HomeMy WebLinkAboutP-CARD STATEMENT - MILLER 2018.1031001000XXXXXXXXXXXX857720181031
Bank of America
Purchasing Card
GRADY MILLER
FOUNTAIN HILLS
XXXX2018-Ochdow 31,
October 01, 2018-October 31, 2018
Cardholder
man mining Inquiries so:
BANKCARD CENTER
PO BOX 982238
Statement Data ..._._.._...._..._..
Credit Limit ............ ...
............... 10131118
$20.000
Credits ...._............
.............
Cash ...._........._
......................... .. $0.00
................... $0.00
EL FASO, TX 79998-2238
Cash Limit _._._ ...................................
........ ........ $0
Purtheses.................. ,...... ..................
....._ $392,49
Customer Service:
Days in Billing Cycle ...................
.......__-. _.. 31
Other Debits
.....................
1.889.449.227324 Hours
Total Activity .____ ............. .........................$392,49
Cash Fees .............................
......................... $0.00
TTY Hearing Impaired:
Other Fees ......_..._ .........................................
$0.00
THIS IS NOT A BILL - DO NOT PAY
Total Activity
............... $392.49
1.800.222.735524 Hours
Outside the U.S.:
1.509.353.0%24 Hours
For Lost or Stolen Card:
1.668.449.2273 24 Hours
Posting Tranaadion
Date
Date
Deacnp(nn
Reference Number
MCC
Ch Credit
10101
0928
COPPERWVND RESORT -CLUB FOUNTAIN H11_1 Z
244939882729011325
7011
55.00✓
Anival: 092&18
1025
1023
EURO P2ZA CAFE 724-2831878 AZ
2400097M7254101280370
M12
34.50✓
1029
1026
AWN Mktg US'M852S8TK1 Amm..o IWA
2469216829910039251401
5942
1199✓/
T&31
1029
SUNRIDGE CANYON GOLF CLUSFOUNTAIN HILLAZ
24330868303900011440518
M12
291 wp '
0000000 0000000 0000000 4715210007798577
BANK OF AMERICA
PO BOX 16731
WILMINGTON. DE 19886-5731
GRADY MILLER
FOUNTAIN HILLS
16705 E AVE OF FNTNS
FOUNTAIN HILLS, AZ 85268-3815
Account Number XXXX-XXXX-XXXX- 85T7
October 01, 2018 - October 31. 2018
Total Activity .............................................................1. $392.49
r lolderS ure /"Dataiii-M
B L$2�p
ana rsign Data
This is an electronic reproduction of your statement and may not contain all of the disclosures included with your original statement.
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C000eroyrd Resort t. r,
- Chit Details ----
Guest :
Guest
Server:
Jade
Area:
Flourish
Covers:
2
Table$:
22
Chit p:
01073898
Date:
Sep 28/18 Time
1:05pm
Lunch
Caesar Salad
12.U0
- $chicken$
8.00
Lunch
TarraL Wedge
12.00
- $grilled$ $salmon$
10.00
Sub -Total: 42.00
AZ Sales Tax 3.74
Chit Total; K.71
Credit Card K.71-
VS XXXXXXXXXXXX8577
Shift4 PRE-AUTH 071740
Card Name: MILLER/GRADY
Member's Number
Member's Signature
Gratuity
Total 55 • O?%
Member/Room p
Name
Signature
Thank you for dining with us!
100
F,Ara Pizza Cafe
F OUT!:: i 'I AZ . 85242
c;IIIe ir G0PY
Card N.miber
Expiral:ian i�ii
Refere,,ice Nu�rri:;r
Checkg .41049!-;
-Amount
1,)1:,1:
a I' # T ljlti IV
1-5.91
Fount Ile, A7. 85:
14oulR36-0207
www.euront.acafe.emu
'" 1erver.Gri
110495 11A it D 6!
I Time: 11:49,
greek Salad '.00
e;ie;;av salad
$Add Shrimp $5.00
1 Iced lea $2.75
Subtotal: $:-
Tar $2.54
Sub w/la $28.59
Amt Gue: $ 2 8 _ 59
CATFRING for every occasion
call CLAUDIA
Ile ar* 1 :, 'iai:r: �)�)Ur business! ! !
amazon com
Details for Order #114-7385157-3326604
Print this p-age for your records.
Order Placed: October 25, 2018
Amazon.com order number: 114-7385157-3326609
Order Total: $11.99
Not Yet Shipped
Items Ordered Price
1 of: ProCase IPad Pro 10.5 Case 2017, Ultra Slim Lightweight Stand Smart Case Shell $11.99
with Translucent Frosted Back Cover for Apple /Pad Pro 10.5 Inch -Black
Sold by: Tech Vendor(seller profile) I Product question? Ask Seller
Condition: New
Shipping Address:
Grady Miller
OFFICE OF THE TOWN MANAGER
16705 E AVENUE OF THE FOUNTAINS
FOUNTAIN HILLS, ARIZONA 85268-3815
United States
Shipping Speed:
Two -Day Shipping
Payment information
l<
Payment Method:
Item(s) Subtotal:
$11.99 ,
Visa I Last digits: 8577
Shipping & Handling:
$0.00
Billing address
Grady Miller
Total before to
OFFICE OF THE TOWN MANAGER Estimated tax to ected:
$0.00
16705 E AVENUE OF THE FOUNTAINS
-----
FOUNTAIN HILLS, ARIZONA 85268-3815
Grand Total:
$11.99
United States
\
To view the status of your order, return to Order
5UMMjLV.
Conditions of use I Privacy R9hQ C 1996-2018, Annazon.mm, Inc. or Its afRllates
SunRidge Canyon Golf Cim,
13100 North SunRidge Drive
Fountain Hills. AZ 85268
480-837-5100
Food & Beverage
10/29/2018 1:04:22 PM
Employee: 137 Noah
Wicked 6 Bar & Grill
10/29/2018 1:05:16 PM
Server: 137 Noah
Ticket: 196573
Table: A6
Ticket: 196573
-._
6
Section: Dining Room
Oty Description
Total
Table: AS
________ __________________________
__
Covers: 12
1 WALUA BBO PORK
14.00
1 Tossed Cobb
15.00
++++*++«x++++««+ PURCHASE
1 Wicked Burger
MOO
Oty Description
Total
1 CANYON CLUB
14.00
________________________________________
1 Tossed Cobb
15.00
1 KALUA RED PORK
14.00
1 CANYON CLUB
14.00
3 Tossed Cobb
45.00
1 WICKED CHICKEN
28.00
3 Wicked Burger
48.00
1 Tossed Cobb
15.D0
$$Bacon 3.00
1 CANYON CLUB
14.00
4 CANYON CLUB
56.00
1 Wicked Burger
16.00
1 WICKED CHICKEN
28.00
1 Wicked Burger
16.00
1 Arnold Palmer
3.67
$$Bacon 3.00
4 FOUNTAIN DRINK
11.00
1 CANYON CLUB
14.00
5 Ice Tea
13.75
1 Arnold Palmer
3.67
1 FOUNTAIN DRINK
2.75
Subtotal
222.42
1 FOUNTAIN DRINK
2.75
Taxes
19.65
1 Ice Tea
2.75
ToSa_ _ /G5� 242.273b
1 Ice Tea
2.75
I Ice Tea
2.75
NHL
L/P
1 Ice Tea
2.75
I FOUNTAIN DRINK
2.75
I Ice Tea
2.75
I FOUNTAIN DRINK
2.75
Subtotal
222.42
Taxes
19.85
Amount
242.27