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New words:
anniversary, Byte, Committee, correction, David, death, disability, employment, Exhibit, finite, Gilbert, hereto, Hospitality, incorporated, Lawler, lesser, lived, Lunch, Michael, Noncompetition, notwithstanding, President, purport, rata
Removed:
AMEX, pretax, removed, state
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.5 Offer Letter David Gilbert
- 10.6 Confidentiality, Non-compete Agreement David Gilbert
- 10.7 Offer Letter Ian Drysdale
- 10.8 Confidentiality, Non-compete Agreement Ian Drysdale
- 10.9 Confidentiality, Non-compete Agreement Michael Lawler
- 31.1 Section 302 Certification CEO
- 31.2 Section 302 Certification CFO
- 32.1 Section 906 Certification CEO
- 32.2 Section 906 Certification CFO
Related press release
HPY similar filings
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Exhibit 32.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Heartland Payment Systems, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Maria Rueda, Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
This certification is being provided pursuant to 18 U.S.C. Section 1350 and is not deemed to be “filed” for any purpose whatsoever.
Date: August 6, 2012
/s/ | Maria Rueda | |
Maria Rueda | ||
Chief Financial Officer |