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<br />IIBLLS f'ARGO BANK <br /> <br />1200 MONTBOO IlAY-SLDG C <br />IIALNllT CRBBK, CA 94598 <br />CLIENT SERVIc:BS: 1-800-451-5817 <br />I EIID Of' MONTH STATBMIIIIT <br />JAN 1, 2006 TO JAN 31. 3006 <br /> <br />Of' SAN MARCOS-MC STORB . 00000000 CLIENT NtlMBER, 226164973913 <br />SASSEIlllAGBN PAYMENT METHOD: FUNDS TRANSFD <br />630 B HOPKINS FUNDING AGENCY: 00000011190065' <br />SAN MARCOS, Tll 78666 CHECKING Ac:c:NT: 000002705010392 <br />The. following information is presented to help you manage your credit card processing accOUDt.. <br />Thank you for your business and we look forward to being . part of your continued Ilucce.._ <br /> <br />>>> Micros Payment Application Security Alert <<< <br />If you are using Micros as your point of sale (POS) payment. software. pleaBe contact Micro. at <br />(BOO) -937-2211 as soon as possible to determine if your version of the software stores full track <br />magnetic: stripe data, Card Verification Value, or Card Verification Value 2. If your MlcTo8 <br />payment solution does store this data then it is non-compliant with Vi.a and MasterCard Cardholder <br />infonnatioD security requirements _ It is your responsibility to determine whether your software i. <br />compliant. and if not. to contact Micros to upgrade your application all soon all posBible. <br /> <br />It you have a non-compliant payment solution. and do not take action to remedy thi., you viII be in <br />violat.ion ot Visa USA's Operating Regulat.ions. Visa'S Cardholder Information Security Program <br />(CISP) and MasterCard's Site Data protect.ion (SOP) 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 agaln.t you. For more <br />information on these programs go to www.wellsfargosecure.com/pci . <br /> <br />>>> Accepting PIN-Based Debit Cards Can Help Grow Your Busine.. cc< <br />1. Payment flexibility for your customers can lead to greater sal... <br />2. The option to provide cash back to patronll can increase store traffic. <br />3. Sell more by moving shoppers more quickly through the checkout line. <br />4. PIN-based debit transactions are not subject to chargebackll or downgrade fee.. <br />5. PIN~bal3ed debit transact.ions have much lower fraud risk than pa.per checka. <br />6. PIN. based debit transaction costs are typically lower than most credit card transactiOlUl. <br />7. Unlike checka, debit t.ransactions appear on your merchant statement. <br />To sign up for PIN-Based Debit for your busines.. please call 800-430-3292. <br /> <br /><< Government-Mandated Equipment Upgrade -. Are You in Compliance? >> <br />To reduce credit card fraud and protect cardholder account intormatioa, eteeceive <br />July 1. 2005. OR. FL. and NC legislation requires all merchant. to truncate cardholder <br />account information. If you are in one of the above listed st.ate. and your equipme.nt doe. not <br />suppress all but the last four digit.s of the cardholder'S account number plulI the entire <br />expirat.ion date on the CARDHOLDER RECEIPT COpy generated from electronic (including cardholder <br />activated) terminals. then you may be out of compliance. All of ..January 1. 2005, Federal <br />legislation preempts State laws for point-of-sale device. in use on or after tbi. date. <br />point-ot-sale devices p'Ut into use prior t.o January 1. 2005 1IIWIt. be compliant. by December 4, :Z006. <br />Thi. information is provided to you a8 a courtesy; however, it ill your responsibility to ..ek <br />leSSional legal advice, if necessary. to ensure you are in compliance with applicable State <br />It you have non-legal quest.lona, plealle call 800-430-3292. <br /> <br />__ _ u. _ __ _ 00 _ ____u_ _ __ _ n_ _ _ __ _ -SUBMITTED DBPOSITS, SALBS LBSS CIlBIlITS-n- 00 _ _________00_ - un_nnnn <br />ITTED RBFERBNCB <br /> <br />01/03/06 348516031105 <br /> MASTERCARD 618.00 <br /> VISA 100.00 <br /> SUBTOTAL 718.00 <br />01/04/06 348516001106 <br /> MASTERCARD 820.00 <br /> VISA 998.00 <br /> SUBTOTAL 1.818.00 <br />01/05/06 348516051107 <br /> MASTERCARD .00 <br /> VISA 3.334.00 <br /> SUBTOTAL 3,334.00 <br />01/06/06 3485Ui061101 <br /> MASTBRCARD 2,097.00 <br /> VISA 1,573.00 <br /> SUBTOTAL 3,670.00 <br />01/09/06 348516091109 <br /> MASTERCARD 825.00 <br /> VISA 628.00 <br /> SUBTOTAL 1,453.00 <br />01/10/06 348516101110 <br /> MASTBRCARD 623.00 <br /> VISA :2,380.00 <br /> SUBTOTAL 3,003.00 <br />01/11/06 348516111111 <br /> MASTERCARD 100.00 <br /> Vl:SA 373. 00 <br /> SUBTOTAL 473. 00 <br />01/12/06 348516121112 <br /> MASTERCARD 1,004.00 <br /> VISA 609.00 <br /> SUBTOTAL 1,613.00 <br />01/13/06 348516131113 <br />1"" MASTERCARD 1,517,00 <br />VISA 2,339.00 <br />SUBTOTAL 3,856.00 <br />348516171114 <br />MASTERCARD 100.00 <br /> VISA 409.00 <br /> SUBTOTAL 509.00 <br /> <br />711.00 <br /> <br />1,111.00 <br /> <br />3,33..00 <br /> <br />AMERICAN UP <br /> <br />100.00 <br /> <br />3,770.00 <br /> <br />1,453.00 <br /> <br />3,003.00 <br /> <br />473.00 <br /> <br />1,613.00 <br /> <br />01 SCOVBR <br /> <br />125.00 <br /> <br />], 9al. 00 <br /> <br />509.00 <br />