`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 1 of 43
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`EXHIBIT A
`EXHIBIT A
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 'Page 2 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 2 of 43
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`.
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`ES1
`
`Commonwealth of Massachusetts
`
`TRIAL COURT OF THE COMMONWEALTH
`SUPERIOR COURT DEPARTMENT
`CIVILDOCKEI‘NO SUCV2019— CV_037—18 BLS’I
`
`SUFFOLK, SS.
`
`ROBERT HARTIGAN,
`on behalf of himself and
`all others similarl ’
`PLAINTIFHS),
`Situated
`MAdts,INc
`
`, DEFENDANT(S)
`
`THIS su'IVII’I/IONS lS DIRECTED To
`
`MACYS ,
`
`son/moms
`
`INC
`
`You are being sued. The Plaintiffls) named above has started a lawsuit against youm opfizofIH'ejgfi:
`Plaintiff‘s Cosmplléiéfnt Tiled against you is attached to this summons and the original complaI‘ffi has been
`u
`filedIn the
`O k suPeriorcOurt. you MUST ACT PROMPTLY To PROTECT YOUR RIGHTS.
`
`You must respond to this lawsuit in writing within 20 days. If you do" not respond, the court may decide
`
`the case against you and award the Plaintiff everything asked for in the complaint. You will also lose'the
`opportunity to'tell your side of the story. You must respond to this lawsuit in writing even if you expect
`to resolve this matter with the Plaintiff- if you need more time to respond, you may request an .
`
`a.
`
`30fi£onb
`02108
`
`3.
`
`-
`extension of time in writing from the Court.
`' How to Respond. To respond to this lawsuit, .you must file a written response with the court and mail a
`copy to the Plaintiff’s Attorney (or the Plaintiff, if unrepresented) You can do this by: -
`Filing your signed original responsewith the Clerk's Office for Civil Business, SUf f0 1k Court,
`Superior
`3 Pemberton Square
`(address) bymaIl or In person, AND
`Delivering ozr mailing a coogy of your response to the Plaintiff's Attorney/Plaintiff at the following
`Salem reen, Suite 2, Salem MA IQT97O
`.
`address:
`.23
`What to includein your response. An "Answer” is one type of response to a Complaint. Your Answer
`must state whether you agree or disagree with the fact(s) alleged in each paragraph of the Complaint.
`Some defenses, called affirmative defenses, must be statedIn your Answer oryou maylose your right to .
`use themIn court. if you have any claims against the Plaintiff (referred to as counterclaims) that are
`"
`based on the same facts or transaction described'In the Complaint, thenyou must include those claims ,
`in your Answer. Otherwise, you may lose your right to sue the Plaintiff about anything related to this
`lawsuit. if you want to have your case heard by a jury, you must specifically request a jury trial'In your
`Answer or in a written demand for a jury trial that you must send to the other side and file with the
`court no more than 10 days after sending your Answer. You can also respond to a Complaint byIfiling a
`"Motion to Dismiss," if you believe that the complaint is legally invalid or legally insufficient. A Motion
`to Dismiss must be based on one of the legal deficiencies or reasons listed under Mass. R. Civ. P. 12. if
`you are filing a Motion to Dismiss, you must also comply with the filing procedures for ”Civil Motions”
`described in the rules of the Court in which the complaint was filed, available at
`www.mass.gov.courts/case—Iegal—res/rules of Court.
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`,.
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`F
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`F
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 3 of 43
`Case 1:.20-cv-10551-PBS Document 1-_1 Filed 03/19/20 Page 3 of 43
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`Legal Assistance. You maywish to get legal help from a lawyer. if you cannot get legal help, 'some basic
`wwvv.mass.gov/courts/selfhelp.
`information for people who represent themselves is available at
`Required information on all filings: The "civil docket number” appearing at the top of this notice is the
`case number assignedto this case and must appear on the front of your Answer or Motion to Dismissj
`You should refer to yourself'as the f’D'efendant.”
