Attachment 3 Preventative Maintenance.pdf

Yellow - changes from previous month

CONUS PM SCHEDULE

Site Name Region State or Country

EBS Seller DoDAAC

Legacy DoDAAC Branch

Current version of DoDFMAE

Last PM Date

Next PM/Upgrade

Scheduled

Credit Card Reader Status AIM Status Task Comments

Aberdeen Proving Ground CONUS MD SE5A0V W23HYY ARMY v2.6.3.2 3-Jun-19 Nov-20 Active Non AIM Site PM Only Air Crew Survival School / Tacoma Creek / Cusick (Fairchild) CONUS WA SE5F49 FP3040 AIR FORCE v2.6.3.2 18-Jul-19 Nov-20 Active Active PM Only Downloaded by Fairchild AL ANG - Birmingham CONUS AL SE5F04 FP6011 AIR FORCE v2.6.3.2 1-Sep-20 Unscheduled Active Active PM Only AL ANG - Dannelly Field CONUS AL SE5F05 FP6012 AIR FORCE v2.6.3.2 1-Sep-20 Unscheduled Active Active PM Only Albany MCLB CONUS GA SE5C02 M67004 USMC v2.6.3.2 1-Jan-20 Nov-20 Active Non AIM Site PM Only Altus AFB CONUS OK SE5F2F FP4419 AIR FORCE v2.6.3.2 12-Aug-19 Nov-20 Active Active PM Only Andrews AFB CONUS MD SE5F13 FP4425 AIR FORCE v2.6.3.2 9-May-19 Jan-21 Active Active PM Only Anniston Army Depot CONUS AL SE5A02 W31G1Y ARMY v2.6.3.2 1-Jan-20 Jan-21 Active Non AIM Site PM Only AR ANG - Fort Smith CONUS AR SE5F08 FP6032 AIR FORCE v2.6.3.2 19-Dec-17 Dec-20 Active Active PM Only Arnold AFS CONUS TN SE5F2R FP2804 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site PM Only Autec Andros Island CARIBBEAN Bahamas SE5N00 N63821 NAVY v2.6.3.2 1-Dec-19 Jan-21 Active Non AIM Site PM Only

Avon Park

CONUS FL SE5F0G FP4814 AIR FORCE v2.6.3.2

1-Jan-20

Jan-21 Active Active PM Only Per PM20 for MacDill AFB , no longer downloaded by MacDill. Associated w/ Moody AFB, GA.

AZ ANG - Phoenix / Sky Harbor CONUS AZ SE5F4X FP6021 AIR FORCE v2.6.3.2 1-Sep-19 Dec-20 Active Active PM Only AZ ANG - Tucson CONUS AZ SE5F3F FP6022 AIR FORCE v2.6.3.2 1-Sep-19 Dec-20 Active Active PM Only Barksdale AFB CONUS LA SE5F10 FP4608 AIR FORCE v2.6.3.2 1-Sep-20 Unscheduled Active Active PM Only Barstow MCLB CONUS CA SE5C0C M62204 USMC v2.6.3.2 1-Mar-20 Unscheduled Active Non AIM Site PM Only Beale AFB CONUS CA SE5F3L FP4686 AIR FORCE v2.6.3.2 3-May-19 Oct-20 Active Active PM Only Beaufort MCAS CONUS SC SE5C06 N60169 USMC v2.6.3.2 22-Nov-19 Nov-20 Active Non AIM Site PM Only Blount Island MCB CONUS FL SE5C01 M38450 USMC v2.6.3.2 1-Dec-19 Dec-20 Active Non AIM Site PM Only Blue Grass Army Depot CONUS KY SE5A3F W22G1F ARMY v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site PM Only Bolling AFB CONUS DC SE5N0X N64930 AIR FORCE v2.6.3.2 9-May-19 Jan-21 Active Non AIM Site PM Only Buckley AFSPC (Greeley ANG) CONUS CO SE5F3Q FP2504 AIR FORCE v2.6.3.2 11-Jul-19 Nov-20 Active Active PM Only Airburst Range removed 6/19 CA ANG - Fresno CONUS CA SE5F4Y FP6044 AIR FORCE v2.6.3.2 23-Apr-19 Oct-20 Active Active PM Only Camp Atterbury CONUS IN SE5A0F W916ZW ARMY v2.6.3.2 1-Mar-20 Unscheduled Active Non AIM Site PM Only Camp Beauregard CONUS LA SE5A0R W91707 ARMY v2.6.3.2 1-Sep-20 Unscheduled Active Non AIM Site PM Only Camp Blanding CONUS FL SE5A08 W32V5N ARMY v2.6.3.2 1-Dec-19 Dec-20 Sep-20 Non AIM Site PM Only Camp Clarke CONUS MO SE5A17 W9009N ARMY v2.6.3.2 1-Nov-19 Dec-20 Not Active Non AIM Site PM Only Camp Crowder CONUS MO SE5A3C W91583 ARMY v2.6.3.2 1-Jan-20 Dec-20 Active Non AIM Site PM Only Camp Dawson WV ARNG CONUS WV SE5A1X W917RA ARMY v2.6.3.2 10-Jun-19 Nov-20 Active Non AIM Site PM Only Camp Dodge CONUS IA SE5A0K W91241 ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site PM Only Camp Grayling CONUS MI SE5A39 W911WY ARMY v2.6.3.2 1-Dec-19 Nov-20 Active Non AIM Site PM Only Camp Gruber CONUS OK SE5A3N W917B2 ARMY 2.5.3.10 1-Jan-20 Dec-20 Active Non AIM Site PM Only Camp Guernsey CONUS WY SE5A2W W911PL ARMY v2.6.3.2 25-Jun-19 Nov-20 Aug-19 Non AIM Site PM Only Camp J.T. Robinson CONUS AR SE5A01 W91254 ARMY v2.6.3.2 1-Dec-19 Dec-20 Active Non AIM Site PM Only Camp Lejeune CONUS NC SE5N0V UY0602 USMC v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site PM Only Camp McCain CONUS MS SE5A14 W35PWX ARMY v2.6.3.2 3-Jun-20 Unscheduled Active Non AIM Site PM Only Camp Navajo CONUS AZ SE5A28 W913YD ARMY v2.6.3.2 1-Sep-19 Nov-20 Active Non AIM Site PM Only Camp Perry OH ARNG CONUS OH SE5A2Z W914KA ARMY v2.3.3.5 1-Aug-20 Unscheduled Active Non AIM Site PM & UPG Camp Ravenna OH (Training Site) CONUS OH SE5A3W W914KB ARMY v2.5.3.7 1-Dec-19 Nov-20 Active Non AIM Site PM & UPG Camp Rilea (UTES) CONUS OR SE5A3H W912EL ARMY v2.6.3.2 12-Jul-19 Nov-20 Active Non AIM Site PM Only Camp Ripley CONUS MN SE5A12 W910EY ARMY v2.6.3.2 4-Jun-20 Unscheduled Active Non AIM Site PM Only Camp Roberts CONUS CA SE5A2D W62M5K ARMY v2.6.3.2 10-Apr-19 Oct-20 Active Non AIM Site PM Only Camp San Luis Obispo CONUS CA SE5A2X W910U5 ARMY v2.6.3.2 1-Mar-19 Oct-20 Not Active Non AIM Site PM Only Camp Santiago CARIBBEAN PR SE5A00 W915EN ARMY v2.6.3.2 1-Nov-19 Nov-20 Active Non AIM Site PM Only Camp Shelby CONUS MS SE5A15 W911JY ARMY v2.6.3.2 21-Jun-19 Jan-21 Active Non AIM Site PM Only Camp Withycombe CONUS OR SE5A2N W912EJ ARMY v2.6.3.2 17-May-19 Nov-20 Active Non AIM Site PM Only Cannon AFB CONUS NM SE5F43 FP4855 AIR FORCE v2.6.3.2 23-May-19 Nov-20 Active Active PM Only

