis Brisbois (Discovered
Floor, New York, NY Bisgaard & Smith, 5/30/15)
10004. LLP; 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com

Louise Allen of Louise's None David Goldman, 7/21/2015 8/19/2015 Names & SSNs Not
Bookkeeping Services Norman Hanson & Specified
DeTroy LLC, Two
Canal Plaza, PO Box
4600, Portland, Maine
04112; 207-774-7000;
dgoldman@nhdlaw.co
m

Genworth, Data Security Blake Hodges, Chief N/A 7/28/2015 8/19/2015 Name, address, birthdatre, 4
Team, P.O. Box 320, Operational Risk (Discovered SSN, banking
Lynchburg, VA 24505 Officer, 804-622- 7/30/15) information, policy no.
7823 and some personal health
info
Vewpoint, Inc., 1515 SE None Randy Gainer, Esq., 7/9/15 8/18/2015 Name or other personal 1
Water Avenue, Suite BakerHostetler LLP (Discovered identifier in combination
300, Portland, OR 7/15/15 with SSN and Financial
97214 account no. or credit or
debit card number, in
combination with the
security access code,
password or PIN for the
account

Web.com Group, Inc. Matthew McClure, N/A 8/13/2015 8/18/2015 Name, address and credit 254
("Web.com"), 12808 Chief Legal Officer card information.
Gran Bay Parkway & Secretary; 904-
West, Jacksonville, FL 680-6600;
32258 legal@web.com

Totally Promotional, None Craig Hoffman, 6/23/15 8/17/2015 Name or other personal 14
128 W. Market Street, Baker&Hostetler, (Discovered identifier in combination
Celina, Ohio 45822 LLP, 312 Walnut 7/6/15) with Financial account
Street, Suite 3200, number or credit or debit
Cincinnati, OH 45202- card number, in
4074; 513-929-3491; combination with the
cahoffman@bakerlaw. security access code,
com password, or PIN for the
account.
Milestone Hospitality None Jennifer Coughlin, 6/2/15 - July 8/14/2015 Name, address, credit card 12
Management, LLC, 717 Lewis Brisbois 10, 2015 number, credit card exp.
Light Street, Baltimore, Bisgaard & Smith, (discovered Date and the CVV code.
ME 21230 LLP; 550 E. 6/22/15)
Swedesford Rd., Suite (consumers
270, Wayne, PA started
19087; 215-977-4081; complainiing
Jennifer.Coughlin@le about 6/28/15
wisbrisbois.com of fraudulent
charges on
their credit
cards)

CoWorx Staffing Nick Socratous, N/A Recently (no Received Name, SSN, birthdate, No. of
Services, P.O. Box CSP; HR specific date notice on address, gender, & other Maine
7130, 1375 Plainfield Employment or date range) 8/17/15 personally identifable residents not
Avenue, Watchung, NJ Screening information. specified.
07069 Supervisor; 800-
754-7000

Church of God Dennis Watkins, N/A Discovered 8/12/2015 Church ministers' widows' 2
International Offices, Legal Counsel; 423- December, names, bank routing
P.O. Box 2430, 2490 478-7056; 2014 numbers,and bank
Keith Street, NW, wwatkins@churchof account numbers retained
Cleveland, TN 37311 god.org. on an unencrypted server
that was not firewall
protected.
Newton Running Erica Borenstein, N/A 4/26/15 - 8/11/2015 Name or other personal 1
Company, 1375 Walnut General Counsel, 5/5/15 identifier in combination
Street, #100, Boulder, 303-938-3089; (Discovered with financial account
CO 80302 erica@newtonrunnin 5/18/15) number or credit or debit
g.com card number, in
combination with the
security code, access
code, password or PIN for
the account.

Green Wave Scientific, None W.H. Johnson, III, 6/3/15 to 8/10/2015 Name or other personal 14
Inc., 2720 Discovery Morningstar Law 7/28/15 identifier in combination
Drive, Raleigh, NC Group, 919-590-0370; (discovered with financial account
27616 kjohnson@morningsta 7/28/15) number or credit or debit
rlawgroup.com card number, in
combination wit the
security code access code,
password or PIN for the
account.

Co Staff Services, 29100 Rob Caringi, N/A 7/31/15 8/7/2015 Name or other personal 1
Northwestern Highway, Director of HR, 248- (Discovered identifier in combination
Suite 240, Southfield, 671-1332; 8/3/15) with SSN
MI 48034 rcaringi@costaffserv
ices.com

SMS Hospitality, LLC, None Craig Hoffman, 5/28/15 to 8/7/2015 Name or other personal 1
7701 Universal Blvd, Baker&Hostetler, 6/29/15 identifier in combination
Orlando, FL 32819 LLP, 312 Walnut (Discovered with Financial account
Street, Suite 3200, on 6/29/15) number or credit or debit
Cincinnati, OH 45202- card number, in
4074; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, access
com code, password or PIN for
the account.
WP Technology Inc., None Tracy Shapiro, Esq., 5/29/15 8/5/2015 Email address, Wattpad 7,000
d/b/a Wattpad, 36 Wilson Sonsini (discovered password, Tumblr
Wellington Street East, Goodrich and Rosati, 7/6/15) username and password,
Suite 200, Toronto, 415-947-2042; last login IP, and other
Ontario, Ontario, tshapiro@wsgr.com user profile info provided
Canada M5E 1C7

Quest Diagnostics, 1290 Carl Landorno, N/A 5/6/15 8/3/2015 Name or other personal 1
Walll Street West, Exec. Dir, (discovered identifier in combination
Lyndhurst, NJ 07071 Compliance Ops & 5/7/15) with SSN
Privacy Officer,
201-729-8329;
Carl.A.Landorno@
QuestDiagnostics.co
m

SterlingBackcheck, 1 None Jennifer Coughlin, 5/29/2015 7/31/2015 Name, SSN, birthdate, Net yet
State Street Plaza, 24th Lewis Brisbois (became determined
Floor, New York, NY Bisgaard & Smith, aware of it on
10004. LLP; 550 E. 5/30/15
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com
HSBC Bank USA Gilliam Van N/A 6/19/2015 7/24/2015 Name, account number, 3
National Association Schaick, Exec. VP, (Discovered property address along
HSBC-North 6/22/15) with loan and payment
America, 26525 details.
North Riverwoods
Boulevard, Suite
100, Mettawa, IL
60045; 224-880-
8000 or 212-525-
2591

Medical Informatics None James Prendergast, Supplement 7/23/2015 Health information such 5,545
Engineering and Esq., Lewis Brisbois, to 6/19/15 as name, home address,
NoMoreClipboard, 6302 Bisgaard & Smith, and 7/15/15 SSN, username, hashed
Constitution Drive, Fort LLP, 550 E. notices password, security
Wayne, Indiana 46804 Swedesford Rd., Suite question and answer,
270, Wayne, PA email address, birthdate,
19087; 215-977-4058 health information, health
insurance policy info and
spousal information
(name & potentially
birthdate)

YMCA of Greater None Melissa Ventrone, 6/7/2015 - 7/23/2015 Name, address, birthdate, 1
Pittsburgh Esq., Wilson Elser, 55 6/8/15 SSN, driver license
West Monroe Street, number and other
Suite 3800, Chicago, employment-related
IL 60603; 312-821- information. (documents
6405; are now secure)
Melissa.Ventrone@wil
sonelser.com
Richard Berger, CPA, None Simone McCormick, Prior to 7/21/2015 Name or other personal 2
6239 College Ave., Ste Esq., Murphy Pearson 6/25/15 identifier in combination
203, Oakland, CA Bradley & (6/25/15) with SSN, Driver's license
94618 Feeney;415-788-1900; No. or non-driver ID card
smccormick@mpbf.co no. (loss of theft of device
m or media)

York Hospital Imaging Stephen Pelletier, N/A 2/17/15 7/21/2015 Health information dated 1
Services, 15 Hospital COO; 207-351- (Discovered 2/12/15 by Inadvertent
Drive, York, Maine 2227; 2/2015) disclosure
03909 spelletier@yorkhosp
ital.com

North Carolina State Bradley C. Trahan, N/A Discovered 7/20/2015 Name or other personal 9
University (NC State), University Records on 6/16/15 identifier in combination
304A Holladay Hall, Officer, 919-515- with SSN and Financial
Campus Box 7008, 1526; account no. or credit or
Raleigh, NC 27695 bctrahan@ncsu.edu debit card number, in
combination with the
security access code,
password or PIN for the
account

French Lick Resort None Gary Wachtel, Jun-15 7/17/2015 Discover card account 1
Discover Financial information may have
Services, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015
Ransomed Heart None Lucie Huger, Esq., 4/28/15- 7/17/2015 Name or other personal 6
Ministries, 4965 N. 30th Greensfelder, Hemker 6/8/15 identifier in combination
St., Colorado Springs, & Gale, P.C., 314-345- (Discovered with Financial account
CO 80919 4725; 6/15/15) number or credit or debit
lfh@greensfelder.com card number, in
combination with security
code, access code,
password, or PIN for the
account.

UCLA Health, 757 Marti Arvin, Chief N/A 9/21/14 7/17/2015 Name or other personal 423
Westwood Plaza, Los Compliance Officer, (Discovered identifier in combination
Angeles, CA 90095 310-794-6763; 5/5/15) with SSN.
Marvin@mednet.ucl
a.edu

Medical Informatics None James Prendergast, Update to 7/15/2015 Additional covered entity, Not
Engineering, 6302 Esq., Lewis Brisbois, previous RediMed also affected by specified
Constitution Drive, Fort Bisgaard & Smith, notice of the 6/19/15 incident.
Wayne, Indiana 46804 LLP, 550 E. breach Name, address, username,
and NoMoreClipboard Swedesford Rd., Suite Discovered hashed password, security
(a subsidiary of Medical 270, Wayne, PA 6/19/2015 question and answer,
Informatics 19087; 215-977-4058 email address, birthdate,
Engineering) health information,
insurance policy info, and
SSN. (No financial or
credit card info was
compromised.
J.P. Morgan Chase Zoe Strickland, 237 N/A 2003 7/16/2015 Name, address and SSN 2
Bank, N.A. Park Avenue, Floor (Recently
7, New York, NY informed)
10017-3140; 212-
622-7017;
zoe.strickland@jpm
organ.com

TD Bank Albert Raymond, N/A Recently (no 7/10/2015 Name, address and 1
Head of U.S. specific date account no.
Privacy & Social or date range)
Media Compliance,
TD Bank, N.A.,
9000 Atrium Way,
Mount Laurel, NJ
08054;
albert.raymond@td.
com

Amsterdam Nursing None Frank Fanshawe, Esq., 1/31/15 7/10/2015 Name, address, birthdate, 2
Home Corporation Wilson Elser (Discovered health insurance info,
Moskowitz Edelman & 6/2/15) SSN, and health status &
Dicker LLP, 55 West treatment info
Monroe Street, Suite
3800, Chicago, IL
60603; 518-449-8893;
Frank.Fanshawe@wils
onelser.com
New Horizons None Jennifer Coughlin, Discovered 7/10/2015 Combinatio of any two or 1
Computer Learning Lewis Brisbois 5/28/15 & more of Name, SSN,
Centers, Inc.; 100 4 Bisgaard & Smith, confirmed by birthdate, bank account
Falls Corporate Center, LLP; 550 E. investigation info, tax identification
Suite 408, West Swedesford Rd., Suite on 6/11/15 number, employee benefit
Conshohocken, PA 270, Wayne, PA information, driver license
19428 19087; 215-977-4081; no., dependent info and
Jennifer.Coughlin@le address
wisbrisbois.com

Hershey Entertainment None Craig Hoffman, 2/14/15- 7/10/2015 Name or other personal 111
and Resorts Company; Baker&Hostetler, 6/2/15 identifier in combination
27 W. Chocolate LLP, 312 Walnut (Discovered with Financial account
Avenue; Hershey, PA Street, Suite 3200, 6/9/15) number or credit or debit
17033 Cincinnati, OH 45202- card number, in
4074; 513-929-3491; combination with the
cahoffman@bakerlaw. security code, password or
com PIN for the account

Boston University, 1 Sheila O'Leary, N/A 3/2015 7/10/2015 Name or other personal 7
Silber Way, Boston, MA Assoc. General (discovered identifier in combination
02215 Counsel; 617-353- May 2015) with SSN
2326;
soleary1@bu.edu

Mandarin Oriental None Kari M. Rollins, Esq.; Beginning 7/10/2015 Names and credit card 28
Winston & Strawn, around numbers
LLP; 200 Park 6/18/14
Avenue, New York, (Discovered
NY 10166; 212-294- 2/25/15)
2664;
karollins@winston.co
m
Anheuser-Busch None Jason Gavejian, Esq.; Discovered 7/9/2015 Names and SSNs 1
Companies, LLC Jackson Lewis P.C.; 6/29/15
220 Headquarters
Plaza; East Tower, 7th
Floor, Morristown, NJ
07960; 973-538-6890;

Aerogrow International, Grey Gibbs, SVP- N/A 5/13/15 to 7/9/2015 Name, address info, 19
Inc., 6075 Longbow Finance & 6/10/15 payment card account no.,
Drive, Boulder, CO Accounting, 303- exp date and CCV/CVV
80301 953-6212;
grey@AeroGrow.co
m

Latex Construction None Christopher Dilenno, 6/2/2015 7/7/2015 Name, address, SSN, 2
Company, 1353 Farmer Lewis Brisbois birthdate and phone
Road NW Conyers, Bisgaard & Smith number and possibly drug
Georgia 30012 LLP, 550 E. test screening results.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4059;
chris.dilenno@lewisbri
sbois.com

Fidelity Investments William Duseric, N/A July 12, 2012 7/7/2015 Name, address, acct 4
Chief Privacy (Discovered number, transaction
Officer, 200 Seaport 6/27/15) history and holdings, on
Blvd, ZIN, Boston, Fidelity.com. Also
MA 02210 617-392- beneficiaries names,
1224 SSNs, birthdates,
relationships, and
percentage of eligibility.
FireKeepers Casino None
Hotel; Battle Creek,
Michigan
Arkema, Inc.; 900 First None
Avenue, King of
Prussia, PA 19406
Automotive Recovery None
Services, Inc., d/b/a
Vehicle Donation
Processing Center
Thompson Kessler None
Wiest & Borquist PC,
111 S. W. Columbia
Stret, Suite 750,
Portland, OR 97201
Melissa Ventrone, Between
Esq., Wilson Elser, 55 9/7/14 and
West Monroe Street, 4/25/15Disco
Suite 3800, Chicago, vered 4/16/15
IL 60603; 312-704-
0550;
Melissa.Ventrone@wil
sonelser.com
Gerald Ferguson, Esq.; 5/26/15
Baker & Hostetler (Discovered
LLP; 212-589-4238; 5/28/15)
gferguson@bakerlaw.c
om
Cynthia J. Larose, Discovered
Mintz Levin, One 6/1/15
Financial Center,
Boston, MA 02111;
617-348-1732;
CJLarose@mintz.com
Christopher Dilenno, Discovered
Lewis Brisbois 5/30/15
Bisgaard & Smith
LLP, 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4059;
chris.dilenno@lewisbri
sbois.com
7/2/2015 Employees and their 1
dependents' names,
addresses, SSNs and
health benefits plan
selections and billing
information. In some
cases, included driver
license no. and financial
acct info such as bank
acct no.)
7/6/2015 Account passwords 18
7/6/2015 Name, address, phone 757 (106 of
number, and email which
address included
SSNs 0r
Driver
License #s)
6/30/2015 Name, address, SSN, 2
bank account numbers,
investment account
numbers, health insurance
account info, life
insurance acct. info,
passport numbers, birth
certificate info, copy of a
Visa, loan acct info and
credit card info.
Genius Central None Lori Nugent, Esq., Approx. 6/24/2015 Name, address, phone 4
GreenbergTaurig, 77 1/9/15 and number, email address,
West Wacker Drive, some infor credit card number, CVV
Suite 3100, Chicago, Possibly code and exp date
IL 60601; 214-665- accessible
3600; since October
nugentl@gtlaw.com 2014

Manchester Hotel None
Hospitality, LLC; 409
Montbrook Lane,
Knoxville, TN 37919
Mike Murphy, Sirote 10/13/14
& Permutt, P.C.; 205- (confirmed
930-5166; 4/29/15
mmurphy@sirote.com
6/23/2015 Name or other personal 2
identifier in combination
with Financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account.

Aspex Pos None Gary Wactel, Discover May, 2015 6/23/2015 Discover card account 1
Financial Services, information may have
2500 Lake Cook Road, been compromised
Riverwoods, IL 60015

Corkys Bbq None Gary Wactel, Discover May, 2015 6/23/2015 Discover card account 2
Financial Services, information may have
2500 Lake Cook Road, been compromised
Riverwoods, IL 60015
Erincondren.com None Gary Wactel, Discover May, 2015 6/23/2015 Discover card account 11
Financial Services, information may have
2500 Lake Cook Road, been compromised
Riverwoods, IL 60015

Home Depot None Gary Wactel, Discover May, 2015 6/23/2015 Discover card account 5208
Financial Services, information may have
2500 Lake Cook Road, been compromised
Riverwoods, IL 60015

Bank of Manhattan-- None
Mortgage Lending, 2131
Rosecrans Ave., Suite
1100, El Segundo, CA
90245
James M. Chadwick, 5/29/15-
Esq., Sheppard Mullin 6/18/215
Richter & Hampton
LLP, 650-815-2605;
jchadwick@sheppard
mullin.com
6/25/2015 Name or other personal 2
identifier in combination
with SSN and license
number or non-driver
identification card number

Trustmark Mutual None Jennifer Coughlin, 5/13/2015 6/22/2015 Name, SSN, payroll 3
Holding Company, 400 Lewis Brisbois deduction amounts
field Drive, Lake Forest, Bisgaard & Smith,
Illinois 60045 LLP; 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4081;
Jennifer.Coughlin@le
wisbrisbois.com
Maine School Cornelia Brown, N/A Late April 6/22/2015 Not specified Not
Management Ph.D., 622-3473 specified
Association, 49
Community Drive,
Augusta, Maine 04330

Medical Informatics None James Prendergast, Discovered
Engineering, 6302 Esq., Lewis Brisbois, on 5/26/15
Constitution Drive, Fort Bisgaard & Smith,
Wayne, Indiana 46804 LLP, 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4058
6/19/2015 Name, address, username, As yet
hashed password, security unconfirmed
question and answer,
email address, birthdate,
health information,
insurance policy info, and
SSN. (No financial or
credit card info was
compromised.

LC Industries, 4500 Jeffrey Hawting, N/A 2/10/15 6/19/2015 Name or other personal 14
Emporer Blvd, Durham, Pres., 919-596-8277; (discovered identifier in combination
NC 27703 jeffrey.hawting@lc- 6/2/15) with Financial account
ind.com number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account.
Dungarees, LLC, 500 None
East Broadway,
Columbia, MO 65201
Flora Springs Winery &
Vineyards, 1978 West
Zinfandel Lane, St.
Helena, CA 94574
Donelan Family Wines,
LLC, 3352-D Coffey
Lane, Santa Rosa, CA
95403
Lucie Huger, Esq., Consumers 6/19/2015 Name or other personal 140
Greensfelder, Hemker placing identifier in combination
& Gale, P.C., 314-345- orders with Financial account
4725; 3/26/15 - number or credit or debit
lfh@greensfelder.com June 5, 2015 card number, in
were affected combination with the
(discovered security code, access
5/15/15) code, password or PIN for
the account.
Robert Cattanach, 4/1/15- 6/18/2015 Name or other personal 4
Esq., Dorsey & 4/30/15 identifier in combination
Whitney LLP, 612- (discovered with Financial account
340-2600; 5/27/15) number or credit or debit
cattanach.robert@dors card number, in
ey.com combination with the
security code, access
code, password or PIN for
the account.
Robert Cattanach, 4/1/15- 6/18/2015 Name or other personal 1
Esq., Dorsey & 4/30/15 identifier in combination
Whitney LLP, 612- (discovered with Financial account
340-2600; 5/27/15) number or credit or debit
cattanach.robert@dors card number, in
ey.com combination with the
security code, access
code, password or PIN for
the account.
Charles Krug Winery Robert Cattanach, 4/1/15- 6/18/2015 Name or other personal 5
(C. Mondavi & Family), Esq., Dorsey & 4/30/15 identifier in combination
2800 Main Street, St. Whitney LLP, 612- (discovered with Financial account
Helena, CA 94574 340-2600; 5/27/15) number or credit or debit
cattanach.robert@dors card number, in
ey.com combination with the
security code, access
code, password or PIN for
the account.

Fisher Vineyard, 6200 Robert Cattanach, 4/1/15- 6/18/2015 Name or other personal 4
St. Helena Road, Santa Esq., Dorsey & 4/30/15 identifier in combination
Rosa, CA 95404 Whitney LLP, 612- (discovered with Financial account
340-2600; 5/27/15) number or credit or debit
cattanach.robert@dors card number, in
ey.com combination with the
security code, access
code, password or PIN for
the account.

Corison Winery, 987 St. Robert Cattanach, 4/1/15- 6/18/2015 Name or other personal 9
Helena Way, St. Helena, Esq., Dorsey & 4/30/15 identifier in combination
CA 94574 Whitney LLP, 612- (discovered with Financial account
340-2600; 5/27/15) number or credit or debit
cattanach.robert@dors card number, in
ey.com combination with the
security code, access
code, password or PIN for
the account.
Cain Vinyard & Winery, Robert Cattanach, 4/1/15- 6/18/2015 Name or other personal 3
3800 Langtry, St. Esq., Dorsey & 4/30/15 identifier in combination
Helena, CA 94574 Whitney LLP, 612- (discovered with Financial account
340-2600; 5/27/15) number or credit or debit
cattanach.robert@dors card number, in
ey.com combination with the
security code, access
code, password or PIN for
the account.

Huneeus Vintners, LLC None Heather Egan Discovered 6/15/2015 Name, credit card 11
through Missing Link Sussman, McDermott 5/27/15 number, related payment
Networks, Inc. Will & Emery, 28 address, and birthdate.
State Street, Boston,
MA 02109; 617-535-
4177;
hsussman@mwe.com

Collected Intelligence Robinson Clark, N/A 5/14/2015 6/14/2015 Name or other personal 3
LLC, 124 Halsey Street, CEO, 917-902- identifier in combination
Brooklyn, NY 11216 5842; with SSN and Driver's
rclark@collected- license or non-driver ID
intelligence.com card number

Clif Bar Family Winery Linzi Gay, General N/A 4/1/15- 6/12/2015 Name, payment card 10
& Farm, LLC, 1312 Manager; 707-968- 4/30/15 number, payment address
Vidovich Ave., St. 0625; (discovered and birthdate.
Helena, CA 94574 lgay@cliffamilywin 5/27/15)
ery.com
Peter Michael Winery, None Emily Tabatabai, Esq., 4/12/15
12400 Ida Clayton Orrick, Herrington & (Discovered
Road, Calistoga, CA Sutcliffe; 202-339- 5/27/15)
94515 8698;
etabatabai@orrick.com
6/12/2015 Name or other personal 5
identifier in combination
with Financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account.

Global Care Delivery, Kimberly White, N/A 9/2/14 6/12/2015 Name or other personal 2
Inc., c/o Mark Bodnar, Corp Privacy (discovered identifier in combination
391 Las Colinas Blvd. Officer, North 5/11/15) with SSN
East, Suite 130715; Shore-LIJ Health
Irving, TX 75039 System, Inc.; 516-
465-1889;
kwhite6@nshs.edu

Rombauer Vineyards, Lynn S. Sletto, N/A 4/1/15- 6/11/2015 Name or other personal 11
Inc., 3522 Silverado Corp. Counsel, 707- 4/30/15 identifier in combination
Trail, St. Helena, CA 963-5170; (discovered with Financial account
94574 lynns@rombauer.co 5/27/15) number or credit or debit
m card number, in
combination with the
security code, access
code, password or PIN for
the account.

Covanta Projects, LLC, Michael A. Wright, N/A between 6/10/2015 Name, address,& SSN ? Doesn't
445 South Street, SVP, Chief Human 5/19/15 and specify
Morristown, NJ 07960 Resources Officer, 5/20/15
862-345-5395;
mwright@covanta.c
om
Kosta Browne Winery, None Heather Egan discovered on 6/5/2015 & Name, credit card 20
LLC Sussman, McDermott 5/27/15 June 11, numbers, payment
Will & Emery, 28 2015 addresses, and birthdates.
State Street, Boston,
MA 02109; 617-535-
4177;
hsussman@mwe.com

BAE Systems Robert Paul, N/A Unknown - 6/3/2015 Name or other personal 1
Information and Director, Human discovered identifier in combination
Electronic Systems Resources, 603-885- 2015 with SSN
Integration, Inc., 65 Spit 1077;
Brook Road, Nashua, robert.l.paul@baesy
NH 03060 stems.com

Akorn, Inc. None John Eisenberg, Esq., Not sure 6/4/2015 SSN 1
Kirkland & Ellis, LLP, when it
655 Fifteenth Street, started but it
NW, Washington, DC ended April
20005; 202-879-5902; 20, 2015
john.eisenberg@kirkla when all
nd.com relevant
passwords
were changed

Hartland Dental LLC, Chad Thompson, N/A 3/31/2013 to 6/4/2015 Name or other personal 1
1200 Network Centre Corp Compliance 3/23/15 identifier in combination
Drive., Effingham, IL Officer, 217-540- with SSN and Info
62401 5100; regarding credit card type
cthompson@heartla and/or check no. of
nd.com applicants.
Aerogrow International, Grey Gibbs, SVP- N/A 10/15/14- 6/3/2015 Name or other personal 295
Inc., 6075 Longbow Finance & 4/27/15 identifier in combination
Drive, Boulder, CO Accounting, 303- (Discovered5 with Financial account
80301 953-6212; /5/15) number or credit or debit
grey@AeroGrow.co card number, in
m combination with the
security code, access
code, password or PIN for
the account.