`
`Witness i-ion. Judith Fabricant, Chiefiustice on
`
`
`ep Donovan
`Clerk—Magistrate
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`.
`
`’
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`February 14
`-
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`20 20
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`' Note: Tlre‘rmmber‘assigned to theContplaint by the Clerk-Magistrate at thebeginning of the’lawsuit‘sh‘ould be‘indicated on the
`summons before it is served on the Defendant.
`
`EROOF OF SERVICE OF PROCESS
` i hereby certify that on: February 1 9
`20 '29 l served a copy of this summons,
`together-with a copy of the complaint in this action, on the defendant namedin this-summons, in the
`following manner (See Mass. R. Civ. P. 4 (d)(1—5)):
`.
`Certlfied Mail; Retutn Receipt Requested.
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`'
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`i E
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`. I Complete items 1. 2, and 3.
`lANT.
`l Agent
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`I Print your name and address on the reverse
`X
`'
`y
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`- so that we can return the card to you.
`.
`' "d
`
`Tit
`w
`I Attach this card to the back of the mailpi‘ece,
`- or- on the front if space permits.
`
`I. s delivery address different from item 1? El Yes
`1. Article Addressed to:
`if YES, enter delivery address below:
`[I No
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`
`
`3- Service Type
`D Priority Mail Express®
`i
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`D Adult Signature
`El Registered Mail7M
`:
`e
`El Adult Signature Restricted Delivery
`El Sadistered Mail Restricted:
`E’Certlfied Mail®
`Ivery
`9590 9402 4944 9063 0200 32
`c1 Certified Mail Restricted Delivery
`Return Repeiptfor
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`'
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`D 0°"th on Delivery
`El gefirrticg‘ézwrmatlonm '
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`9_Articlr=..Number_Mansfecfromsen/iqe label) _.._M iggollfignalfiellvery REStrICtEd Delivery El Signature Confirmation
`Restricted Delivery
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`70115 anal] BUD], Ella]: 313??
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`thy/+15 M M Mub‘j S
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`Domestic Return Receipt
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`;
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 4 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 4 of 43
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`.fl'
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`COMMONWEALTH OF MASSACHUSETTS
`
`SUFF LK, ss.
`
`SUPERIOR COURT
`DEPARTMENT OF THE TRIAL COURT
`
`ROBERT HARTIGAN, on behalf of
`himself and all others similarly
`situated,
`
`Plaintiff,
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`l
`MACY’S, INC.,
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`5
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`
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`Defendant.
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`t ,,
`_
`—
`FEE} E 29:
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`PLAINTIFF’S CLASS ACTION COMPLAINT mg;
`33
`:22;
`I
`I.
`-—i
`AND DEMAND FOR JURY TRIAL
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`flaintiff, Robert Hartigan (“Plaintiff’ or “Hartigan”) seeks to represent himself and all
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`other similarly situated individuals (“Class” or “Class Members”) in claims against Macy’s,- Inc.
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`(“Macy’s” or “Defendant”).
`
`
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`In October 2019, Macy’s, a well-known department store chain, had its data security
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`breached, impacting and disclosing thousands of customers’ financial information (“The Breach”).
`
`‘Vtore precisely, between October 7, 2019 and October 15, 2019, hackers stole personal
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`customer information from Macy’s website. Macy’s website was hacked by an unauthorized third-
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`party which permitted the third-party to capture customer’s checkout and wallet-page information.
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`i he information unlawfully accessed and disclosed included customers’ first and last
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`names; ddresses; phone numbers; email addresses; and credit card numbers (with security codes
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`and expfration dates).
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`As Macy’s described in a public statement issued shortly after The Breach, “we are aware
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`of a highly sophisticated and targeted data security incident related to www.macys.com.”
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 5 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 5 of 43
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`LnaletterdatedNovember 14,2019, Macy’s explainedthat Mr. Hartigan’s andthe Class’s
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`personail information was the subject of a recent data breach and that Macy’s would provide a year
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`of cred't monitoring (“Breach Notification Letter”).