12/17/2020 1 Company Confidential

Attachment 3

Site Name Region State or Country

EBS Seller DoDAAC

Legacy DoDAAC Branch

Current version of DoDFMAE

Last PM Date

Next PM/Upgrade

Scheduled

Credit Card Reader Status AIM Status Task Comments

Cape Canaveral CONUS FL SE5F0D FP2520 AIR FORCE v2.6.3.2

10-Sep-18 Dec-20 Active Active PM Only

12/2019, site under construction. No ETA. No PM19_20 performed.

Charleston AFB CONUS SC SE5F2N FP4418 AIR FORCE v2.6.3.2 1-Dec-19 Nov-20 Active Active PM Only Cherry Point MCAS CONUS NC SE5C03 N00146 USMC v2.6.3.2 1-Mar-20 Unscheduled Not Active Non AIM Site PM Only CO ANG - Greeley CONUS CO SE5F3Q FP2504 AIR FORCE v2.6.3.2 25-Jun-19 Nov-20 Active Active PM Only Columbus AFB Mississippi CONUS MS SE5F5B FP3022 AIR FORCE v2.6.3.2 28-Jun-19 Jan-21 Active Active PM Only Columbus OHIO DFSP (DLA) CONUS OH SE5P1F SB0700 DFSP v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site PM Only Corpus Christi NAS CONUS TX SE5N1K N00216 NAVY v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site PM Only Creech AFB (Indian Springs/Tolicha Peak) CONUS NV SE5F3X FP4817 AIR FORCE v2.6.3.2 1-Sep-19 Nov-20 Active Active PM Only CT ANG - Orange / Bradley CONUS CT SE5F09 FP6071 AIR FORCE v2.6.3.2 17-May-19 Oct-20 Active Active PM Only Davis Monthan AFB CONUS AZ SE5F3C FP4877 AIR FORCE v2.6.3.2 1-Sep-19 Dec-20 Active Active PM Only DE ANG - New Castle CONUS DE SE5F0C FP6081 AIR FORCE v2.6.3.2 6-Jun-19 Nov-20 Active Active PM Only Dobbins ARB CONUS GA SE5F4Z FP6703 AIR FORCE v2.6.3.2 23-May-19 Nov-20 Active Active PM Only Dover AFB CONUS DE SE5F0B FP4497 AIR FORCE v2.6.3.2 5-Jun-19 Nov-20 Active Active PM Only Dugway Proving Ground CONUS UT SE5A2R W67HY8 ARMY v2.6.3.2 21-Aug-19 Nov-20 Active Non AIM Site PM Only Dyess AFB CONUS TX SE5F30 FP4661 AIR FORCE v2.6.3.2 15-Aug-19 Dec-20 Active Active PM Only Edwards AFB CONUS CA SE5F3H FP2805 AIR FORCE v2.6.3.2 1-Mar-19 Oct-20 Active Active PM Only Eglin AFB CONUS FL SE5F0E FP2823 AIR FORCE v2.6.3.2 1-Jan-20 Jan-21 Active Active PM Only El Centro NAS CONUS CA SE5N16 N60042 NAVY v2.6.3.2 1-Sep-20 Unscheduled Active Non AIM Site PM Only Ellsworth AFB CONUS SD SE5F2Q FP4690 AIR FORCE v2.6.3.2 16-May-19 Nov-20 Active Active PM Only Everett / Jims Creek NAS CONUS WA SE5N1M N68967 NAVY v2.6.3.2 26-Jun-19 Nov-20 Active Non AIM Site PM Only Fairchild AFB CONUS WA SE5F4C FP4620 AIR FORCE v2.6.3.2 18-Jul-19 Nov-20 Active Active PM Only Fallon NAS CONUS NV SE5N1E R68971 NAVY v2.6.3.2 7-May-19 Nov-20 Active Non AIM Site PM Only FE Warren AFB CONUS WY SE5F3E FP4613 AIR FORCE v2.6.3.2 24-Jun-19 Nov-20 Active Active PM Only FL ANG - Jacksonville CONUS FL SE5F4Q FP6091 AIR FORCE v2.6.3.2 29-Jan-20 Dec-20 Active Active PM Only Fort AP Hill CONUS VA SE5A1T W813J2 ARMY v2.6.3.2 1-May-19 Jan-21 Active Non AIM Site PM Only Fort Belvoir CONUS VA SE5A1S W26VZG ARMY v2.6.3.2 7-May-19 Jan-21 Active Non AIM Site PM Only Fort Benning (downloads Camp Frank D. MCONUS GA SE5A0D W33WXN ARMY v2.3.3.5 1-Sep-20 Unscheduled Active Non AIM Site PM Only Fort Bliss CONUS TX SE5A2Y W907TJ ARMY v.2.6.3.2 13-May-19 Nov-20 Active Non AIM Site PM Only Fort Carson (downloads Pinion Canyon) CONUS CO SE5A2J W51HU8 DFSP v2.6.3.2 12-Jun-19 Nov-20 Active Non AIM Site PM Only Fort Chaffee CONUS AR SE5A06 W91255 ARMY v2.6.3.2 1-Jan-20 Dec-20 Active Non AIM Site PM Only Fort Custer CONUS MI SE5A38 W911WZ ARMY v2.6.3.2 1-Jan-20 Nov-20 Active Non AIM Site PM Only Fort Drum CONUS NY SE5A13 W80CCJ ARMY v2.6.3.2 1-Mar-19 Dec-20 Active Non AIM Site PM Only Fort Eustis CONUS VA SE5A1R W26ULK ARMY v2.6.3.2 1-Mar-20 Unscheduled Active Non AIM Site PM Only Fort Hood CONUS TX SE5A1N UY7337 DFSP v2.6.3.2 1-Oct-19 Dec-20 Active Non AIM Site PM Only Fort Huachuca CONUS AZ SE5A27 W61SQP ARMY v2.6.3.2 24-Aug-18 Dec-20 Active Non AIM Site PM Only 08/2019: Site under contruction. No ETA.

