Pennsylvania Gaming Control Board Application Status Report As of November 21, Supplier Applications

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1 Applicant Name Application Status Application Status Advanced Gaming Associates, LLC Advanced Gaming Associates, LLC Surrendered License 5/17/2017 Anthony R. Tomasello, Jr. License Renewed 3/30/2016 3/29/2019

2 Applicant Name Application Status Application Status American Gaming & Electronics, Inc. American Gaming & Electronics, Inc. Approved for Licensure 10/4/ /3/2022 Anthony R. Tomasello Approved for Licensure 10/4/ /3/2020 Michael Lee Shor Approved for Licensure 10/4/ /3/2020 Renee Marie Zimmerman Approved for Licensure 10/4/ /3/2020 Robert Mark Pickus Approved for Licensure 10/4/ /3/2020 Salvatore "Sam" Anthony Basile Pending 1/17/2017 Affiliate AG&E Holdings Inc. Approved for Licensure 10/4/ /3/2020 Publicly Traded American Gaming & Electronics, Inc. Authorized 1/5/2017 1/4/2021

3 Applicant Name Application Status Application Status Happ Controls, Inc. Happ Controls, Inc. Withdrawn 12/10/2014 Entity Happ Controls II, LLC Withdrawn 12/10/2014 Bernard Aronson Withdrawn 12/10/2014 Frank Lee Happ Withdrawn 12/10/2014 James Brendel Withdrawn 12/10/2014 James Norton Withdrawn 12/10/2014 John Underwood Withdrawn 12/10/2014 Jonathan Ginns Withdrawn 12/10/2014 Kenneth Brotman Withdrawn 12/10/2014 Kevin Gerard Powers Withdrawn 12/12/2012 Leonardus Albertus Patrick Suverein Withdrawn 7/17/2013 Matthew Ray Brown Withdrawn 12/10/2014 Randall A. Fine Withdrawn 12/10/2014 Suma Kulkarni Withdrawn 12/10/2014 Thomas Bruse Happ Withdrawn 7/17/2013 Affiliate ACON Suzo-Happ Investments, LP Withdrawn 12/10/2014 ACON Suzo-Happ Management, LLC Withdrawn 12/10/2014 ACON Suzo-Happ, LLC Withdrawn 12/10/2014 Happ Acquisition, Inc. Withdrawn 12/10/2014 GSP Certified SUZOHAPP Gaming Solutions, LLC (f/k/a Happ Controls, Inc.) Authorized 5/18/2017 GSP Registered Happ Controls, Inc. Expired 11/12/ /12/2012 GSPQualifier Matthew Ray Brown Authorized 6/6/2017 GSPNon PermitteeDirector, Officer Bernard Aronson Expired 5/14/2017 5/14/2017 James Brendel Expired 5/14/2017 5/14/2017 Jonathan Ginns Expired 5/14/2017 5/14/2017 Kenneth Brotman Expired 5/14/2017 5/14/2017 Matthew Ray Brown Expired 5/14/2017 5/14/2017

4 Applicant Name Application Status Application Status Happ Controls, Inc. Sponsored Registered GSP SUZOHAPP Gaming Solutions, LLC (f/k/a Happ Controls, Inc.) Expired 5/14/2017 5/14/2017

5 Applicant Name Application Status Application Status JSL Distributors, Inc. JSL Distributors, Inc. Withdrawn 1/11/2008 John Parente Withdrawn 1/11/2008 Rita M. Brown Withdrawn 1/11/2008

6 Applicant Name Application Status Application Status Keystone Game Supply, Inc. Keystone Game Supply, Inc. Withdrawn 6/15/2006 Diane Lynn Carr Withdrawn 6/20/2006 Wayne Donald Bozeman Withdrawn 6/20/2006 Key Employee Frank William Eckert Withdrawn 6/20/2006

7 Applicant Name Application Status Application Status KGM Gaming, LLC, DBA: KGM Gaming KGM Gaming, LLC, DBA: KGM Gaming Renewal App Pending 7/18/2017 Jason Eric. Cohen License Renewed 8/10/2016 8/9/2019 Howard J. Weiss Renewal App Pending 7/18/2017 Jason M. Peters Renewal App Pending 7/18/2017 David Lewis Hyman Withdrawn 12/3/2007 Michael A. Frattone Withdrawn 11/8/2017 Key Employee Jason E. Cohen Expired 6/2/2012 6/2/2012 Joshua Robert Faish Expired 11/7/ /7/2015 Eric P. Schulman License Renewed 8/10/2016 8/9/2021 James Marino Pending 7/18/2017