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`
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`The Breach Notification Letter informed customers that identify theft and financial crimes
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`were pbssible as a result of Macy’s loss of sensitive financial information it had collected from
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`Mr. HTigan and others.
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`Macey’s went on to task Mr. Hartigan, and other customers, with being vigilant and taking
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`myriad steps to avoid identity theft.
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`However, Macy’s neither offered financial compensation nor an opportunity to obtain, free
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`of charge, certain professional monitoring for the purposes of preventing the victims from identity
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`theft beyond one year’s time.
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`
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`Plaintiff alleges that Macy’s unlawfully, negligently, and unfairly failed to ensure the
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`security of, and protect, Plaintiff and Class Member’s information.
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`As such, Plaintiff contends that Macy’s actions constituted violations of the Massachusetts
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`comm n-law, statutory law and regulations.
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`TBy way ofthis action, Plaintiffasserts that: (1) Macy’s breached its duty and obligationto
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`keep cpstomer’s information confidential; (2) Macy’s negligently violated the privacy rights of
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`Plaintif and the putative class by failing to protect sensitive information in conformity with its
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`duties; and (3) Macy’s did not adequately fulfill its duty to prevent and mitigate actual or potential
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`damages caused by The Breach.
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`Plaintiff contends that
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`Massaihusetts law; and further, that Plaintiffand all Class Members have suffered cognizable
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`the foregoing acts and omissions constitute violations of
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 6 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 6 of 43
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`injuries due to the acts and omissions of Macy’s.
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`PARTIES
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`Plainti r , Robert Hartigan is an individual with a principal residence in Suffolk County,
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`Massacfiusetts.
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`Defendant, Macy’s, Inc. is a corporation organized and existing under the laws of the State of
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`Delaw re, with a principal place of business in Cincinnati, Ohio.
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`JURISDICTION AND VENUE
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`This
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`curt has personal jurisdiction over Macy’s by virtue of its continuous transactions,
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`conducting of trade and business throughout the Commonwealth at all times relevant hereto.
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`This Crurt hasjurisdiction over the claims contained herein as they relate to Plaintiffbecause the
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`for damages for Plaintiff and the putative class exceed twenty-five thousand dollars "
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`claims
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`($25,000.00).
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`. Venue in this matter is proper as Plaintiff resides Suffolk County, Massachusetts.
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`FACTUAL ALLEGATIONS ~ THE BREACH
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`Plaintii‘frepeats and re-alleges the allegations set forth above.
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`On OIOber 10, 2019 at 9:46:43 P.M. EDT, Plaintiffpurchased items from Macy’s through its
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`websit , www.macys.com, order #1816647941
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`(“Purchases”).
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`flee Exhibit
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`1
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`confirmation ofPlamtzfis purchasefiom Macy’s”)(redacted).
`.l
`. Plainti f‘ s Purchases were made using a Visa Credit Card.
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`10.
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`11.
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`Plainti f’s Purchases were to be sent to his home address, with premium shipping.
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`Plainti f and the Class were customers of Macy’s who purchased items from Macy’s via
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`In October of2019 Plaintiff and the Class purchased items from Macy’s through Macy’s website;
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`www.T'ww..macys.com'.
`Macy’iscom.
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 7 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 7 of 43
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`In October of 2019, Plaintiff and the Class entered into a contract-with Macy’s to purchase items
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`from its website.
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`In Octher of2019, Macy’s offered Plaintiffand the Class certain items from its online store in
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`exchange for a price.
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`In Octdber of2019, Plaintiff and the Class accepted Macy’s offers for certain items from its store
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`in exci‘ange for a price.
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`In October of 2019, Plaintiff and the Class and Macy’s entered into binding contracts for the
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`exchange of currency for goods and/or services.
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`In October of 2019, Plaintiff and the Class provided personal information to Macy’s through its
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`website; www.macys.com.
`.-.