Fort Hunter-Liggett CONUS CA SE5A2G W814JK ARMY v2.6.3.2 12-Apr-19 Oct-20 Active Non AIM Site PM Only Fort Indiantown Gap CONUS PA SE5A1L W91ZMR ARMY V2.6.3.2 9-Aug-19 Oct-20 Active Non AIM Site PM Only Fort Irwin CONUS CA SE5A2H W81G53 ARMY v2.6.3.2 1-Mar-20 Unscheduled Active Non AIM Site PM Only Fort Leavenworth CONUS KS SE5A0L W9094G ARMY v2.6.3.2 1-Oct-19 Nov-20 Active Non AIM Site PM Only Fort Lee CONUS VA SE5A1E W26LFB ARMY v2.6.3.2 17-Apr-19 Jan-21 Active Non AIM Site PM Only Fort Lewis CONUS WA SE5A2U UY7014 ARMY v2.6.3.2 29-May-19 Nov-20 Active Non AIM Site PM Only Fort McCoy CONUS WI SE5A20 W5CR5D ARMY v2.6.3.2 1-Jul-20 Unscheduled Active Non AIM Site PM Only Fort Meade CONUS MD SE5A0X W81D04 ARMY v2.6.3.2 15-May-19 Nov-20 Active Non AIM Site PM Only Fort Myer CONUS VA SE5A1V W90YMK ARMY v2.6.3.2 13-May-19 Nov-20 Active Non AIM Site PM Only Fort Pickett CONUS VA SE5A1P W26L8G ARMY v2.6.3.2 1-Mar-20 Unscheduled Active Non AIM Site PM Only Fort Riley CONUS KS SE5A0M W90A85 ARMY v2.6.3.2 1-Nov-19 Dec-20 Active Non AIM Site PM Only Fort Rucker CONUS AL SE5A04 W31WVY ARMY v2.6.3.2 1-Sep-20 Unscheduled Active Non AIM Site PM Only Fort Sill CONUS OK SE5A1H W44WLB ARMY v2.6.3.2 8-Aug-19 Nov-20 Active Non AIM Site PM Only Fort Story CONUS VA SE5P1E UY0646 DFSP v2.6.3.2 1-Mar-20 Unscheduled Active Non AIM Site PM Only

12/17/2020 2 Company Confidential

Site Name Region State or Country

EBS Seller DoDAAC

Legacy DoDAAC Branch

Current version of DoDFMAE

Last PM Date

Next PM/Upgrade

Scheduled

Credit Card Reader Status AIM Status Task Comments

Fort Worth JRB CONUS TX SE5F31 FP6431 AIR FORCE v2.6.3.2 1-Aug-19 Dec-20 Active Non AIM Site PM Only Fort Worth NAS CONUS TX SE5N0R N83447 NAVY v2.6.3.2 20-Aug-19 Dec-20 Active Non AIM Site PM Only GA ANG - Garden City / Brunswick / CONUS GA SE5F0N FP6102 AIR FORCE v2.6.3.2 1-Dec-19 Nov-20 Active Active PM Only Goodfellow AFB CONUS TX SE5F2W FP3030 AIR FORCE v2.6.3.2 1-Oct-19 Dec-20 Active Active PM Only Grand Forks AFB CONUS ND SE5F24 FP4659 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only Grissom ARB CONUS IN SE5F0S FP4654 AIR FORCE v2.6.3.2 1-Jan-20 Nov-20 Active Active PM Only Guantanamo Bay CARIBBEAN CU SE5N01 N60514 NAVY v2.6.3.2 21-Jan-20 Jan-21 Active Non AIM Site PM Only Gulfport NCBS CONUS MS SE5N0H N62604 NAVY v2.6.3.2 18-Jun-19 Jan-21 Active Non AIM Site PM Only Hanscom AFB CONUS MA SE5F16 FP2835 AIR FORCE v2.6.3.2 15-Jul-19 Dec-20 Active Active PM Only Hill AFB CONUS UT SE5F47 FP2027 AIR FORCE v2.6.3.2 14-Aug-19 Dec-20 Active Active PM Only Holloman AFB CONUS NM SE5F42 FP4801 AIR FORCE v2.6.3.2 22-May-19 Nov-20 Active Active PM Only Homestead ARB CONUS FL SE5F0J FP6648 AIR FORCE v2.6.3.2 1-Dec-19 Dec-20 Active Active PM Only Hunter AAF CONUS GA SE5A0B UY7338 DFSP v2.6.3.2 1-Dec-19 Nov-20 Active Non AIM Site PM Only Hurlburt Field CONUS FL SE5F0F FP4417 AIR FORCE v2.6.3.2 1-Jan-20 Dec-20 Active Active PM Only IA ANG - Des Moines CONUS IA SE5F0V FP6141 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only IA ANG - Sioux City CONUS IA SE5F0W FP6142 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only ID ANG - Boise / Gowen Field CONUS ID SE5F3U FP6112 AIR FORCE v2.6.3.2 12-Aug-19 Nov-20 Active Active PM Only IL ANG - Peoria CONUS IL SE5F4H FP6122 AIR FORCE v2.6.3.2 26-Jul-19 Dec-20 Active Active PM Only IL ANG - Scott / Chicago CONUS IL SE5F0Q FP6121 AIR FORCE v2.6.3.2 22-Jul-19 Jan-21 Active Active PM Only IL ANG - Springfield (Abraham Lincoln) CONUS IL SE5F0R FP6123 AIR FORCE v2.6.3.2 25-Jul-19 Dec-20 Active Active PM Only IN ANG - Fort Wayne CONUS IN SE5F0U FP6132 AIR FORCE v2.6.3.2 1-Jan-20 Dec-20 Active Active PM Only IN ANG - Terre Haute / Hulman IAP CONUS IN SE5F0T FP6131 AIR FORCE v2.5.3.7 12-Jan-17 Dec-20 Active Active PM & UPG 4/30/19: Site is still down due to remediation Keesler AFB CONUS MS SE5F1H FP3010 AIR FORCE v2.6.3.2 14-Jun-19 Jan-21 Active Active PM Only Kings Bay CONUS GA SE5N0E N42237 NAVY v2.6.3.2 1-Dec-19 Jan-21 Active Non AIM Site PM Only Kirtland AFB CONUS NM SE5F41 FP4469 AIR FORCE v2.6.3.2 28-May-19 Nov-20 Active Active PM Only Kitsap Naval Base / Indian Is. / Bremerton CONUS WA SE5N0N N68436 NAVY v2.6.3.2 19-Jun-19 Nov-20 Active Non AIM Site PM Only KS ANG - Topeka / Forbes Field CONUS KS SE5F0Y FP6152 AIR FORCE V2.6.3.2 1-Nov-19 Dec-20 Active Active PM Only KY ANG - Louisville CONUS KY SE5F0Z FP6161 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Active PM Only KY ARNG UTES - Greenville CONUS KY SE5A3B W912JW ARMY v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site PM Only Lackland / Ft Sam / Camp Bullis / Medina (JB San Antonio) CONUS TX SE5F2X FP3047 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Active PM Only Lakehurst CONUS NJ SE5F5J N68335 NAVY v2.6.3.2 13-Jun-19 Oct-20 Active Non AIM Site PM Only Langley AFB CONUS VA SE5F36 FP4800 AIR FORCE v2.6.3.2 1-Mar-20 Unscheduled Active Active PM Only Laughlin AFB CONUS TX SE5F2Z FP3099 AIR FORCE v2.6.3.2 1-Mar-20 Unscheduled Active Active PM Only LeMoore NAS CONUS CA SE5N18 N63042 NAVY v2.6.3.2 17-Apr-19 Oct-20 Active Non AIM Site PM Only Letterkenny CONUS PA SE5A1J W25G1Q ARMY v2.6.3.2 1-Nov-19 Dec-20 Active Non AIM Site PM Only Little Rock AFB CONUS AR SE5F06 FP4460 AIR FORCE v2.6.3.2 1-Dec-19 Dec-20 Active Active PM Only Luke AFB / Gila Bend CONUS AZ SE5F3D FP4887 AIR FORCE v2.6.3.2 1-Sep-09 Dec-20 Active Active PM Only MA ANG - Otis CONUS MA SE5F17 FP6202 AIR FORCE V2.6.3.2 11-Jul-19 Dec-20 Active Active PM Only MA ANG - Westfield / Barnes CONUS MA SE5F19 FP6201 AIR FORCE v2.6.3.2 3-Jul-19 Oct-20 Active Active PM Only MacDill AFB CONUS FL SE5F0G FP4814 AIR FORCE v2.6.3.2 1-Dec-19 Dec-20 Active Active PM Only Malmstrom AFB (MOB) CONUS MT SE5F3V FP4626 AIR FORCE v2.6.3.2 29-Jul-19 Jan-21 Active Active PM Only March ARB CONUS CA SE5F3K FP4664 AIR FORCE v2.6.3.2 1-Mar-20 Unscheduled Active Active PM Only Maxwell AFB/Gunter Annex CONUS LA SE5F03 FP3300 AIR FORCE v2.6.3.2 1-Sep-20 Unscheduled Active Active PM Only McAlester Army Depot CONUS OK SE5A1G W44W9M ARMY v2.6.3.2 1-Jan-20 Nov-20 Active Non AIM Site PM Only McChord AFB CONUS WA SE5F4B FP4479 AIR FORCE v2.6.3.2 12-Jun-19 Dec-20 Active Non AIM Site PM Only McConnell AFB CONUS KS SE5F0X FP4621 AIR FORCE v2.6.3.2 1-Nov-19 Jan-21 Active Active PM Only McGuire AFB /Fort Dix (Joint Base) CONUS NJ SE5F1R FP4484 AIR FORCE v2.6.3.2 10-Jun-19 Oct-20 Active Active PM Only MD ANG Baltimore CONUS MD SE5F14 FP6191 AIR FORCE v2.6.3.2 30-May-19 Dec-20 Active Active PM Only ME ANG - Bangor CONUS ME SE5F12 FP6181 AIR FORCE v2.6.3.2 18-Jul-19 Dec-20 Active Active PM Only Meridian NAS CONUS MS SE5N1L N63043 NAVY v2.6.3.2 1-Sep-20 Unscheduled Active Non AIM Site PM Only