Intimacy Mangement None James Harvey, Esq., 12/15/14 - 6/3/2015 Name, address, credit card 5
Company Alston & Bird, LLP, 4/30/15 number, credit card exp.
One Atlantic Center, (discovered Date and the CVV code.
1201 West Peachtree on 5/5/15
Street, Atlanta, GA
30309-3424; 404-881-
7328;
jim.harvey@alston.co
m

U.S. HealthWorks, 1730 None Theodore J. Kobus, III, 4/22/15 5/29/2015 Name or other personal 17
1 St., Sacramento, CA Baker Hostetler, 212- (Discovered identifier in combination
95821 271-1504; 5/5/15) with SSN
tkobus@bakerlaw.com
Sally Beauty Holdings, None
Inc. (Sally Beauty),
3001 Colorado Blvd,
Denton, TX 76210
Copart, Inc. None
Unity Recovery Group, None
Inc., 630 US Highway 1,
Floor 4, North Palm
Beach, FL 33408
Kimberly Peretti, Esq., 3/6/15 - 5/28/215 Name, Credit or debit Not
Alston & Bird, LLP, 4/17/15 card number, exp date, specified
The Atlantic Building, (Malware) verification value and
950 F Street, NW, service code.
Washington, DC
20004-1404; 202-239-
3300;
kimberly.peretti@alsto
n.com
Craig Hoffman, Discovered 5/27/2015 Name, address, driver's 229
Baker&Hostetler, 3/31/15 license numbers, phone
LLP, 312 Walnut numbers, email addresses
Street, Suite 3200, and usernames and
Cincinnati, OH 45202- passwords for their
4074; 513-929-3491; Copart.com accounts
cahoffman@bakerlaw.
com
Gavin Gaukroger, 4/2014- 5/26/2015 Name or other personal 1
Esq., Berger 3/2015 identifier in combination
Singerman LLP, 954- (discovered with SSN
712-5156; 4/2015)
ggaukroger@bergersin
german.com
Diman Regional None Sian M. Schafle, 5/4/2015 5/21/2015 Name, SSN, gender, 2
Vocational Technical Lewis Brisbois benefit code, date of hire,
High School, 251 Bisgaard & Smith birthdate, annual salary
Stonehaven Road, Fall LLP, 550 E. and employee premium
River, Maine 02723 Swedesford Road, percentage. Also indicated
Suite 270, Wayne, PA whether employee had
19087; 215-977-4067' insurance thru Diman and
sian.schafle@lewisbris what type of insurance (eg
bois.com health, dental, life, etc.)

SafeandVaultStore.com None Lindsay Nickle, Discovered 5/21/2015 Name, address, debit or 1

WilsonElser LLP, on 4/28/15 credit card nos., security
Bank of America codes, exp. Date, email
Plaza, 901 Main St., addresses
Suite 4800, Dallas, TX
75202; 214-698-8093;
lindsay.nickle@wilson
elser.com

Mid-America Apartment None James Prendergast, Discovered
Communities, Inc., 6584 Esq., Lewis Brisbois, on 4/15/15
Poplar Ave, Memphis, Bisgaard & Smith,
TN 38138 LLP, 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4058
5/20/2015 Name, SSN, driver license 1
no., bank acct info and
address (former employee
sold the info to an
undercover agent and is
under federal indictment
at this time)

Bank of America, P.O. Sarah Hawks, SVP, N/A Notified 5/20/2015 Debit/credit card info not specified
Box 32624, Charlotte, Sr. Business Control customers on
NC 28232 Specialist 5/11/15
.
CareFirst BlueCross P. Todd Cioni, VP, N/A 6/19/14 5/20/2015 Name or other personal 6
BlueShield, 1501 S. Compliance and (Discovered identifier in combination
Clinton Street, Privacy Officer, 4/21/15 with SSN
Baltimore, MD 21224 410-528-7170;
todd.cioni@CareFirs
t.com

Fosters Grille Cape None Gary Wactel, Discover April, 2015 5/19/2015 Discover card account 1
Coral Financial Services, information may have
2500 Lake Cook Road, been compromised
Riverwoods, IL 60015

Jimmy John's Corporate None Gary Wactel, Discover April, 2015 5/19/2015 Discover card account 4
Financial Services, information may have
2500 Lake Cook Road, been compromised
Riverwoods, IL 60015

Kmart None Gary Wactel, Discover April, 2015 5/19/2015 Discover card account 716
Financial Services, information may have
2500 Lake Cook Road, been compromised
Riverwoods, IL 60015

Park N Fly Online- None Gary Wactel, Discover April, 2015 5/19/2015 Discover card account 3
Reserve Financial Services, information may have
2500 Lake Cook Road, been compromised
Riverwoods, IL 60015
Hotel Beacon, 2130 None James E. Prendergast, Between 5/19/2015 Name, credit card 12
Broadway at 75th Street, Lewis Brisbois 1/8/15 - number, exp. date,
NY, NY 10023 Bisgaard & Smith, 3/25/15 andCVV number
LLP, 550 E. (Confirmed
Swedesford Road, 3/25/15)
Suite 270, Wayne, PA
19087; 215-977-4100;
jim.prendergast@lewis
brisbois.com

The Pennsylvania State David W. Dulabon, N/A As early as 5/18/2015 Name or other personal 14
University, College of Assoc. Gen. September identifier in combination
Engineering, 101 Counsel, 814-865- 2012 and with SSN, Driver's license
Hammond Building, 0551; April 2014 No. or non-driver ID card
University Park, PA dwd117@psu.edu (became no. and Financial account
16802-1400 aware in late number or credit or debit
Nov. 2014) card no., in combination
with the security code,
access code, password, or
PIN for the account.

Town of Brunswick, None James Prendergast, Discovered
Brunswick Police Dept., Esq., Lewis Brisbois, 4/28/15
85 Pleasant Street, Bisgaard & Smith,
Brunswick, ME 04011 LLP, 550 E.
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4058
5/15/2015 Name, address, birthdate 24
and SSN in most
circumstances
(Unredacted copy of
3/2/15 police log
inadvertently sent to four
media outlets, one of
which published the info
online.)
Medical Management Ned Campbell, N/A (Feb 2013- 5/13/2015 Name, birthdate, SSN 6
LLC, Compliance Officer, March 2015)
844-251-3344; Discovered
ned.campbell@medi 3/16/15
calmgmtllc.com

LCRX, 8240 East None Nicole Waid, Esq., 1/9/15
Gelding Dr., Suite 115, Roetzel & Andress, (Discovered
Scottsdale, AZ 85260 202-906-9572; email: 4/10/15)
nwaid@ralaw.com
5/4/2015 Name or other personal 1
identifier in combination
with SSN and Financial
account no. or credit or
debit card number, in
combination with the
security access code,
password or PIN for the
account

Honig's Whistle Stop, None Michelle Reed, Akin 3/8/15 - 5/1/2015 Name or other personal 34
7136 Jackson Rd., Ann Gump Strauss Hauer 4/10/15 identifier in combination
Arbor, MI 48103 & Feld, (214) 969- (discovered with Financial account no.
2713; 4/9/15) or credit or debit card
mreed@akingump.co number, in combination
m with the security access
code, password or PIN for
the account
Cental States Southeast Thomas M. N/A ? 4/21/2015 Anthem identified this ?
and Southwest Areas Weithers, Attorney, organization as one of the
Health and Welfare and Law Dept., 847-939- group health plans
Pension Funds, Law 2461; E-mail: prividing coverage to
Department, P.O. Box tweithers@centralsta individuals in IL. This
5123, Des Plaines, IL tes.org notice is to inform us that
60017-5123 Central States is a self
funded, Taft-Hartley,
multiemployer welfare
benefit fund and does not
concede that it is subject
to regulation under satee
law and that state
regulation of Central
States is pre-empted by
federal law.

Columbian Financial None Christopher Dilenno, Discovered 4/17/2015 Name, SSN, address and 684
Group, 4704 Vestal Lewis Brisbois 3/18/15 bank account information
Parkway East, Bisgaard & Smith for certain policyholders
Binghamton, NY 13902 LLP, 550 E. and their beneficiaries
Swedesford Rd., Suite
270, Wayne, PA
19087; 215-977-4059;
chris.dilenno@lewisbri
sbois.com
FreedomSmokes, Inc., None Karin McGinnis, Esq., 2/11/15-
1039 Carrier Drive, Moore & VanAllen, 3/16/15
Charlotte, NC 28216 PLLC, 704-331-1078;
karinmcginnis@mvala
w.com
4/20/2015 Name or other personal 61
identifier in combination
with Financial account
number or credit or debit
card number, in
combination with the
security code, access
code, password or PIN for
the account.

AT&T, 1120 20th Robert Barber, N/A See prior 4/20/2015 Name, phone numbers, 76 (full
Street, NW Ste 1000, General Attorney, 6/11/14 and last four digits of SSN SSNs were
Washington, DC 20036 202-457-2121; notice accessible
rcbarber@att.com for 9 ME
residents)

Swimsuitsforall.com Gary Wachtel, N/A Mar-15 4/17/2015 Discover card account 4

Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

News Café Gary Wachtel, N/A Mar-15 4/17/2015 Discover card account 2
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Hellolife Gary Wachtel, N/A Mar-15 4/17/2015 Discover card account 7

Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com
Grillparts Com/barbeque Gary Wachtel, N/A Mar-15 4/17/2015 Discover card account 45
renew Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Providence Hospital, Sharon McNamara, N/A 12/3/14 4/15/2015 Name or other personal 1
1150 Varnum St., N.E., Corporate (discovered identifier in combination
Washington, DC 20017 Responsibility 2/24/15) with SSN
Officer, 202-269-
7037;
_sharon.mcnamara
@stagnes.org.

Subaru Lung Associates, None Melissa Ventrone, Discovered
S.C. Esq., Wilson Elser, 55 2/13/15
West Monroe Street,
Suite 3800, Chicago,
IL 60603; 312-704-
0550;
Melissa.Ventrone@wil
sonelser.com
4/14/2015 Patient names, addresses, 2
birthdates, phone
numbers, SSNs and
protected health info, such
as diagnosis and treatment

Intuit, Inc., 2535 Garcia Thomas Hale, N/A 10/2014- 4/14/2015 Name or other personal 40
Ave., Mountain View, Director, March 2015 identifier in combination
CA 94043 Investigations, 650- (Discovered with SSN and Financial
944-5180; 3/15/15 account no. or credit or
tom_hale@intuit.co debit card number, in
m, combination with the
security access code,
password or PIN for the
account
HSBC Finance Corp., Gillian Van Schaick, N/A Discovered 4/10/2015 Name, SSN, account no. 340
26525 North River Exec. VP, 224-880- on 3/27/15 some old account info and
Woods Boulevard, Suite 8000 or 212-525- may have included phone
100, Mettawa, IL 60045 2591 numbers

Austin Powder Co. None Ann Caresani, Esq., Notified 4/7/2015 Name, birthdate, SSN, Not
Tucker Ellis LLP, 950 2/5/15 health care ID #s, home specified
Main Ave, Suite 1100, (related to address, email address and
Cleveland, OH 44113; Anthem employment info
216-592-5000; breach) including income data
ann.caresani@tuckerel
lis.com

Oppenheimer Funds, Mark Hoffman, 800- N/A Discovered 4/8/2015 Name, address, Not
P.O. Box 5270, Denver, 947-0691, ext. 3/24/15 OppenheimerFunds specified
CO 80217-5270; 800- 62188; account numbers and
255-2755 mhoffman@ofigloba SSNs
l.com

Jimmy The Greek's , Jim Albert, N/A 1/22-1/30/15 4/7/2015 Name or other personal Unknown at
Maine Mall, 150 President, 207-774- (informed on identifier in combination this time
Philbrook Rd., S. 7335; 4/3/15) with Financial account
Portland, Maine 04106 jimmygreek@hotma number or credit or debit
il.com card number, in
combination with the
security code, access
code, password or PIN for
the account.
Intuit, Inc., 2535 Garcia Thomas Hale, N/A 2/2014- 2/15/2015 Name or other personal 24
Ave., Mountain View, Director, 9/8/2014 identifier
CA 94043 Investigations, 650- (discovered
944-5180; 2/13/15)
tom_hale@intuit.co
m,

Oppenheimer Funds, Kristina Bybee, 800- N/A Discovered 4/2/2015 Name, address, Not
P.O. Box 5270, Denver, 947-0691 ext. 6- 3/18/15 oppenheimerFunds specified
CO 80217-5270; 800- 8552; account nos. and SSNs of
255-2755 kbybee@ofiglobal.c certain individuals who
om hold OppenheimerFunds
mutual fund accounts

Auburn University None James E. Prendergast, Discovered 4/2/2015 Name, address, birthdate, 107
Lewis Brisbois 3/2/15 SSN, and academic
Bisgaard & Smith, information
LLP, 550 E.
Swedesford Road,
Suite 270, Wayne, PA
19087; 215-977-4100;
jim.prendergast@lewis
brisbois.com

Advanced Data None Brett Lockwood, Esq., As far back 4/2/2015 Name, birthdate, SSN, 16
Processing, Inc. Smith Gambrell & as October date of service and record
Russell, LLP, 2012 identifier
Promenade, Suite (Discovered
3100, 1230 Peachtree 2/3/15)
Street, N.E., Atlanta,
GA 30309, 404-815-
3674.
SRI, Inc., 8082 Bash St, James B. Hughes, N/A Dec. 2014- 4/2/2015 Name, address, SSN, Tax 4
Indianapolis, Indiana President, 317-842- March 13, ID numbers, bank routing
46250 5818 2015 and account numbers

Franklin & Marshall Pierce E. Buller, N/A 3/27/13 & 4/2/2015 Name or other personal 2
College, P.O. Box 3003, Gen. Counsel, 717- 6/13/13 identifier in combination
Lancaster, PA 17604 358-5963, (discovered with SSN
pbuller@fandm.edu 3/19/2015)
Weyerhaeuser (through Teresa J. Wiant, Sr. N/A May, 2014 4/2/2015 Name or other personal Not sure
Premera) Counsel, identifier in combination
Weyerhaeuser Co., with SSN
33663
Weyerhaeuser Way
S, Federal Way, WA
98003; 253-924-
3991;
Teresa.Wiant@Wey
erhaeuser.com

Fidelity Investments, on William Duseric, N/A Discovered 4/1/2015 Name, SSN, plan #, 3
behalf of Momentive Chief Privacy on Feb. 3rd, status, annual salary,
Performance Materials Officer, 200 Seaport 2015 amount, effective date and
Savings Plan Blvd, ZIC, Boston, last update.
MA 02210 (Service
Ctr 800-835-5095)

Essex Property Trust, None Gerard M. Stegmaier, 8/13/13- 4/1/2015 Name and SSN 3
Inc., 925 East Meadow Esq., Goodwin 9/25/14
Drive, Palo Alto, CA Proctor, LLP; 202- (Discovered
94303 346-4202; September
gstegmaier@goodwinp 2014)
roctor.com
Retail Capital, LLC, None Behnam Dayanim, 3/17/2015 4/1/2015 Name or other personal 3
1250 Kirts Blvd #100, Paul Hastings LLP, identifier in combination
Troy, MI 48084 202-551-1737; with SSN and Driver's
bdayanim@paulhastin license or non-driver ID
gs.com card number

Law Enforcement Customer Care N/A 3/3/15- 3/17/2015 Name, mailing address, 1
Targets, 8802 West 35W Team @ 888-489- 3/10/15 credit card numbers,
Service Dr. NE, Blaine, 7830 phone numbers, and email
MN 55449 addresses.
Health Care Service None Daniel Gottlieb, Esq., 5/5/14 3/27/2015 Name, address, phone Not
Corporation (Premera McDermott Will & (informed number, birthdate, SSN, specified
Blue Cross) Emery, 227 West 3/17/15) Member ID no., bank
Monroe St., Chicago, account info, email
IL 60606; 312-984- address, & claims
6471; information
dgottlieb@mwe.com

Nite Ize, Inc. Clint Todd, General N/A 3/3/15 3/27/2015 External system breach, 284
Counsel, 5660 (discovered credit card numbers and
Central Ave., 3/11&3/13/1 certain other customer
Boulder, CO 80301; 5) information
303-962-0532;
ctodd@niteize.com

Wendy's Company None Dominque Shelton, Supplement 3/26/2015 See 3/3/15 notice 13
Esq., Alston&Bird to 3/3/15 data
LLP, 333 South Hope breach notice
Street, 16th Floor, Los
Angeles, CA 90071;
213-556-1170;
Dominique.shalton@al
ston.com
Bank of the West None Catherine D. Meyer, Reported by 3/24/2015 Name and SSN 7
Pillsbury, Winthrop, Anthem on
Shaw & Pittman, LLP, 2/6/15
725 So. Figueroa St.,
Suite 2800, Los
Angeles, CA 90017-
5406; 213-488-7362;
catherine.meyer@pills
burylaw.com

Park 'N Fly None Sian M. Schafle, 11/27/13 - 3/20/15 Name, card number, 53 to date
Lewis Brisbois 12/24/14 (supplement billing address, card exp.
Bisgaard & Smith to prior Date and cvv. Other data
LLP, 550 E. notice) potentially at risk for
Swedesford Road, some customers includes,
Suite 270, Wayne, PA email addresses, PNF
19087; 215-977-4067' passwords and phone
sian.schafle@lewisbris numbers.
bois.com

Equifax None Phyllis B. Sumner, Didn't 3/20/2015 Not specified Not

Esq., King & Spalding specify (This was a specified
LLP, 1180 Peachtree follow up to
Street, N.E., Atlanta, corresponde
GA 30309; 404-572- nce with
4799; Will Lund at
psumner@kslaw.com BCCP)
Nuance Gretchen S. Herault, N/A They were 3/20/2015 Name, subscriber ID, 20
Communications Inc., Dep. Chief Privacy notified on gender, city, state, zip
One Wayside Rd., Officer, 781-565- 2/5/15 code, and date of birth and
Burlington, MA 01803 5342; in some cases, SSN as
gretchen.herault@nu well.
ance.com

Discount Party Supplies Gary Wachtel, N/A Feb-15 3/18/2015 Discover card account 1
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Explosion Sportswear Gary Wachtel, N/A Feb-15 3/18/2015 Discover card account 1
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Fast Growing Trees Gary Wachtel, N/A Feb-15 3/18/2015 Discover card account 8
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Test Gary Wachtel, N/A Feb-15 3/18/2015 Discover card account 6

Effects/Cellularoutfitter/ Director & Sr. information may have
Wireless Emporium Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com
Worldwide Wine Spirit Gary Wachtel, N/A Feb-15 3/18/2015 Discover card account 1
Southington Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

United Rentals, Inc. None Kimberly Peretti, Esq., Notified of 3/18/2015 Name, birthdate, SSN, Unknown at
Medical Plan Alston & Bird, LLP, the Anthem health care ID #s, home this time
The Atlantic Building, Breach on address, email address and
950 F Street, NW, 2/6/15 employment info
Washington, DC including income data
20004-1404; 202-239-
3300;
kimberly.peretti@alsto
n.com

OneStopParking, 7821 None James E. Prendergast, 8/1/14- 3/17/2015 Names, address, credit 10
Commerce Dr., Suite Lewis Brisbois 12/31/14 card number, cc exp date
411, Florence, KY Bisgaard & Smith, (discovered and cvv code.
41042 LLP, 550 E. 12/25/14
Swedesford Road,
Suite 270, Wayne, PA
19087; 215-977-4100;
jim.prendergast@lewis
brisbois.com

SVC West, LLC, 6277 Jorge de la Osa, N/A 1/6/2015 3/17/2015 Name or other personal 21
Sea Harbor Drive, SVP, (in house legal identifier in conbination
Orlando, FL 32821 counsel), 407-626- with SSN and Driver
4489; license no. or non-driver
Jorge.delaOsa@wyn ID card no.
.com
Premera Blue Cross, None
including its affiliates
Academe, Inc., (fka
LifeWise Health Plan of
Arizona), Connexion Ins
Solutions, LifeWise
Health Plan of
Washington, LifeWise
Health Plan of Oregon,
LifeWise Assurance Co.
and Vivacity, Inc., 7001
220th St. SW, MS 355,
Mountlake Terrace, WA
98043
Theodore J. Kobus, III, 5/5/14
Baker Hostetler, 212- (Discovered
271-1504; 1/29/15)
tkobus@bakerlaw.com
3/17/2015 Name or other personal Unknown at
identifier in combination this time
with SSN and Financial
account no. or credit or
debit card number, in
combination with the
security access code,
password or PIN for the
account

Betterbee, 8 Meader Christopher Cripps, N/A 3/3/15 3/16/2015 Name or other identifier 2
Road, Greenwich, NY Member/Manager, (Discovered in combination with
12834 800-632-3379/518- on 3/10/15 Financial account no. or
290-3168; credit or debit card
chris@betterbee.co number, in combination
m with the security code,
access code, password or
PIN for the account.

Apple American Group, None Sean B. Hoar, Davis 3/3/2015 3/15/2015 Name or other personal 1034
LLC, 6200 Oak Tree Wright Tremaine LLP, identifier in combination
Blvd, Ste 250, 503-778-5396; with SSN
Independence, OH seanhoar@dwt.com
44131
Lodge Manufacturing Henry Lodge, N/A Discovered 3/12/2015 Name, addresses, order 2
Company President, COO, on 3/10/15 information, and credit
P.O. Box 380, So. card information
Pittsburg, TN
37380; 423-837-
7181

Lime Crime, Inc. David Navetta, Norton This is 3/10/2015 Name, address, website Two (2)
Rose Fulbright US supplement username and password, additional
LLP, Tabor Center, to 2/24/15 payment card acct Maine
1200 17th Street, Suite notice number, card exp date and residents
1000, Denver, CO payment card security
80202-5835; code.
david.navetta@nortonr
osefulbright.com; 1-
303-801-2700

Aurora Health Care, None Brude Radke, Vedder Discovered 3/10/2015 Name or other personal 2
Inc., 750 West Virginia Price P.C., 312-609- 1/27/15 identifier in combination
Street, Milwaikee, WI 7689; with Financial account
53215 bradke@vedderprice.c number or credit or debit
om card number, in
combination with the
security code, access
code, password or PIN for
the account.
Office of Securities None Carrie Carney, AAG, ? 3/9/2015 SSNs in old judgments, 3
(State securities Office of the Attorney liens and other disclosures
regulators as part of the General, 6 State House which has gone out to
North American Station, Augusta, ME members of the public as
Securities Admin's 04333; 626-8580; part of FOA requests.
Assn.) carrie.carney@maine.g
ov

State Medical None Stacy Cook, Esq., 2/13/2015 3/6/2015 Loss or theft of device or 2
Association322 Canal Barnes & Thornburg, media. Name or other
Walk, Indianapolis, IN LLP, 317-231-7509; personal identifier in
46202 scook@btlaw.com combination with SSN
Kraft Music LTD None David Navetta, Norton 12/21/15- 3/3/2015 Name, address, payment 2
Rose Fulbright US 2/3/15 card account number, card
LLP, Tabor Center, (Discovered exp date and payment
1200 17th Street, Suite on 2/3/15) card security code.
1000, Denver, CO
80202-5835;
david.navetta@nortonr
osefulbright.com; 1-
303-801-2700

Pearl Meyer & Partners, Patricia Baeder, N/A Discovered 3/4/2015 Name or other personal 1
LLC CFO, Benson 2/16/15 identifier in combination
Botsford, LLC with SSN
(Parent Company),
847-594-6240;
patricia.baeder@ben
sonbotsford.com
AbsoluteCredit, LLC, Cheryl Parisi, N/A 11/19/2014 3/4/2015 Name or other personal 42
175 Exchange Street, President; (Discovered identifier in combination
Bangor, ME 04401 Cheryl.Parisi@Abso on 2/26/15) with Financial Account
luteCreditLLC.com; no. or credit or debit card
800-680-5000 number, in combination
with the security code,
access code, password or
PIN for the account.
(Insinder wrongdoing by
an employee - now
terminated) credit card
information

Ascensus, Inc. Melissa Sullivan, N/A 2/9/2015 3/4/2015 Name or other personal 177
Corp. Counsel, 215- identifier in combination
648-5316; with SSN
melissa.sullivan@as
census.com

Wendy's None Dominque Shelton, Discovered 3/3/2015 Same information Not

Esq., Alston&Bird on 1/29/15 by connected to Anthem specified
LLP, 333 South Hope Anthem security breach
Street, 16th Floor, Los
Angeles, CA 90071;
213-556-1170;
Dominique.shalton@al
ston.com

Amedisys, Inc., 5959 S. None Edward McNicholas, Discovered 3/2/2015 Name or other personal Approx. 10
Sherwood Forest Blvd, Esq., Sidley Austin, 2/23/15 identifier in combination
Baton Rouse, LA 70816 LLP; 202-736-8010; with SSN
emcnicholas@sidley.c
om
Bulk Reef Supply, Inc., None
6325 Sandburg Road,
Golden Valley, MN
55427
Mark Turner, M.D., Las None
Vegas, Nevada
Uber Technologies, Inc., None
182 Howard Street,
Suite 8, San Francisco,
CA 94105
University of Chicago None
Biological Sciences
Division's Dept. of
Medicine, 5841 So.
Maryland Ave, MC
6092, Chicago, IL
60637
David J. Shannon, 7/30/2014 2/27/2015 Name or other personal 47
Esq., Marshall (Discovered identifier in combination
Dennehey Warner 1/22/15) with financial account no.
Coleman & Goggin, or credit or debit card
215-575-2615; number, in combination
djshannon@mdwcg.co with security code, access
m code, password, or PIN
for the account
Lindsay Nickle, 12/29/2014 2/26/2015 Name, address, birthdate, 1
WilsonElser LLP, SSN, driver license no.,
Bank of America health insurance info, and
Plaza, 901 Main St., records of medical
Suite 4800, Dallas, TX treatment for limited # of
75202; 214-698-8093; patients
lindsay.nickle@wilson
elser.com
Amelia Gerlicher, 5/13/14 2/26/2015 Name or other personal 1
Esq., Perkins Coie, (discovered identifier in combination
LLP, 206-359-3445; 9/17/14) with driver license no. or
agerlicher@perkinscoi non-driver ID card
e.com number
Christopher Dilenno, 12/25/2014 2/26/2015 Name, SSN, employee 3
Lewis Brisbois (Discovered ID#, employee usernames,
Bisgaard & Smith 1/22/15) sex and marital status and
LLP, 550 E. some had their work
Swedesford Rd., Suite and/or personal email
270, Wayne, PA addresses exposed.
19087; 215-977-4059;
chris.dilenno@lewisbri
sbois.com
Bed Bath & Beyond Hank Reinhart, VP Kristin Mathews, 11/3/14- 2/26/2015 Payment card information Small No. of
and/or its subsidiary, of Cust. Service, 650 Proskauer Rose LLP, 12/29/14) including names and Maine
Buy Buy Baby, Inc Liberty Ave., Union, 11 Times Square, NY, Discovered payment card number residents
NJ 07083; 844-268- NY 10036-8299; 212- 2/10/15 (less than 50 customers (exact # not
5469 969-3265; affected overall) specified)
kmathews@proskauer.
com