`In Octhber of 2019, Plaintiff and the Class provided Macy’s their respective first names for the
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`purpose of buying items from Macy’s through its website.
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`In October of 2019, Plaintiff and the Class provided Macy’s their respective last names for the
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`purpose of buying items from Macy’s through its website.
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`In October of 2019, Plaintiff and the Class provided “Macy’s their respective addresses for the
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`12.
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`13.
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`14.
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`15.
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`l6.
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`17.
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`718.
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`19.
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`purpose of buying items from Macy’s through its website.
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`20.
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`In October of 2019, Plaintiff and the Class provided Macy’s their respective phone numbers for
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`the pu pose of buying items from Macy’s through its website.
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`21.
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`In October of 2019, Plaintiff and the Class provided Macy’s their respective credit card numbers
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`forth purpose of buying items from Macy’s through its website.
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`In Oclber of2019, Plaintiffand the Class provided Macy’s security codes to their respective
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`22.
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`credit cards for the purpose of buying items from Macy’s through its website.
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`
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`23.
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`24.
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`25.
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`26.
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`27.
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`28.
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`29.
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`30.
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`31.
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`32.
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`33.
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`34.
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`35.
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`36.
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 8 of 43
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`In October of 201 9, Plaintiff and the Class provided Macy’s the expiration dates to their respective
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`credit cards for the purpose of buying items from Macy’s through its website.
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`Macy’s collected and maintained personal and financial information about Plaintiff and the Class.
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`Macy’s collected and maintained information about Plaintiff and the Class, including first and last
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`names, fddresses, phene numbers and credit card information, including the numbers, the security
`codes ard the expiration dates (“Class Information”)
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`Macy’s collected and maintained Class Information in its computer system.
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`Macy’s collected andmaintained Class Information on its website.
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`Macy’s collected and maintained Class Information on its servers.
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`Plaintiff and the Class had the expectation that Macy’s would protect Class Information.
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`
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`Plaintiff and the Class had the expectation that Macy’s would not share Class Information with
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`anyone other than authorized persons.
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`Macy’d had the duty to protect Class Information.
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`Macy’s had the duty to prevent disclosure of Class Information.
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`Macy’T had the duty to prevent disclosure of Class Information personal
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`information to
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`unauthorized and/or nefarious individuals.
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`Macy ad the duty to prevent disclosure of Class Information against known and unknown risks.
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`Macy ad the duty to prevent disclosure of Class Information against malicious third parties,
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`insiders, third party hackers and malware (software intentionally designed to cause damage to
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`a computer, server, client, or computer network).
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`.
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`.2
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`Macy had the duty to prevent disclosure of Class Information through web skimming (a form of
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`internet fraud whereby a payment page on a website is compromised when malware is injected
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 9 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 9 of 43
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`onto the page via a third-party script service in order to steal payment information).
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`On or before October 7, 2019, hackers installed malware on Macy’s website.
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`Between October 7, 2019 and October 15, 2019, hackers stole data, including Class Information,
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`from Macy’s website.
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`Betweer October 7, 2019 and October 15, 2019, hackers stole Class Information from Macy’s
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`website to perpetrate identity theft.
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`Betwee October 7, 2019 and October 15, 2019, malicious third parties accessed and obtained
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`Class Information.
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`Between October 7, 2019 and October 15, 2019, malicious third parties were permitted by Macy’s
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`to acce s Class Information.
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`Unknown third parties were not authorized access or view Class Information.
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`Macy’d allowed Class Information to be accessed in an unauthorized manner.
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`Macy’d allowed Class Information to be accessed andfor disseminated in an unauthorized manner.
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`Unknovm third—party access, receipt, and/or review of Class Information constituted unauthorized
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`- disclosures of the same.
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`37.
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`38.
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`39.
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`40.
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`41.
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`42.
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`43.
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`44.
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`45.
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`46.
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`47.
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`48.
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`49.
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`50.
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`Macy’s has breached Plaintiff and the Class“ interest in privacy.
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`Macy’T has made private facts regarding Plaintiffand the Class public.