12/17/2020 3 Company Confidential

Site Name Region State or Country

EBS Seller DoDAAC

Legacy DoDAAC Branch

Current version of DoDFMAE

Last PM Date

Next PM/Upgrade

Scheduled

Credit Card Reader Status AIM Status Task Comments

MI ANG - Battle Creek CONUS MI SE5F1C FP6222 AIR FORCE v2.6.3.2 1-Dec-19 Dec-20 Active Active PM Only MI ANG - Phelps Collins / Alpena CONUS MI SE5F1D FP6223 AIR FORCE v2.6.3.2 1-Dec-19 Dec-20 Active Active PM Only MI ANG - Selfridge CONUS MI SE5F1B FP6221 AIR FORCE v2.6.3.2 1-Dec-19 Dec-20 Active Active PM Only Minot AFB (MOB) CONUS ND SE5F23 FP4528 AIR FORCE v2.6.3.2 12-Jul-19 Dec-20 Active Active PM Only Miramar MCAS CONUS CA SE5C0G M67865 NAVY v2.6.3.2 1-Sep-20 Unscheduled Active Non AIM Site PM Only MN ANG - Duluth CONUS MN SE5F1F FP6232 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only MN ANG - St. Paul CONUS MN SE5A22 W911RE ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only MO ANG - Jefferson Barracks CONUS MO SE5F1N FP6251 AIR FORCE v2.6.3.2 27-Feb-18 Jan-21 Active Active PM Only MO ARNG - Lambert Field CONUS MO SE5A3Y ARMY v2.6.3.2 24-Jul-19 Jan-21 Active Active PM Only MO ANG - St Joseph / Rosecrans ANG CONUS MO SE5F4T FP6262 AIR FORCE v2.6.3.2 1-Oct-19 Dec-20 Active Active PM Only MO ARNG - Ike Skelton Training Center CONUS MO SE5A31 W9009Q ARMY v2.6.3.2 18-Jul-19 Jan-21 Active Non AIM Site PM Only Moody AFB CONUS GA SE5F0L FP4830 AIR FORCE v2.6.3.2 1-Jan-20 Jan-21 Active Active PM Only Mountain Home AFB CONUS ID SE5F3T FP4897 AIR FORCE v2.6.3.2 7-Aug-19 Jan-21 Active Active PM Only Mountain Warfare Training Center CONUS CA SE5C0B M33610 USMC v2.6.3.2 25-Apr-19 Dec-20 Active Non AIM Site PM Only MS ANG - Gulfport CONUS MS SE5F1L FP6243 AIR FORCE v2.6.3.2 17-Jun-19 Jan-21 Active Active PM Only MS ANG - Jackson / Thompson Field/Jackson Evers CONUS MS SE5F1K FP6242 AIR FORCE v2.6.3.2 1-Sep-20 Unscheduled Active Active PM Only MS ANG - Meridian (Key Field) CONUS MS SE5F1J FP6241 AIR FORCE v2.6.3.2 1-Sep-20 Unscheduled Active Active PM Only MT ANG - Great Falls CONUS MT SE5F3W FP6261 AIR FORCE v2.6.3.2 1-Aug-19 Jan-21 Active Active PM Only NC ANG - Charlotte CONUS NC SE5F22 FP6331 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Active Active PM Only ND ANG - Hector Field / Fargo CONUS ND SE5F25 FP6341 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only NE ANG - Lincoln CONUS NE SE5F1Q FP6271 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only Nellis AFB CONUS NV SE5F3Y FP4852 AIR FORCE v2.6.3.2 20-May-20 Unscheduled Active Active PM Only New Cumberland DDSP CONUS PA SE5P1G SB3100 ARMY v2.6.3.2 13-Aug-19 Dec-20 Active Non AIM Site PM Only New Orleans / Belle Chase NAS CONUS LA SE5N0F N00206 NAVY v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site PM Only New River MCAS CONUS NC SE5C04 N62573 USMC v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site PM Only NH ANG - Pease CONUS NH SE5F4G FP6291 AIR FORCE v2.6.3.2 16-Jul-19 Dec-20 Active Active PM Only Niagara Falls ARS CONUS NY SE5F1Z FP6670 AIR FORCE v2.6.3.2 1-Nov-19 Dec-20 Active Active PM Only SAT unit removed 09/2019 NJ ANG - McGuire CONUS NJ SE5F1S FP6302 AIR FORCE v2.6.3.2 12-Jun-19 Dec-20 Active Active PM Only NJ ANG - Pleasantville/Atlantic City CONUS NJ SE5F1T FP6303 AIR FORCE v2.6.3.2 13-Jun-19 Oct-20 Active Active PM Only North Island (Also DL Coranado) NAS, San CONUS CA SE5N15 N00246 NAVY v2.6.3.2 1-Sep-20 Unscheduled Active Non AIM Site PM Only NV ANG - Reno CONUS NV SE5F3Z FP6281 AIR FORCE v2.6.3.2 3-May-19 Oct-20 Active Active PM Only NY ANG - Niagara Falls CONUS NY SE5F1U FP6321 AIR FORCE v2.6.3.2 1-Nov-19 Dec-20 Active Active PM Only NY ANG - Scotia / Stratton CONUS NY SE5F1W FP6323 AIR FORCE v2.6.3.2 24-Jul-19 Dec-20 Active Active PM Only NY ANG - Stewart / Newburgh CONUS NY SE5F1V FP6322 AIR FORCE v2.6.3.2 22-Nov-17 Oct-20 Active Active PM Only 01/2020: PM bypassed as site is under construction.

