Item 5. Other Information
ITEM 5. Other Information.
(c) Trading Plans.
During the three months ended June 30, 2024, the following officers adopted Rule 10b5-1 trading arrangements as defined in Regulation S-K Item 408, each of which is intended to satisfy the affirmative defense in Rule 10b5-1(c), as follows:
On April 25, 2024 , Ryan McInerney , our Director and Chief Executive Officer , adopted a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 103,450 shares of our class A common stock underlying employee stock options. The duration of the trading arrangement is until July 31, 2025 or earlier if all transactions under the trading arrangement are completed.
On April 25, 2024 , Julie B. Rottenberg , our General Counsel , adopted a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 10,291 shares of our class A common stock underlying employee stock options. The duration of the trading arrangement is until July 31, 2025 or earlier if all transactions under the trading arrangement are completed.
No other officers or directors adopted and/or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the three months ended June 30, 2024.
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ITEM 6. Exhibits.
EXHIBIT INDEX
Incorporated by Reference
Exhibit Exhibit File Exhibit Filing
Number Description Form Number Number Date
10.1
F orm o f Makewhole Agreement
S-4/A
333-276747
99.2 3/11/2024
31.1+ Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
31.2+ Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
32.1+ Section 1350 Certification of Principal Executive and Financial Officer
101.INS+
Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH+
Inline XBRL Taxonomy Extension Schema Document
101.CAL+
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF+
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB+
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE+
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104+ Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+ Filed or furnished herewith.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
VISA INC.
Date: July 23, 2024 By: /s/ Ryan McInerney
Name: Ryan McInerney
Title: Chief Executive Officer
(Principal Executive Officer)
Date: July 23, 2024 By: /s/ Chris Suh
Name: Chris Suh
Title: Chief Financial Officer
(Principal Financial Officer)
Date: July 23, 2024 By: /s/ Peter Andreski
Name: Peter Andreski
Title: Global Corporate Controller, Chief Accounting Officer
(Principal Accounting Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.