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`Third arties’ access of Class Information constituted an unauthorized disclosure by Macy’s.
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`Plainti
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`and the Class did not consent to the disclosure of their information to any unauthorized
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`individual.
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`Macy’s maintained a policy whereby its customers’ personal information would not be disclosed
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`to una thorized parties (“Macy’s Privacy Policy”). fie Exhibit 2 (“Macy ’s and www.macys. com
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`Notice ofPrivacy Practices”).
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 10 of 43
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`Macy’s Privacy Policy states, “we at Macy’s understand that you entrust your data to us. We value
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`that trust. Our collection and use of customer data is guided by our corporate principle of
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`Customers First and subject to our Macy’s Responsible Information Management program.”
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`Macy’s Privacy Policy states, “macys.com, macysbackstage.com, and mx.macys.com have put in
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`place various procedural, technical, and administrative measures to safeguard the information we
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`collect and use.”
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`Macy'j Privacy Policy states, “[w]e designed our technology-enabled services to accept orders
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`only fr m Web and mobile browsersthat permit communication through a Secure Socket Layer
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`(SSL). SSL is an encryption standard that provides a layer of security while information is being .
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`transmitted over the Internet...”
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`Macy’s Privacy Policy states, “[a]s a matter of policy, we do not disclose details regarding our
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`security measures as this could be beneficial information to criminals and other bad actors.”
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`Macy’s Privacy Policy states, “sometimes bad actors attempt to use our brand to create fake web
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`pages, [send fake texts or emails, and conduct other illegal activities to commit fraud or attempt to
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`breach consumers’ security. *We actively monitor for these illegal scams and-Shams.”
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`Macy’s did not comply with its policy to ensure that its customers personal information not -be
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`
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`disclojed to unauthorized parties.
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`Macy’s promulgated rules to protect customers’ personal information.
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`Macy’s did not comply with its own rules enacted to protect customers’ personal information.
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`Macy’s promulgated rules to be followed by its employees in order to ensure the confidentiality
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`of customers’ personal information.
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`Macy’s did not enSure employees followed the rules pr0mulgated to ensure the confidentiality of
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`51.
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`52.
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`53.
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`54.
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`55.
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`56.
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`57.
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`58.
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`59.
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`60.
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`customers” personal information.
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`Macy’s had contractual relationships with Plaintiff and the Class that it would protect Class
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`Information.
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`Macy’s did not comply with its contractual duties to Plaintiff and the Class.
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`FACTUAL ALLEGATIONS — THE BREACH NOTIFICATION
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`On or a‘bout November 14, 2019, Macy’s sent a breach notification (“Breach Notification Letter”)
`to PlaiTtiffand Class Members. & Exhibit 3 (Redacted).
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`61.
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`62.
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`63.
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`64.
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`The Breach Notification Letter informed Plaintiff and the Class that Macy’s had a recent incident
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`that'imiolved personal information about Plaintiffand the Class on www.macys.com.
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`65.
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`The Breach Notification Letter informed Plaintiff and the Class that Macy’s deeply regretted the
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`incident occurred.
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`‘.
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`
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`‘-66.
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`2 ‘ 67.
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`68.
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`69.
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`t!
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`70.
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`The Breach Notification Letter informed Plaintiff and the Class that Macy’s takes security of
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`personal information seriously.
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`The Breach Notification Letter informed Plaintiff and the Class that Macy’s recommended
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`Plaintiff and the Class review the letter and take steps to protect against misuse of Class
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`Information.
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`The Breach Notification Letter informed Plaintiff and the Class that Macy’s. arranged for
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`compl mentary identity monitoring services for 12 months.
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`
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`The Breach Notification Letter informed Plaintiff and the Class that Macy’s arranged for Internet
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`Surveillance Services, which protects against dark web scanning for identity and credit card
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`information.
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`a
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`a
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`The Breach Notification Letter informed Plaintiff and the Class they could only receive identity
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`monitoring within 12 months from the date of the Breach Notification Letter.