NY ANG - Syracuse / Hancock CONUS NY SE5F1X FP6324 AIR FORCE v2.6.3.2 1-Mar-19 Dec-20 Active Active PM Only NY ANG - West Hampton/ Suffolk CONUS NY SE5F1Y FP6325 AIR FORCE v2.6.3.2 27-Jun-19 Dec-20 Active Active PM Only Offutt AFB CONUS NE SE5F1P FP4600 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only OH ANG - Mansfield (Downloads OH ANG Camp Perry) CONUS OH SE5F28 FP6353 AIR FORCE V2.6.3.2 19-Jun-19 Dec-20 Active Active PM Only OH ANG - Rickenbacker CONUS OH SE5F2B FP6356 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only OH ANG - Springfield / BlueAsh CONUS OH SE5F27 FP6352 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only OH ANG - Toledo, Swanton CONUS OH SE5F29 FP6355 AIR FORCE v2.6.3.2 1-Dec-19 Dec-20 Active Active PM Only OK ANG - Oklahoma City / Will Rogers CONUS OK SE5F2G FP6562 AIR FORCE v2.6.3.2 2-Aug-19 Nov-20 Active Active PM Only OK ANG - Tulsa CONUS OK SE5F2H FP6563 AIR FORCE v2.6.3.2 1-Jan-20 Jan-21 Active Active PM Only Jun-20 OR ANG - Klamath Falls / Kingsley Field CONUS OR SE5F46 FP6372 AIR FORCE v2.6.3.2 14-May-19 Dec-20 Active Active PM Only OR ANG - Portland CONUS OR SE5F45 FP6371 AIR FORCE v2.6.3.2 21-May-19 Dec-20 Active Active PM Only PA ANG - Annville / Middletown / Harrisburg IAP CONUS PA SE5F2K FP6383 AIR FORCE v2.6.3.2 1-Nov-19 Oct-20 Active Active PM Only PA ANG - Pittsburg / Coraopolis CONUS PA SE5F4R FP6381 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Active PM Only PA ANG - Willow Grove CONUS PA SE5F2J FP6382 AIR FORCE v2.6.3.2 25-Jun-19 Oct-20 Active Active PM Only

12/17/2020 4 Company Confidential

Site Name Region State or Country

EBS Seller DoDAAC

Legacy DoDAAC Branch

Current version of DoDFMAE

Last PM Date

Next PM/Upgrade

Scheduled

Credit Card Reader Status AIM Status Task Comments

Panama City NSWC CONUS FL SE5N0B N61008 NAVY v2.6.3.2 20-May-20 Unscheduled Active Non AIM Site PM Only Parris Island CONUS SC SE5C05 M00263 USMC v2.6.3.2 24-Aug-18 Nov-20 Active Non AIM Site PM Only Gas station was closed for renovation in 2019.

Patrick AFB CONUS FL SE5F0D FP2520 AIR FORCE v2.6.3.2 1-Dec-19 Dec-20 Active Active PM Only Patuxent River CONUS MD SE5N0G N00421 NAVY v2.6.3.2 3-May-19 Jan-21 Active Non AIM Site PM Only

Pensacola NAS CONUS FL SE5N04 N00204 NAVY v2.6.3.2 14-Sep-18 Unscheduled Not Active Non AIM Site PM Only

11/13/19: Removing from PM schedule as they no longer download transactions. Downloaded by Whiting Field.

Peterson AFB CONUS CO SE5F3P FP2500 AIR FORCE v2.6.3.2 19-Jun-19 Dec-20 Active Active PM Only Picatinny Arsenal CONUS NJ SE5A11 W9097A ARMY v2.6.3.2 28-Jun-19 Oct-20 Active Non AIM Site PM Only Pine Bluff Arsenal CONUS AR SE5A05 W41G27 ARMY v2.6.3.2 1-Dec-19 Nov-20 Active Non AIM Site PM Only Pittsburgh AFR CONUS PA SE5F2L FP6712 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Active PM Only Plant 42 CONUS CA SE5F3G FP2017 AIR FORCE v2.6.3.2 1-Mar-19 Oct-20 Active Non AIM Site PM Only Point Mugu NAWS / San Nicholas / Port H CONUS CA SE5N1B N69232 NAVY v2.6.3.2 1-Mar-19 Oct-20 Active Non AIM Site PM Only Pope Army Airfield (Decomissioned) CONUS NC SE5F20 FP4488 AIR FORCE v2.5.3.7 6-Feb-18 Unscheduled Active Non AIM Site PM Only Site Closing

PR ANG Muniz / San Juan IAP CARIBBEAN PR SE5F02 FP6540 AIR FORCE v2.6.3.2 16-Nov-18 Jan-21 Active Non AIM Site PM Only

FMU's currenlty not in operation due to contaminated fuel tanks from 2017 Hurricane. No PM visit until operational.