CP Franchising, LLC None Blaine Kimrey, Esq., 2/24/2015 2/25/2015 Name, address, phone Not
(d/b/a Cruise Planners) VedderPrice, 222 No., credit card no., email specified
North Lasalle St., address, passport no.,
Chicago, IL 60601; loyalty program no.,
312-609-6865; and/or birthdate.
bkimrey@vedderprice.
com

Lime Crime, Inc. None David Navetta, Norton 10/4/14- 2/24/2015 Name, address, website 102
Rose Fulbright US 2/15/15 username and password,
LLP, Tabor Center, payment card acct
1200 17th Street, Suite number, card exp date and
1000, Denver, CO payment card security
80202-5835; code.
david.navetta@nortonr
osefulbright.com; 1-
303-801-2700
PNC Sok Woo Yoon, N/A related to 2/20/2015 Name, birthdate, SSN, Not
Chief Privacy Anthem's health care ID #s, home specified
Officer, PNC breach address, email address and
Financial Services, (Anthem employment info
249 Fifth Street, processed including income data
Pittsburgh, PA claims for
15222 or one of PNC's
sokwoo.yoon@pnc. medical
com carriers)

TD Bank Albert Raymond, N/A 12/30/2014 2/20/2015 Name, address, SSN 2

Head of U.S. and/or account number.
Privacy & Social
Media Compliance,
2059 Springdale
Road, Cherry Hill,
NJ 08003;
albert.raymond@td.
com

York Hospital Patricia Novello, N/A Discovered 2/20/2015 Medical charts 4

Privacy Officer, 2/9/15 inapproriately accessed by
York Hospital, 15 hospital employee
Hospital Drive,
York, Maine 03909;
207-351-2139;
pnovello@yorkhospt
ial.com
Scripps Networks None Dominque Shelton, Discovered 2/20/2015 ERISA plans 1
Interactive (sponsored Esq., Alston&Bird 1/29/15
an ERISA group plan LLP, 333 South Hope
administered by Street, 16th Floor, Los
Anthem, Inc.) Angeles, CA 90071;
213-556-1170;
Dominique.shalton@al
ston.com

Bombassocks.com Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 2

Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

C & K Systems / Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 55
Goodwill Industries Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

ClamCase LLC Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 1
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com
Erincondren.com Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 2
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

ID Parts Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 3

Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Kessler Collection Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 3
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Monteleone Hotel Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 3
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Staples Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 3

Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com
Sun Data Supply Gary Wachtel, N/A Jan-15 2/18/2015 Discover card account 1
Director & Sr. information may have
Counsel, Discover, been compromised
224-405-2286;
garywachtel@discov
er.com

Kaplan University, None James Giszczak, Esq., Update to 2/11/2015 Name, SSN & birthdate 3
McDonald Hopkins previous
PLC, 39533 notice of
Woodward Avenue, breach
Suite 318, Bloomfield Discovered
Hills, MI 48304; Ph: 6/4/14
248-220-1354;
jgiszczak@mcdonaldh
opkins.com

Citizen's Financial Jennifer Boyd, N/A 12/4/2014 Rec'd Name or personal 5

Group, 100 Sockanosset Director of 2/20/15 but identifier in combination
Crossroads, Cranston, Compliance and dated with SSN and Financial
RI 02920 Risk Management, 1/16/2015 account no. or other credit
401-477-1736; or debit card number, in
Jennifer.l.boyd@citi combination with the
zensbank.com security code, access
code, password, or PIN
for the account.

UMaine John Forker, Chief N/A 2/10/2015 2/19/2015 Name & SSN 604 students
Information Security (all ME
residents?)
Officer, University
Maine System; 207-
973-3293
Exponent Technologies, None Sadie Butler, Gardere January 2015 2/17/2015 Name or other personal 3
Inc., 4970 Landmark Wynne Sewell LLP; (discovered identifier in combination
Place, Dallas, TX 75254 214-999-4309; Jan 2015) with SSN and Financial
sbutler@gardere.com account number or credit
or debit card number, in
combination with the
security code, access
code, password or PIN for
the account.

Intuit Inc. Thomas Hale, N/A 4/2014- 2/15/2015 Name or other personal 37
Director, 9/8/14 identifier in combination
Investigations, 2535
Garcia Ave., Mountain (Discovered with SSN and Financial
View, CA 94043; 650- on 1/30/15) account number or credit
944-5180; or debit card number, in
tom_hale@intuit,com combination with the
security code, access
code, password or PIN for
the account.

Frederick County Public None Sean B. Hoar, Davis 1/20/15
Schools, 191 South East Wright Tremaine LLP, (Discovered
Sreet, Frederick, MD 503-778-5396; 1/21/15)
21701 seanhoar@dwt.com
Big Fish Games, Inc., Ian Hurlock-Jones, Amelia M. Gerlicher, 12/24/14- 2/10/2015
333 Elliot Avenue West, Chief Technology Esq., PerkinsCoie, 1/8/15
Suite 200, Seattle, WA Officer, 877 534- 1201 Third Avenue, (Discovered
98119 7032 Ste 4900, Seattle, WA 1/12/15)
98101-3099; 206-359-
3445;
AGerlicher@perkinsco
ie.com
2/13/2015 Name or other personal 1
identifier in combination
with SSN
Newly entered name, 175
address and payment card
info, including card
number, exp date, and
cvv2 code.
Anthem Privacy_Incident-sm@anthem.com
N/A 12/10/2014 2/6/15 Names, birthdate, SSN, Not
(Discovered (Received street address, email available at
1/27/15 & 2/13/15) address & employment this time
1/29/15) information
Kohl's Department None Lisa J. Sotto, Esq., Not given 2/5/2015 Name, address, e-mail 3
Stores, Inc. Hunton & Williams address, telephone no.,
LLP, 200 Park partial SSN and payment
Avenue, NY, NY card information
10166-0005; 212-309-
1223;
lsotto@hunton.com

CICS Employment None Sean B. Hoar, Davis Unknown 2/3/2015 Nane or other personal 5
Services, Inc., 2941 U.S. Wright Tremaine, 503- identifier in combination
Highway 101, Lincoln 778-5396; with SSN
City, OR 97367 seanhoar@dwt.com

Sky Casino LLC, 8670 None Joan Antokol, Esq., 4/23/14 2/1/2015 Name or other personal 17
Indiana 56, French Lick, Park Legal LLC, 317- (discovered identifier in combination
IN 47432 616-3350; 1/19/15) with Financial accout
Joan.antokol@parkintl number or other credit or
.com debit card number, in
combination with the
security code, access
code, password or PIN for
the account
Umass Memorial None Theodore Kobus, III, 1/7/14 - 1/30/2015 Name, address, birthdate, 24
Medical Group BakerHostetler, LLP, 5/7/14 medical record No. &
45 Rockefeller Plaza, Discovered SSN (may also include
New York, NY 10111; on 4/9/14 credit or debit card
Ph: 212-589-4200; number, phone number,
tkobus@bakerlaw.com email address and
guarantor's name if any.

Otsuka America, Inc. IdExperts, Chrissy N/A 11/26/2014 1/29/2015 Name, SSN and home 3
Thompson, Sr. address (they believe it
Project Manager, 1 did NOT include pesonal
Lincoln Center, medical info, health ins
10300 SW info, bank acct info or
Greenburg Road, credit card info)
Suite 570, Portland,
OR 97223

Direct Marketing Assn. Senny Boone, Esq., N/A 8/2013- 1/28/2015 Name or other personal 1
1615 L St., NW, Suite General Counsel, 12/2014 identifier in combination
1100, Washington, DC 202-861-2498; (Discovered with Financial accout
20036 Sboone@the- 12/22/14) number or other credit or
dma.org debit card number, in
combination with the
security code, access
code, password or PIN for
the account

Ascensus, Inc., 200 Melissa Sullivan, N/A 12/26/2014 1/23/2015 Name or other personal 1
Dryden road, Dresher, Corp. Counsel, 215- identifier in combination
PA 19025 648-5316; with SSN
Melissa.Sullivan@a
scensus.com
Park 'N Fly ("PNF"), None
3399 Peachtree Road,
Atlanta, GA 30326
Cyberswim Inc. None
Dare County ABC #4 None
Sian Schafle, Lewis Discovered in 1/20/2015 Credit/debit card data Still no
Brisbois Bisgaard & September of (Update to including card number, Maine
Smith, LLP, 550 E. 2014 12/30/14 name and billing address, residents
Swedesford Rd., Suite Notice) card exp date and cvv identified as
270, Wayne, PA code as well as potentially affected
19087; 215-977-4067; email address, Park 'N Fly
sian.schafle@lewisbris passwords, and telephone
bois.com numbers
Gary Wachtel, December, 1/20/2015 Discover Card Account 4
Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
Gary Wachtel, December, 1/20/2015 Discover Card Account 1
Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
Dinovite None Gary Wachtel, December, 1/20/2015 Discover Card Account 1
Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286

Fabrick Shack None Gary Wachtel, December, 1/20/2015 Discover Card Account 1
Ecommerce Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286

Lokai None Gary Wachtel, December, 1/20/2015 Discover Card Account 5

Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286

PPL RV Parts None Gary Wachtel, December, 1/20/2015 Discover Card Account 2
Superstore Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
Sandpearl Resort None Gary Wachtel, December, 1/20/2015 Discover Card Account 3
Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286

Staples None Gary Wachtel, December, 1/20/2015 Discover Card Account 351
Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286

Viator Tours and None Gary Wachtel, December, 1/20/2015 Discover Card Account 10
attractions Director & Senior 2014 information may have
Counsel, Discover been compromised
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286

Barbecue Renew, Inc. None David Katz, Esq., January, 1/16/2015 Name, address, personal 332
Nelson Mullins Riley 2014 - card account number, exp
& Scarborough LLP, October 2014 data and card security
Atlantic Station, 201 codes
17th Street, NW, Suite
1700, Atlanta, GA
30363; Ph: 404-322-
6122
Oppenheimer Funds Kristina Bybee, 800- N/A 1/25/14- 1/15/2015 Name, address, account Not
Services, P.O. Box 947-0691, Ext 6- 1/8/15 number, & SSN specified
5270, Denver, CO 8552; (Discovered
80217 kbybee@ofiglobal.c 1/8/15)
om

Piech Slaes Company, None Charles Marshall, 11/25-Dec. 1/14/2015 Name or other personal 34
LLC, d/b/a Value Pet Brooks, Pierce, 29, 2014 identifier in combination
Supplies; 167 Industrial McLendon, Humphrey (Discovered with Financial accout
Park Cir, Livingston, Leonard, LLP; 919- 12/19/2014) number or other credit or
TN 38570-6041 839-0300; debit card number, in
cmarshall@brookspier combination with the
ce.com security code, access
code, password or PIN for
the account

Alin Machining None Kaylee Cox, Holland 11/7/14- 1/12/2015 Name or other personal 2
Company, Inc. (d/b/a & Knight LLP, 202- 12/4/14 identifier in combination
Power Plant Services; 469-5185; (Discovered with SSN
3131 W. Soffel Ave, kaylee.cox@hklaw.co on 12/10/14)
Melrose Park, IL 60160 m

Heartland Credit Union None James Giszczak, Esq., 11/9/14 1/6/2015 Full name and HCU 1
McDonald Hopkins (Discovered account number only. No
PLC, 39533 12/1/14) evidence of any other
Woodward Avenue, personal information.
Suite 318, Bloomfield
Hills, MI 48304; Ph:
248-646-5070
Aspire Indiana, Inc. None Melissa Ventrone, 11/7/2014 1/6/2015 Burglary of laptops 1
Wilson, Elser, containing emails with
Moskowitz, Edelman names, addresses and
& Dicker, LLP, 55 SSNs and in some cases
West Monroe Street, contined medical record
Ste 3800, Chicago, IL #s instead of SSNs.
60603; Ph: 312-821-
6105

Libbey, Inc. None Craig A. Hoffman, Discovered 1/6/2015 Name, address and SSN 2
Esq., BakerHostetler on 12/17/14 (spreadsheet of
LLP, 312 Walnut representatives accidently
Street, Suite 3200, emailed to distributors,
Cincinnati, OH 45202; the distributors confirmed
Tel: 513-929-3491; they deleted the
choffman@bakerlaw.c spreadsheet.)
om

Art of Tea Steve Schwartz, N/A 10/16/2014 12/31/2014 Name or other personal 9
CEO, 748 Monterey (discovered identifier and Financial
Pass Road, 12/29/14 accout number or other
Monterey Park, CA credit or debit card
91754; 877-268- number, in combination
8327; with the security code,
steve@artoftea.com access code, password or
PIN for the account
Park 'N Fly ("PNF"), None
3399 Peachtree Road,
Atlanta, GA 30326
Fast Forward Academy, None
LLC
La Jolla Group, Inc., None
14350 Myford Road,
Irvine, CA 92606
Sian M. Schafle, September of 12/30/2014 Credit/Debit card data 0 Maine
Lewis, Brisbois, 2014 consumers
Bisgaard & Smith, identified as
LLP, 1055 Westlakes affected to
Drive, Suite 300, date
Berwyn, PA 19312;
Ph: 215-977-4067;
sian.schafle@lewisbris
bois.com
Daniel D. Whitehouse, Discovered 12/30/2014 Personal information such 47
Esq., Whitehouse & on 12/3/14 as name, address,
Cooper, 1009 East payment acct number
Avenue, Clermont, FL and/or email address
34711; 321-800-
8529Dwhitehouse@W
hitehouse-Cooper.com
Jennifer Coughlin, Discovered 12/31/2014 Name, address, phone 3
Lewis Brisbois on 12/3/14 number, email address,
Bisgaard & Smith, credit card number, CVV2
LLP, 550 E. data and credit card
Swedesford Rd., Suite expiration date.
270, Wayne, PA
19087; 215-977-4081;
jennifer.coughlin@lew
isbrisbois.com
Lokai Holdings, LLC, None Craig Hoffman, 7/18/14
170 Varick Street, 12 BakerHostetler LLP, (Discovered
Floor, NY, NY 10013 312 Walnut Street, 10/28/14)
Suite 3200, Cincinnati,
OH 45202; 513-929-
3491;
cahoffman@bakerlaw.
com
12/24/2014 Name or other personal 324
identifyer in combinatino
with Financial account
no., or credit or debit card
number, in combination
with the security code,
access code, password or
PIN for the account.

Six Red Marbles, LLC, Bob Fogel, CEO, N/A Discovered 12/23/2014 Name or other personal 6
10 City Square, 857-588-9000; 12/1/14 identifier in combination
Charlestown, MA 02129 b.fogel@sixredmarb with SSN
les.com
Azusa Pacific None Tanya Forsheit, 11/17/14 12/22/2014 Name or other personal 1
University, 901 East BakerHostetler LLP, (discovered identifier in combination
Alosta Ave., Azusa, CA 11601 Wilshire 11/18/14) with SSN
91702 Boulevard, Suite 1400,
Los Angeles, CA
90025; 310-442-8831;
tforsheit@bakerlaw.co
m

Staples, Inc, None Theodore Kobus, III, 8/10/14 - 12/19/2014 Name, payment card 2 stores
BakerHostetler, LLP, 9/16/14 numbers, exp. Dates and affected
45 Rockefeller Plaza, (Discovered card verification codes.
New York, NY 10111; Mid Sept.
Ph: 212-589-4200; 2014)
tkobus@bakerlaw.com
Quest Diagnostics, 1290 Carl Landorno, N/A 11/17/14 12/19/2014 Name or other personal 6
Wall Street West, Exec. Director, (Discovered identifierin combination
Lyndhurst, NJ 07071 Compliance 11/21/14) with SSN
Operations &
Privacy Officer, Tel:
201-729-8329;
Carl.A.Landorno@
QuestDiagnostics.co
m

ID Parts, LLC None Rachel Davison, Occurred in 12/18/2014 Credit card #, exp date & 106
Morrison Mahoney January CVV/CVV2 security
LLP, 250 Summer 2014, codes
Street, Boston, MA Discovered
02210; 617-737-8820; 10/28/14
rdavison@morrisonma
honey.com

Apalacian Brewing Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 2
Company Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com
BreyerHorses.com Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 2
Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com

Hosting Services, Inc Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 2
Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com
Marty's Newton Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 1
Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com

MFJ Enterprises Inc. Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 1
Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com
Nile Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 2
Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com

Pure Hockey Web Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 7
Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com
Sally Beauty Supply Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 15
Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com

Sheplers Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 1

Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com
The Sea Pines Resort Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 3
Hilton Head Island Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com

Willow Creek GRL SFO Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 1
TRM 1 Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com
Yandy, LLC Gary Wachtel, N/A Nov-14 12/18/2014 Discover Card Account 4
Director & Sr. information may have
Counsel Law & been compromised
Compliance;
Discover Financial
Services, 2500 Lake
Cook Rd.,
Riverwoods, IL
60015; 224-405-
2286;
garywachtel@discov
er.com

Valplast Supply Peter Nagy, Neil M. Kaufman, 10/29/14 & 12/18/2014 Name or other personal 9
Services, Inc., 200 President Abrams, Fensterman, 11/7/14 identifier in combination
Shames Drive, Fensterman, Eisman, Discovered with Financial accout
Westbury, NY 11590 Formato, Ferrara& 11/7/14 and number or other credit or
Wolf, LLP; 516-328- 12/2/14 debit card number, in
2300; combination with the
nkaufman@abramslaw security code, access
.com code, password or PIN for
the account

Novo Nordisk, Inc. Jonathan O. Malz, N/A See 11/25/14 12/18/2014 Email addresses and SSNs 1
Esq., Litigation notice (update to of some NNI employees
Attorney & Privacy 11/25/14
Counsel, Novo notice)
Nordisk, 800
Scudders Mill Road,
Plainsboro, NJ
08536; 609-514-
8056;
jtmz@novonordisk.c
om
Apple Leisure Group, 7 None
Campus Blvd, Suite
100, Newtown Square,
PA 19073
AscenaRetail Group, None
Inc.
Mosaic Sales Solutions None
US Operating Co., LLC
Laura A. Rieben, Discovered 12/15/2014 Name, address, credit card 3
Lewis, Brisbois, on 5/6/14 information, telephone
Bisgaard, & Smith, no., email address and
LLP, 550 E. birthdate
Swedesford Road,
Suite 270, Wayne, PA
19087; Tel: 215-977-
4066;lewisbrisbois.co
m
Craig A. Hoffman, 11/13/2014 12/17/2014 company email address 4
BakerHostetler, and SSN
LLP,312Walnut
Street,Suite 3200,
Cincinnati, OH 45202,
513-929-
3491;choffman@baker
law.com
Christopher Dilenno, 11/10/14 12/12/2014 Name plus one or more of 630
Lewis Brisbois, (Discovered the following data info:
Bisgaard & Smith, on 11/11/14) address, birthdate, bank
LLP, Brisbois (stolen acct info, SSN, employee
Bisgaard & Smith, company ID no., phone no. and
LLP, 550 E. laptop) email address.
Swedesford Road,
Suite 270, Wayne, PA
19087; 215-977-4059;
Chris.Dilenno@lewisb
brisbois.com
Sony Pictures Cynthia Salmen, N/A On or before 12/11/2014 Name or other personal 18
Entertainment Inc., SVP, Compliance 11/24/14 identifier in combination
10202 W. Washington Counsel, 310-244- (Discovered with SSN, driver's license
Blvd., Culver City, CA 4162, 12/1/14 no. or other non-driver ID
90232 cynthia_salmen@sp card number.
e.sony.com

Sands Casino Resort None Amelia M. Gerlicher, Update to 12/11/2014 Discovered that customers ?
Bethlehem Esq., PerkinsCoie, February info also accessed (as well
2901 N. Central Breach as employees as
Avenue, Suite 2000, previously reported)
Phoenix, AZ 85012- Name, SSN, driver license
2788; Ph: 602-351- number and/or passport
8000 number

bebe stores, Inc., None Craig Hoffman, 11/8/- 12/5/2014 Cardholder name, account 18
BakerHostetler LLP, 11/26/14 no., exp date, and
312 Walnut Street, verfication code.
Suite 3200, Cincinnati,
OH 45202; 513-929-
3491;
choffman@bakerlaw.c
om

E-Conolight, LLC1501 None Jon Neiditz, September 12/5/2014 Name or other personal 27
96th Street, Sturtevant, Kilpatrick, Townsend 2014 identifier in combination (individuals
WI 53177 & Stockton, LLP, 404- (discovered with Point of service CC and
815-6004; November info - Financial account businesses)
jneiditz@kilpatricktow 2014) no. or credit or debit card
nsend.com no., security code, access
code, password, or PIN
for the account.
American Residuals and None Christopher Dilenno, 10/18/2014
Talent, Inc., 26 Gregs Lewis, Brisbois,
Way, Suite A, Bisgaard & Smith,
Tamworth, NH 03886 LLP, 550 Swedesford
Road, Suite 270,
Wayne PA 19087; Tel:
215-977-4059;
chris.dilenno@lewisbri
sbois.com
Camden National Bank Joanne T. Campbell, N/A Not given
EVP Risk
Management, 2 Elm
Stret, Camden,
Maine 04843, 207-
230-2089
Holiday Motel, 222 None - Hotel closed James Prendergast, Discovered
Hasting Hill, St. on 10/13/14 9/22/14
Johnsbury, VT 05819
Blue Mountain None Theodore J. Kobus, III, Discovered 12/1/2014
Community Foundation BakerHostetler, LLP, 9/7/14
45 Rockefeller Plaza, (regarding
New York, NY scholarships
10111; Ph: 212-589- awarded in
4200; 2004 &
tkobus@bakerlaw.com 2005)
12/2/2014 Name, address, SSN, 262
ART acct no., bank acct
info, birthdate, email
address, tel. no. and ART
login account ID and
password
12/3/2014 Online account usernames 4
and passwords (as a result
of malware that was
installed on each
customer's home
computer.
12/1/2014 Names, addresses, phone 85
numbers, email addresses,
credit card numbers and
exp dates.
Tax exemption forms 1
containing Name & SSNs.
Highlands-Cashiers None Lynn Sessions, May 2012- 11/26/2014 Patien Info includes 4
Hospital BakerHostetler, LLP, Sept 2014 name, address, birthdate,
811 Main Street, Suite Discovered treatment info, diagnoses,
100, Houston, TX 9/29/14 health ins. Info and SSN.
77002; 713-646-1352; Employee info includes
lsessions@bakerlaw.co name, birthdate, SSN and
m for some employees, bank
acct and routing numbers.

Calypso St. Barth, Inc., None Christopher J. Dilenno, 10/9/14- 11/26/2014 Name and credit card 5
33-02 Skillman Avenue, Lewis, Brisbois 10/22/14 information
Floor 5, Long Island Bisgaard & Smith, Discovered
City, NY 11101 LLP, 550 E. on 10/21/14
Swedesford Road,
Suite 270, Wayne, PA
19087; 215-977-4059;
Chris.Dilenno@lewisb
brisbois.com

TD Bank Albert Raymond, N/A No date 11/25/2014 (inadvertently exposed) 1

Head of U.S. given Name, address, account
Privacy & Social ("recently number and SSN
Media Compliance, learned")
2059 Springdale
Road, Cherry Hill,
NJ 08003 or
albert.raymond@td.
com
Novo Nordisk, Inc. Jonathan O. Malz, N/A Date not 11/25/2014 Email address & SSN 1
Esq., Litigation given
Attorney & Privacy
Counsel, Novo
Nordisk, 800
Scudders Mill Road,
Plainsboro, NJ
08536; 609-514-
8056;
jtmz@novonordisk.c
om

Simms Fishing Products Amelia Gerlicher, N/A 9/1/14- 11/25/2014 Name, address and credit 19
PerkinsCoie, 1201 11/6/14 card info.
Third Ave., Suite
4900, Seattle, WA
98101-3099; 206-
359-3445

Godiva Chocolatier, None Craig Hoffman, Baker 10/16/2014 11/25/2014 Name or other personal 88
Inc., 139 Mill Rock & Hostetler, LLP, 312 identifier in combination
Road East, Old Walnut Street, Suite with SSN (through theft
Saybrook, CT 06475 3200, Cincinnati, OH of laptop)
45202; Ph:513-929-
3491;
cahoffman@bakerlaw.
com

Fidelity Investments William Duserick, N/A 4/24/14 11/24/2014 Name, SSN, birthdate, 1
Chief Privacy (became mailing address, Fidelity
Officer, 617-392- aware on acct. no., positions and
1224 11/7/14) balances
Visionworks William L. Cushing, N/A 9/22/1999 - 11/24/2014 Missing server containing 5
Sr. VP, Chief 9/25/14 name, address, phone
Security Officer, (discovered numbers, health ins info
HVHC, Inc., 175 E. on 11/7/14) including group name,
Houston Street, San group number, vision care
Antonio, TX 78205; expiration date and a
210-524-6962; member ID with up to 13
bcushing@hvhc.co digits, birthdate, gender,
m occupation, referral
source, service type and
purpose of visit, date of
last visit, current balance,
patient status, worker
order info including
comments and several eye
glass frame, optical Rx
and production related
fields, encrypted CHD
and also two SSN fields
but those fields not
populated.