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`base 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 12 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 12 of 43
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`
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`The Breach Notification Letter informed Plaintiff and the Class they should remain vigilant by
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`regularly reviewing account statements and credit reports.
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`The Breach Notification Letter informed Plaintiff and the Class they should report suspicious or
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`unusual activity to their respective financial institutions.
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`The Breach Notification Letter informed Plaintiff and the Class they should contact the Federal
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`Trade Commission or law enforcement to report incidents of identity theft and to learn about the
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`steps to protect themselves.
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`The BrLachNotification Letter informed Plaintiffand the Class they could visit the Federal Trade
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`74.
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`Commission website to research identity theft.
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`71.
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`72.
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`73.
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`75.
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`76.
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`77.
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`78.
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`79.
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`80.
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`81.
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`The Breach Notification Letter informed Plaintiff and the Class they could periodically obtain
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`credit ieports from each nationwide reporting agency.
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`The Breach Notification Letter informed Plaintiff and the Class they could contact Equifax,
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`Experihn and TransUnion to obtain free copies of their credit reports.
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`The Breach Notification. Letter informed Plaintiff and the Class they could add a fraud alert to
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`help protect credit information.
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`..
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`
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`The B each Notification Letter informed Plaintiff and the Class they could obtain a police report
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`in regTd to the incident.
`The BrachNotification Letter informed Plaintiffand the Class they should place a security freeze
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`on their credit.
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`The Bleach Notification Letter informed Plaintiff and the Class that Macy’s would “provide as
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`much assistance as we can.”
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`I
`Macy s was required to protect Class Information from unauthorized access.
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 13 of 43
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`fase 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 13 of43
`As a resiilt ofThe Breach, Plaintiffand the Class have been harmed.
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`As a result of The Breach, Plaintiff and the Class have been subjected to a heightened risk for
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`identity theft and harm.
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`Neither Plaintiff nor members of the Class consented to the disclosure of Class Information to any
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`third party or any other unauthorized individual.
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`As a refult of The Breach, Plaintiff and the Class have been exposed to the heightened risk of
`person 1 identity theft which will require individuals to undertake continuing efforts and to invest
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`82.
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`83.
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`84.
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`85.
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`signifi ant money in order to monitor their personal identity profile.
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`86.
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`One year 'of credit monitoring is not satisfactory to protect Plaintiff and..the Class from the
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`. heightened-risk of personal identity theft.
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`87.
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`As a r sult* of the acts and omissions of Macy’s, Plaintiff and the Class.have suffered harm,
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`including but not limited to, emotional distress, a breach in interest-in privacy, public disclosure
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`of private facts and loss of time.
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`~. ‘
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`-
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`‘
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`- -
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`CLASS ALLEGATIONS
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`Plaintiff repeats and re-alleges the allegations set forth above.
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`88.
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`89.
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`Plaintiff, on behalf of himself and similarly situated individuals, brings this action as a class action
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`in accrirdance with Massachusetts Rule ofCivil Procedure 23.
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`Plainti f and the Class are defined as follows:
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`90.
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`All individuals whose Class Information was stolen, distributed or aCCessed by
`unauthorized third parties as a result of The Breach.
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`91.
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`92.
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`93.
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`The m mbers of the Class are so numerous that joinder of all members would be impracticable.
`31
`G
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`The Lmbers ofthe Class are easily ascertainable through Macy’s records.
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`Plainjff‘s claims are typical of the claims of other members of the Class, as all members of the
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`Class have been similarly affected by Macy’s unlawful acts and omissions.
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`hase 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 14 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 14 of 43
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`94. Plaintiff will fairly and adequately protect the interests of the Class and is represented by counsel
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`95.
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`96.
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`97.
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`98.
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`99.
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`
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`experienced in complex class action litigation.