Pueblo Chemical Depot CONUS CO SE5A2K W91CRA ARMY v2.6.3.2 30-May-19 Dec-20 Active Non AIM Site PM Only Puget Sound FISC / Manchester Fuels CONUS WA SE5N1F N65765 NAVY v2.6.3.2 21-Jun-19 Nov-20 Active Non AIM Site PM Only Randolph AFB CONUS TX SE5F2Y FP3089 AIR FORCE v2.6.3.2 1-Mar-20 Unscheduled Active Active PM Only Red River Army Depot CONUS TX SE5A3G W45G18 ARMY v2.3.3.5 1-Jan-20 Dec-20 Active Non AIM Site PM Only Redstone Arsenal CONUS AL SE5A03 W31G3G ARMY v2.6.3.2 9-Aug-18 Unscheduled Active Non AIM Site PM Only Site moving to COCO RI ANG - Quonset / Smithfield CONUS RI SE5F2M FP6391 AIR FORCE v2.6.3.2 10-Jul-19 Nov-20 Active Active PM Only Robins AFB CONUS GA SE5F0K FP2067 AIR FORCE v2.6.3.2 30-Jan-20 Jan-21 Active Active PM Only Rock Island Arsenal CONUS IL SE5A25 W56J8Z ARMY v2.3.3.5 30-Jul-19 Dec-20 Active Non AIM Site PM Only San Clemente Island CONUS CA N31466 NAVY v2.6.3.2 1-Oct-19 Oct-20 Active Non AIM Site PM Only San Diego PWC / Point Loma CONUS CA SE5N19 N63387 NAVY v2.6.3.2 1-Sep-20 Unscheduled Active Non AIM Site PM Only San Joaquin (DLA Distribution Site) CONUS CA SE5P2X DLA v2.5.3.10 19-Apr-19 Oct-20 Not Active Non AIM Site PM Only SC ANG - McEntire CONUS SC SE5F2P FP6401 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Active PM Only Scott AFB CONUS IL SE5F0P FP4407 AIR FORCE v2.6.3.2 22-Jul-19 Jan-21 Active Active PM Only SD ANG - Sioux Falls / Joe Foss Field CONUS SD SE5F4F FP6411 AIR FORCE v2.6.3.2 1-Sep-19 Dec-20 Active Active PM Only Seymour Johnson AFB CONUS NC SE5F21 FP4809 AIR FORCE v2.6.3.2 1-Mar-20 Unscheduled Active Active PM Only Shaw AFB CONUS SC SE5F4L FP4803 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Active PM Only Sheppard AFB CONUS TX SE5F2V FP3020 AIR FORCE v2.6.3.2 14-Aug-19 Dec-20 Active Active PM Only Sierra Army Depot CONUS CA SE5A2C W62G2W ARMY v2.6.3.2 9-May-19 Dec-20 Active Non AIM Site PM Only Soto Cano CARIBBEAN HN SE5F01 FP4808 AIR FORCE v2.6.3.2 1-Jan-20 Nov-20 Not Active Non AIM Site PM Only St. Paul ARS CONUS MN SE5F1G FP6633 AIR FORCE v2.6.3.2 20-May-20 Dec-20 Active Active PM Only Sunny Point MOT CONUS NC SE5A3X W589VZ NAVY v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site PM Only Tinker AFB CONUS OK SE5F2D FP2037 AIR FORCE v2.6.3.2 5-Aug-19 Nov-20 Active Active PM Only TN ANG - McGhee Tyson CONUS TN SE5F2U FP6423 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Active PM Only TN ANG - Memphis CONUS TN SE5F2T FP6422 AIR FORCE v2.6.3.2 16-Jul-19 Nov-20 Active Active PM Only TN ANG - Nashville CONUS TN SE5F2S FP6421 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Active PM Only Tobyhanna Army Depot CONUS PA SE5A1K W25G1V ARMY v2.6.3.2 30-Jul-19 Oct-20 Active Non AIM Site PM Only Tonopah Test Range CONUS NV SE5F40 FP9049 AIR FORCE v2.6.3.2 1-Sep-19 Nov-20 Active Active PM Only Tooele Army Depot CONUS UT SE5A2S W67R1T ARMY v2.6.3.2 21-Aug-19 Nov-20 Active Non AIM Site PM Only Travis AFB CONUS CA SE5F4N FP4427 AIR FORCE v2.6.3.2 29-Apr-19 Oct-20 Active Active PM Only TX ANG - Lackland CONUS TX SE5F32 FP6432 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Active PM Only TX ANG Ellington CONUS TX SE5F33 FP6433 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Active PM Only TX ANG Fort Worth CONUS TX SE5F31 FP6431 AIR FORCE v2.6.3.2 1-Oct-19 Dec-20 Active Active PM Only Tyndall AFB CONUS FL SE5F0H FP4819 AIR FORCE v2.6.3.2 1-Jan-20 Jan-21 Active Active PM Only

12/17/2020 5 Company Confidential

Site Name Region State or Country

EBS Seller DoDAAC

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Current version of DoDFMAE

Last PM Date

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Credit Card Reader Status AIM Status Task Comments

Umatilla Army Depot CONUS OR SE5A3E W66G20 ARMY v2.6.3.2 8-Jul-19 Dec-20 Active Non AIM Site PM Only USAF Academy CONUS CO SE5F3S FP7000 AIR FORCE v2.6.3.2 13-Jun-19 Dec-20 Active Active PM Only UT ANG - Salt Lake City CONUS UT SE5F48 FP6441 AIR FORCE v2.6.3.2 15-Aug-19 Dec-20 Active Active PM Only Vance AFB CONUS OK SE5F2E FP3029 AIR FORCE v2.6.3.2 1-Nov-19 Dec-20 Active Active PM Only Vandenberg AFB CONUS CA SE5F3J FP4610 AIR FORCE v2.6.3.2 25-Mar-19 Oct-20 Active Active PM Only VT ANG - Burlington CONUS VT SE5F35 FP6451 AIR FORCE v2.6.3.2 22-Jul-19 Dec-20 Active Active PM Only West Point (Camp Natural Bridge) CONUS NY SE5A32 W91AF6 ARMY v2.6.3.2 26-Jul-19 Oct-20 Active Non AIM Site PM Only Westover AFRB CONUS MA SE5F18 FP6606 AIR FORCE v2.6.3.2 3-Jul-19 Oct-20 Active Active PM Only Whidbey Island CONUS WA SE5N1G N00620 NAVY v2.6.3.2 28-Jun-19 Nov-20 Active Non AIM Site PM Only White Sands Missile Range CONUS NM SE5A2L W43HZD ARMY v2.6.3.2 21-Aug-18 Unscheduled Active Non AIM Site PM Only No longer under Maintenance effective 6/1/19.

