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CARDLYTICS, INC. (CDLX) Material Contracts

CARDLYTICS, INC. Material Contracts

Every material contract the company filed as Exhibit 10 (executive pay plans, credit agreements, supplier and indemnity agreements), newest first, with the filing's own description.

  • 2026-09-11: Form 8-K; Exhibit 10.1; Description Settlement Agreement, dated as of September 4, 2026, by and between Cardlytics, Inc. and Amit Jain.*.
  • 2026-08-05: Form 10-Q; Exhibit 10.2; Description Transition Agreement, by and between Cardlytics, Inc. and Nick Lynton, dated May 10, 2026.
  • 2026-05-07: Form 10-Q; Exhibit 10.5; Description Consent and Sixth Amendment to Amended and Restated Loan and Security Agreement.
  • 2026-05-07: Form 10-Q; Exhibit 10.3; Description Letter Agreement, by and between Cardlytics, Inc. and Amit Gupta, dated as of March 18, 2026.
FiledFormExhibitDescription
2026-09-118-K10.1Settlement Agreement, dated as of September 4, 2026, by and between Cardlytics, Inc. and Amit Jain.*
2026-08-0510-Q10.2Transition Agreement, by and between Cardlytics, Inc. and Nick Lynton, dated May 10, 2026
2026-05-0710-Q10.5Consent and Sixth Amendment to Amended and Restated Loan and Security Agreement
2026-05-0710-Q10.3Letter Agreement, by and between Cardlytics, Inc. and Amit Gupta, dated as of March 18, 2026
2026-03-0410-K10.40Consent and Fifth Amendment to Amended and Restated Loan and Security Agreement
2026-03-0410-K10.39Separation Pay Agreement between David Evans and Cardlytics, Inc.
2026-03-0410-K10.38Offer Letter Agreement between David Evans and Cardlytics, Inc.
2026-03-0410-K10.37Asset Purchase Agreement among Cardlytics, Inc., PAR Technology Corporation and DB SUB, LLC, dated as of January 23, 2026
2026-03-0410-K10.362025 Bonus Plan of the Registrant
2026-03-0410-K10.35Non-Employee Director Compensation Plan As Amended & Restated February 17, 2026
2025-08-0610-Q10.5Fourth Amendment to Schedule #1, dated July 7, 2025, among Cardlytics, Inc. and JPMorgan Chase Bank, National Association
2025-08-0610-Q10.4Amended Separation Pay Agreement between Amit Gupta and the Registrant, dated June, 23, 2025.
2025-08-0610-Q10.3Amended Offer Letter between Amit Gupta and the Registrant, dated June 23, 2025.
2025-05-208-K10.12025 Equity Incentive Plan and Forms of Stock Option Agreement, Notice of Exercise, Stock Option Grant Notice, Restricted Stock Unit Notice and Restricted Stock Agreement thereunder.
2025-05-0710-Q10.3Assumption Agreement and Fourth Amendment to Loan and Security Agreement, dated as of April 16, 2025, by and among Cardlytics, Inc., as Borrower and Banc of California, as Lender
2025-05-0710-Q10.2Assumption Agreement and Third Amendment to Loan and Security Agreement, dated as of March 26, 2025, by and among Cardlytics, Inc., as Borrower and Banc of California, as Lender
2025-03-1210-K10.392024 Bonus Plan of the Registrant
2025-03-1210-K10.38Assumption Agreement and Second Amendment to Loan and Security Agreement, dated as of January 27, 2025, by and among Cardlytics, Inc., as Borrower and Banc of California, as Lender
2025-03-1210-K10.37Assumption Agreement and First Amendment to Loan and Security Agreement, dated as of December 6, 2024, by and among Cardlytics, Inc., as Borrower and Banc of California, as Lender
2024-11-0610-Q10.3Amended and Restated Loan and Security Agreement dated as of September 30, 2024, by and among Cardlytics, Inc., as Borrower and Banc of California, as Lender
2024-11-0610-Q10.2Assumption Agreement and Eighteenth Amendment to Loan and Security Agreement, dated as of August 29, 2024, by and among Cardlytics, Inc., as Borrower and Banc of California, as Lender
2024-11-0610-Q10.1Offer Letter between Amit Gupta and the Registrant, dated August 21, 2024.