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`Common questions of law and fact exist and predominate over any questions of law or fact which
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`may affect only individual Class Members. Common questions of law and fact include:
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`A. Whether the acts and omissions of Macy’s constituted violations of: (l) M.G.L. c. 214, §
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`1B;
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`B. thther the acts and omissions of Macy’s constituted (I) Negligence; and/or (2) Breach
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`of Contract;
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`C. What is the applicable statute of limitations on any and all of the causes of action; and
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`D. Whether Plaintiff and the Class are. entitled to damages, and if so, the proper measure of
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`damages.
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`‘
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`_—..
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`A class action will cause an orderly and expeditious administration of the claims of Class
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`Members.
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`A class action will foster economies of time, effort and expense to ensure uniformity of decisions, *
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`presenting the most efficient manner of adjudicating the claims set forth herein.
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`COUNT I
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`.
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`VIOLATION OF M.G.L. c. 214
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`1B
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`Plaintiff repeats and re-alleges the allegations set forth above.
`Macy’L had a legal duty to protect Class Information.
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`100.Macy’f had a legal duty to diligently protect against and monitor and detect potential or actual
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`breaches of Class Information.
`a
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`, 101. Macy’s had a legal duty to ensure Class Information was not stolen.
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`102. Macy’ had a legal duty to ensure Class Information was not distributed to third parties.
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`103. Macy’s had a legal duty to ensure that its agents/employees complied with all applicable state laws
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`11
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 15 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 15 of 43
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`
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`pertaining to the protection and confidentiality of Class Information.
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`104. Class Information was stolen while under the protection of Macy’s.
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`105. Class quormation was distributed to third parties while under the protection of Macy’s.
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`106. Macy’s did not adequately protect Class Information.
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`107. Macy’s did not detect and/or prevent unauthorized access to Class Information.
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`108.Macy’s failure to protect Class Information led to an unreasonable, substantial and serious
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`interferrnce oftheirprivacy.
`109.The actr and omissions ofMacy’s as described above constitute aviolation ofM.G.L. c 214, § 1B.
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`110.The acts and omissions of Macy’s have caused unreasonable, substantial and/0r serious
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`interference with Plaintiff’s and Class Members’ interest in privacy.
`111.The acis and omissions of Macy’s exposed Plaintiffand Class Members to the heightened risk of
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`personalidentity theft as a result of Macy’s actions and omissions as described herein.
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`112.The acis and omissions of Macy’s have exposed Plaintiff and Class Members to the heightened
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`risk of serious financial detriment.
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`1 13. The acjs and omissions ofMacy’s shall require Plaintiffand Class Members to incur costly identity "
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`monitoring to ensure they are not victims of identity theft.
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`114.As a result of the acts and omissions of Macy’s, Plaintiff and the Class Members-have suffered .
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`
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`harm, 'ncluding but not limited to, the costs associated with credit monitoring, a breach in their
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`interesiinprivacy,public disclosureofprivate factsandlossoftime.
`WHEREFORE, Plaintiffand the Class respectfully request that this Court enter Judgment
`againsi Macy’s for its violations of M.G.L. c. 214, § 1B and award damages to adequately
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`compensate Plaintiff and the Class.
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`COUNT II
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`NEGLIGENCE
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`12
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`3
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`;
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`I
`l
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 16 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 16 of 43
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`115. Plaintif repeats and re-alleges the allegations set forth above.
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`116.Macy’sfowedPlaintiffandthe Class adutyto protect ClassInformation.
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`117. Macy’ had a duty to monitor Class Information.
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`118.Macy’]had a duty to ensure Class Informationwas not stolen.
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`119. Macy’s had a duty to ensure Class Information was not distributed to third parties.
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`120.Macy’s had a duty to take action to protect against known risks which could lead to Class
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`Information being accessed in an unauthorized manner.
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`121.Macy’s had a duty to ensure that its employees comply with any and all state laws pertaining to
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`the protection and confidentiality of Class Information.
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`122. Macy’T failed to monitor Class Information.
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`123. Macy’s failed to ensure Class Information was not stolen.
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`
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`
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`124. Macy’s failed to ensure Class Information was not distributed to third parties.