Whiteman AFB CONUS MO SE5F1M FP4625 AIR FORCE v2.6.3.2 1-Nov-19 Dec-20 Active Active PM Only Whiting Field CONUS FL SE5N09 N60508 NAVY v2.6.3.2 1-Jan-20 Jan-21 Active Non AIM Site PM Only WI ANG - General Mitchell CONUS WI SE5F39 FP6491 AIR FORCE v2.6.3.2 1-Nov-19 Dec-20 Active Active PM Only WI ANG - Madison (Traux Field) CONUS WI SE5F4J FP6492 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Active PM Only WI ANG - Volk Field / Camp Douglas / Hardwood CONUS WI SE5F22 FP6331 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Active PM Only Wright Patterson AFB CONUS OH SE5F26 FP2300 AIR FORCE v2.6.3.2 1-Mar-20 Unscheduled Active Active PM Only WV ANG - Charleston (Yeager) CONUS WV SE5F37 FP6481 AIR FORCE v2.6.3.2 1-Aug-20 Unscheduled Active Active PM Only WV ANG - Martinsburg CONUS WV SE5F38 FP6482 AIR FORCE v2.6.3.2 15-Aug-19 Jan-21 Active Active PM Only WV ARNG Red House CONUS WV SE5A1Z W901V8 ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site PM Only WY ANG - Cheyenne CONUS WY SE5F4D FP6501 AIR FORCE v2.6.3.2 20-Jun-19 Dec-20 Active Active PM Only Yakima Military Reservation CONUS WA SE5A2V W908C0 ARMY v2.6.3.2 5-Jul-19 Dec-20 Active Non AIM Site PM Only Youngstown ARS CONUS OH SE5F2C FP6656 AIR FORCE v2.6.3.2 1-Nov-19 Dec-20 Active Active PM Only Yuma MCAS CONUS AZ SE5C08 N62974 USMC v2.6.3.2 1-Sep-19 Nov-20 Active Non AIM Site PM Only ANSBACH/KATTERBACH AAF (SW) EUROPE Germany SE6A0J W909BJ ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site ANSBACH AAF (SW) AVIANO AB (SW) EUROPE Italy SE6F06 FP5682 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Active Non AIM Site AVIANO AB (SW) BARTON BARRACKS EUROPE Germany SE6A0L W909BL ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site ANSBACH AAF (SW) BAUMHOLDER DPW (SW) EUROPE Germany SE6A09 W909B2 ARMY v2.6.3.2 1-May-20 Unscheduled Active Non AIM Site BAUMHOLDER DPW (SW) CAMP DARBY TMP EUROPE Italy SE6A08 W909AY ARMY v2.6.3.2 1-Nov-19 Nov-20 Active Non AIM Site VINCINZA (SW) CAMP LEMONNIER EUROPE Djibouti SE6N05 N3379A NAVY v2.6.3.2 26-Jan-19 Jan-21 Active Non AIM Site Camp Lemonier (SW) CHIEVRES (SW) EUROPE Belguim SE6F01 FP5544 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site CHIEVRES (SW) DAENNER KARSERNE EUROPE Germany SE6A0D W909BC ARMY v2.6.3.2 11-Jun-19 Nov-20 Active Non AIM Site BAUMHOLDER DPW (SW) DEL DIN EUROPE Italy SE6A0W SE6A0W ARMY v2.6.3.2 1-Nov-19 Nov-20 Active Non AIM Site VINCINZA (SW) GARMISCH TMP EUROPE Germany SE6A04 W909A9 ARMY v2.6.3.2 12-Jul-19 Nov-20 Active Non AIM Site HOHENFELS TMP2 (SW) GERMERSHEIM AB EUROPE Germany SE6A03 W909A9 ARMY v2.6.3.2 13-May-20 Unscheduled Active Non AIM Site WEISBADEN TMP (SW) GRAFFENWOEHR TMP (SW) EUROPE Germany SE6A0R W90R4T ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site GRAFFENWOEHR TMP (SW) HOHENFELS (SW) EUROPE Germany SE6A0Q W90R40 ARMY v2.6.3.2 11-Jul-19 Nov-20 Active Non AIM Site HOHENFELS TMP2 (SW) INCIRLIK AB (SW) EUROPE Turkey SE6F08 FP5685 AIR FORCE v2.6.3.2 1-Nov-19 Dec-20 Active Non AIM Site INCIRLIK AB (SW) KAISERSLAUTERN EUROPE Germany SE6A0D W909BF ARMY v2.6.3.2 11-Jun-19 Nov-20 Active Non AIM Site BAUMHOLDER DPW (SW) KELLY BARRACKS EUROPE Germany SE6A05 W909AR ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site STORCK BARRACKS (SW) LAJES FIELD (SW) EUROPE Portugal SE6F00 FP4486 AIR FORCE v2.6.3.2 2-Jul-19 Nov-20 Active Non AIM Site LAJES FIELD (SW) LANDSTUHL EUROPE Germany SE6A0C W909BA ARMY v2.6.3.2 13-Jun-19 Nov-20 Active Non AIM Site BAUMHOLDER DPW (SW) MAINZ-KASTEL TMP EUROPE Germany SE6A0B W909B5 ARMY v2.5.3.7 4-Oct-16 Cancelled Active Non AIM Site WEISBADEN TMP (SW) MIESAU EUROPE Germany SE6A0M W909BM ARMY v2.6.3.2 13-Jun-19 Nov-20 Active Non AIM Site BAUMHOLDER DPW (SW) MORON AB (SW) EUROPE Spain SE6F07 FP5575 AIR FORCE v2.6.3.2 23-Jul-19 Nov-20 Active Non AIM Site MORON AB (SW) NAPLES/GRICIGNANO EUROPE Italy SE6N02 N62863 NAVY v2.6.3.2 1-Sep-19 Nov-20 Active Non AIM Site NAPLES (SW) PANZER KASERINE EUROPE Germany SE6A06 W909AT ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site STORCK BARRACKS (SW) PIRMASSENS EUROPE Germany SE6A0H W909BG ARMY v2.6.3.2 13-Jun-19 Nov-20 Active Non AIM Site BAUMHOLDER DPW (SW) RAF ALCONBURY/MOLESWORTH EUROPE United KingdomSE6F1E FP5643 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Non AIM Site RAF FAIRFORD (SW) RAF CROUGHTON EUROPE United KingdomSE6F1F FP5499 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Non AIM Site RAF FAIRFORD (SW) RAF FAIRFORD/WELFORD EUROPE United KingdomSE6F1C FP5560 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Non AIM Site RAF FAIRFORD (SW)

12/17/2020 6 Company Confidential

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Credit Card Reader Status AIM Status Task Comments