2024-08-0710-Q10.2Assumption Agreement and Seventeenth Amendment to Loan and Security Agreement, dated as of July 30, 2024, by and among Cardlytics, Inc., as Borrower and Banc of California, as Lender
2024-08-0710-Q10.1Statement of Work Change Order dated May 24, 2024, between the Registrant and Bank of America, N.A.
2024-05-0810-Q10.4Work Order between the Company and American Express Travel Related Services Company dated March 14, 2024 to Master Hosted Services Agreement
2024-05-0810-Q10.3Assumption Agreement and Sixteenth Amendment to Loan and Security Agreement, dated as of March 26, 2024, by and among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2024-03-1410-K10.53Amended Non-Employee Director Compensation Plan
2024-03-1410-K10.522023 Bonus Plan of the Registrant
2024-03-1410-K10.51Assumption Agreement and Fifteenth Amendment to Loan and Security Agreement, dated as of February 12, 2024, by and among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2024-03-1410-K10.49Assumption Agreement and Fourteenth Amendment to Loan and Security Agreement, dated as of December 6, 2023, by and among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2024-03-1410-K10.48Assumption Agreement and Ninth Amendment to Loan and Security Agreement, dated as of March 17, 2022, by and among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2024-01-298-K10.1Settlement Agreement by and between the Company and Shareholder Representative Services LLC, dated as of January 25, 2024*
2023-09-198-K10.1Cooperation Agreement, dated as of September 19, 2023, by and among Cardlytics, Inc. and the investors named therein
2023-08-0110-Q10.3Separation Pay Agreement between Alexis DeSieno and the Registrant, dated July 13, 2023.
2023-08-0110-Q10.2Offer Letter Agreement between Alexis DeSieno and the Registrant dated June 20, 2023
2023-08-0110-Q10.1Third Amendment to Schedule #1, dated June 29, 2023, to the Master Agreement by and between the Registrant and JPMorgan Chase Bank, N.A.
2023-05-0410-Q10.5Assumption Agreement and Thirteenth Amendment to Loan and Security Agreement, dated as of May 3, 2023, by and among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2023-05-0410-Q10.4Amendment No. Two to Office Lease Agreement dated as of April 23, 2023, by and between the Registrant and Jamestown Ponce City Market, L.P., as amended to date
2023-05-0410-Q10.3Transition Letter Agreement by and between Andrew Christiansen and Cardlytics, Inc.
2023-03-0110-K10.462022 Bonus Plan of the Registrant
2023-03-0110-K10.45Amendment to Inducement Plan
2023-03-0110-K10.44Assumption Agreement and Twelfth Amendment to Loan and Security Agreement, dated as of February 16, 2023, by and among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2023-03-0110-K10.43Severance Agreement between Amit Gupta and Cardlytics, Inc.
2023-03-0110-K10.42Offer Letter Agreement between Amit Gupta and Cardlytics, Inc.
2023-03-0110-K10.41Assumption Agreement and Eleventh Amendment to Loan and Security Agreement, dated as of November 29, 2022, by and among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2022-11-188-K10.1Agreement and Plan of Merger, dated April 12, 2021, by and among Cardlytics, Inc., Bridg, Inc., Mr. T Merger Sub, Inc., and Shareholder Representative Services LLC
2022-11-148-K10.2The Grimes Resignation and Release Agreement
2022-11-148-K10.1The Laube Resignation and Release Agreement
2022-11-0110-Q10.4Severance Agreement between Nick Lynton and Cardlytics, Inc.
2022-11-0110-Q10.3Severance Agreement between Karim Temsamani and Cardlytics, Inc.
2022-11-0110-Q10.2Offer Letter Agreement between Karim Temsamani and Cardlytics, Inc.
2022-11-0110-Q10.1Transition Letter Agreement between Lynne M. Laube and Cardlytics, Inc.
2022-08-0210-Q10.3Statement of Work Agreement dated as of July 7, 2022 by and between the Registrant and Bank of America, N.A.
2022-08-0210-Q10.2General Service Agreement dated as of July 7, 2022 by and between the Registrant and Bank of America, N.A.
