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<br />IlBLloS f'ARGO IIAN1l <br /> <br />1200 MllNTBGO IlAY-SLDG C <br />IIALNtlT CRBIlK, CA 94598 <br />C.IBNT SBRVIC:U, 1-BOO.t51-5817 <br />I END Of' MONTH STATIlMIlNT <br />JAN 1, 2006 TO JAN 31, 2006 <br /> <br />Of' SAN MARCOS-BI STORB . 00000000 CLIENT NOMBBR, 226164974991 <br />SASSBNHAOBN PAYMENT METHOD, FUNDS TRANSf'BR <br />B HOPKINS FUNDING AGENCY, 000000111900659 <br />SAN MARCOS, Tll 7B666 CHECKING ACCNT, 000002705010H2 <br />The following information 18 presented to help you manage your credit card proceBsiag account. <br />~hank you for your business and we: look forward to being II part of your continued lIucce... <br /> <br />>>> Micros Payment Application Sec:::'Urity Alert ce< I <br />If you are using Micros lie your point of sale (POS) payment software, pleaee contact Micros at <br />(BOO) -937-2211 alii Boon as possible to determine if your version of the software stores full track <br />magnetic stripe datil, Card Verification Value, or Card Verification Value 2. If your Micros <br />payment solution. does store this data then it 1s non-compliant with vi.1I and MasterCard Cardholder <br />information security requirements. It is your responsibility to determine whether your software i. <br />compliant, and if Dot, to contact. Micros to upgrade your applicat.ion a8 soon a8 po..ible. <br /> <br />If you have a non-compliant payment solution, and do not take action t.o remedy thi.. you will be 1n <br />violation of visa USA's Operat.ing Regulatiollll, Visals Cardholder Information Security Progr.... <br />(CISP) and Mast.erCard's Site Data protect.ion (SOP) program. Furt.hermore. having a non-compliant <br />payment solut.ion substantially increases the lik.elihood of cardholder information being <br />compromised, and will likely result in substantial fines being assessed against you. For more <br />information on these prograM go to wwv.wellsfargosecure.com/pci. <br /> <br />:>>> Accepting PIN.Based Debit Card8 CIID Help Grow Your Busine.. <<< <br />1. payment flexibility for your customers can lead to greater .ales. <br />2. The option to provide cash back to patrone can increase store traftic. <br />3. Sell more by moving shoppers more quickly througb tbe checkout. 11118. <br />4. PIN~based debit transactions are not subject to chargebacke or downgrade fee.. <br />5. PIN-based debit transactions have much lower fraud risk than paper CheCD. <br />6'. PIN-based debit transaction costs are typically lower than most credit card transactions. <br />7. Unlike checks, debit transactions appear on your merchant stat.emeD.t. <br />To sign up for PIN-Based Debit for your business, please call BOO-430-3292. <br /> <br />c< Government-Mandated Equipment Opgrade -- Are You in Compliance? ~~ <br />To reduce credit. card fraud and protect cardholder aCCOUDt information. effective <br />July 1. 2005. OR. FL. and NC legislation requires all merchant.s to truncate cardholder <br />account information. If you are in one of the above listed states and your equipment does not <br />suppress all but the last four digits of the cardholder's account number plue the entire <br />expiration date on the CARDHOLDER RECEIPT COPY generated from electronic (including cardholder <br />activated) ~erminal., then you may be ou~ ot compliance. As of JanUAry 1, 2005,' Federal <br />legislation preempts St.ate laws for point~of~sale devices in use on or aft.er this date. <br />Point-of-sale devices put into use prior t.o January 1, 2005 muet be compliant by December I, 2006. <br />This information i. provided to you as a courtesy, however. it is your responsibility to s.ek <br />leS8ional legal advice, it necessary, to ensure you are in compliance witb applicable State <br />It you have non-legal questiolUl. plea.e call 800-430"'3292. <br /> <br />.__nun__n_ 00 0000_ 00 00 uu..--SUBMITTED DBPOSITS, SALBS LESS CREDI'I'8- 0000 - 00 - 00 - 00----00 0000- 00 00 00 00 <br />ITTBD REf'BRBNCB <br /> <br />01/03/06 34813603068B <br />MASTERCARD <br />VISA <br />SUBTOTAL <br /> <br />.00 <br />150.00 <br />150.00 <br /> <br />175.00 <br /> <br />DISCOVBR <br /> <br />01/04/06 34B1360C0689 <br /> MASTBRCARD <br /> VISA <br /> SUBTOTAL <br />01/05/06 34B136050690 <br /> MASTBRCARD <br /> VISA <br /> SUBTOTAL <br />01/09/06 348136090&91 <br /> MASTERCARD <br /> VISA <br /> SUBTOTAL <br />01/10/06 34B136100692 <br /> MASTERCARD <br /> VISA <br /> SUBTOTAL <br />01/11/06 34BI36110693 <br /> MASTERCARD <br /> VISA <br /> SUBTOTAL <br />01/12/06 348136120694 <br /> MASTERCARD <br /> VISA <br /> SUBTOTAL <br />01/13/06 34B136130695 <br /> MASTERCARD <br /> VISA <br /> SUBTOTAL <br />01/17/06 34B136170696 <br />I,,, MASTERCARD <br />VISA <br />SUBTOTAL <br />34B1361 B0697 <br />MASTERCARD <br /> VISA <br /> SUBTOTAL <br /> <br />.00 <br />.00 <br />.00 <br /> <br />AMBRICAN UP <br /> <br />200.00 <br /> <br />210.00 <br />.00 <br />210.00 <br /> <br />AMBRICAN BllP <br /> <br />300.00 <br /> <br />.00 <br />75.00 <br />75.00 <br /> <br />.00 <br />50.00 <br />50.00 <br /> <br />175.00 <br /> <br />AMERICAN BXP <br /> <br />60.00 <br />100.00 <br />160.00 <br /> <br />DISCOVER <br /> <br />.00 <br />90.00 <br />90.00 <br /> <br />AMERICAN BllP <br /> <br />25.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />DISCOVBR <br /> <br />50.00 <br /> <br />100.00 <br />350.00 <br />450.00 <br /> <br />AMERICAN UP <br /> <br />100.00 <br /> <br />325.00 <br /> <br />200.00 <br /> <br />210.00 <br /> <br />375.00 <br /> <br />50.00 <br /> <br />25.00 <br /> <br />360.00 <br /> <br />90.00 <br /> <br />25.00 <br /> <br />50.00 <br /> <br />550.00 <br />