RAF LAKENHEATH (SW) EUROPE United KingdomSE6F1D FP5587 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Active RAF LAKENHEATH (SW) RAF MENWITH HILLS EUROPE United KingdomSE6F09 FP5508 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Non AIM Site RAF FAIRFORD (SW) RAF MILDENHALL (SW) EUROPE United KingdomSE6F1B FP5518 AIR FORCE v2.6.3.2 1-Jul-20 Unscheduled Active Active RAF MILDENHALL (SW) RAMSTEIN AB/EINSEIDLERHOF EUROPE Germany SE6F03 FP5612 AIR FORCE v2.6.3.2 14-Jun-19 Nov-20 Active Non AIM Site RAMSTEIN AB (SW) RHINE ORDNANCE BARRACKS EUROPE Germany SE6A0V W909BH ARMY v2.6.3.2 12-Jun-19 Nov-20 Active Non AIM Site BAUMHOLDER DPW (SW) ROTA NAVAL STATION (SW) EUROPE Spain SE6N04 N62863 NAVY v2.3.3.5 24-Jul-19 Nov-20 Active Non AIM Site ROTA NAVAL STATION (SW) SEMBACH AB EUROPE Germany SE6A0T W910CD ARMY v2.6.3.2 12-Jun-19 Nov-20 Active Non AIM Site BAUMHOLDER DPW (SW) SIGONELLA (SW) EUROPE Italy SE6N03 N62995 NAVY v2.6.3.2 28-Aug-19 Nov-20 Active Non AIM Site SIGONELLA (SW) SOUDA BAY NAS (SW) EUROPE Greece SE6P07 N66691 NAVY v2.6.3.2 1-Mar-19 Nov-20 Active Non AIM Site SOUDA BAY NAS (SW) SPANGDAHLEM AB (SW) EUROPE Germany SE6F04 FP5621 AIR FORCE v2.6.3.2 1-Feb-20 Unscheduled Active Non AIM Site SPANGDAHLEM AB (SW) STORCK BARRACKS (SW) (Illesheim) EUROPE Germany SE6A0K W909BK ARMY v2.6.3.2 1-Aug-20 Unscheduled Active Non AIM Site STORCK BARRACKS (SW) THULE AB (SW) EUROPE Greenland SE6F05 FP2507 AIR FORCE v2.6.3.2 1-Dec-19 Nov-20 Active Non AIM Site THULE AB (SW) VILSECK ROSE BKS POL EUROPE Germany SE6A0P W909ER ARMY v2.6.3.2 10-Jul-19 Nov-20 Active Non AIM Site GRAFFENWOEHR TMP (SW) VINCENZA/CAMP EDERLE (SW) EUROPE Italy SE6A07 W909AX ARMY v2.6.3.2 1-Nov-19 Nov-20 Active Non AIM Site VINCINZA (SW) WEISBADEN DFSP EUROPE Germany SE6A0S W91C7E ARMY v2.6.3.2 9-Jul-19 Nov-20 Active Non AIM Site WEISBADEN TMP (SW) AK ANG EIELSON PACIFIC Alaska SE8F0B FP5000 AIR FORCE v2.3.3.4 1-Jul-12 Nov-20 Not Active ANG Site not on maintenance ANDERSEN AFB PACIFIC GUAM SE8F00 FP5240 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site ATSUGI PACIFIC JAPAN SE8N02 N62507 NAVY v2.6.3.2 1-Sep-19 Nov-20 Not Active PM Only Non AIM Site BARKINGS SANDS/MAKAHA RIDGE PACIFIC Hawaii SE8N0G N0534A NAVY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site CAMP CARROLL PACIFIC R.O. KOREA SE8A04 W91AE7 ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 CAMP CASEY PACIFIC R.O. KOREA SE8A07 W91AER ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 CAMP CASTLE IPBO - not on Maint PACIFIC ARMY Not Active PM Only Non AIM Site (software only) CAMP COURTNEY PACIFIC JAPAN SE8C02 UY7343 USMC v2.6.3.2 1-Oct-19 Nov-20 Not Active PM Only Non AIM Site Camp Foster CAMP FOSTER PACIFIC JAPAN SE8C02 UY7343 USMC v2.6.3.2 1-Oct-19 Nov-20 Not Active PM Only Non AIM Site Camp Foster CAMP FUJI PACIFIC JAPAN SE8C04 M30229 USMC v2.6.3.2 1-Sep-19 Nov-20 Not Active PM Only Non AIM Site CAMP FUTENMA PACIFIC JAPAN SE8C02 UY7343 USMC v2.6.3.2 1-Oct-19 Nov-20 Not Active PM Only Non AIM Site Camp Foster CAMP GONZALVES - JWTC PACIFIC JAPAN SE8C02 UY7343 USMC v2.6.3.2 1-Oct-19 Nov-20 Not Active PM Only Non AIM Site Camp Foster CAMP HANSEN PACIFIC JAPAN SE8C02 UY7343 USMC v2.6.3.2 1-Oct-19 Nov-20 Not Active PM Only Non AIM Site Camp Foster CAMP HENRY IPBO PACIFIC ARMY Not Active PM Only Non AIM Site CAMP HUMPHREYS PACIFIC R.O. KOREA SE8A02 W909GM ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 CAMP HUMPHREYS IPBO PACIFIC R.O. KOREA SE8A02 W909GM ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site (software only) PM20-1 CAMP KINSER PACIFIC JAPAN SE8C02 UY7343 USMC v2.6.3.2 1-Oct-19 Nov-20 Not Active PM Only Non AIM Site Camp Foster CAMP RED CLOUD [Removed] PACIFIC R.O. KOREA SE8A06 W91AEL ARMY v2.6.3.2 18-Jul-19 Unscheduled Not Active PM Only Non AIM Site Removed from Mainenance Dec 2018 CAMP SCHWAB PACIFIC JAPAN SE8C02 UY7343 USMC v2.6.3.2 1-Oct-19 Nov-20 Not Active PM Only Non AIM Site Camp Foster CAMP WALKER PACIFIC R.O. KOREA SE8A0B WT4S2A ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 CAMP YONGSAN PACIFIC R.O. KOREA SE8A03 W91AE5 ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 CAMP YOUNGSAN IPBO PACIFIC R.O. KOREA SE8A03 W91AE5 ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site (software only) PM20-1 CHINHAE - (Commerical site) PACIFIC NAVY Not Active PM Only Non AIM Site Converted to non capitialized 2015 DIEGO GARCIA PACIFIC B.I.O.T. SE8N0D N68539 NAVY v2.6.3.2 1-Oct-19 Unscheduled Not Active PM Only Non AIM Site (TAIT) EARECKSON PACIFIC Alaska SE8F0E FP5040 AIR FORCE v2.6.3.2 19-Aug-19 Nov-20 Not Active PM Only Active EIELSON PACIFIC Alaska SE8F0C FP5004 AIR FORCE v2.6.3.2 19-Aug-19 Nov-20 Not Active PM Only Active ELMENDORF PACIFIC Alaska SE8F0B FP5000 AIR FORCE v2.6.3.2 19-Aug-19 Nov-20 Not Active PM Only Active FORT GREELY PACIFIC Alaska SE8A0C W91PFS ARMY v2.6.3.2 19-Aug-19 Nov-20 Not Active PM Only Non AIM Site FORT WAINWRIGHT PACIFIC Alaska SE8A0H WC1RTU ARMY v2.6.3.2 19-Aug-19 Nov-20 Not Active PM Only Non AIM Site GUAM PWC PACIFIC GUAM SE8P0G N62395 NAVY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site IWAKUNI PACIFIC JAPAN SE8C01 N62613 NAVY v2.6.3.2 1-Sep-19 Nov-20 Not Active PM Only Non AIM Site K-16 AIR BASE PACIFIC R.O. KOREA SE8A08 WT4FZE ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 KADENA PACIFIC JAPAN SE8F03 FP5270 AIR FORCE v2.6.3.2 1-Oct-19 Nov-20 Not Active PM Only Non AIM Site KANEOHE BAY PACIFIC Hawaii SE8C03 N00318 USMC v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site KIMHAE PACIFIC R.O. KOREA SE8F04 FP5213 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 KING SALMON PACIFIC Alaska SE8F0D FP5007 AIR FORCE v2.6.3.2 19-Aug-19 Nov-20 Not Active PM Only Active

12/17/2020 7 Company Confidential

Site Name Region State or Country

EBS Seller DoDAAC

Legacy DoDAAC Branch

Current version of DoDFMAE

Last PM Date

Next PM/Upgrade

Scheduled

Credit Card Reader Status AIM Status Task Comments

KUNSAN PACIFIC R.O. KOREA SE8F08 FP5284 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 KWANG JU PACIFIC R.O. KOREA SE8F06 FP5232 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 MISAWA PACIFIC JAPAN SE8F01 FP5205 AIR FORCE v2.6.3.2 1-Sep-19 Nov-20 Not Active PM Only Non AIM Site OSAN PACIFIC R.O. KOREA SE8F09 FP5294 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 PEARL HARBOR PWC (JB Hickam) PACIFIC Hawaii SE8N0H N62755 NAVY v2.6.3.2 1-Dec-19 Nov-20 Not Active PM Only Non AIM Site POHAKULOA TRAINING AREA PACIFIC Hawaii SE8A0K W91EAF ARMY v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site SUWON PACIFIC R.O. KOREA SE8F07 FP5261 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 TAEGU PACIFIC R.O. KOREA SE8F05 FP5230 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site PM20-1 WAKE ISLAND PACIFIC WAKE ISLAND SE8F0H FP5250 AIR FORCE v2.6.3.2 1-Nov-19 Nov-20 Not Active PM Only Non AIM Site YOKOSUKA PACIFIC JAPAN N62649 NAVY v2.6.3.2 1-Sep-19 Nov-20 Not Active PM Only Non AIM Site YOKOTA PACIFIC JAPAN SE8F02 FP5209 AIR FORCE v2.6.3.2 1-Sep-19 Nov-20 Not Active PM Only Non AIM Site

12/17/2020 8 Company Confidential

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