This excerpt taken from the TUES 8-K filed May 18, 2006.
Company information is confidential and will not be disclosed or acted upon.
The Company is required to keep certain electronic and paper-based information regarding customer credit and debit purchase and return transactions. Customer credit or debt information, including account number, expiration date and authorization information, is confidential and is to be limited only to specifically identified employees of the Company.
Adherence to the Code of Conduct and the Information Technology Usage and Security policy will provide guidance to the actions of officers, employees and Directors, but it cannot anticipate all circumstances. Any activity, conduct or transaction that could create an appearance of unethical, illegal or improper business conduct must be avoided.