Bartell Hotels None Gary Wachtel, In October 11/19/2014 Disover Card account 1
Director & Senior 2014 information may have
Counsel, Discover been compromised.
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
Cowboys BBQ & Steak None
of FT Pierce
Key West Crowne Plaza None
Nomorerack.com None
PF Chang's China Bistro None
Gary Wachtel, In October 11/19/2014 Disover Card account 1
Director & Senior 2014 information may have
Counsel, Discover been compromised.
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
Gary Wachtel, In October 11/19/2014 Disover Card account 1
Director & Senior 2014 information may have
Counsel, Discover been compromised.
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
Gary Wachtel, In October 11/19/2014 Disover Card account 251
Director & Senior 2014 information may have
Counsel, Discover been compromised.
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
Gary Wachtel, In October 11/19/2014 Disover Card account 7
Director & Senior 2014 information may have
Counsel, Discover been compromised.
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
PHE Inc Sinclir Institute None Gary Wachtel, In October 11/19/2014 Disover Card account 2
Director & Senior 2014 information may have
Counsel, Discover been compromised.
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286

Sourcebooks, Inc., None Gary Wachtel, In October 11/19/2014 Disover Card account 1
Director & Senior 2014 information may have
Counsel, Discover been compromised.
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286

Stay 123.com None Gary Wachtel, In October 11/19/2014 Disover Card account 7
Director & Senior 2014 information may have
Counsel, Discover been compromised.
Financial Services,
2500 Lake Cook Road,
Riverwoods, IL 60015;
224-405-2286
MemberClicks, Inc., None
d/b/a Moolah Payments
Fairway Independent None
Mortgage Corporation
LA Leasing, Inc., d/b/a None
Sedona Staffing
David F. Katz, Esq., 10/24/2014 11/18/2014 Name, address, birthdate 1
Nelson Mullins, and SSN
Atlantic Station, 201
17th Street, NW, Suite
1700, Atlanta, GA
30363; 404-322-6000;
www.nelsonmullins.co
m
Tanya Forsheit, Discovered 11/21/2014 Emails accessed with Did not
BakerHostetler LLP, 7/1/14 possible personal info specify
11601 Wilshire such as name, SSN,
Boulevard, Suite 1400, and/or financial
Los Angeles, CA information
90025; 310-442-8831;
tforsheit@bakerlaw.co
m
M. Scott Koller, Baker Discovered 11/18/2014 Name, address, birthdate 1
Hostetler LLP, 11601 10/17/14 & SSN
Wilshire Boulevard,
Suite 1400, Los
Angeles, CA 90025;
310-979-8427
MemberClicks, Inc., None David F. Katz, Esq., 10/24/2014 11/18/2014 Name, adress, birthdate 1
d/b/a Moolah Payments Nelson Mullins, and SSN
Atlantic Station, 201
17th Street, NW, Suite
1700, Atlanta, GA
30363; 404-322-6000;
www.nelsonmullins.co
m

Visionworks William L. Cushing, N/A data from 11/11/2014 Name, address, home and 10
Sr. VP, Chief 1997 thru work phone numbers,
Security Officer, 6/2/14 when health insurance info,
HVHC, Inc., 175 E. server was including group name,
Houston Street, San decommissio group number, vision care
Antonio, TX 78205; ned. Server exp date and member ID,
210-524-6962; discovered birthdate, gender,
bcushing@hvhc.co missing on occupation, referal source,
m 10/27/14 and service tyhpe and purpose
believed to of visit, date of last visit,
be in a current balance, patient
landfill with status, work order info,
construciton including exam info,
material comments adn several eye
glass fram, optical Rx and
production related fields;
and encrypted CHD
EZ Prints Brett R. Hensley, Sr. N/A Discovered 11/10/2014 Name and payment card 5
Corp. Counsel, 10/16/14 information
CafePress Inc., 6901
Riverport Drive,
Louisville, KY
40258; 502-995-
2268

Evolution Nature Corp., 120 Spring Street, James E. Prendergast, 3/2/14 11/7/14 Order information, name, 5
d/b/a The Evolution NY, NY 10012 Esq., Lewis Brisbois through Supplement address, phone numbers,
Store Bisgaard & Smith, 8/19/14 to the billing addresses, shipping
LLP, 550 E. (Discovered/ 10/9/2014 addresses, card numbers,
Swedesford Road, confirmed notice CVV codes and card
Suite 270, Wayne, PA 9/16/14) expiration dates.
19087; Ph: 215-977-
4058

Nova Southeastern None Lynn Sessions, Spring of 11/6/2014 Name, birthdate, address, 1
University BakerHostetler, LLP, 2013 email address, phone
811 Main Street, Suite (confirmed number, NSU ID number
100, Houston, TX 10/7/14) and SSN
77002; 713-646-1352;
lsessions@bakerlaw.co
m
St. Mary's Bank None Claire R. Howard, Discovered 11/4/2014 Revisions to the sample 3
(Supplement) Esq., Devine Millimet, 10/17/14 notice letter to include
111 Amherst Street, changes to the contact
Manchester, NH info, phone #s & hour of
03101;603-695-8541; operation due to their
choward@devinemilli decision to handle
met.com communication efforts in-
hous; non-substantive
formatting alterations, etc.

West Publishing Corp. 610 Opperman Ed Friedland, General 10/14/2014 11/4/2014 Compromise of subscriber 15
Drive, Eagan, MN Counsel; 651-687- passwords - Name or
55123 7000; other personal identifier in
ed.friedland@thomson combination with SSN &
reuters.com Driver License # or non-
driver ID No.

One Love Organics, Inc. 115 Business Center Patricia King Minten, 8/24/14 11/3/2014 Name or other personal 2
Drive, St. Simons Associate, Kruvolin & discovered identifier in combination
Island, GA 31522 Horst, LLC; 404-835- 10/15/14 with Financial accout
9406; number or other credit or
Minton@khlawfirm.co debit card number, in
m combination with the
security code, access
code, password or PIN for
the account
Metropolitan Life Joseph Trovato, N/A 10/10/2014 10/31/2014 Idadvertent disclosure - 1
Insurancce Company Chief Privacy SSN
Officer, 1095
Avenue of the
Americas, New
York, NY 10036;
212-578-5881;
jtrovato@metlife.co
m

Camp Bow Wow None James Giszczak, Esq., 9/7/2014 10/30/2014 Name, address, SSN, 2
Franchising, Inc. McDonald Hopkins birthdate, and financial
PLC, 39533 account and routing
Woodward Avenue, numbers (w/out any PINs,
Suite 318, Bloomfield passwords or access
Hills, MI 48304; Ph: codes)
248-646-5070

Delaware River & Bay None James E. Prendergast, 9/20/13- 10/30/14 Credit and debit card None
Authority, PO Box 71, Esq., Lewis Brisbois 8/7/14 (Supplement number, Name and/or exp identified
New Castle, Delaware Bisgaard & Smith, to 10/17/14 date
notice)
19720 LLP, 550 E.
Swedesford Road,
Suite 270, Wayne, PA
19087; Ph: 215-977-
4058
Green Energy Training Kevin J. N/A 10/19/2013 & 10/27/2014 Personal consumer 1
Academy McCloskey, 7/13/14 information, including
President, 1011 (notified names and financial
Brookside road, 7/18/14) information
Suite 110, P.O. Box
3773, Allentown,
PA 18106-0773;
888-826-9228

St. Mary's Bank Ronald H. Covey, Claire R. Howard, Discovered 10/29/2014 Name, SSN, account 3
Jr., President, CEO; Esq., Devine Millimet, 10/17/14 information, driver's
200 McGregor 111 Amherst Street, license information or any
Street, Manchester, Manchester, NH other information related
NH 03102; 603-669- 03101;603-695-8541; to the personal
4600 choward@devinemilli identification of their
met.com members

US Investigations Sterling Phillips, N/A Discovered in 10/28/2014 Name, birthdate, SSN, 203
Services, LLC President & CEO, June of 2014 driver's license number,
7799 Leesburg Pike, username/passwords ofr
Suite 1100 North, online accounts and
Falls Church, VA addresses of a limited
22043; contact number of individuals.
Adelle Elia at 703-
637-4897 or
usiscompliance@usi
s.com
Alliance Workplace 2400 Wolf Road, Kevin Dolan, Esq., 9/19/2014 10/24/2014 Name & SSN 1
Solutions, LLC #100, Westchester, Lewis, Brosbois,
IL 60154 Bisgaard & Smith
LLP, 550 E.
Swedesford Rd., Suite
270, Wayne,
Pennsylvania 19087;
Ph: 215-977-4069;
kevin.dolan@lewisbris
bois.com

Duluth Pack Mark Oestreich, N/A 9/27/14 10/24/2014 Name or other personal 1
CFO, 1610 W. discovered on identifier in combination
Superior Street, 9/29/14 with Financial accout
Duluth, MN 55806; number or other credit or
218-722-3898, debit card number, in
Marko@duluthpack. combination with the
com security code, access
code, password or PIN for
the account

Reeves International, Arthur Minnocci, N/A 3/31/13 - 10/23/2014 Name, address, website 110
Inc. (operator of Breyer CFO, 14 Industrial 10/6/14 username and password,
Horses website) Road, Pequannock, payment card acct no.,
NJ 07440; 973-694- card exp. date & security
5006 code
Townsend Enterprises, 402 Millstone Drive, Stephanie Cutler, 8/3/14 10/23/2014 Name or other personal 1
Inc., d/b/a The Sinclair Hillsborough, NC Partner, Manelli Selter, discovered identifier in combination
Institute 27278 PLLC, 202-261-1010; 8/28/14 with Financial accout
scutler@mdslaw.com number or other credit or
debit card number, in
combination with the
security code, access
code, password or PIN for
the account

Columbia Southern Paul A. Troup IV, Melissa Ventrone, Discovered 10/20/2014 Name, address, SSNs 11
University CPA, CGMA, CFO, Wilson, Elser, 9/18/14
21982 University Moskowitz, Edelman
Lane, Orange & Dicker, LLP, 55
Beach, AL 36561 West Monroe Street,
Ste 3800, Chicago, IL
60603; Ph: 312-821-
6105

Hampton Inn Revere None Simon Halfin, VP and Sept. 2014 10/20/2014 Discover card accounts 6
Assistant General may have been
Counsel, Discover compromised
Card, 224-405-0933
Neiman Marcus None Simon Halfin, VP and Sept. 2014 10/20/2014 Discover card accounts 3
Assistant General may have been
Counsel, Discover compromised
Card, 224-405-0933
The Natural Online None Simon Halfin, VP and Sept. 2014 10/20/2014 Discover card accounts 3
Assistant General may have been
Counsel, Discover compromised
Card, 224-405-0933
Sourcebooks, Inc., Lynn Dilger, VP, N/A 4/16/14 10/17/2014 Name or other personal 22
Director discovered identifier in combination
Information, 1935 6/18/14 with Financial accout
Brookdale Road, number or other credit or
Suite 139, debit card number, in
Naperville, IL combination with the
60563; 630-536- security code, access
0528; code, password or PIN for
lynn.dilger@sourceb the account
ooks.com

Delaware River & Bay None James E. Prendergast, 9/20/13 - 10/17/2014 Name, card number, No Maine
Authority, PO Box 71, Esq., Lewis Brisbois 8/7/14 and/or card expiration residents
New Castle, Delaware Bisgaard & Smith, Discovered date identified to
19720 LLP, 550 E. 7/31/14 date
Swedesford Road,
Suite 270, Wayne, PA
19087; Ph: 215-977-
4058

Cyberswim, Inc. Charles Mertz, N/A 5/12/14- 10/14/2014 name, address, website 103
President, (917) 8/28/14 username and password,
287-5844 or payment card acct no.,
cmertz@mericalebo card exp. date & security
dy.com code

Asset Marketing Katherine Whilhoit, N/A 9/18/14 10/14/2014 Name or other personal 8
Services, LLC Corp. Attorney, Discovered identifyer in combinatino
14101 Southcross on 10/2/14 with Financial account
Drive West, no., or credit or debit card
Burnsville, MN number, in combination
55337; 952-707- with the security code,
7774; access code, password or
kwilhoit@amsi- PIN for the account.
corp.com
International Dairy 7505 Metro Lisa J. Sotto, Esq., 8/1/14 - 10/9/2014 Name, payment card Not known
Queen, Inc. Boulevard, PO. Box Hunton & Williams 8/30/14 nubers, and exp dates. at this time.
390286, LLP, 200 Park
Minneapolis, NM Avenue, NY, NY
55429; 952-830- 10166-0005; 212-309-
0200 1223;
lsotto@hunton.com

Evolution Nature Corp., 120 Spring Street, James E. Prendergast, Discovered/ 10/9/2014 Order information, name, Not known
d/b/a The Evolution NY, NY 10012 Esq., Lewis Brisbois confirmed address, phone numbers, at this time -
Store Bisgaard & Smith, 9/16/14 billing addresses, shipping investigation
LLP, 550 E. addresses, card numbers, still ongoing
Swedesford Road, CVV codes and card
Suite 270, Wayne, PA expiration dates.
19087; Ph: 215-977-
4058

Bank of America Elizabeth Avila, VP, N/A Notified 10/8/2014 Former employe Info not
Sr. Bus. Control customer on conducted fraud on one given
Specialist, 101 So. 9/19/14 customer's credit card
Marengo Ave., 4th account.
Fl, Pasadena, CA
91101-2428; 626-
666-2771

Advanced Data None Brett Lockwood, Esq., October, 10/8/2014 Name, birthdate, SSN, & 1
Processing , Inc. and its Smith, Gambrell & 2012 and record identifier (although
clients, City of Russell, LLP, 8/11/14 no medical info was
Alexandria, Virginia and Promenade, Suite involved)
City of Alexandria Fire 3100; 1230 Peachtree
Dept. Street, N.E., Atlanta,
GA 30309-3592
MDU Resources Group, Kirsti B. Hourigan, N/A Discovered 10/8/2014 Name, phone number, 1
Inc. Sr. Attorney, 1200 on August SSN and in some cases
W. Century Ave., 29, 2014 mailing address
Bismarck, ND
58503; Mailing
address is PO Box
5650, Bismarck, ND
58506-5650; 701-
530-1000

UIL Holdings 157 Church Street, Michael McGinley, 9/13/14 10/6/2014 Name or other personal 12
Corporation P.O. Box 1564, New Esq., Wiggin & Dana (Discovered identifier in combination
Haven, CT 06506 LLP, 203-363-7638; 9/18/14) with SSN (through theft
mmcginley@wiggin.c of laptop)
om

The UPS Store, Inc. Tim Davis, Aaron Simpson, Esq., 1/20/14 to 10/1/2014 Name, address, postal None
President, Corp Hunton & Williams, August 11, email address, email
Headquarters, 6060 LLP, 200 Park 2014 address and payment card
Cornerstone Court, Avenue, New York, information
W San Diego, CA NY 10166
92121

AB Acquisition LLC, None Benita Kahn, Vorys, 8/27/14 9/29/2014 name, account numbers, ?
parent company of New Sater, Seymour and through expiration date, and other
Albertson's Inc. (21 Pease, LLP; 52 East 9/21/14 numerical information
stores under the Shaw's Gay Street, P.O. Box
banner in Maine) 1008; Columbus, Ohio
43216-1008; 614-464-
6400;
bakahn@vorys.com
RB Portalnd LLC Alan ZaccarioVP N/A 6/2/14 9/29/2014 External system breach ?
Info Technology, c/o (7/12/14) (e.g. hacking). Name or
New Castle Hotels, other personal identifier in
2 Corporte Drive, combination
Suite 154, Shelton, withFinancial acount
CT 06484; 203-447- number or credit or debit
7000; card no. in combination
azaccario@newcastl with the security code,
ehotels.com access code, password, or
PIN for the account

Dworken, Hillman, Eric Hendlin, CPA, N/A 9/12/14 10/1/2014 SSN (Loss or theft of 7
LaMorte & Sterczala, Managing Principal, (Discovered device or media)
P.C. 4 Corporate Dr., 9/13/14
Suite 488, Shelton,
CT 06484; 844-688-
2608

USAA Federal Savings Stephen Piner, Exec N/A 1/20/14- 9/26/2014 External system breach 3
Bank (The UPS Store) Director 8/1/14 (e.g. hacking). Financial
Compliance, 10750 (Discovered acount number or credit or
McDermott 9/18/14) debit card no. in
Freeway, San combination with MAG
Antonio, TX 78288, Sripe, Track 1 and 2
210-456-2013;
Stephen.Piner@usaa
.com
Jimmy John's Franchises None Melissa Ventrone, 6/15/14 - 9/24/2014 Card no. and in some Unknown at
LLC Esq., Wilson Elser, 55 9/5/14 cases the cardholder's this time
West Monroe Street, Discovered name, verification code
Suite 3800, Chicago, July 30, 2014 and/or the card's exp date.
IL 60603; 312-821-
6105;
Melissa.Ventrone@wil
sonelser.com

Michaels Arron Brothers Discover, Attn: Gary N/A Jul-14 9/19/2014 Discover Card Account 175
Stores Wachtel, Director & information may have
Sr. Counsel, 2500 been compromised
Lake Cook Road,
Riverwoods, IL
60015; Ph: 224-405-
0933

Wideners Reloading Discover, Attn: Gary N/A Jul-14 9/19/2014 Discover Card Account 3
Wachtel, Director & information may have
Sr. Counsel, 2500 been compromised
Lake Cook Road,
Riverwoods, IL
60015; Ph: 224-405-
0933
Viator None Alysa Hutnik, Kelley Informed on 9/22/2014 Name, billing address, Not
Drye & Warren LLP, 9/2/14 email address, credit or provided
Washington Harbour, debit card number, card
Suite 400, 3050 K exp date, Viator acct
Street, NW, email address, password
Washington, DC and Viator "nickname"
20007-5108; Ph: 202-
342-8603 or 342-8429

Carecentrix Gisele Molloy, 9119 N/A Discovered 9/18/2014 Name, address, birthdate, 2
Corporate Lake SSN, health plan
Drive, Duite 300, numbers, or types of
Tampa, FL 33634; home care equipment,
860-466-7725 services or supplies.

QVC, Inc. QVC Studiio Park, Craig Hoffman, Esq., Discovered
West Chester, PA Baker Hostetler LLC, 9/3/14
19380 312 Walnut Street,
Suite 3200, Cincinnati,
OH 45202; Ph: 513-
929-3491
9/16/2014 Unknown person gained 1
access to a customer's
QVC account over the
phone and added a new
shipping address to the
account then placed an
order. The order was
cancelled by QVC

Tremec James L. Averill, N/A ? Doesn't 9/8/2014 stolen company computer ? Doesn't
14700 Helm Court, state the date may have contained state number
Plymouth, MI of the breach "sensitive information" on of Maine
48170; 734-456- hard drive. residents
3714; affected
jim.averill@tremec.
com
Bartell Hotels 4875 N. Harbor James Prendergast, 2/16/14- 9/12/2014 Name or other personal 21
Drive, San Diego, Lewis Brisbois 5/13/14 identifier and SSN along
CA 92106 Bisgaard & Smith, (discovered with Financial accout
LLP, 1055 Westlakes 5/30/14, number or credit or debit
Drive, Suite 300, confirmed card number, in
Berwin, PA 19312; Ph: 8/14/14) combination with the
215-977-4058; security code, access
jim.prendergast@lewis code, password, or PIN
brisbois.com for the account

Miami Beach Healthcare Alison Ingram, N/A 9/13/12- 9/9/2014 Name or other personal 9
Group, Ltd., d/b/a Ethics & 6/9/14 identifier and SSN
Aventura Hospital & Compliance Officer, (discovered
Medical Center 20900 Biscayne 5/28/14)
Boulevard,
Aventura, FL 33180;
305-682-7128;
Alison.Ingram@hca
healthcare.com

The Home Depot, Inc., 2455 Paces Ferry Harriet Pearson, Esq., April of 2014 9/9/2014 Name, credit card not disclosed
Rd., N.W., Atlanta, Hogan Lovells US, on number, exp date, on notice
GA 30339-4024 LLP, 202-637-5477; (discovered verfication value, and
Harriet.Pearson@hoga 9/5/14) service code for purchases
nlovells.com made at Home Depot

Yandy.com 21615 N 7th Ave, Jason Gavejian, Esq., Discovered 9/8/2014 Name, address, credit card 159
Phoenix, AZ 85027 Jackson Lewis, P.C., 8/18/14 or debit card numbers,
exp dates, CVV numbers,
and email addresses.
California State None James Giszczak, Esq., 8/23/13 9/5/2014 Name, address & SSN 3
University, East Bay McDonald Hopkins (discovered
PLC, 39533 8/11/14)
Woodward Avenue,
Suite 318, Bloomfield
Hills, MI 48304; Ph:
248-646-5070

Camden National Bank Joanne T. Campbell, N/A No date 9/5/2014 Online account usernames 2
EVP Risk given and passwords (as a result
Management, 2 Elm ("recently of malware that was
Stret, Camden, learned") installed on each
Maine 04843, 207- customer's home
230-2089 computer.

Cogent Healthcare Corey Wilson, N/A Late 2012 9/2/2014 Name, SSN, address, 1
CHPC, CCISO, VP, (Company phone number, birthdate,
Info notified description of race and
Security/Security 8/13/14) ethnicity, health insurance
Officer, 615-377- ins info, status as a
5588; hospital patient and
wilson.corey@Coge hospital dept and unit and
ntHealthcare.com diagnosis.

LPL Financial LLC Patrick Cox, N/A 11/14/13 - 9/3/2014 Financial accout number 1
CPO/SVP, 4707 4/21/14 or credit or debit card
Executive Drive, San (Discovered number, in combination
Diego, CA 92121; 858-
909-6348; 7/16/14 with security code, access
Patrick.Cox@lpl.com code, password, or PIN
for the account
ClamCase LLC Anthony Ahee, N/A ? 8/22/2014 & Name, address and 47
17029 Kercheval, 8/28/14 payment information
Suite 3, Gross
Pointe, MI 48230;
800-939-0335 x306;
Anthony@clamcase.
com

The Dreslyn 719 S. Los Angeles David Erikson, Esq., 4/23/14 - 8/4/2014 Financial account number 1
Street, Los Angeles, Erikson Law Group, 7/15/14 or credit or debit card
CA 90014 323-465-3100; (discovered number, in combination
daviderikson@mac.co on 7/23/14 with security code, access
m code, password, or PIN
for the account

Imhoff & Associates, None Tanya Forsheit, Baker 6/27/14 (date 8/26/2014 Name, SSN, Driver's ?
P.C. & Hostetler, LLP, company license No. & contact info
11601 Wilshire became including email address,
Boulevard, Suite 1400, aware of mailing address and
Los Angeles, CA breach) phone number
90025-0509; Ph: 310-
442-8831;
tforsheit@bakerlaw.co
m

Ghirardelli #109 Discover, Attn: N/A July of 2014 8/19/2014 Discover Card Account 6
Simon Halfin, VP & information may have
Asst Gen Counsel, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933
My Computer Works Discover, Attn: N/A July of 2014 8/19/2014 Discover Card Account 1
Simon Halfin, VP & information may have
Asst Gen Counsel, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Ticher BMW Porche Discover, Attn: N/A July of 2014 8/19/2014 Discover Card Account 1
Simon Halfin, VP & information may have
Asst Gen Counsel, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Otto Pizza 576 Congress Street, Jennifer Archer, Esq., 5/1/14- 8/21/2014 Financial account number 900
Portland, Maine Kelly, Remmel & 8/13/14 or credit or debit number,
04101 Zimmerman, 53 in combination wit the
Exchange St., security code, access
Portland, Maine code, password, or PIN
04101; 207-775-1020; for the account
jarcher@krz.com

Geekface LLC George Ryan, CEO, N/A 8/5/14 8/21/2014 SSN 6

P.O. Box 1695, (Discovered
Pawcatuck, CT on 8/6/14
06379; 315-414-
7883,
support@hatchwise.
com
AB Acquisition LLC None Benita Kahn, Vorys, 7/17/2014 8/15/2014 Credit and Debit Card ? Not Sure at
Sater, Seymour & payment information this time
Pease, LLP, 52 Eat
Gay Street, P.O. Box
1008, Columbus, Ohio
43216

Harry Barker Michael Stolarczyk, N/A Discovered 8/9/2014 Name, address, phone 4
COO, 909 on 8/11/2014 number, email address
Commerce Circle and credit card number
Suite A, Hanahan,
SC 29410; Ph: 800-
766-8686

Freedom Management Nick Barretta, CEO, N/A 4/22-7/17/14 8/14/2014 Financial account number 42
Group, LLC d/b/a The 175 Commerce (Discovered or credit or debit number,
Natural Drive, Suite P, 7/15/14) in combination with the
Hauppauge, NY security code, access
11788; 631-406- code, password, or PIN
4196; for the account
nick.barretta@gmail
.com

Polish Falcons of 381 Mansfield Matthew H. Meade, 6/14-16/2014 8/1/2014 SSN 1

America Avenue, Suite 300, Esq., Buchanan
Pittsburgh, PA Ingersol & Rooney,
15205; PC, One Oxford
Centre, 301 Grant
Street, 20th Floor,
Pittsburgh, PA 15219;
Tel: 412-562-5271;
Matthew.Meade@bipc
.com
Crothall Services Group DeeDee Lott, Sr. N/A 7/1/2014 8/4/2014 Name, date of birth, and 1
Corp. Counsel, IT, SSN
704-328-4051;
deedee.lott@compas
s-usa.com

Omega Net, Inc. 2056 W. Park Pl, Byron M. G. Sanford, 5/28/14, 7/29/2014 Financial account number 6
Boulevard, Suite H, Esq., Briskin, Cross & discovered on or credit or debit number,
Stone Mountain, GA Sanford, LLC, Ph: 6/16/14 in combination wit the
30087 770-410-1555; security code, access
bsanford@briskinlaw.c code, password, or PIN
om for the account

Massachusetts General Paula Moran, N/A Discovered 8/5/2014 Patients' copayments, 1

Hospital Manager, MGH on July 24, including one bank check,
Privacy & Security 2014 were missing from a
Office, Health sealed envelope and
Information sealed bag.
Services, FND-860,
55 Fruit Street,
Boston, MA 02114;
Ph: 617-726-2465

Test Effects, LLC Gene Ku, CEO, N/A 12/24/13 to 8/4/2014 Name, address, payment 163
1410 N. Batavia St., 1/19/14 card acct no., exp date and
Orange, CA 92867; (discovered security code
Ph: 800-931-1583; on July1,
gene@wirelessempo 2014)
rium.com
Oppenheimer Funds Kristina Bybee, 800- N/A Became 8/1/2014 Name, Oppenheimer Acct not disclosed
Services 947-0691, Ext 6- aware of on #, SSN on notice
8552; 7/23/14
kbybee@ofiglobal.c
om

Lasko Group, Inc. None Kevin Dolan, Esq., Became 7/30/2014 Name, email address, 69
(Lasko) Lewis, Brosbois, aware of on phone number, credit card
Bisgaard & Smith 7/2/14 number and credit card
LLP, 1055 Westlakes expiration date
Drive, Suite 300,
Berwyn Pennsylvania
19312; Ph: 215-977-
4069;
kevin.dolan@lewisbris
bois.com

Chicago Yacht Club None Theodore Kobus, III, April 26,
BakerHostetler, LLP, 2014 to June
45 Rockefeller Plaza, 21, 2014
New York, NY 10111;
Ph: 212-589-4200;
tkobus@bakerlaw.com
7/31/2014 Namess, addresses and in 1
a few cases, bank account
or credit card numbers for
CYC members and
names, addresses and
payment card numbers for
CYC guests

USAA Daniel Dilley, Exec. N/A 7/26/2014 8/7/2014 Internal system breach - 1
Director, Insurance SSN, Driver license no. or
Compliance, 9800 other ID card no.,
Fredericksburg Financial account number
Road, San Antonio, or credit or debit card
TX 78288, Ph: 210- number, in combination
913-0253; with the security code,
Daniel.Dilley@usaa. access code, password, or
com PIN for the account
The Northern Trust Co. Stacey Bolton, SVP, Mary Ellen Callahan, 5/17/2014 7/29/2014 Name, address, SSN, 1014
50 South LaSalle 202-639-6064, benefits plan or program
Street, Chicago, IL Mecallahan@jenner.co acct, such as
60603 m payment/deduction
amounts and in some
situations, bank routing
and account numbers used
for direct deposits.