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`125.Macy’s failed to take action to protect against known risks which led Class Information being
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`accessed in an unauthorized manner.
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`126.Macy’s failed to ensure that its employees comply with any and all state laws pertaining to the
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`protection and confidentiality of Class Information.
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`127.All of the aforementioned acts and omissions constitute breaches of Macy’s duties.
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`128. As a direct and proximate cause of Macy’s breach of its duties, Class information was stolen.
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`129. As a direct and proximate cause of Macy’s breach of its duties, Class information was distributed
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`to third parties.
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`C“.
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`a
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`130. As a direct and proximate cause of Macy's negligence, Plaintiff and members of the Class have
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`suffered breaches of their interest in privacy.
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`131. As a direct and proximate cause of Macy’s negligence, Plaintiff and members of the Class have
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`13
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 17 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 17 of 43
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`
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`been eTposed to unauthorized disclosure of Class Information.
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`132.As a direct and proximate cause of Macy’s negligence, Plaintiff and members of the Class have
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`been eitposed to an uunreasonable, substantial and/or serious interference with their interest in
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`privacy.
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`133.As a direct and proximate cause of Macy’s negligence, Plaintiff and members of the Class have
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`been eirposed to the heightened risk ofpersonal identity theft.
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`134.As a d rect and proximate cause of Macy’s negligence, Plaintiff and members of the Class have
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`been eTposed to the heightened risk ofserious financial detriment.
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`I35.As a dlrect and proximate cause of Macy’s negligence, Plaintiff and members of the Classmay
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`incur jostly identity monitoring to ensure they are not victims ofidentity theft.
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`136.As a direct and proximate-cause of Macy’s negligence, Plaintiff and members of the Class-have
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`suffered‘harm, including but not limited to, the costs associated with credit monitoring, a breach
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`
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`in their interest in-privacy, public disclosure of private facts and loss of time.
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`WHEREFORE, Plaintiffand the Class respectfully request that this Court enter Judgment
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`against Macy’s for its negligence and award damages to adequately compensate Plaintiff and the
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`Class.
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`*
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`*
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`COUNT III
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`BREACH OF CONTRACT
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`137.Plaintiff repeats and re-alleges the allegations set forth above.
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`138. Plaint ff and the Class sought to purchase items from Macy’s through its website.
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`139. Macy 5 provided items to Plaintiff and the Class in consideration of payment for said items.
`a
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`140.P1aint1ff and the Class Members each had a binding and enforceable contract with Macy's,
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`whereby Plaintiff and Class Members received items in exchange for payment.
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`141.Protecting and ensuring the confidentiality of Class Information was a term and condition of the
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`14
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`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 18 of 43
`Case 1:20-cv-10551-PBS Document 1-1 Filed 03/19/20 Page 18 of 43
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`
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`contracts between Macy’s and Plaintiff and members of the Class.
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`142.Protect1ng and ensuring the confidentiality of Class Information was ensured by Macy’s Privacy
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`Policy. E Exhibit 2.
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`143. Macy” failed to maintain the security and protection of Class Information as prescribed by its own
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`policie and Massachusetts law.
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`144. Macy’ breached its contracts with Plaintiff and Class Members.
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`145.Macy’i failure to maintain the security and protection of Class Information as prescribed by its
`ownpr%liciesandMassachusettslawconstitutedbreachesofcontract.
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`146. As a result of Macy’s acts and omissions, Macy’s breachedthe terms of the contract with Plaintiff
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`and m mbers of the Class.
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`' 147.As a rTult ofMacy’s breaches ofcontracts, Plaintiffand members ofthe Class have been harmed.
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`148. As a direct and proximate cause of Macy’s breaches of contract, Plaintiff and members ofthe Class
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`have s ffered damages.
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`149.—As a direct and proximate cause of Macy’s breaches of contract, Class Information was lost.
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`- 150.As a direct and proximate cause of Macy’s breaches of contract, Class Infor