| Type | Sym | Class | Transaction | Value $ | Shares | Change % | Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CDLX | Common Stock | +Options Exercise | +15,625 | +60.84% | 41,307 | Oct 6, 2021 | Direct | F1, F2 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CDLX | Performance Stock Unit | +Grant/Award | $0 | +31,250 | $0.00 | 31,250 | Oct 6, 2021 | Common Stock | 31,250 | Direct | F2, F3 | ||
| transaction | CDLX | Performance Stock Unit | -Options Exercise | $0 | -15,625 | -50% | $0.00 | 15,625 | Oct 6, 2021 | Common Stock | 15,625 | Direct | F2, F3 |
| Id | Content |
|---|---|
| F1 | Represents the underlying vested shares of common stock of the Issuer which have not been delivered. |
| F2 | Each performance stock unit ("PSU") represents a contingent right to receive one share of the Issuer's Common Stock. |
| F3 | On October 6, 2021 the Compensation Committee of the Issuer's Board of Directors certified that a target minimum number of advertisers with a specified billings threshold over a trailing 12-month period was achieved (the "Certification") resulting in the award of the tranche of the PSU grant related to achieving the advertiser count target ("advertiser tranche"). Fifty percent (50%) of the shares subject to the advertiser tranche of the awarded PSU vested upon the Certification, twenty-five percent (25%) of the shares subject to the advertiser tranche of the awarded PSU will vest 6 months after the Certification, and twenty-five percent (25%) of the shares subject to the advertiser tranche of the awarded PSU will vest 12 months after the Certification, subject to continued service to the Issuer. |