Source Media, Inc. One State Street Vivian Turetsky, Esq., May-July 7/29/2014 Financial acct no. or credit 2
Plaza, 25th Floor, Berger Legal LLC, 2014, or debit card no., security
New York, NY 646-281- discovered code, access code,
10004 9024;vturetsky@berge 7/22/14 password, or PIN for the
rlegal.com account.

Backcountry Gear 1855 West 2nd Sean B. Hoar, Davis 4/27/2014 7/28/2014 Financial acct no. or credit 32
Street, Eugene, OR Wright Tremaine, 503- and or debit card no., security
97402 778-5396; discovered code, access code,
seanhoar@dwt.com 7/23/14 password, or PIN for the
account.(Only credit or
debit card #s, not PINs or
bank acct #s)

Self Regional 1325 Spring Street, Laura Rieben, Esq., 5/25/2014 7/22/2014 Name, SSN, treating 3
Healthcare Greenwood, SC Lewis Brisbois, physician name, insurance
29646 Bisgaard & Smith policy no., patient acct
LLP, 1055 Westlakes no., service date,
Drive, Wuite 300, diagnosis/procedure info
Berwyn, PA 19312; and address
Ph: 215-977-4100;
laura.rieben@lewisbris
bois.com
USAA Federal Savings Jack Key, VP, N/A 6/23/14 7/21/2014 SSN (Inadvertent 1
Bank USAA, 9800 (Discovered disclosure)
Fredericksburg 6/30/14
Road, San Antonio,
Texas 78288-0544;
Ph: 210-282-0586;
Jack.Key@usaa.com

Kaplan University, None James Giszczak, Esq., Discove45 7/9/2014 Personal information not specified
McDonald Hopkins
PLC, 39533
Woodward Avenue,
Suite 318, Bloomfield
Hills, MI 48304; Ph:
248-220-1354;
jgiszczak@mcdonaldh
opkins.com

Seattle University None James Ciszczak, Esq., Discovered 7/17/2014 Names, bank routing 5
McDonald Hopkins on 5/25/14 numbers and checking
PLC, 39533 accuont numbers.
Woodward Avenue,
Suite 318, Bloomfield
Hills, MI 48304; Ph:
248-220-1354
Boomerang Tags Simon Haflin, VP & N/A Confirmed 7/17/2014 Disover Card account 6
Asst. Gen. Counsel, compromised information may have
Discover, 2500 Lake in June 2014 been compromised.
Cook Road,
Riverwoods, IL
60015; Ph: 224-405-
0933;
simonhalfin@discov
er.com

Discount Party Supplies Simon Haflin, VP & N/A Confirmed 7/17/2014 Disover Card account 4
Asst. Gen. Counsel, compromised information may have
Discover, 2500 Lake in June 2014 been compromised.
Cook Road,
Riverwoods, IL
60015; Ph: 224-405-
0933;
simonhalfin@discov
er.com

Nile Simon Haflin, VP & N/A Confirmed 7/17/2014 Disover Card account 2
Asst. Gen. Counsel, compromised information may have
Discover, 2500 Lake in June 2014 been compromised.
Cook Road,
Riverwoods, IL
60015; Ph: 224-405-
0933;
simonhalfin@discov
er.com
Stag Arm LLC Simon Haflin, VP & N/A Confirmed 7/17/2014 Disover Card account 9
Asst. Gen. Counsel, compromised information may have
Discover, 2500 Lake in June 2014 been compromised.
Cook Road,
Riverwoods, IL
60015; Ph: 224-405-
0933;
simonhalfin@discov
er.com

White Lodging Simon Haflin, VP & N/A Confirmed 7/17/2014 Disover Card account 8
Asst. Gen. Counsel, compromised information may have
Discover, 2500 Lake in June 2014 been compromised.
Cook Road,
Riverwoods, IL
60015; Ph: 224-405-
0933;
simonhalfin@discov
er.com

Vendors Exchange Dustin Ellenberger, N/A 6/25/14 7/17/2014 Financial account number 1
International CFO, 8700 (Discovered or credit or debit number,
Brookpark Road, June 26, in combination wit the
Cleveland, OH 2014) security code, access
44129; Ph: 800-321- code, password, or PIN
2311; for the account
Dustin.Ellenberger
@veii.com

Freshology, Inc. 10950 Sherman Matthew Kaplan, Jan 3, 2014 - 7/14/2014 Financial account number 1
Way, Suite 140, Tuker Ellis LLP, 213- April 7, 2014 or credit or debit number,
Burbank, CA 91505 430-3309, in combination wit the
matthew.kaplan@tuck security code, access
erellis.com code, password, or PIN
for the account
Auburn University, None Kevin E. Dolan, Esq., Discovered 7/15/2014 Name and SSN 1
Auburn, AL 36849 Lewis Brisbois on July 1,
Bisgaard & Smith, 2014
LLP, 1055 Westlakes
Drive, Suite 300,
Berwyn, PA 19312;
Ph: 215-977-4100

Invulu, Inc. Jeff Milone, 910 N/A Discovered 7/15/2014 Name and Credit card 2
Honoapiilani Hwy, 6/15/14 numbers
Ste. 7 #355,
Lahaina, HI 96761;
Ph: 844-896-4801
Ext 700

Aecom Technology David Gan, SVP, N/A Mid May 7/10/2014 Financial acct # or credit 69
Corp Assistant Gen. 2014 & or debit card number,
Counsel, 555 S. Discovered security code, access
Flower Street, Ste late June code, passowrd, or PIN
3700, Los Angeles, 2014 for the account & SSN
CA 90071; Ph: 213-
593-8000

EndNote None Heidi Salow, Thomson 2/1/14-6/5/14 7/10/2014 Financial acct # or credit 1
Reuters, 202-689- (Discovered or debit card number,
5873, 6/5/14) security code, access
heidi.salow@thomsonr code, passowrd, or PIN
euters.com for the account
Total Bank None Melissa Ventrone, Discovered 7/9/2014 Name, address, account 6
Esq., Wilson, Elser, on 6/24/14 number, account balance
Moskowitz, Edelman & personal ID number
& Dicker, LLP, 55 (i.e. SSN, driver license
West Monroe Street, No. passport no., alien
Suite 3800, Chicago, registration no.)
IL 60603; Ph. 312-
821-6105

Waynesburg University None Angelo Stio, III, Discovered
Pepper Hamilton, LLP, on 6/20/14
301 Carnegie Center,
Suite 400, Princeton,
NJ 08543; Ph: 609-
452-0808
7/2/2014 Names, addresses, 1
telephone numbers and in
some instances, SSNs of
University Students.

Paytime Harrisburg, 5053 Ritter Road, Christopher Dilenno, Supplement 6/20/2014 See May 20, 2014 Notice 1 additional
Inc., d/b/a Paytime, Inc. Suite 100, Lewis, Brisbois, to May 20, Maine
Mechanicsburg, PA Bisgaard & Smith, 2014 Notice resident
17055; LLP, 1055 Westlakes to us
Drive, Suite 300,
Berwyn, PA 19312;
Ph: 215-977-4100

Dennis East Gregory Bilezikian, Susan Merrit-Glenny, 5/28/14- 6/30/2014 Financial acct # or credit 2
International, LLC Manager, 221 Esq. Ph: 508-362- 6/13/14 or debit card number,
Willow Street, 5755; email: security code, access
Yarmouthport, MA Merrittesq@verizon.ne code, passowrd, or PIN
02675 t for the account
Atlantic Automotive Henry Lederer, CIO, Meghan Musselman, 3/5/14- 6/23/2014 Financial acct # or credit 21
Corp., d/b/a MileOne 1 Olympic Place, Hudson Cook, LLP, 5/17/14 or debit card number,
Automotive Ste 1110, Towson, 7250 Parkway Dr., 5th security code, access
MD 21204; Ph: 855- Floor, Hanover, MD code, passowrd, or PIN
505-2774 21076 Ph: 410-865- for the account
5403,
mmsselman@hudco.co
m

Legal Sea Foods, LLC None Craig A. Hoffman, Discovered 6/27/2014 Names, card numbers, 17
Baker&Hostetler, on 6/5/14 card exp dates, card
LLP, 312 Walnut verfication values,
Street, Suite 3200,
Cincinnati, OH 45202-
4074; Ph: 513-929-
3400

Benjamin F. Edwards & None Joshua James, Bryan 5/27/2014 6/27/2014 Personal information- not 55 (addit'l
Co.(BFE) Cave LLP, 1155 F. (update specific 10 people
Street, NW, rec'd listed as
Washington, DC 6/15/14) beneficiaries
20004; Ph: 202-508- to a BFE
6000 acct)

Sterne, Agee & Leach, Andrew Chambless, N/A 5/29-30, 6/26/2014 name, address, account No specific
Inc. General Counsel, 2014 number and SSNs number
800 Shades Creek
Parkway, Suite 815,
Birmingham,
Alabama 35209; Ph:
205-414-3387
Butler University None James Prendergast, Nov. 2013 to 6/26/2014 Name, SSN, driver's 396
Lewis Brisbois May 2014 license no. and bank
Bisgaard & Smith, (discovered account information
LLP, 1055 Westlakes 5/28/14)
Drive, Suite 300,
Berwin, PA 19312; Ph:
215-977-4058

Cowboys BBQ & Steak Simon Halfin, VP & None May of 2014 6/24/2014 Discover Card Account 1
Co. Asst General information may have
Counsel, Discover, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Target Simon Halfin, VP & None May of 2014 6/24/2014 Discover Card Account 89
Asst General information may have
Counsel, Discover, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Metropolitan Regional None Sandra Jeskie at 6/11/2014 6/23/2014 Name, user name, 2
Information Systems, DuaneMorris, 215- address, phone number,
Inc. 979-1395 email address and MRIS-
specific acct password
Record Assist, LLC P.O. Box 19868, N/A 5/28/2014 6/23/2014 Names, addresses, credit 27
Houston, TX 77224- card numbers and in some
9868; ph: 281-764- caes SSNs
8537
Montana Dept. of Public None Theodore J. Kobus, III, July 2013 & 6/23/2014 & Names, addresses, 2
Health & Human BakerHostetler, LLP, Discovered 7/3/14 birthdates, SSNs & bank
Services; 45 Rockefeller Plaza, on May 15, (Supplement account numbers
www.dphhs.mt.gov New York, NY 2014 )
10111; Ph: 212-589-
4200

The Metropolitan Nine Melissa Ventrone, Discovered 6/18/2014 Name, address, phone 8
Companies, Inc. Esq., Wilson, Elser, on 4/21/14 number, email address,
Moskowitz, Edelman SSN, birthdate, financial
& Dicker, LLP, 55 acct info, US passport no.
West Monroe Street, and other admin info.
Suite 3800, Chicago,
IL 60603; Ph. 312-
821-6105

AT&T Jennifer Kay, 150 N/A 11/5/13 - 6/11/2014 3 AT&T employees 4

West Flagler Street, 1/18/14 accessed personal
Suite 1910, Miami, information in customer
FL 33130; Tel: 305- accounts without
347-5332 authorization

Herbaria None Lucie Huger, Esq., May 1, 2014 6/6/2014 Name, billing and mailing 1
Greensfelder, Hemker - May 16, address, credit or debit
& Gale, P.C., 10 So. 2014 card number, exp. Date
Broadway, Ste 2000, and CVV number.
St. Louis, MO 63102:
Ph: 314-345-4725

National Credit Mark Fletchall, N/A Mar-14 6/5/2014 Names, addresses, debt 68
Adjusters General Counsel, balances, birthdates and
327 W. 4th Ave., SSNs and in some cases
Hutchinson, KS info of individuals who
67501; Ph: 620-931- are cosigners on accounts
2759
Giant Eagle, Inc. Laura Karet, CEO, James Giszczak, Esq., 5/24/2014 6/13/2014 Names and SSNs of Gian 31
101 Kappa Drive, McDonald Hopkins Eagle employees and
RIDC Park, PLC, 39533 employees of Gian Eagle-
Pittsburgh, PA Woodward Avenue, related employers or
15238 Suite 318, Bloomfield independent retailers for
Hills, MI 48304; Ph: which Gian Eagle
248-646-5070 provided payroll services

Rowan Companies PLC Melanie Trent, SVP, Emily Tabatabai, Discovered 5/30/2014 Login/password 16
CAO & Co. Orrick, Herrington & 5/13/14 credentials, employee
Secretary, 2800 Post Sutcliffe, LLP, 1152 personal data (possibly
Oak Boulevard, 15th Street NW, name, SSN or other ID
Suite 5450, Washington, DC numbers, banking info,
Houston, TX 77056; 20005; Ph: 202-339- benefits info or other info
713-968-6848 8698 maintained in Rowan
email accounts or
software applications)
Investigation ongoing

AutoNation Guillermo Pernas, N/A 3/5/14 - 5/26/2014 Name, address, email 8

Chief Operations 5/2/14 address and credit card
Counsel, 954-769- No.
2347; 200 SW 1st
Ave., Suite 1400,
Fort Lauderdale, FL
33301
Paytime, Inc. 5053 Ritter Road, Christopher J. Dilenno, Became 5/20/2014 Name, SSN, direct deposit 79
Suite 100, Esq., Lewis Brisbois, aware of on bank acct info, birthdates,
Mechanicsburg, PA Bisgaard & Smith 4/30/14 hire dates, wage info,
17055; LLP, 1055 Westlakes home and cell phone
Dr., Suite 300, numbers, home addresses
Berwyn, PA 19312; and for some also name,
Ph: 215-977-4100; SSN & birthdates
chris.dilenno@lewisbri dependents' &
sbois.com beneficiaries' info

Lowe's Travis M. Dodd, Sr. N/A July 2013 - 5/19/2014 Names, addresses, 266
Counsel, 1000 April 2014 birthdates, SSNs, driver
Lowe's Boulevard, license nos., Sales IDs and
Mooresville, NC other driving record
28117; P.O. Box information.
1000, Mooresville,
NC 28115; Ph: 704-
758-5249; Travis.M.
Dodd@Lowes.com

Affinity Gaming None James E. Prendergast, Dec. 7, 2013 16-May-14 Names and credit/debit Doesn't
Esq., Lewis Brisbois -April 28, card information know exact
Bisgaard & Smith, 2014 number
LLP, 1055 Westlakes
Drive, Suite 300,
Berwyn, PA 19312;
Ph: 215-977-4100
Precision Planting, LLC None Kimberly M. O'Brien, Discovered
State & Local Gov't on 3/27/14
Affairs, Monsanto, 393
Main Street,
Greenfield, MA
01301; 617-645-3059;
kimberly.obrien@mon
santo.com
5/16/2014 Customer names, 3
addresses, tax ID numbers
(including SSNs and in
some cases financial
account information, W2
tax forms containing
employee name, address,
SSNs and some driver
license nos.

Techmedia Network None Discover Financial Apr-14 5/16/2014 Discover Card 27

Services, Simon Information may have
Halfin, 2500 Lake been compromised.
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

URM Stores None Discover Financial 4/1/2014 5/16/2014 Discover Card 4

Services, Simon Information may have
Halfin, 2500 Lake been compromised.
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

American Dental Kathleen N/A 5/1/2014 5/9/2014 SSN 1

Association O'Loughlin, DMD,
MPH,
Exec.Dir/CEO, 211
E. Chicago Ave,
Chicago, IL 60611
Entercom Portland, LLC 700 SW Bancroft Sian M. Schafle, 2/28/2014 5/8/2014 Name, SSN, birthdate 2
St., Portland, Lewis, Brisbois,
Oregon 97239 Bisgaard & Smith,
LLP, 1055 Westlakes
Drive, Suite 300,
Berwyn, PA 19312;
Ph: 215-977-4100

Gingerbread Shed 918 S. Mill Ave., Donna Wilson, 11/25/13- 5/5/2014 Financial acct # or credit 22
Corporation Tempe, AZ 85281 Manatt, Phelps & 2/17/14 or debit card number,
Phillips, LLP, (310) security code, access
312-4144; code, passowrd, or PIN
DLWilson@manatt.co for the account
m

Umass Memorial None Theodore Kobus, III, May 6, 2002 5/5/2014 Name, address, birthdate ? Didn't
Medical Center BakerHostetler, LLP, to March 4, and SSN specify
45 Rockefeller Plaza, 2014
New York, NY 10111;
Ph: 212-589-4200;
tkobus@bakerlaw.com

JCM Partners, LLC Brian Rein, COO, Sian M. Schafle, 3/6/2014 4/25/2014 Name, address, SSN, 1
2151 Salvio Street, Lewis, Brisbois, driver's license number &
Suite 325, Concord, Bisgaard & Smith, email address
CA 94520 LLP, 1055 Westlakes
Drive, Suite 300,
Berwyn, PA 19312;
Ph: 215-977-4100
Boomerang Tags Don Carrick, N/A 7/4/13 and 4/25/2014 Name, address, payment 210
Owner, P.O. Box 2/18/14 card acct no., exp date and
417, Pismo Beach, security code
CA 93448-0417;
806-801-7334;
don@boomerangtag
s.com

Central City Concern Clay Cooper, P.O. Theodore J. Kobus, III, 3/23/10 - 4/25/2014 Name, birthdate, SSN, 5
Box 6336, Portland, BakerHostetler, LLP, 5/24/13 address, and in some
OR 97228-6336 45 Rockefeller Plaza, cases health information
New York, NY of Employment Access
10111; Ph: 212-589- Center clients.
4200

L. Brands, Inc. None Amelia M. Gerlicher, April 2013 - 4/23/2014 Name, card #, Exp date, ? Didn't
(Victoria's Secret Store) Esq., PerkinsCole, late March security code specify
2901 N. Central 2014.
Avenue, Suite 2000,
Phoenix, AZ 85012-
2788; Ph: 602-351-
8000

NCO Financial Systems, Tony L'Abbate, N/A 3/29/2014 4/22/2014 Names, addresses, SSNs 3
Inc. Operations Control, and account #s
507 Prudential Rd,
Horsham, PA
19044; Ph:215-441-
2393
QVC, Inc., None Craig A. Hoffman, 4/5/2014 4/24/2014 Personal information, but 1
BakerHostetler LLP, only last 4 digits of credit
312 Walnut Street, card acct#
Suite 3200, Cincinnati,
OH 45202-4074; Ph:
513-929-3400

John Hopkins University None ID Experts, Heather Discovered 4/22/2014 Name & SSN 3
Noonan, Sr. Project on 3/19/14
Manager, 1 Lincoln
Ctr, 10300 SW
Greenburg Rd, Suite
570, Portland, OR
97223; 9710242-4770

Snelling Staffing, LLC None Joseph Lazzaroti, Esq. Jan 20th or
Jackson Lewis P.C., 75 21st, 2014
Park Plaza, Boston,
MA 02116; Ph: 617-
367-0025
4/22/2014 SSN, driver license #, 1
birthdate, home address,
medical info, alleged
criminal activity and or
drug test results.

Willis North America Ian Ullman, Chief N/A 19-Mar-14 4/21/2014 Name, email address, 8
Inc. Risk and birthdate, SSN, employee
Compliance Officer, ID No., and Office
One World location by city/state/zip,
Financial Center, # of wellness credits,
200 Liberty Street, insurance coverage codes,
New York, NY internal codes, dates of
10281; Ph: 212-915- medical plan election,
7777 election selection, original
and last start dates, etc.
Larsen Dental Care Dr. Bryce Larsen, N/A 4-Mar-14 4/18/2014 name address, birthdate, 1
950 Hospitl Way, dental record, medical
Suite B, Pcatello, ID history, health insurance
83201; For ID no. and SSN - does not
questions contact seem to include credit
Matthew Fischer of card, bank, or driver
Sedgwick LLP at license info
415-627-1447 or at
matthew.fischer@se
dgwicklaw.com

Michael's Stores, Inc. Michael J. N/A 5/8/13 - 4/18/2014 payment card number and ?
(including Aaron Veitenheimer, SVP, 2/17/14 expiration date Undetermine
Brothers) UPDATE Secretary & General d
from 1/27/14 notice Counsel, 8000 Bent
Branch Drive,
Irving, Texas 75063;
Ph: 972-409-1655

Guys American Kitchen Discover, Attn: N/A Sometime in 4/17/2014 Discover Card Account 4
and Bar Simon Halfin, VP & March 2014 information may have
Asst Gen Counsel, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933
Heartland Brewery Discover, Attn: N/A Sometime in 4/17/2014 Discover Card Account 1
Simon Halfin, VP & March 2014 information may have
Asst Gen Counsel, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Outdoor Network LLC Discover, Attn: N/A Sometime in 4/17/2014 Discover Card Account 22
Simon Halfin, VP & March 2014 information may have
Asst Gen Counsel, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

The Clevelander Discover, Attn: N/A Sometime in 4/17/2014 Discover Card Account 2
Restaurant Simon Halfin, VP & March 2014 information may have
Asst Gen Counsel, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

LaCie USA None Theodore J. Kobus, III, 3/27/13 - 4/11/2014 name, address, email 73
BakerHostetler, LLP, 3/10/14 address, payment card
45 Rockefeller Plaza, numbers and expiration
New York, NY dates. Also user names
10111; Ph: 212-589- and passwords
4200
Deltek, Inc. Robert Walton, SVP N/A Discovered 4/10/2014 Name, billing address, 29
& General Counsel, on March 13, telephone number,
2291 Wood Oak 2014 business email address,
Drive, Herndon, VA credit card number and
20171; Ph: 703-734- exp date (and possibly
8606 username & password)

UMS Kelley Wiltbank, N/A As early as 4/4/2014 SSNs 12

General Counsel, 1/23/13 and
UMS, 2/8/14
msmith@maine.edu
ColeTaylorBank Mark A. Hoppe, N/A 2/7/2014 4/3/2014 Names, addresses, SSNs, 95
CEO, 9550 West loan numbers, certain loan
Higgins Road, info such as balance and
Rosemont Illinois payment info
60018; 847-653-
7978

Santander Bank Michelle Guttman, N/A Jan. 2014 4/3/2014 tax forms (1098 or 1099- 1(?)
Privacy Officer, INT forms)
Mailcode: MA1-
SST-0407, 75 State
Street, Boston, MA,
617-757-5413

RK Internet, LLC (Rural None Jena Valdetero, Bryan 2/6/14 -
King) Cave LLP, 161 North 3/12/14
Clark Street, Suite
4300, Chicago, IL
60601-3315; (312)
602-5000
4/2/2014 name, credit or debit card 15
number, expiration date,
card verfication code,
phone no., shipping and
billing address & possibly
email address & passord
RBS Citizens Financial Patricia N/A 3/10/2014 3/31/2014 Names, addresses, 1
Group, Inc. Chamberlain, SVP, account numbers and
Chief Privacy other identifying
Officer, RBSCFG information
Compliance, 100
Sockanosset Cross
Road, Cranston, RI
02920; 401-477-
1739

Sorenson Joe C. Tate, VP N/A 2/20/14 - 3/27/2014 names, birthdates, ?