8 Applicant Name Application Status Application Status Lucky Sevens Distributing, LLC Lucky Sevens Distributing, LLC Consolidated 7/20/2006

9 Applicant Name Application Status Application Status Modern Gaming Pennsylvania, LLC Modern Gaming Pennsylvania, LLC Expired 8/5/2017 8/5/2017 Jason Roy DeGrandmaison Expired 8/5/2017 8/5/2017 Michael T. Tessmer Expired 8/5/2017 8/5/2017 Key Employee Brian David Hartmann License Renewed 4/27/2016 4/26/2021

10 Applicant Name Application Status Application Status PDS Gaming Corporation PDS Gaming Corporation Withdrawn 11/13/2008 Entity PDS Holding Co., Inc Withdrawn 11/13/2008 The Finley Family Trust Withdrawn 11/13/2008 Jess M. Ravich Withdrawn 11/13/2008 Johan P. Finley Withdrawn 11/13/2008 Lona M. Finley Withdrawn 11/13/2008 Peter D. Cleary Withdrawn 11/13/2008 Key Employee Richard J. Laman Withdrawn 11/13/2008

11 Applicant Name Application Status Application Status Pennsylvania Coin & Slot, LLC Pennsylvania Coin & Slot, LLC Surrendered License 2/27/2007 Denise Joy Smyler, Esquire Surrendered License 2/27/2007 Jason Scott Seelig Surrendered License 2/27/2007 Jeffrey Paul Seelig Surrendered License 2/27/2007 Jerald Clifford Seelig Surrendered License 2/27/2007 Max Eric Seelig Surrendered License 2/27/2007 Thomas McCormick Surrendered License 2/27/2007 Wayne Oliver Leevy Surrendered License 2/27/2007 Affiliate Atlantic City Coin & Slot Service Company, Inc. Surrendered License 2/27/2007 Denise Joy Smyler Trust Surrendered License 2/27/2007 Pennsylvania Gaming Supply, LLC Surrendered License 2/27/2007

12 Applicant Name Application Status Application Status RDA Casino Supply, LLC RDA Casino Supply, LLC Withdrawn 9/27/2006 Graziano Andrew D'Aquilante Withdrawn 9/27/2006

13 Applicant Name Application Status Application Status Revenco Gaming, LLC Revenco Gaming, LLC Withdrawn 6/21/2007 Charles Samuel Sanders Withdrawn 8/23/2006 Gary Jude Stoken Withdrawn 8/23/2006 John Richard DiMuccio Withdrawn 6/21/2007 Kathleen L. Misturak-Gingrich Withdrawn 6/21/2007 Mark Stephen Singel Withdrawn 8/23/2006 Minor Child 1 Withdrawn 6/21/2007 Minor Child 2 Withdrawn 6/21/2007 Minor Child 3 Withdrawn 6/21/2007 Patricia Anne Carey-Zucker Withdrawn 6/21/2007 Raymond George Stoken Withdrawn 6/21/2007 Thomas James Santone Withdrawn 6/21/2007 Affiliate Femina Group, LLC Withdrawn 6/21/2007

14 Applicant Name Application Status Application Status Keystone Gaming Technologies, Inc. Slot Machine Manufacturer Keystone Gaming Technologies Inc. Withdrawn 8/19/2010 Thomas M. Malek Abandoned 1/29/2013 GSP Certified Keystone Gaming Technologies Inc., DBA: Keystone Gaming Technologies, Inc. GSPQualifier Expired 6/20/2011 6/20/2011 Thomas M. Malek Expired 6/20/2011 6/20/2011 Table Game Supplier Keystone Gaming Technologies, Inc. Abandoned 1/29/2013

15 Applicant Name Application Status Application Status TDN Money Systems TDN Money Systems License Renewed 3/31/2015 3/30/2018 Richard Carmen Orlando License Renewed 3/31/2015 3/30/2018 Edward Joseph Hannon Jr Surrendered License 8/10/2016 Table Game Supplier TDN Money Systems License Renewed 3/31/2015 3/30/2018

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