EFTA02309877

From: Witt, Judy < Sent: Monday, June 25, 2012 7:39 PM To: Subject: FW: Credit Card Receipt - Slk Designs cs 7990731 The order=has been released last week below is your credit card confirmation Receipt= &=bsp; Thank You, Judy Witt Senior Claims Specialist=/o:p> FurnitureBrands From: Curry, Joyce Sent: Friday, June 2=, 2012 9:21 AM To: Witt, Judy Subject: Credit Card Rec=ipt - Slk Designs cs 7990731 Print Receipt</=> <javascript:this.printo> Transaction Confirm=tion and Receipt Supplier:=/p> Company Name Lane Furniture Industries, Inc. Company SLK Designs <=td> Cardholder Name 1 EFTA_R1_01193045 EFTA02309877 =td width="30%" style='width:30.0%;padding:Oin Oin Oin 0in'> Shipping Address atd> Billing Address<=span> 301 E. 66th Street , 10065 class=MsoNormal> Cred=t Card Number XXXXXXXXXXXX10994o:p> Type of card VISA</=pan> </=d> Transaction Details</=>: Subm=t Date 6/22/2012 Authorization Code 00682G style='padding:Oin Oin Oin Oin5 Transaction Status 2 EFTA_R1_01193046 EFTA02309878 <=td>Authorization and C=pture Purchase/Refund</=:p> Purchase Customer Code 7990731 &nbs=; Invoice Number Order Number</=:p> 253655 =td style='padding:0in 0in 0in 0in'> Gateway Trans. ID <=td>76094220 <=td> &nb=p; Order Details </=d> <=pan style=lont-size:7.5pt;font-family:"Verdanauflans-serif- >Qty UOM Item ID 3 EFTA_R1_01193047 EFTA02309879 Description Commodity Code Unit Price Total Price 1 =/td> see attached <=td>orders 5600000000 =span style=lont-size:7.5ptfont-family:"Verdana","sans-serif- >$8,567.9 $8,567.93 <=pan style=lont-size:7.5ptfont-family:"Verdana","sans-serif—>Sub-Total=/span> $8,567.93=/b> Sa=es Tax <=pan style=lont-size:7.5pt;font-family:"Verdana","sans-serifm>$0.00 =span style=lont-size:7.5ptfont-family:"Verdana","sans-serif—>$0.00 $0.00 =ran Amount =b>$8,56=.93 Print Receipt <javascript:this.print()=> 4 EFTA_R1_01193048 EFTA02309880