MA 10-Q Quarterly Report Sept. 30, 2018

MASTERCARD INC

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TABLE OF CONTENTS

Part I Financial Information Item 1. Consolidated Financial Statements (unaudited)Note 1. Summary Of Significant Accounting Policies Note 13 (income Taxes)Note 16 (foreign Exchange Risk Management)Note 3 (revenue)Note 2. Acquisitions Note 3. Revenue Note 4. Earnings Per Share Note 5. Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Note 14 (legal and Regulatory Proceedings)Note 6. Fair Value and Investment Securities Note 15 (settlement and Other Risk Management)Note 7 (prepaid Expenses and Other Assets)Note 7. Prepaid Expenses and Other Assets Note 1 (summary Of Significant Accounting Policies)Note 8. Accrued Expenses and Accrued Litigation Note 9. Debt Note 10. Stockholders Equity Note 11. Accumulated Other Comprehensive Income (loss)Note 12. Share-based Payments Note 13. Income Taxes Note 14. Legal and Regulatory Proceedings Note 15. Settlement and Other Risk Management Note 16. Foreign Exchange Risk Management Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Note 15 (settlement and Note 9 (debt)Note 10 (stockholders Equity)Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures Part II - Other Information Item 1. Legal Proceedings Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 5. Other Information Item 6. Exhibits

Exhibits

10.1 Superseding and Amended Class Settlement Agreement, dated September 17, 2018, by and among Mastercard Incorporated and Mastercard International Incorporated; Visa, Inc., Visa U.S.A. Inc. and Visa International Service Association; the Class Plaintiffs defined therein; and the Customer Banks defined therein (incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K filed September 18, 2018 (File No. 001-32877)). 15* Awareness Letter from the Companys Independent Registered Public Accounting Firm. 31.1* Certification of Ajay Banga, President and Chief Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2* Certification of Martina Hund-Mejean, Chief Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1* Certification of Ajay Banga, President and Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2* Certification of Martina Hund-Mejean, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 99.1* Disclosure pursuant to Section 219 of the Iran Threat Reduction and Syria Human Rights Act of 2012.

Customer name	Ticker
Bank of America Corporation	BAC
The Bank of New York Mellon Corporation	BK
Truist Financial Corporation	TFC
Capital One Financial Corporation	COF
Citigroup Inc.	C
Comerica Incorporated	CMA
Banco Bilbao Vizcaya Argentaria, S.A.	BBVA
Fifth Third Bancorp	FITB
First Horizon Corporation	FHN
JPMorgan Chase & Co.	JPM
M&T Bank Corporation	MTB
The Bank of New York Mellon Corporation	BK
Northern Trust Corporation	NTRS
The PNC Financial Services Group, Inc.	PNC
Popular, Inc.	BPOP
Provident Financial Services, Inc.	PFS
Regions Financial Corporation	RF
State Street Corporation	STT
Synovus Financial Corp.	SNV
U.S. Bancorp	USB
Wells Fargo & Company	WFC
Wells Fargo & Company	WFC
Zions Bancorporation, National Association	ZION

MA 10-Q Quarter ended Sept. 30, 2018

Exhibits