Communications Human Resources, 3/3/14 addresses, employee
4192 South income history at
Riverboat Road, Sorenson, SSNs, W-2
Suite 100, Salt Lake Info, and employee
City, Utah 84123; emergency contact data as
801-287-9400 well as beneficiaries,
dependents and
emergency contacts

Ithaka Nancy Kopans, VP, N/A Approximatel 3/27/2014 email addresses, 1 or more
Gen Counsel & y 3/17/14 usernames, users' primary
Secretary, 151 East areas of study,
61st Street, New position/academic status,
York, NY 10065; institutional affiliations
212-500-2600 and passwords.
Human Resource None Melissa Ventrone, Approximatel 3/25/2014 Name, SSN, birthdate, 2
Advantage Esq., Wilson, Elser, y 3/1/14 bank acct. information,
Moskowitz, Edelman address, email address,
& Dicker, LLP, 55 any leave of absence
West Monroe Street, requests including FMLA
Suite 3800, Chicago, requests.
IL 60603; Ph. 312-
821-6105

Wolf and Co., P.C. Matthew J. N/A 3/11/2014 3/24/2014 Names and SSNs 1
Putvinski,
Information Security
Officer and Member
of the Firm99 High
Street, Boston, MA
02110; Ph: 617-428-
5479;
mputvinski@wolfan
dco.com

Auburn University None James E. Prendergast, 11/20/2013 3/21/2014 Name & SSN 2
Esq., Lewis Brisbois
Bisgaard & Smith,
LLP, 1055 Westlakes
Drive, Suite 300,
Berwyn, PA 19312;
Ph: 215-977-4100
Target Discover, Attn: N/A Jan-14 3/20/2014 Discover Card Account 2871
Simon Halfin, VP & information may have
Asst Gen Counsel, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Wolf and Co., P.C. John Sullivan, 99 N/A 3/11/14- 3/20/2014 ? Didn't state type of 1
High Street, Boston, 3/12/14 via email information
MA 02110; Ph: 617-
428-5403;
jsullivan@wolfandc
o.com

Shipyard Brewhaus II Brandon J. Mazer, N/A Nov-13 3/10/2014 names, addresses, SSNs & 22
LLC Esq., General financial account info
Counsel, P.O. Box
168, Newry, ME
04261

Oak Associates Funds 101 Federal Street, John M. Ford, Esq., 1/23-27/14 3/6/2014 May have contained 5
Boston, MA 02110 Pepper Hamilton LLP, names, addresses, email
3000 Two Logan addresses, phone
Square, Eighteenth and numbers, SSNs and
Arch Streets, certain acct info such as
Philadelphia, PA numbers, shares, balances,
19103-2799; Ph: 215- set-up dates and contact
981-4000 instructions
Neiman Marcus Group Troy Kubes, VP & N/A 4/2013-Jan, 3/5/2014 name, home address, 18
Assoc. Group 31, 2014 SSN, account numbers,
Counsel, 1550 creditor names and
Peachtree St., NW, payment history for credit
Atlanta, GA 30309; accounts
Ph:404-885-8011;
troy.kubes@equifax.co
m

Embassy Suites Rudy Ortiz, General N/A 6/18/13 - 3/4/2014 credit or debit card 1
Manager, 250 9/14/13 number, expiration date,
Gateway Blvd, name, and CVV2 code.
South San
Francisco, CA
94080; Ph: 650-246-
3400

Sands Casino Resort Robert Rubenstein, N/A 2/10/2014 2/28/2014 names, personal email ? Doesn't
Bethlehem SVP & Global Dep. addresses, SSNs and job state number
General Counsel, titles of Maine
3355 Las Vegas residents
Blvd South, Las affected
Vegas, Nevada
89109

McKenna, Long & Raymond O. N/A 11/28/13, 2/28/2014 Fed. Wage and tax 1
Aldridge, LLP Aghaian, Esq., 300 12/11/13 & statement (W-2), name,
South Grand 12/12/13 address, wages, taxes,
Avenue, 14th Floor, SSN, birthdate, gender,
Los Angeles, CA ethnicity and Visa
90071; Ph: 213-688- Passport or Federal Form
1000; I9 documents numbers.
raghaian@mckennal
ong.com
Maricopa County Rufus Glasper, N/A Discoved 2/27/2014 name, address, phone ? This notice
Community Colleges Ph.D., CPA, 10/18/13 number, email, SSN or was hand
Chancellor, International ID No., and delivered by
education and a Maine
employment information Consumer

Assisted Living Peter Tarsney, Exec Stephanie Dec 14, 2013 2/26/2014 payroll files containing 3
Concepts, LLC VP & General Vasconcellos, Esq., to Jan 14, names, addresses,
Counsel, 330 N. Neal Gerber & 2014 birthdates, SSNs and pay
Wabash Ave., Suite Eisenberg, LLP, Ph: info
3700, Chicago, IL 312-827-1042;
60611; Ph: 262-257- svasconcellos@ngelaw
8888 .com

TD Bank, N.A. Albert M. Raymond, N/A ? 2/18/2014 name, address, SSN and 1
Head of Privacy & account number
Social Media (employee improperly
Compliance, 2059 obtained customer info
Springdale Road, and provided it to an
Cherry Hill, NJ unauthorized party not
08003; assoc with TD Bank)
albert.raymond@td.
com

Harbor Freight Tools Simon Halfin, VP & N/A 1/14 2/19/2014 Discover Card Account 57
Asst. General information may have
Counsel, Discover, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933
Agon Sports Simon Halfin, VP & N/A 1/14 2/19/2014 Discover Card Account 1
Asst. General information may have
Counsel, Discover, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Comfort Direct/Thor-Lo Simon Halfin, VP & N/A 1/14 2/19/2014 Discover Card Account 5
Asst. General information may have
Counsel, Discover, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Syber Roboform Simon Halfin, VP & N/A 1/14 2/19/2014 Discover Card Account 31
Goodsync Asst. General information may have
Counsel, Discover, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933

Xpress Bill Pay Simon Halfin, VP & N/A 1/14 2/19/2014 Discover Card Account 2
Asst. General information may have
Counsel, Discover, been compromised
2500 Lake Cook
Road, Riverwoods,
IL 60015; Ph: 224-
405-0933
Zevin Asset Benjamin Lovell, Frank Gaeta, Esq., Mid-Sept. 2/13/2014 names, SSNs, and/or 3
Management, LLC. President, Suite RichMay, P.C., 176 2013-Dec 30, financial account numbers
1040, 50 Congress Federal Street, Boston, 2013 and account holdings.
Street, Boston, MA MA 02110; Ph: 617-
02109; Ph: 617-742- 556-3800
6666;
ben@zevin.com

TD Bank Albert Raymond, N/A 1/16/2014 2/11/2014 UNH student names and 34
Head of Privacy & bank account numbers
Social Media
Compliance, TD
Bank, N.A., 2059
Springdale Road,
Cherry Hill, NJ
08003

The Home Depot (Update Tonia Horton, Sr. Lisa Thomas, Esq., 2/7/2011 to 2/10/2014 name, contact information, 54
dated 3/14/14 bringing # Director, HR, Winston & Strawn, LLP, 12/16/2013 financial information, driver
of affected Maine Processing Center, 35 West Wacker Dr., license #s, and SSNs.
residents from 40 up to P.O. Box 3825, Chicago, IL 60601; Ph:
54) Suwanee, GA 30024 312-558-6149

Freeman Dawnn Repp, SVP, N/A 1/20/2014 2/10/2014 W-2 forms 2

General Counsel, 1600
Viceroy Drive, Suite
100, Dallas, TX 75235;
Ph: 214-445-1116

University of Maine Kelly Wiltbank, N/A ? 2/6/2014 ? (Due to human error) 1

Ph:973-3229
White Lodging Services 701 E. 83rd Ave., Emilio Cividanes, Esq., 3/20/13 - 2/6/2014 credit and debit card Unable to
Corp. ("White Lodging") Merrillville, IN 46410; Venable, LLP, 575 12/16/13 information, names printed verify if any
219-472-2861 Seventh Street, NW, on cards, card numbers, Maine
Washington, DC 20004 security codes and exp residents
dates. were affected

Bank of the West Christopher R. Ball, N/A Breach 2/5/2014 Names and SSNs Approx. 3
Exec.VP, Dep General discovered
Counsel, 180 12/19/2013
Montgomery Street,
8th Floor, San
Francisco, CA 94104;
Tel: 415-765-4847

80sTees.com, Inc. UPDATE Kevin Stecko, Matthew H. Meade, June 2012 to 2/3/2014 names, addresses, email 248
President, 230 Westec Esq., Buchanan Ingersol April 30, 2013 addreses, phone numbers
Drive, Mt. Pleasant, & Rooney, PC, One and credit card information
PA 15666, Ph:724- Oxford Centre, 301
696-5121 Grant Street, 20th Floor,
Pittsburgh, PA 15219;
Tel: 412-562-5271

St. Joseph Health System Denise Goffney, Corp. Christopher Dilenno, 12/16/13 - 2/3/2014 names, birthdates, SSNs, 24
Compliance Officer Nelson Levine de Luca & 12/18/13 medical information, bank
and Privacy Officer, Hamilton, 518 Township account information and
2801 Franciscan Drive, Line Rd Ste 300, Blue addresses related to current
Bryan, TX 77802 Bell, PA 194226100 - and former patients,
Dilenno now with Lewis employees and employees
Brisbois, Bisgaard & beneficiaries
Smith LLP,
chris.dilenno@lewisbris
bois.com
Hospital for Special 535 East 70th Street, Laura Rieben, Esq., 5/31/2013
Surgery New York, NY 10021 Nelson, Levine, de Luca
& Hamilton, LLC, 518
Township Line Road,
Suite 300, Blue Bell, PA
19422; Ph: 215-358-
5100 - Laura Rieben now
with Lewis Brisbois,
Bisgaard & Smith LLP,
laura.rieben@lewisbrisb
ois.com
State Industrial Seth Uhrman, CEO, Craig A. Hoffman, learned of
5915 Landerbrook BakerHostetler LLP, 312 breach on
Drive, Suite 300, Walnut Street, Suite 1/23/14
Mayfield Heights, 3200, Cincinnati, OH
Ohio 44124 45202; Ph: 513-929-
3491;
cahoffman@bakerlaw.c
om
Michael's Stores, Inc. Michael J. N/A ? 1/27/2014
Veitenheimer, SVP,
Secretary & General
Counsel, 8000 Bent
Branch Drive, Irving,
Texas 75063; Ph: 972-
409-1655
Neiman Marcus Group None David Hoffman, Sidley 7/16/13-
Austin, LLP; Ph: 312-853- 10/30/13
2174; email:
david.hoffman@sidley.c
om
1/28/2014 name, address, SSN, 1
birthdate, credit card
number, expiration date,
security code, treating
physician name, diagnosis
info, medical
billing/procedure info,
responsible party name and
paymen info, insurance
carrier name and insurance
policy number
1/27/2014 names, addresses, email 1
addresses, SSNs, driver's
license #s, gender,
birthdates, phone numbers,
employee IDs and dates of
hire
Credit Card Information ?
1/25/2014 Name and other Track One 484
payment card data
TD Bank Albert Raymond, N/A ? 1/24/2014 Name, address, SSN, and 5
Head of Privacy & account number
Social Media
Compliance, 2059
Springdale Road,
Cherry Hill, NJ 08003

The Coca Cola Company Joseph Moan, Sr. N/A ? 1/23/2014 names, SSNs, Driver License ?
Managing Counsel, Nos., or other gov't ID
P.O. Box 1734, numbers.
Atlanta, GA 30301;
Ph: 404-676-2121

Discountmugs.com Belusa Simon Halfin, VP & N/A Dec-13 1/21/2014 Discover Card Account 5
Asst. General Counsel, information may have been
Discover, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Elightbulbs Simon Halfin, VP & N/A 12/1/2013 1/21/2014 Discover Card Account 3
Asst. General Counsel, information may have been
Discover, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Golf 18 Simon Halfin, VP & N/A 12/1/2013 1/21/2014 Discover Card Account 9
Asst. General Counsel, information may have been
Discover, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933
Nile Simon Halfin, VP & N/A 12/1/2013 1/21/2014 Discover Card Account 2
Asst. General Counsel, information may have been
Discover, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Specs Liquor Simon Halfin, VP & N/A 12/1/2013 1/21/2014 Discover Card Account 0
Asst. General Counsel, information may have been
Discover, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Easton-Bell Sports, Inc. Processing Center, David L. Aronoff, Esq., 1/9/2014
P.O. Box 3825, Winston & Strawn, LLP,
Suwanee, GA 30024 333 So. Grand Avenue,
Los Angeles, CA 90071;
213-615-1866
1/17/2014 name, address, telephone 26
number, email, credit card
no. and the credit card
security code.

Update Legal 1040 Avenue of the Laura Rieben, Esq., 9/9/2013 1/14/2014 Name, SSN, birthdate, 1
Americas, 3rd Floor, Nelson, Levine, de Luca passport card no., signature
New York, NY 10018 & Hamilton, LLC, 518 and address
Township Line Road,
Suite 300, Blue Bell, PA
19422; Ph: 215-358-
5100 - Laura Rieben now
with Lewis Brisbois,
Bisgaard & Smith LLP,
laura.rieben@lewisbrisb
ois.com
Straight Dope, LLC 365 Orleans Street, Liisa M. Thomas, 12/15/2013 1/9/2014 User names, email ?
10th Floor, Chicago, IL Winston & Strawn, LLP, addresses, and Straight
60654 35 West Wacker Drive, Dope message board
Chicago, IL 60601; Ph: passwords
312-558-6149

Santander Bank Charles Richard, N/A August, 2013 1/6/2014 name, address, SSN, 1
Regulatory and birthdate and account
Compliance, 75 State November, numbers for any acct
Street, Boston, MA 2013 relationship with the Bank
02109; 1/877-768-
2265

U.S. Fund for UNICEF 125 Maiden Lane, NY, Christopher Dilenno, 11/14/2013 1/6/2014 Name, phone number, 6
NY 10038 Nelson Levine de Luca & credit card information,
Hamilton, 518 Township security code and expiration
Line Rd Ste 300, Blue date and in some cases
Bell, PA 19422; PH: 215- bank account information
358-5100 - Dilenno now
with Lewis Brisbois,
Bisgaard & Smith LLP,
chris.dilenno@lewisbris
bois.com

T-Mobile Chuck Cosson, Sr. N/A Discovered 12/31/2013 name, address, SSN and/or 15
Corporate Counsel, November, Driver's license number.
Privacy, 12920 SE 2013
38th Street, Bellevue,
WA 98006; Ph: 425-
383-4114
RegistratioNATION 320 W. Ohio St., Suite Jena Valdetero, Bryan 11/4/2013
1W, Chicago, IL 60654 Cave, LLP, 161 North
Clark Street, Ste 4300,
Chicago, IL 60601-3315;
Ph: 312-602-5056
12/23/2013 name, birthdate, credit or 7
debit card number, credit
card verfication code, and
billing address

Orient Express Hotels, Ltd. None Lisa Sotto, 7/2013 -
Hunton&Williams, LLP, 9/24/13
200 Park Avenue, NY, NY
10166-0005; Ph: 212-
309-1223 (Direct)
12/20/2013 some personal information 2
including name, payment
card number, expiration
date, payment security code

Tech Media Greg Dalby, Director N/A 11/20/2013 12/20/2013 names, mailing addresses, 64
of eCommerce, 2425 email addresses, phone
Lincoln Ave., Ogden, numbers, credit card
UT 84401; Ph: 866- numbers, credit card
648-2140 expiration dates and credit
card CVV security codes.

Combat Sports Michelle B. Hanson, N/A 11/6-8/13 12/20/2013 credit card number, 2
Asst. General Counsel, expiration date and cvv
603-610-5984, code.
michelle.hanson@bau
er.com

Target Carter Leuty, V.P. Law, N/A 11/27/13 thru 12/19/2013 name, credit or debit card 115,000
100 Nicollet Mall, TPS- 12/15/13 number, the card's
3155, Minneapolis, expiration date and the
MN 55403; Ph: 612- card's CVV No.
696-6782
Danner 17634 NE Airport Craig Hoffman, Esq. @ 12/11/2013 12/19/2013 names, addresses, email 8
Way, Portland, OR BakerHostetler, T:513- addreses, credit or debit
97230; Ph: 503-262- 929-3400 312 Walnut card account numbers,
0110 Street, Ste. 3200, expiration dates and card
Cincinnati, OH 45202 verfication values.

Classic Industries Simon Halfin, VP & N/A Nov. 2013 12/18/2013 Discover Card Information 36
Asst. General Counsel, may have been
Discover, 2500 Lake compromised.
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Long Beach Pharacy Simon Halfin, VP & N/A Nov. 2013 12/18/2013 Discover Card Information 1
Asst. General Counsel, may have been
Discover, 2500 Lake compromised.
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Nomorerack.com Simon Halfin, VP & N/A Nov. 2013 12/18/2013 Discover Card Information 120
Asst. General Counsel, may have been
Discover, 2500 Lake compromised.
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933
Sachi Japanese Simon Halfin, VP & N/A Nov. 2013 12/18/2013 Discover Card Information 1
Steakhouse Asst. General Counsel, may have been
Discover, 2500 Lake compromised.
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Smart Cover Cosmetics Simon Halfin, VP & N/A Nov. 2013 12/18/2013 Discover Card Information 4
Asst. General Counsel, may have been
Discover, 2500 Lake compromised.
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

TD Bank Albert Raymond, N/A ? 12/16/2013 names, debit card numbers 1

Head of Privacy & and personal identification
Social Media numbers.
Compliance, 2059
Springdale Road,
Cherry Hill, NJ 08003

MassMutual Financial Christopher N/A 12/3/2013 12/16/2013 names, addresses, SN, 62

Group Markowski, Asst. VP & birthdates and group
Counsel, 1295 State retirement plan name
Street, Springfield,
MA 01111; Ph: 412-
744-1181
Hootsuite Paula Pepin, General N/A 12/1/2013 12/12/2013 name, persona email 1
Counsel, HootSuite address, mailing address,
Media, Inc., 5 East 8th telephone no., burthdate,
Avenue, Vancouver, SSN, titles, job description,
British Columbia, V5T bank account no., salary
1R6; info, and other personal
Paula.pepin@hootsuit information
e.com

Mannix Marketing None Blaine C. Kimrey, 11/20/2013 12/12/2013 name, address, phone 1
(maintains data for Lathrop & Gage, LLP, number, email address,
Saratoga Sweets, 155 N. Wacker, Suite credit card number and CCV
Barkeater Chocolates, 3050, Chicago, IL 60606; number
Olde Bryan Inn and Coffee Ph: 312-920-3300
Planet

DecisionDesk, Inc. None Thomas F. Zych, Esq., 10/28/2013 12/10/2013 name, birthdate, address, 40
Thomas Hine, 3900 Key phone number, email
Center, 127 Public address, educational
Square, Cleveland, Ohio, background, and in some
44114; Ph: 216-566- instances gross income of
5500 an individual's parents or
guardians. In some cases
also the SSN or other
government-issued ID no.
EZYield 7 Times Square, 38th Christopher Dilenno, 10/24/2013 12/6/2013 name and credit card 2
Floor, NY, NY 10036 Nelson Levine de Luca & information including CVV
Hamilton, 518 Township code, CC number and exp
Line Rd Ste 300, Blue date
Bell, PA 19422; PH: 215-
358-5100 - Dilenno now
with Lewis Brisbois,
Bisgaard & Smith LLP,
chris.dilenno@lewisbris
bois.com

Citgo Judith A. Colbert, N/A 10/9/2013 12/6/2013 Personal information 5

Senior Corp. Counsel, including SSNs and financial
Citgo Petroleum information
Corp., P.O. Box 4689,
Houston, TX 77210

Horizon Healthcare Denise J. O'Connor, Theodore J. Kobus, III, Nov1-3, 2013 12/6/2013 name, address, birthdate, 579
Services, Inc. d/b/a Privacy Official, Three BakerHostetler, LLP, 45 Horizon BCBSNJ ID# and in
Horizon Blue Cross Blue Penn Plaza East, Rockefeller Plaza, New some instances, SSN and/or
Shield of NJ Newark, NJ 07105- York, NY 10111; Ph: limited clinical info
2200 212-589-4200

JPMorgan Chase & Co. Zoe Strickland, Chief N/A Mid July to 12/5/2013 name, address, phone 1292
Privacy Officer, Mid number, SSN, user ID, card
JPMorgan Chase September, nujber, date of birth, online
Bank, N.A., 237 Park 2013 security question answers,
Avenue, Floor 7, New email address and funds
York, NY 10017; Ph: transfer details.
212-622-7017
HSBC Bank USA N.A. Gillian Van Schaick, N/A 11/1/2013 11/30/2013 name, SSN, personal Id type 3
Exec. VP, Corporate (eg , driver's license #),
Compliance, HSBC- telephone Numbers,
North America, 26525 account number and
North Riverwoods account type
Blvd, Suite 100,
Mettawa, IL 60045

TD Bank Albert Raymond, N/A ? 11/27/2013 names, debit card numbers 1

Head of Privacy & and personal identification
Social Media numbers.
Compliance, 2059
Springdale Road,
Cherry Hill, NJ 08003

Maricopa County None Lori S. Nugent, Esq., 2011 & 2013 11/27/2013 Names, addresses, phone 1133
Community College Wilson Elser, 312-821- numbers, email addresses,
District 6177; SNs, birthdates,
lori.nugent@wilsonelser demographical information
.com and enrollment, academic,
and financial aid info.

First Niagra Justina Bush, N/A ? 11/26/2013 Names, account numbers 8

Manager, Information and financial information
Security, 6950 South
Transit Road, P.O. Box
514, Lockport, NY
14095; Ph: (716) 589-
3279
Kroll Background America, E. Scott Gilbert, Sr. VP, N/A June 2013- 11/26/2013 Personal data, including 47
Inc. (Background checks Marsh & McLennon September, name, SSN, address,
for Marsh& McLennan Companies, Inc., 1166 2013 employment and academic
Companies Avenue of the histories
Americas, New York,
NY 10036

Naito Corporation Verne Naito, VP, Naito N/A 10/2013- 11/26/2013 name, billing address, 6
Corp., 13625 NE 11/20/13 shipping address, email
Jarrett St., Portland, address and credit card
OR 97230; Ph: 503- information
708-3789

Drew University None Kevin E. Dolan, Esq., 10/1/2013 11/22/2013 Names, addresses, 8
Nelson, Levine, de Luca birthdates, & SSNs
& Hamilton, LLC, 518
Township Line Road,
Suite 300, Blue Bell, PA
19422

Branch Banking & Trust Robert A Wirth, N/A Late October 11/22/2013 name, address, phone 1
Co. Senior Attorney, 2013 number, birthdate, account
Mailcode: 172088-10- no., SSN and transactional
00, 3200 Beechleaf data
Court, Suite 1000,
Raleigh, NC 27604;
Ph: 919-745-5133

TD Bank Albert Raymond, N/A ? 11/21/2013 address and account 1

Head of Privacy & number
Social Media
Compliance, 2059
Springdale Road,
Cherry Hill, NJ 08003
Kroll Background America, Jenifer DeLoach, Gen N/A June 2013- 11/20/2013 Names and in some 2
Inc. Mgr, Americas, Kroll September, instances birthdates,
Background America, 2013 addresses & SSNs
Inc., 100 Centerview
Dr., Suite 300,
Nashville, TN 37214;
Ph: Gregg Freeman -
949-428-5833
(gfreeman@hireright.
com)

101INK.COM Discover, Attn: Simon N/A October, 2013 11/15/2013 Discover Card Account 32
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

AMAZING CLUBS Discover, Attn: Simon N/A October, 2013 11/15/2013 Discover Card Account 21
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

BLADE TECH #2 Discover, Attn: Simon N/A October, 2013 11/15/2013 Discover Card Account 1
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933
CHATEAU ELAN RESORT Discover, Attn: Simon N/A October, 2013 11/15/2013 Discover Card Account 2
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

PGA NATIONAL RESORT & Discover, Attn: Simon N/A October, 2013 11/15/2013 Discover Card Account 1
SPA Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

RUDEE TOURS Discover, Attn: Simon N/A October, 2013 11/15/2013 Discover Card Account 1
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

UNIQUE VINTAGE Discover, Attn: Simon N/A October, 2013 11/15/2013 Discover Card Account 7
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Crown Castle Monica Gambino, Vice N/A 10/31/2013 11/15/2013 employee names, SSNs and 1
Pres., Legal, 724-416- compensation info
2516
Cruises, Inc. Sandi Szalay, VP of Craig Hoffman, Esq., 10/23/2013 11/15/2013 Credit card numbers and 1
Info Tech, 1201 West Baker Hostetler LLC, 312 exp dates for a limited
Cypress Creek Rd., Ste Walnut Street, Suite number of individuals. Log
100, Fort Lauderdale, 3200, Cincinnati, OH in credentials were
FL 33309; Ph: 888- 45202; Ph: 513-929- immediately deactivated
892-3928 3400

QVC, Inc. Karen Bullock, Craig Hoffman, Esq., 10/22/2013 11/15/2013 access to the customer's 1
Manager, Credit Baker Hostetler LLC, 312 Online account information
Services; Ph: 800-342- Walnut Street, Suite & used that account to
1756 x8946 3200, Cincinnati, OH order something.
45202; Ph: 513-929-
3400

AHW LLC Chad Braden, N/A 9/2012 thru 11/11/2013 names, credit or debit card ?
President, 27688 East 6/28/13 numbers, expiration date
3200 North Road, and card verfication
Dwight, IL 60420; numbers

DaVita HealthCare Alan Cullop, Chief Jeffrey Poston, Crowell 9/6/2013 11/5/2013 name, diagnoses, insurance 1
Partners Security Officer & & Moring; 1001 carrier name, claims
Betsy McCubrey, Pennsylvania Avenue, payment data, dialysis
Chief Privacy Officer, NW, Washington, DC treatment info, and in some
866-797-3792 20004; 202-624-2500 cases, SSNs. Also a small #
of non-patien credit card
numbers.

Maine Historical Society Steve Bromage, Exec Brett D. Witham, Esq., 10/7/13 11/4/2013 names, addresses, phone ? Many
Director, MHS, 489 Verrill Dana LLP, One (activity going numbers, credit card info,
Congress Street, Portland Square, back as far as usernames and password
Portland, Maine Portland, Maine 04112; October 2009)
04101; Ph 774-1822 Ph: 207-253-4716
Harbor Freight Tools USA, Eric Smidt, President, Craig Hoffman, Baker & 5/6/13- 10/31/2013 HFT believes the attacker 12
Inc. 877-216-4023 (Ref# Hostetler, LLP, 312 6/30/13 only found "track 2" data
4471100813) Walnut Street, Suite info containg only credit
3200, Cincinnati, OH account number, exp date
45202; Ph:513-929-3400 and card verification no.
/for less than 1% of
transactions the attacker
may have found data that
also included the
cardholder's name (track 1).