2022-08-0210-Q10.1Form of Transition Agreement by and between the Registrant and and Kirk L. Somers
2022-07-208-K10.3Form of restricted stock unit grant notice and agreement under 2022 Inducement Plan
2022-07-208-K10.2Form of option grant notice and agreement under 2022 Inducement Plan
2022-07-208-K10.12022 Inducement Plan
2022-05-0210-Q10.1Assumption Agreement and Tenth Amendment to Loan and Security Agreement, dated as of April 29, 2022, by and among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2022-03-0110-K10.322021 Bonus Plan of the Registrant
2022-03-0110-K10.312020 Bonus Plan of the Registrant
2022-03-0110-K10.302021 Amendment to General Services Agreement, dated February 15, 2022, by and between the Registrant and Bank of America, N.A.
2022-03-0110-K10.292021 Amendment to General Services Agreement, dated November 30, 2021, by and between the Registrant and Bank of America, N.A.
2022-03-0110-K10.13Non-Employee Director Compensation Plan
2021-08-0310-Q10.3Agreement and Plan of Merger, dated April 12, 2021, by and among Cardlytics, Inc., Bridg, Inc., Mr. T Merger Sub, Inc., and Shareholder Representative Services LLC
2021-08-0310-Q10.2Assumption Agreement and Eighth Amendment to Loan and Security Agreement, dated as of May 5, 2021, by and among Cardlytics, Inc., as Borrower, BSpears Merger Sub II, LLC, as additional borrower, and Pacific Western Bank, as Lender
2021-08-0310-Q10.1Assumption Agreement and Seventh Amendment to Loan and Security Agreement, dated as of April 7, 2021, by and among Cardlytics, Inc., as Borrower, BSpears Merger Sub II, LLC, as additional borrower, and Pacific Western Bank, as Lender
2021-05-0410-Q10.1Assumption Agreement and Seventh Amendment to Loan and Security Agreement, dated as of March 5, 2021, by and among Cardlytics, Inc., as Borrower, BSpears Merger Sub II, LLC, as additional borrower, and Pacific Western Bank, as Lender
2021-03-0110-K10.28Sixth Amendment to Loan and Security Agreement, dated December 30, 2020, amount Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2021-03-0110-K10.272020 Amendment to General Services Agreement, dated December 2, 2020, by and between the Registrant and Bank of America, N.A.
2020-11-0210-Q10.2Separation and Release Agreement between David T. Evans and Cardlytics, Inc.
2020-11-0210-Q10.1Fifth Amendment to Loan and Security Agreement, dated September 17, 2020, amount Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2020-09-228-K10.1Form of Confirmation for Capped Call Transactions.
2020-08-0410-Q10.1Second Amendment to Schedule #1, dated June 4, 2020, among Cardlytics, Inc. and JPMorgan Chase Bank, National Association
2020-05-1110-Q10.1Fourth Amendment to Loan and Security Agreement, dated February 27, 2020, among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2020-03-0310-K10.222018 Amendment to Schedule #1 to the Master Agreement, dated October 23, 2018, by and between the Registrant and JPMorgan Chase Bank, N.A.
2020-03-0310-K10.212019 Amendment to General Services Agreement, dated December 20, 2019, by and between the Registrant and Bank of America, N.A.
2019-11-1210-Q10.1Third Amendment to Loan and Security Agreement, dated September 24, 2019, among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2019-08-0810-Q10.2Second Amendment to Loan and Security Agreement, dated May 14, 2019, among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2019-08-0810-Q10.1Non-Employee Director Compensation Plan
2019-05-0910-Q10.2First Amendment to Loan and Security Agreement, dated March 27, 2019, among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2019-05-0910-Q10.12019 Bonus Plan of the Registrant
2018-08-1410-Q10.2Loan and Security Agreement, dated as of May 21, 2018, among Cardlytics, Inc., as Borrower and Pacific Western Bank, as Lender
2018-08-1410-Q10.1Master Agreement and Schedule #1 to the Master Agreement, dated May 3, 2018 and May 7, 2018, respectively, by and between the Company and JPMorgan Chase Bank, National Association
2018-06-278-K/A10.1Master Agreement and Schedule #1 to the Master Agreement, dated May 3, 2018 and May 7, 2018, respectively, by and between the Company and JPMorgan Chase Bank, National Association.

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