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<br />IIBLLS f'ARGa BANK <br /> <br />1200 MONTBGO IlAY-BLDG C <br />IIIU.11tlT CREBK, CA 94 598 <br /> <br /> <br />ICL~~f'S:::~ I-BOO-4:::1: 00000000 CLI;C:~0~~:1::::::005 <br /> <br /> <br />NAE SASSENHAGEN PAYMENT METHOD, FUNDS TRANSI'IIIl <br />o E HOPKINS FUNDING AGENCY, 000000111900659 <br />SAN MARCOS, TX 7B666 CHECKING ACCNT, 000002705010312 <br />The following information is presented to help you manage your credit card processing account. <br />Thank you for your business and we look forward to being a part. of your continued allee.a.. <br /> <br />>>> Micros Payment Application Security Alert <<< <br />If you are using Micros as your point of sale (POS) payment software, please contact Micro. at <br />(BOO) -937-2211 as soon as possible to determine if your version of the Boftware stores full track <br />magnetic stripe data. Card Verification Value, or Card Verification Value ::2. If your Mlcroll <br />payment solution does store this data then it is non-compliant with Visa and MasterCard Cardholder <br />information security requirements_ It 1s your responsibility to determine whether your software 1. <br />compliant. and if not. to contact Micros to upgrade your application a. Boon as possible. <br /> <br />If you have a non-compliant payment solution, and do not take action to remedy thi., you will be in <br />violation of Visa USAls Operacing Regulations, Visals Cardholder Informacion Security Program <br />ICISP) and MasterCard's Site Data Protection (SDP) Program. Furthermore, having a non-compliant <br />payment solution substantially increases the likelihood. of cardholder information being <br />compromised. and will likely result in substantial fines being assessed againllt you. For more <br />information on these programs go to www,wellsfargosecure.cOfIl/pci. <br /> <br /> - ___ - - - __n__ ___._00_ nn__ __ __ --SUBMITTED DEPOSITS, SALES LESS CREDITS--nn 00 00 _ 0000 _ nn"''''''''''_ <br />SUBMITTED REFERBNCB <br />12/01/05 120150010B5B <br /> MASTERCARD 163. B4 DISCOVIlR 50.00 <br /> VISA 145.00 <br /> SUBTOTAL 30B. B4 <br /> 358. B4 <br />12/02/05 120150020B59 <br /> MASTERCARD 22.73 <br /> VISA 60.00 <br /> SUBTOTAL B2.73 <br /> 82.73 <br />12/05/05 120150050860 <br /> MASTERCARD 315.66 DISCOVBR 155.00 AMERICAN BlIP 120.00 <br /> VISA 237.71 <br /> SUBTOTAL 553.37 <br /> 828.37 <br />12/05/05 120150050B61 <br /> MASTERCARD 17.00 <br />I,,,,,, VISA ,00 <br />SUBTOTAL 17.00 <br /> 17.00 <br />120150060B62 <br />MASTBRCARD 119.00 <br />VISA 187.48 <br /> SUBTOTAL 306.48 <br /> 306.48 <br />12/07/05 120150070B63 <br /> MASTBRCARD 170.00 <br /> VISA 69.00 <br /> SUBTOTAL 239.00 <br /> 239.00 <br />12/09/05 120150090B64 <br /> MASTERCARD 134.48 <br /> VISA 630.00 <br /> SUBTOTAL 764.4B <br /> 764.48 <br />12/12/05 120150120B65 <br /> MASTERCARD 262.46 <br /> VISA 130.00 <br /> SUBTOTAL 392 . 46 <br /> 392.46 <br />12/13/05 120150130B66 <br /> MASTBRCARD 656 . 00 <br /> VISA 454.74 <br /> SUBTOTAL 1,110.74 <br /> 1.110.74 <br />12/14/05 120150140B67 <br /> MASTERCARD 150,00 <br /> VISA 154.50 <br /> SUBTOTAL 304.50 <br /> 304.50 <br />12/15/05 120150150BU <br /> MASTERCARD 273.36- AMERICAN BlIP 100.00- <br /> VISA 541.00 <br /> SUBTOTAL 267. 64 <br /> 167.64 <br />12/16/05 120150160B69 <br /> MASTERCARD BO.OO DISCOVER 5.00 AMERICAN UP 92.00 <br /> VISA 372.00 <br /> SUBTOTAL 452.00 <br /> 549.00 <br />12/19/05 120150190870 <br /> MASTERCARD 705,00 <br /> VISA 20.00 <br /> SUBTOTAL 725.00 <br />I"'" 725.00 <br />120150200B71 <br />MASTERCARD 171.00 AMERICAN UP 96.00 <br />VISA 27.48 <br />SUBTOTAL 19B.4B <br /> 294 .4B <br />12/20/05 120150200872 <br /> MASTERCARD .00 <br /> VISA 150.00. <br />