TD Bank Albert Raymond, N/A ? 10/29/2013 name, SSN & date of birth 4
Head of Privacy &
Social Media
Compliance, 2059
Springdale Road,
Cherry Hill, NJ 08003

Western Union Jim Keese, CIIP, N/A 9/3/13 thru 10/29/2013 Name, address, email 11
CIPP/IT, Chief Privacy 9/5/13 address, telephone number
Officer, 12510 E and prepaid card number. In
Belford Ave, M23A2, some cases unauthorized
Englewood, CO 80112 users funded a limited # of
money transfers using
customers' prepaid cards.
Greene Consulting Dan Madden, David Katz, Esq., Nelson 9/29/13 - 10/29/2013 name, address, phone 1
Associates, LLC Managing Partner; Ph: Mullins Riley & 10/22/13 number, username,
702-851-5848 Scarborough LLP, password and credit card
Atlantic Station, 201 information
17th Street, NW, Suite
1700, Atlanta, GA
30363; Ph: 404-322-
6122

The Scotts Company, LLC / Ivan Smith, Exec VP & N/A 10/15/2013 10/28/2013 Names, addresses, primary 95
Datapak Services General Counsel, Corp account numbers, credit
Corporation Secretary, 14111 card expiration dates &
Scottslawn Road, payment card security code.
Marysvill, Ohio 43041; (This was result of
Ph: 937-644-0011 malware)

Thrivent Financial for Kathleen Koelling, N/A 10/10/2013 10/28/2013 Name, contract number and 1
Lutherans Senior Counsel, 4321 SSN
n. Ballard Road,
Appleton, WE 54911;
Ph: 920-628-3050

Dun & Bradstreet None Kimberly Peretti, Alston March & April, 10/25/2013 Names, business ID number ?
& Bird LLP, The Atlantic 2013 that may have also been
Building, 950 F Street, SSN
NW, Washington, DC
20004-1404; Ph:
202239-3720
Rotech Healthcare, Inc. Robin Menchen, Chief N/A 8/30/2013 10/24/2013 Rotech employees and their ?
Privacy Officer, 260 dependents - information
Technology Drive, may have included names,
Suite 300, Orlando, addresses, SSNs, healthcare
Florida 32804; Ph: carrier, medical or
407-822-4600 pharmacy services rec'd.
The former employee
deleted all personal
information on the device
and is returning the device
to them.

Crystal & Company Tom Zarcone, Chief James Prendergast, 6/14/2013 10/18/2013 name, SSN, birthdate, salary 1
Tachnology & Info Nelson, Levine, de Luca information and zip code
Security Office 32 Old & Hamilton, LLC, 518
Slip, New York, NY Township Line Road,
10005; Suite 300, Blue Bell, PA
19422; Ph: 215-358-
5087 - Prendergast now
with Lewis Brisbois,
Bisgaard, & Smith, LLP,
james.prendergast@lewi
sbrisbois.com

Ouidad None Kevin Boyle, Esq., 6/30-7/4/13 10/18/2013 Name, credit card no., ? Didn't
Latham&Watkins, LLP, credit card security code specify
555 Eleventh Street, and exp date, billing
N.W., Suite 1000, address, email address,
Washington, D.C. 20004; phone number and for
Ph: 202-637-2200 some individuals, user name
and password
TD Bank Albert Raymond, N/A ? 10/17/2013 name, address and 516
Head of Privacy & accounty number
Social Media
Compliance, 2059
Springdale Road,
Cherry Hill, NJ 08003

Hudson Valley Community James J. LaGatta, VP Theodore J. Kobus, III, 8/31/2013 10/16/2013 names and SSNs of Verizon 65
College ("HVCC") for Admin., 80 BakerHostetler, LLP, 45 Associastes who applied
Vandenburgh Ave., Rockefeller Plaza, New and/or enrolled in the Next
Troy, NY 12180; Ph: York, NY 10111; Ph: Step Program
800-405-6108 212-589-4200

Discountmugs.com Discover, Attn: Simon N/A ? 10/16/2013 Discover Card Account 7

Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Famous Smoke Shop Discover, Attn: Simon N/A ? 10/16/2013 Discover Card Account 47
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933
MW Online Beer & Wine Discover, Attn: Simon N/A ? 10/16/2013 Discover Card Account 4
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

NBC Sports Group Brett Goodman, SVP, N/A 8/24/2012 (in 10/14/2013 Name & SSN 1
1 Blachley Road, Northern
Stamford, CT 06902; California)
Ph: 203-356-2720

Holy Cross Hospital Patrick Taylor, MD, Pamela Hepp, Buchanan 8/15/2013 10/7/2013 former employee accessed 2
President & CEO, Ingersoll & Rooney, PC, names, birthdates,
4725 North Federal One Oxford Centre, 301 addresses, SSNs; and may
Highway, Ft. Grant Street, 20th Floor, have contacted the IRS.gov
Lauderdale, FL 33308; Pittsburgh, PA 15219- website to obtain false
Ph: 800-357-0823 1410; Ph:412-562-1418 taxpayer filing PIN codes or
to reset existing PIN codes.

CSX Transportation Erin O. O'Brien, Senior N/A 9/6/2013 10/3/2013 names, dates of return to 1
Counsel, 500 Water work and other required
Street, J150, exams, & whetehr the
Jacksonville, FL individual was qualified to
32202; Ph: 904-359- perform service.
3103

Adobe Systems Incorp MeMe Jacobs N/A ? 10/2/2013 names, payment card exp ?
Rasmussen, VP, 345 dates, encrypted payment
Park Avenue, San card numbers, & other info
Jose, CA 95110; Ph: relating to customer orders.
408-442-4156
Datapak Services P.O. Box 3825, James E. Prendergast, 3/5/13 - 10/2/2013 names, addresses, primary 313
Corporation Suwanee, GA 30024 Esq., Nelson Levine de 8/13/13 account numbers, credit
Luca & Hamilton, LLC, card expiration dates &
518 Township Line Road, CVV2 numbers
Suite 300, Blue Bell, PA
19422; Ph: 215-358-
5087 - Prendergast now
with Lewis Brisbois,
Bisgaard, & Smith, LLP,
james.prendergast@lewi
sbrisbois.com

R.T. Jones Capital Equities None James E. Prendergast, 7/22/2013 9/30/2013 names, birthdates and SSNs 32
Management, Inc. Esq., Nelson Levine de
Luca & Hamilton, LLC,
518 Township Line Road,
Suite 300, Blue Bell, PA
19422; Ph: 215-358-
5087 -Prendergast now
with Lewis Brisbois,
Bisgaard, & Smith, LLP,
james.prendergast@lewi
sbrisbois.com

Petrochem Insulation, Inc. Bill Wright, President N/A 7/18/2013 9/30/2013 employee ID numbers and 5
& CEO, 110 Corporate SSNs
Place, Vallejo, CA
94590; Ph: 866-274-
3891
Total System Services, Inc. One TSYS Way, P.O. James Harvey, Alston & 9/5/2013 9/26/2013 names, addresses, ?
Box 2567, Columbus, Bird LLP, One Atlantic birthdates, SSNs of current
GA 31902-2567, Center, 1201 West and former TSYS employees
www.tsys.com Peachtree Street,
Atlanta, GA 30309-3424;
Ph: 404-881-7000

Altius Education, Inc. Eric Muhlheim, Chief N/A 9/6/2013 9/20/2013 first and last name, SSN, 1
Financial Officer, 101 phone number, email
Spear Street, Suite address, and academic
203, San Francisco, CA courses
94105; Ph: 415-762-
1502

Windhaven Investment Bryan Olson, N/A ? 9/19/2013 name, address, phone ?

Management President, One number, email address,
international Place, account number, custodian
33rd Floor, Boston, & investment positions in
MA 02110; Ph: 617- thrie Windhaven accounts.
960-5329 Possibly also passwords
potentially exposed

The New Teacher Project None Bruce Radke, Esq., 7/27-28/2013 9/18/2013 name, birthdate, SSN 1
VedderPrice, 222 North and/or employee ID number
Lasalle Street, Chicago,
IL 60601; Ph: 312-609-
7500

Blackwing Ostrich Meat None Discover Financial ? 9/18/2013 Discover Card Account 1
Services, Simon Halfin, information may have been
2500 Lake Cook Road, compromised
Riverwoods, IL 60015;
Ph: 224-405-0933
Powder Blue Productions None Discover Financial ? 9/18/2013 Discover Card Account 1
Services, Simon Halfin, information may have been
2500 Lake Cook Road, compromised
Riverwoods, IL 60015;
Ph: 224-405-0933

Restaurant Depot None Discover Financial ? 9/18/2013 Discover Card Account 1

Indianapolis Services, Simon Halfin, information may have been
2500 Lake Cook Road, compromised
Riverwoods, IL 60015;
Ph: 224-405-0933

Vitamin Life 4 None Discover Financial ? 9/18/2013 Discover Card Account 4

Services, Simon Halfin, information may have been
2500 Lake Cook Road, compromised
Riverwoods, IL 60015;
Ph: 224-405-0933

MFS Service Center, Inc, Matthew Stowe, N/A 9/3/2013 9/16/2013 names, addresses, 17
a subsidiary of Mass VP/Sr. Counsel, 111 account numbers and
Financial Services Co. Huntington Ave, social security numbers
Boston, MA 02199;
Ph: 617-954-5084

Bel USA LLC Amin Ramjee, 12610 N/A Between 9/13/2013 name, address, phone 346
NW 115th Avenue, 3/1/13 and number, and credit cared or
Medley, Florida 7/15/13 debit card number and exp
33178; Ph: 305-593- date and CVV code
0911
Blackhawk Consulting P.O. Box 5028, Theodore J. Kobus, III, Between 9/13/2013 names, billing addresses, 1
Group (Provides billing Canton, GA 30114 BakerHostetler, LLP, 45 6/30/13 and credit card numbers,
services for Advocate (977-534-7033 Rockefeller Plaza, New 8/15/13 expiration dates, CVV2
Medical Group and Dreyer York, NY 10111; Ph: authorization numbers and
Medical Clinic 212-589-4200 email addresses. (No bank
acct nos., SSNs or Pin Nos.)

Crystal & Company 32 Old Slip, New York, James Prendergast, 6/14/2013 9/11/2013 name, birthdate and driver's 1
NY 10005 Nelson, Levine, de Luca license number
& Hamilton, LLC, 518
Township Line Road,
Suite 300, Blue Bell, PA
19422; Ph: 215-358-
5087 - Prendergast now
with Lewis Brisbois,
Bisgaard, & Smith, LLP,
james.prendergast@lewi
sbrisbois.com

ODN, Martin Polo, CEO, N/A Between Dec 9/6/2013 name, address, credit card 800
Outdoor Network LLC, 2012 and July number, card exp date and
730 US 27 North, Lake 2013 sard security code
Placid, FL 33852; Ph:
229-299-9565
Equifax, Inc. None Paige S. Fitzgerald, Esq., Originally 9/6/2013 Equifax account information 6
Troutman Sanders LLP, rec'd notice on
1001 Haxall Point, P.O. 12/20/13
Box 1122, Richmond, VA
23219; Ph: 804-697-
1200

QVC None Craig Hoffman, Esq., 5/29/2013
Baker Hostetler LLC, 312
Walnut Street, Suite
3200, Cincinnati, OH
45202; Ph: 513-929-
3400
9/4/2013 name, address, e-mail 1
address, transaction history,
& last 4 digits of credit card
number. Unauthorized
person guessed the
member ID & Password.

PayJunction, Inc. Randy Modos, N/A Late 9/1/2013 Resellers' names, SSNs and 3
President, 1903 State September, bank account numbers
Street, Santa Barbara, 2013
CA 93101; Ph: 800-
601-0230 x1015

Inter-Continental Hotels D. Franklin Moore, N/A 7/4/2013 8/30/2013 Name, mailing address, 3
Corporation (ICHC) Jr., VP, Assoc email address, phone
General Counsel, number, credit card acct
Three Ravinia number
Drive, Suite 100,
Atlanta, GA 30346;
Ph: 770-60405052
Midwest Supplies, LLC None Thomas J. Smedinghoff, 6/3/13- 8/27/2013 names, addresses, email 131
Esq., Edwards Wildman, 7/19/13 and adresses, telephone
225 West Wacker Drive, 2/27/13- numbers, and credit card
Suite 3000, Chicago, IL 6/13/13 exp dates and security
60606; Ph:1-312-201- codes.
2000

Osprey Packs, Inc. None Jena Valdetero, Bryan 7/9/2013 8/27/2013 names, shipping & billing ? Not stated
Cave, LLP, 161 North addresses, credit card
Clark Street, Ste 4300, numbers & exp dates, and
Chicago, IL 60601-3315; email addresses
Ph: 312-602-5000

Republic Services None Joseph Lazzarotti, 8/11/2013 8/26/2013 names and social security 2
Jackson Lewis LLP,220 numbers
Headquarters Plaza, East
Tower, 7th Fl,
Morristown, NJ 07960
.

80sTees.com None Discover Financial ? 8/23/2013 Discover Card Account 10

Services, Simon information may have
Halfin, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933
Callaway None Discover Financial ? 8/23/2013 Discover Card Account 1
Services, Simon information may have
Halfin, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

US Concealed Carry None Discover Financial ? 8/23/2013 Discover Card Account 32

Services, Simon information may have
Halfin, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Washington Plaza Hotel None
Discover Financial ? 8/23/2013 Discover Card Account 1
Services, Simon information may have
Halfin, 2500 Lake been compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Advoate Medical Group None Theodore J. Kobus, III, 7/15/2013
("AMG") BakerHostetler, LLP, 45
Rockefeller Plaza, New
York, NY 10111; Ph:
212-589-4200
8/23/2013 Patient demographic 181
information such as name,
address, birthdate, SSN, &
limited clinical info like
treating physician and/or
dept, diagnosis, medical
record no., medical service
code, health ins info
Ameriprise Financial, Inc 1441 W. Long Lake N/A 7/17/2013 8/23/2013 Name, address, birthdate, 1
Road, Suite 250, Troy, SSN & Account No.
MI 48098; Ph: 248-
205-5817

Shore Mortgage None Anthony DeResta, 6/2/2013 8/21/2013 Personal info such as 5 Approx
Esq. of Winston& name, contact info,
Strawn, LLP, 35 West birthdate, SSN &
Drive, Chicago, IL Financial acct info.
60601 1-312-558-5600

Exelixis, Inc. None Jared Friend, 7/30/2013 8/15/2013 Personal information 1

Associate, Cooley, about current & former
LLP 206-452-8787 employees
.
Ferris State University P.O. Box 6336, Craig Hoffman, Esq. 7/23/2013 8/14/2013 Name & Social Security 13
Portland, OR 97228- @ BakerHostetler, Nos. of students &
6336 T:513-929-3400 312 employees
Walnut Street, Ste.
3200, Cincinnati, OH
45202 .

Argotec 53 Silvio O. Conte N/A 7/26/2013 8/12/2013 Personal information 2

Dr. Greenfield, MA about current & former
01301 P:413-772- employees
2564 F:413-772-
2565 .

Foundations Recovery None M. Scott Koller, DLA 6/15/2013 8/12/2013 Personal Information 7
Network Piper; T:916-930-3254 about patients of adult
residential alcohol/drug
abuse/recover treatment
faciility
McKesson Corporation McKesson Corp., N/A 4/29/2013 8/9/2013 Employee information, 52
(payroll vendor, ADP) One Post Street, San including name SSN,
Francisco, CA gross wages, of some
94104, Sheila employees embedded into
Fischer, 415-983- files of other employees,
8740, was a coding error. Error
sheila.fischerkiernan corrected by ADP on May
@mckesson.com 4th

Bell Helicopter Jay Felkins, Deputy N/A 7/3/2013 8/9/2013 Email addresses of 1
(Training Academy) General Counsel, training program
P.O. Box 482, Fort attendees and possibly
Worth, Texas some credit card
76101; 817-280- information (which credit
2851 cards have expired).

Smartphone Experts None Craig Hoffman, Esq. 7/12/2013 8/7/2013 Possibly name, address, 384
@ BakerHostetler, credit or debit card
T:513-929-3400 number, CVV code &
credit card expiration date
associated with customer
orders

F.C. Tucker Co., Inc. None Ellen Townsend, 6/26/2013 8/5/2013 Personal Information, 1 (former
(Real Estate Agency in Hackman, Hulett & including addresses, customer of
F.C. Tucker
Indiana) Cracraft, LLP, 111 phone numbers, & SS Co)
Monument Circle, numbers.
Suite 3500,
Indianapolis, IN
46204; T: 317-636-
5401
US Airways None David Schindler, Esq., 7/12/2013 8/2/2013 Names, addresses, email
Latham & Watkins, address, answers to
LLP, 213-891-8415 security questions, dob,
Traveler #, last 4 digits of
credit cards

Auburn University 316 Leach Science Jennifer Caughlin, 6/19/2013 8/1/2013 Spreadsheets 3
Center, Alabama Nelson, Levine de inadvertently uploaded to
Luca & Hamilton, 518 publicly accessible server
Township Line Road, containing names
Ste 300, Blue Bell, PA (including maiden
19422; P:215-358- names), addresses, SS
5100 Nos. street addresses and
email addresses, phone
number, of certain Auburn
University alumni and
donors. Also first year,
graduation year, school
attended, alumni status.
(No financial info on
spreadsheets)

Fidelity Investments, Fidelity N/A 7/10/2013 7/31/2013 Report from one Fidelity 33
William Duserick, Chief Investments, Client firm to another firm
Privacy Officer, 617- William Duserick, containing employees'
392-1224 (o/b/o Oracle Chief Privacy names, SSN,
Corporation) Officer, 617-392- compensation and other
1224 info related to admin of
401k plans
Ruby Tuesday, Inc. 150 West Church Christopher Dilenno, 7/8/2013
Ave., Maryville, Nelson Levine de Luca
Tennessee 37801 & Hamilton, 518
Township Line Rd Ste
300, Blue Bell, PA
19422; PH: 215-358-
5100 - Dilenno now
with Lewis Brisbois,
Bisgaard & Smith
LLP,
chris.dilenno@lewisbri
sbois.com
Huntington's Disease 505 Eighth Ave., Ste Jennifer Caughlin, 5/31/2013
Society of America 902, NY, NY 10018 Nelson, Levine de
("HDSA") Luca & Hamilton, 518
Township Line Road,
Ste 300, Blue Bell, PA
19422; P:215-358-
5100
7/23/2013 Support Center employee 2
inadvertently sent an
email to a former Ruby
Tuesday employee
containing a spreadsheet
listing name, SSN, bank
name, bank acct type, acct
number, & routing nos,
for certain Ruby Tuesday
employees
7/22/2013 Improperly obtained 1
access to credentials to the
webmail account. The
webmail acct contained
emails containing the
names, addresses, SSNs
and other information of
HDSA employees and
certain HDSA donors,
board memebers and
vendors
US Airways third-party None
vendor (ADP)
Adam KohSweeney, 7/18/2013 7/18/2013 Name, SSN & total 5
O'Melveny & Myers, taxable w-2 wages for tax
LLP, 415-984-8912, years 2010, 2011 & 2012.
Two Embarcadero Ctr, Due to a programming
28th Fl, San Francisco, error, the info could have
CA 94111 been downloaded when
another US Airways
employee downloaded his
or her w-2.

Elightbulbs None Simon Halfin, VP and June, 2013 7/18/2013 Discover Card Account 1
Assistant General information may have
Counsel, Discover been compromised
Card, 224-405-0933
Go-Part.com None Simon Halfin, VP and June, 2013 7/18/2013 Discover Card Account 4
Assistant General information may have
Counsel, Discover been compromised
Card, 224-405-0933
Paradise Cove Beach None Simon Halfin, VP and June, 2013 7/18/2013 Discover Card Account 1
Café Assistant General information may have
Counsel, Discover been compromised
Card, 224-405-0933
Schnucks #117 None Simon Halfin, VP and June, 2013 7/18/2013 Discover Card Account 1
Assistant General information may have
Counsel, Discover been compromised
Card, 224-405-0933
Schnucks #177 None Simon Halfin, VP and June, 2013 7/18/2013 Discover Card Account 1
Assistant General information may have
Counsel, Discover been compromised
Card, 224-405-0933
Schnucks #188 None Simon Halfin, VP and June, 2013
Assistant General
Counsel, Discover
Card, 224-405-0933
Schnucks #717 None Simon Halfin, VP and June, 2013
Assistant General
Counsel, Discover
Card, 224-405-0933
NYC Bike Share, LLC 5202 3rd Avenue, Theordore Augustinos, 4/15/2013
Brooklyn, NY Esq., Edwards
11220 Wildman, 20 Chruch
Street, Hartford, CT
06103
7/18/2013 Discover Card Account 1
information may have
been compromised
7/18/2013 Discover Card Account 1
information may have
been compromised
7/17/2013 contact information and 1
credit card information
including credit card
number, expiration date &
security code.& possibly
date of birth , user names,
passwords as well as
security questions and
answers.

Sentry Insurance 1800 North Point N/A 7/2/2013 7/11/2013 Personal Information 1
Dr, Stevens Point, such as first & last name,
WI 54481; Ph: 715- SSN and in come cases
346-8280 the account balance.
Hyundai Motor America 2nd Floor Mail N/A 5/24/2013 7/3/2013 Subsriber's name, address, ?
Center, 3200 Park telephone, and in some
Center Dr., Costa cases last 4 digits of credit
Mesa, CA 92626; card acct info. Contained
Ph: 714-965-3000 in portions of
www.MyHyundai.com
accessible only to Blue
Link subscribers. Issue
was resolved on 5/28/13
Suffolk University, via its None Cynthia Larose, Late March, 7/2/2013 Name, mailing address, 71
vendor Vendini, Inc. MintzLevin, One 2013 email address, phone
Financial Center, Boston, number, credit card
MA 02111; Ph: 617-542- numbers & exp dates
6000

Primedia, Inc. None Lori S. Nugent, Esq., 6/20/2012 7/1/2013 Personally identifieable 75
WilsonElser55 West information "PII) of certain
Monroe, Ste 3800, Primedia employees, former
Chicago, IL 60603 employees and applicants

Bridgewater Emily Kirsch, Head of N/A 4/11/2013 6/28/2013 employees' names, 2

Corp Counsel & Corp birthdates, SSNs, addresses,
Secretary, One dates of separation from
Glendinning Place, Bridgewater, type of
Westport, CT 06880; separation, benefit plans
203-226-3030 elected while employed by
Bridgewater, premiums and
due dates, lenth of time of
COBRA eligibility and same
info for dependents.
United Parcel Service Christopher Lang, N/A ? 6/24/2013 UPS employees' names, 3
(UPS) Esq., UPS Corp Legal business email addresses,
Dept., 55 Glenlake and contact info entered int
Parkway, NE, Atlanta, the Customized Express
GA 30328; Ph: 404- Envelope Website, as well
828-7174 as user IDs and passwords
used by UPS employees to
access the site.

Quayside Publishing Joseph Cella, N/A 4/29/13 - 6/21/2013 credit card information, ? Not stated
Group (Qbookshop.com, Quayside, 400 First 6/17/13 names and addresses
Qbookshop.net, Ave N, Suite 400,
Motorbooks.com and Minneapolis, MN
WalterFoster.com) . 55401; PH: 612-344-
8100

Zehnders of Frankenmuth Discover, Attn: Simon N/A May, 2013 6/18/2013 Discover Card Account 5
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Mapco Discover, Attn: Simon N/A May, 2013 6/18/2013 Discover Card Account 5
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933
Stag Arms LLC Discover, Attn: Simon N/A May, 2013 6/18/2013 Discover Card Account 8
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Willie TS Discover, Attn: Simon N/A May, 2013 6/18/2013 Discover Card Account 6
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Montana Ste None Theordore J. Kobus, 3/5/2013 6/13/2013 employment information 8

University(MSU) III, BakerHostetler, regarding current and
LLP, 45 Rockefeller former MSU employees,
Plaza, New York, NY including names and
10111; Ph: 212-589- SSNs. No financial or
4200 bank acct info was
involved.

Great Lakes Dredge & 2122 York Road, Thomas A. Walsh, 4/28/2013 6/10/2013 full names, addresses and 4
Dock Co. (GLDD) Oak Brook, Illinois Esq., Ice Miller, LLP, SSNs of certain GLDD
60523; 630-574- One American Square, employees
3000 Suite 2900,
Indianapolis, IN
46282; Ph: 317-236-
5946
Polaris Attn: Stacy Bogart, N/A 5/8/2013 6/7/2013 name, address, SSN and ? Not stated
VP, Gen Counsel & (Any dealer financial account number
Secretary, 2100 app
Highway 55, submitted to
Medina, Minnesota Polaris
55340; Ph: 763-542- between
0500 4/1/2007 &
5/8/2013
made
accessible
over the
internet

Harmonix Attn: Sue Lee, General N/A 4/1/2013 6/6/2013 name, address, birthdate, 19
Counsel, 625 email address, user IDs, site
Massachusetts Ave, log-in info and hashed
2nd Fl, Cambridge, passwords.
MA 02139; Ph: 617-
491-6144

VYC Tires, Inc., d/b/a None William A. Ehrlich, 3/23/13 -
bestusedtires.com Esq., Law Offices of 5/22/13
Kevin T. Fogerty, Mill
Run Office Ctr, 1275
Glenlivet Drive, Suite
150, Allentown, PA
18106; Ph: 610-366-
0950
6/5/2013 name, email address, 12
shipping and billing
addresses, telephone
number, credit or debit
card number and credit or
debit card security code.

MassMutual Financial Attn: Christopher J. N/A 5/8/2013 6/4/2013 Retirement plan info (plan 2
Group Markowski, Asst VP name, grp #), name, SSN,
& Counsel, Ph: 413 investment selections &
774-1181 account balances
ADP (Automatic Data Attn: Alyson N/A 4/29/2013 6/4/2013 Personal Information 353
Processing Weckstein Tiegel, including employee's
Senior Counsel, One name, SSN & gross wages
ADP Boulevard,
Roseland, NJ 07068;
Ph: 973-974-7905

Primedia, Inc., k/n/a None Lori S. Nugent, Esq., 6/20/2012 5/31/2013 Personally identifiable 24
RentPath, Inc. WilsonElser55 West information of employees,
("Primedia") Monroe, Ste 3800, former employees and
Chicago, IL 60603; applicants.
Ph: 312-821-6177

Goldner Associates, Inc. None Eric S. Whisler, Vorys, 5/16/2013
Sater, Seymour and
Pease, LLP, 52 East
Gay Street, P.O. Box
1008, Columbus,
Ohio, 43216; Ph: 616-
464-6400
5/31/2013 Name, credit card or debit 9
card number and exp date
and cvv code for the card,
address and phone
number

3balls.com Stephen Scianna, N/A 9/19/12 - 5/31/2013 names, addresses, phone 34

VP/Principal, 319 5/11/13 numbers, credit card nos.,
Manley Street, Suite credit card exp dates and
1, West security codes.
Bridgewater, MA
02379; Ph: 508-580-
8770
Champlain College P.O. Box 670, Jennifer Caughlin, 3/18/2013 5/31/2013 Name & Social Security 585
Burlington, VT Nelson, Levine de Nos. of College applicants
05402-0670 Luca & Hamilton, 518 and students
Township Line Road,
Ste 300, Blue Bell, PA
19422; P:215-358-
5100

Rosewood Hotels and Kenneth Carone, Vita E. Zeltser, Lock Lord, Possibly 5/30/2013 names and credit card 2
Resorts, LLC, Management Controller, 113 LLP, Terminus 200, 3333 between information
Co. for Aansazi Hotel, LLC Washington Avenue, iedmont Road, NE, Duite 6/18/13 and
Santa Fe, New Mexico 1200, Atlanta, GA 3/21/13
87501; Tel: 505-988- 30305; Ph: 404-870-
3030 4600

TJG, Inc. d/b/a Target Jay Nathanson, Pres., Alysa Hutnik, 5/14/2013 5/29/2013 cardholder name, address, 1
Marketing Target Marketing, Christopher Loeffler, email, credit/debit card
11049 Lakeridge Kelley Drye & Warren number, exp date, and CVV
Parkway, Ashland, VA LLP, Washington code
23005 Harbour, Suite 400, 3050
K Street, NW,
Washington, DC 20007-
5108; Ph: 202-342-8603
or 342-8429

Shumsky Promotional Anita Emoff, Pres., Alysa Hutnik, 5/14/2013 5/29/2013 cardholder name, address, 1
Agency 811 E. 4th Street, Christopher Loeffler, email, credit/debit card
Dayton, OH 45402 Kelley Drye & Warren number, exp date, and CVV
LLP, Washington code
Harbour, Suite 400, 3050
K Street, NW,
Washington, DC 20007-
5108; Ph: 202-342-8603
or 342-8429
Piedmont healthCare, None Blaine C. Kimrey, 5/3/2013 5/23/2013 Employment application 5
P.A. Lathrop & Gage, LLP, records
155 N. Wacker, Suite
3050, Chicago, IL
60606; Ph: 312-920-
3300

Beachbody, LLC Beachbody, LLC, Christopher J. Dilenno, 4/17/2013 5/23/2013 first and last name, email 80
3301 Exposition Esq., Nelson, Levin de address, mailing adress,
Boulevard, 3rd Luca & Hamilton, phone number, credit card
Floor, Santa LLC, 518 Township number an dCVV number
Monica, CA 90404 Line Road, Suite 300, of certain website
Blue Bell, PA 19422; customers
Ph: 215-358-5100 -
Dilenno now with
Lewis Brisbois,
Bisgaard & Smith
LLP,
chris.dilenno@lewisbri
sbois.com

AHW LLC Chad Braden, N/A 9/2/12- 5/22/2013 Discover card customer 10
President, 27688 12/31/12 names, credit card
East 3200 North inumber, exp date and
Road, Dwight, IL security code
60420;
USAA Federal Savings Jack Key, VP, USAA, N/A 3/30/2013 5/22/2013 name, address, and account 1
Bank 10750 McDermott number.
Freeway, San Antonio,
Texas 78288-0544
Bashas 015 None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
Bashas 016 None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
Bashas 037 None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
Bashas SW #151 None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
DAK 2000 None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
Food City #108 None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
Haagen-Dazs #1123 None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
Laughstub LLC None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 11
Assistant General information
Counsel, Discover
Card, 224-405-0933
Mamacitas San Antonio None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
Shoplet.com None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 37
Assistant General information
Counsel, Discover
Card, 224-405-0933
Stethoscope.com None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 1
Assistant General information
Counsel, Discover
Card, 224-405-0933
webstarts None Simon Halfin, VP and Apr-13 5/21/2013 Credit card account 6
Assistant General information
Counsel, Discover
Card, 224-405-0933
Vendini, Inc. Keith Goldberg, VP N/A Beginning 5/20/2013 name, address, email, 22,900
Marketing, 660 3/29/13 phone nu. And credit card
Market Street, San (Discovered numbers and credit card
Francisco, CA 94104; 4/25/13 exp dates
Ph: 800-901-7173 Ext
767

The Edgewood Centre Patricia J. N/A 5/16/2013 5/20/2013 name, SSN, bank account 14
Cummings, no. and amount of transfer
Administrator, The
Edgewood Centre,
928 South Street,
Portsmouth, NH
03801; Ph: 603-436-
0099
Knology P.O. Box 63000, Steven Spagnolo, Esq., Between 5/17/2013 name, address, birthdate, 1
Colorado Springs, CO Hogan Lovells, US LLP, February 2013 SSN, credit card numbers
80962 555 Thirteenth Street, and April, and credit history
NW, Washington, DC 2013 information
20004; Ph#: 1-202-637-
5600

TD Bank Joan B. Quinn, Chief N/A ? Date of 5/15/2013 name, address & account 2
Privacy Officer, TD Notice to us number
Bank, N.A., 2461 Main was 5/15/13
Street, Glastonbury,
CT 06033; Ph: 860-
652-6534

YourTel America, Inc. None Jonathan D. Lee, Esq., JD 4/26/2013 5/13/2013 Names, addresses, SSNs, tax 51
Lee Consulting, LLC, information and other
1776 I St., NW Suite 900, government forms
Washington, DC 20006;
Ph: 202-756-1304

PHH Corporation Glen A. Messina, Pres. Contact William Brown, 4/3/2013 5/10/2013 Personnel records 60
& CEO, 3000 Gen Counsel of PHH, containing names,
Leadenhall Road, Mt. Ph: 856-917-0903 addresses, email addresses,
Laurel, NJ 08054; phone numbers, birthdates,
SSNs, 1-9 alien reg numbers,
and ID numbers assigned by
PHH.
LPL Financial Ryan Smyth, LPL N/A 4/24/2013 5/7/2013 personal information 1
Financial, 9785 Towne including name, account
Centre Drive, number & SSN may have
SanDiego, CA 92121; been breached.
Ph: 858-450-9606

HIS Jaspal Chahal, SVP & N/A 2/22/2013 5/2/2013 names, contact 5
General Counsel, HIS, informamtion, user names,
15 Inverness Way passwords, payment card
East, Englewood, CO numbers and exp. Dates.
80112; Ph: 1-800-447-
2273

ThyssenKrupp Shawn Lyman, Pres., N/A between 5/2/2013 names, credit or debit card 11
OnlineMetals, LLC TyssenKrupp 2/5/13 and numbers, card verfication
Materials NA, Inc., 3/10/13 numbers and possibly other
OnlineMetals Div., info such as addresses,
1138 W. Ewing St., email addresses and phone
Seattle, WA 98119; numbers
Ph: 206-285-8603

1st National Bank of Jeffrey Watson, Pres Jennifer Caughlin or 2/1/2013 5/2/2013 backup tape containing 2
Southern California & CEO, 3727 Arlington John Mullen of Nelson customer names, addresses,
Ave, Riverside, CA Levine deLuca & SSNs, tax ID numbers,
92506; Ph: 951-788- Hamilton, LLC; Ph: 215- account numbers and
2265 358-5134 account balances. The
backup tape was password-
protected.

WorldVentures Marketing, P.O. Box 3825, Shawn Tuma, Between 4/30/2013 General payment 39
LLC Swanee, GA 30024 BrittonTuma, 7161 10/23/12 and cardholder information for
Bishop Road, Suite 220, 3/14/13 consumers and
Plano, TX 75024; Ph: representatives
469-635-1335
Revana, Inc & TeleTech Michael W. Byrne, N/A 4/8/2013 4/30/2013 names, addresses, credit 0
Services, Corp. Asst Gen. Counsel, card acct numbers, credit
9197 So. Peoria card exp dates and CVVs
Street, Englewood, CO (card security codes), as
80112; Ph: 303-397- well as teleph numbers and
8235 email addresses

Pearl Izumi None Robert Braun, JMBM 2/18/2013 4/29/2013 names, addresses, phone 5
(Jeffer Mangels, Butler & numbers, account numbers
Mitchell LLP, 1900 and credit card information
Avenue of the Stars, 7th
Floor, Los Angeles, CA
90067-4308; Ph:310-
203-8080

Living Social, Inc. None Edward R. 4/5/13 4/26/2013 names, email addresses, Uncertain
McNicholas, birthdates for some users,
SidleyAustin LLP, hashed and salted
1501 K.Street, N.W., passwords if user had
Washington, D.C. entered a password.
20005; Ph: 202-736-
8000

Iron Horse Bicycle Classic P.O. Box 1389, Jena Valdetero, Bryan As early as
Durango, CO 81302 Cave, LLP, 161 North November 30,
Clark Street, Suite 4300, 12
chicago, IL 60601-3315;
Ph: 312-602-5056
4/25/2013 names, addresses and/or 1
credit card information. In
some instances the cards
were used in fraudulent
transactions
Altria Group's payroll Sheila Mitchell, Asst Frank Cortez, 804- ? 4/22/2013 names, addresses, SSNs, 1
vendor (ADP, Inc.) Controller 48408135 salary information relative
Disbursements, Altria to payment statements and
Client Services, Inc., W-2s.
6601 W. Broad,
Richmend, VA 23230;

Fabric Depot Inc Discover, Attn: Simon N/A Mar-13 4/18/2013 Discover Card Account 8
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

Sloppy Joes Discover, Attn: Simon N/A Mar-13 4/18/2013 Discover Card Account 4
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933

The Artists Club Discover, Attn: Simon N/A Mar-13 4/18/2013 Discover Card Account 175
Halfin, VP & Asst Gen information may have been
Counsel, 2500 Lake compromised
Cook Road,
Riverwoods, IL 60015;
Ph: 224-405-0933
Iberdrola USA None Steven Spagnolo, Esq., 4/4/2013 4/16/2013 names, addresses, 993
Hogan Lovells, US LLP, birthdates, SSNs, driver's
555 Thirteenth Street, license numbers, ethnicity &
NW, Washington, DC veteran status and in some
20004; ph: 202-637- cases financial institution
5516 acct infor and passport info.

Stanley Black & Decker, Kathryn P. Sherer, N/A 1/28/2013 4/15/2013 Follow up from March 8, 5
Inc. Asst Gen. Counsel & 2013 notice that breached
Asst. Secretary, 1000 info may have included
Stanley Drive, New SSNs in some instances
Britain, CT 06053; Ph:
860-827-3973

Chapman University Janine DuMontelle, N/A 2/27/2013 4/11/2013 personal information which 3
Asoc VP & University could have only bee viewed
Counsel, One by authenticated Chapman
University Drive, University system users.
Dept. 3707, Orange,
CA 92866; Ph: 714-
997-6533

The Vanguard Group, Inc. Heather H. Moyer, N/A 2/14/2013 4/10/2013 name, SSN, Vanguard 2
Assoc. Counsel, P.O. account number and
Box 2600, Valley investment transaction info
Forge, PA 19482; Ph: (the tax form info)
610-669-9225

CSC (Computer Sciences Adriaen M. Morese, N/A 3/5/2013 4/3/2013 name, SN, fed tax employer 343
Corporation) Jr., CSC, 3170 Fairview ID No. EIN and birthdate
Park Drive, Falls
Church, VA 22042; Ph:
703-641-3133
80sTees.com, Inc. Waldoboro, Maine Matthew Meade, Malware was 4/3/2013 names, addresses, email 12
Buchanan Ingersoll, installed on addresses, phone numbers
Rooney, PC, One Oxford website server and credit card info
Centre, 301 Grant in early June
Street, 20th Floor, of 2012
Pitsburgh, PA 15219-
1410; Ph: 412-562-8800

Ellison Systems, Inc. d/b/a None Lori S. Nugent, Wilson 1/11/2013 4/2/2013 cusomters names, addreses, 632
Shoplet.com Elser, 312-821-6177 credit card info
(direct);
lori.nugent@wilsonelser
.com

Tradebe Environmental None Kenneth Dort, 3/20/2013
Services, LLC DrinkerBiddle&Reath,LL
P, 191 N. Wacker Dr,
Suite 3700, Chicago, IL;
60606; ph:312-569-1458
4/2/2013 payroll and tax information 3
with names and SSNs of
currrent and former
Tradebe employees

Citi, Citigroup, Inc. Michelle Hayward, N/A ? 3/28/2013 SSNs, financial account ?
General Counsel, 6460 numbers, year of birth and
Las Colinas, Blvd, Mail names of minors
Code: MCLCB-10,
Irving, TX 75039; Ph:
469-220-7472

Rollins, Inc. Joseph Ward, Esq., Sr. N/A 3/12/2013 3/27/2013 SSNs, 37
Managing Atty,
Rollins, Inc., 2170
Piedmont Road,
Atlanta, GA 30324;
Ph: 404-888-2074
Dead River Co. Leslie Anderson, N/A 3/6/13 (this is 3/22/2013 credit and debit card 89 in addition
Director of Risk & a supplement information and other to the original
Corp Counsel, 82 to 3/22/13 financial accont info, as well 876 bringing
Running Hill Road, notice as names, birthdates, SSNs total to 965
Suite 400, So. provided as part of credit
Portland, ME 04106; approval applications
Ph: 207-358-5800

Dead River Co. Leslie Anderson, N/A between 3/22/2013 credit and debit card 876
Director of Risk & 3/6/13 and information and other
Corp Counsel, 82 3/8/2013 financial accont info, as well
Running Hill Road, as names, birthdates, SSNs
Suite 400, So. provided as part of credit
Portland, ME 04106; approval applications
Ph: 207-358-5800

TLO Elizabeth P…, 4530 N/A August of 3/22/2013 Names, SSN and/or drivers' 67
Conference Way S., 2012 to license Nu.
Boca Raton, FL 33431; January, 2013.
Ph: 561-226-9721;
email:
ElizabethP@TLO.com

United Shore Financial Erin Castrok, VP, 1414 Anthony DeResta, Esq. 12/2/2012 3/20/2013 Personal info, such as name, 2
Services, LLC E. Maple Road, Troy, of Winston& Strawn, contact information,
MI 48083 LLP, 1700 K Street, NW, birthdate, SSN and financial
Washington, DC 20006; account information
Ph: 202-282-5782 provided to USFS
Tennis Express None Craig A. Hoffman, 12/19/2012 3/20/2013 name, address, credit card 44
BakerHostetler LLP, 312 number, verification value
Walnut Street, Suite and exp date.
3200, Cincinnati, OH
45202; Ph: 513-929-
0303

Anthem (Connextions, call Jennifer Beers, 314- N/A 1/7/2013 3/20/2013 SSNs were taken by a 1
center vendor for 303-3559, P.O. Box Connextions employee. The
Anthem's Medicare 68085, Cincinnati, OH employee has been fired
business customer 45206-8085;
service)

Eighth Day Sound Cathy Bellante, 5450 N/A 2/19/2013 3/19/2013 Personal information 1
Avion Park Drive, includin gfull name, SSN and
Highland Heights, credit card number (without
Ohio 44143; Ph: 440- 3 or 4 digit security code).
995-5900

Access Inmate Package None Simon Halfin, VP and Feb-13 3/19/2013 Discover Card Account 3
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Applebees Clovis None Simon Halfin, VP and Feb-13 3/19/2013 Discover Card Account 4
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Kor Water Inc None Simon Halfin, VP and 2/1/2013 3/19/2013 Discover Card Account 4
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Marthas Country Bakery None Simon Halfin, VP and 2/1/2013 3/19/2013 Discover Card Account 1
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933
Thread Pit Inc None Simon Halfin, VP and Feb-13 3/19/2013 Discover Card Account 11
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Wilton Industries None Simon Halfin, VP and Feb-13 3/19/2013 Discover Card Account 15
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Finish Line Mark W. Clark, Security Counsel, 1/11/2013 3/15/2013 names and SSNs of current 33
Deputy General Jennifer Coughlin or and former Finish Line
Counsel, 3308 N. James Prendergast of employees and in some
Mitthoefer Road, Nelson Levine deLuca & cases the birthdate as well
Indianapolis, IN Hamilton, LLC at 214-
46235; Ph: 317-613- 358-5134 - Prendergast
6894 now with Lewis Brisbois,
Bisgaard, & Smith, LLP,
james.prendergast@lewi
sbrisbois.com

University of Connecticut Iris J. Mauriello, 263 N/A 1/7/2013 3/11/2013 Medical records including 1
Health Center Farmington Avenue, names, addresses,
Farmington, CT birthdates and in some
06030; Ph: 860-679- cases SSNs and other
3501; personal health info.
mauriello@nso1.uchc.
edu

Innovative Beauty Inc., the April Baxter, N/A 2/27/2013 3/8/2013 Name and encrypted credit ?
company behind French President, 1-800-713- card number
Tip Dip 0382
Stanley Black & Decker, Kathryn P. Sherer, N/A ? 3/8/2013 name and account number ?
Inc. Asst Gen. Counsel & and routing number of the
Asst. Secretary, 1000 account that employhee has
Stanley Drive, New designated as the acct into
Britain, CT 06053; Ph: which reimbursements for
860-827-3973 corp expenses should be
deposited

Inova Health System None Craig A. Hoffman, 2/8/2013
BakerHostetler LLP, 312
Walnut Street, Suite
3200, Cincinnati, OH
45202; Ph: 513-929-
0303
3/7/2013 W-2 forms for employees 5
from 2009-2012 which
contained name, address,
SN & earnings information

Frontier Natural Products 3021 78th Street, P.O. David Navetta, Esq., between 3/6/2013 name, address, city, state, 89
Co-op Box 299, Norway, IA Information LawGroup, 9/14/12 to tel, username, password
52318 3147 S Dallas Ct., January 31, and payment card info, such
Denver, CO 80210; Ph: 2013 as card number, exp date
303-325-3528 and security codes (e.g.
Cvv2, CVC2/CID)

MassMutual Financial Christopher N/A 3/6/2013 Update to 2/20/13 notice additional 11

Group (3rd party service Markowski, Asst. VP & (1099 tax forms mailed to residents
provider, Convey Counsel, 1295 State wrong addresses)
Compliance Solutions) Street, Springfield,
MA 01111; Ph: 412-
744-1181
Lyons & Lyons PC (tax None Lori S. Nugent, 2/20/2013 3/5/2013 first and last name, SSN, 1
preparation company) WilsonElser, 312-821- address and personal info
6177 (direct); provided to Lyons for tax
Lori.Nugent@wilsonelse prep services
r.com

Fabric Depot Inc Trudy Parry, JoAnn Lee Kohl, Esq., 10/16/2012 3/4/2013 first and last name, credit 235
President, Fabric Lane Powell, 601 SW card and debit card
Depot, Inc., 700 SE Second Ave, Ste 2100, numbers, credit card
122nd Ave., Portland, Portland, Oregon 97204- verification codes and billing
OR 97233; Ph: 503- 3158; Ph: 503-778-2116; addresses
252-7960; Kohlj@lanepowell.com
trudyp@fabricdepot.c
om

Rhode Island College Richard W. Prull, Asst N/A 2/5/2013 2/28/2013 Personal Information of 1
Pres for Information college applications
services, 600 Mt. submitted online
Pleasant Avenue,
Providence, RI 02908-
1991; Ph: 401-456-
8225

Tim Hortons (one of their Jill E. Aebker, Exec VP, N/A Dec. 2012 2/22/2013 name, address, account 1
service providers-- General Counsel & number and SSN of affected
Computershare Trust Sec, 874 Sinclair Road, former shareholders
Company of Canada) Oakville, Ontario, L6K
2Y1; Ph: 905-339-
6102
Crescent Healthcare, Inc. Caroline Buddle, N/A 12/28/2012 2/22/2013 name, address, phone ?
(A Walgreens Company) Interim Director number, SSN, healh
Privacy Office, 200 insurance information, date
Wilmot Road, MS of birth & medical info
9000, Deerfield, including diagnosis and
Illinois 60015; disability code.

MassMutual Financial Christopher N/A 1/30/2013 2/20/2013 Update to 2/20/13 notice 3

Group (3rd party service Markowski, Asst. VP & (1099 tax forms mailed to
provider, Convey Counsel, 1295 State wrong addresses)
Compliance Solutions) Street, Springfield,
MA 01111; Ph: 412-
744-1181

Anthony Travel Inc. None Simon Halfin, VP and Jan-13 2/19/2013 Discover Card Account 2
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

CT Farm Country Valubilt None Simon Halfin, VP and Jan-13 2/19/2013 Discover Card Account 19
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Global Sugar Art None Simon Halfin, VP and Jan-13 2/19/2013 Discover Card Account 2
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Hoegger Suply Inc None Simon Halfin, VP and Jan-13 2/19/2013 Discover Card Account 5
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

King Street Blues None Simon Halfin, VP and Jan-13 2/19/2013 Discover Card Account 1
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933
Search Bug Inc. None Simon Halfin, VP and Jan-13 2/19/2013 Discover Card Account 1
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Spring Hill None Simon Halfin, VP and Jan-13 2/19/2013 Discover Card Account 19
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Talk Fusion, Inc. None Simon Halfin, VP and Jan-13 2/19/2013 Discover Card Account 1
Assistant General information may have been
Counsel, Discover Card, compromised
224-405-0933

Republic Bank & Trust John T. Rippy, Sr. VP N/A 1/28/2013 2/19/2013 SS or tax Id numbers, 5
Company and Risk Management address information
Officer; 502-560-
8683;
jrippy@republicbank.
com or Ross
Bobenmoyer,
Information Security
Officer at 502-588-
8931

TD Bank Joan B. Quinn, Chief N/A 1/10/13 2/18/2013 name, SSN & date of birth 267
Privacy Officer, TD Approx
Bank, N.A., 2461 Main
Street, Glastonbury,
CT 06033; Ph: 860-
652-6534
GoDaddy.com Office of the CEO, N/A 1/30/2013 2/14/2013 first and last name, 6
GoDaddy.com, LLc, customer number, call-in
14455 N. Hayden PIN number. It is also
Road, Suite 226, possible that billing
Scottsdale, AZ 85260; information was also
Ph: 480-505-8828; exposed including postal
CEOTeam@GoDaddy. and email address, phone
com number and last four digits
of payment method

The Hershey Company 100 Crystal A Drive,k Liisa M. Thomas, Began 2/12/2013 names, mailing addresses, 24
P.O. Box 815, Winston & Strawn, LLP, 12/22/12 email addresses, and phone
Hershey, PA 17033- 35 West Wacker Drive, numbers.
0815; Ph: 800-468- Chicago, IL 60601; Ph:
1714 312-558-6149

Crafts Americana Group None Amelia Gerlicher, 12/21/12 2/8/2013 names, addresses, phone 140
PerkinsCole, 2901 N. approx numbers and credit card
Central Ave., Suite 2000, numbers
Phoenix, AZ 85012; Ph:
602-351-8000

Talk Fusion, Inc. Susan Reina, Vice Set Harrington at Ropes 12/13/2012 2/7/2013 name and SSN 136
President of Business & Gray, LLP at 617-951-
Operations, 1319 7226
Kingsway Road,
Brandon, FL 33510;
Ph: 813-651-4030
Thorlo, Inc. None Christina Grigorian, Between 2/7/2013 names addresses and credit 84
KatenMuchinRosenman 11/14/12 and card numbers
LLP, 2900 K Street NW, 1/22/13
North Tower, Suite 200,
Washington, DC 20007;
Ph: 202-625-3541

The Howland-Hughes Henry Paine, N/A Between April 2/1/2013 credit card number, exp ate, 2
Company President, 116 Bank 9, 2012 and security code as well as
Street, Waterbury, CT 11/26/12 name, address, email
06702; 800-474-6728 address and phone number
of people who paid by
credit card

HSBC Bank USA N.A. Gillian Van Schaick, N/A 8/13/12 thru 1/31/2013 name, SSN, personal Id type 10
Exec. VP, Corporate 12/18/12 (eg , driver's license #),
Compliance, 26525 telephone Numbers,
North Riverwoods account number and
Blvd, Suite 100, account type
Mettawa, IL 60045

Stethescope.com LLC Paul Paresky, Pres., 6 Karen Booth, Edwards 11/27/12 thru 1/29/2013 names, addresses, email 122
Huron Drive, Natick, Wildman Palmer LLP, 20 Dec 12, 2012 addersses, decrypted credit
MA 01778; Ph: 508- church Street, Hartford, card numbers and credit
652-0100 CT 06103; Ph: 860-541- card exp dates and security
7714 codes.

Wilton Brands, LLC Eric Erwin, Exec. VP, David Navetta, Esq., Between 1/24/2013 personal information 104
2240 West 75th Information LawGroup, 10/8/12 and including name, address,
Street, Woodridge, IL 3147 S Dallas Ct., 1/8/13 city, state, telephone, and
60517 Denver, CO 80210; Ph: payment card information,
303-325-3528 such as card number,
expiration date & security
codes
McGraw-Hill Companies Erika Thomas-Yuille, N/A 1/16/2013 1/23/2013 user names, user IDs, (email 162
Assoc. General addresses, street addresses,
Counsel, 1221 Avenue phone numbers, password
of the Americas, New
York, NY 10020; 212-
512-4858

RR Donnelley and its Deborah Steiner, 111 N/A Between 1/18/2013 names, addresses and SSNs 52
customer United South Wacker Drive, second half of
Healthcare Chicago, IL 60606; September &
312-326-8129 end of
November

Centric Group, LLC None Alysa Hutnik, Beginning 1/9/2013 name, credit or debit card ?
Christopher Loeffler, August, 2010 number, exp date and card
Kelley Drye & Warren verfication code
LLP, Washington
Harbour, Suite 400, 3050
K Street, NW,
Washington, DC 20007-
5108; Ph: 202-342-8603
or 342-8429

Oldcastle APG, Inc. Michael Schaeffer, Heather Harper, Deputy 12/10/2012 1/2/2013 names, bank account 48
Chief Financial Officer, General Counsel; 770- information and social
900 Ashwood 392-5333 security numbers
Parkway, Suite 600,
Atlanta, GA 30338;
Ph: 770-804-3363
Irvine Scientific Pamela Haney, IT N/A Found out 12/1/2012 name and credit card 3
Director, 2511 about breach number
Daimler Street, Santa on
Ana, CA 92705, USA; 10/31/2012
Ph: 949-261-7800 Ext.
217