HomeMy WebLinkAboutP-CARD STATEMENT - MILLER 2019.0331Bank of America ��
Card
PASO, TX 79990-2238
salonsels."I":
88.449.M73 24 Hours
( Hearing Impaired:
50.222 7365 24 ll.una
aide the U.S.:
39,353,6656 24 Hours
1.889.449=3 24 Hours
GRkDYMILLER
FOUNTAIN HILLS
XX%X
Mamh 01, 2019 - Maroh 31. 2019
7
Total Ai,tivity
Cardholder
$0.00
$18650
$0,00
$000
$000
$185.50
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Date Date DascrIobmo
Refere. Numbs,
MCC
Charge
03118 03114 SUNRIDGE
CANYON GOLF CLUBFOUNTAIN HILL�
2433M6907490001461 1045
5812
145,50
0=9 03127 MKOPARESORTAHNAI-ik FTMCDO�LLAZ
247619790720748870072
5812
40.00
0000000 0000000 0000000 4715290007798577
BANKOFAMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
GWY MILLER
FOUNTAIN HILLS
16705 E AVE OF FNTNS
FOUNTAIN HILLS, AZ852N-3815
Account Number'. 8577
March 01. 2019 -March 31, M19
Total Activity ...............................................................
$185.60
War Signet
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Manager Sign
Dalelok
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This is an electronic reprocluam of your statement and may not contain all oflhe disclosures included with youroagmal statement
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* * Ahnala Restaurant
Please Pay Server -
1048 Jessie 2
...............------- _..
203/1 GST 5
CNN 1861
MAR27'19 12:32PM
** Reprint 1 ***
1 It.ed Tea 3.00
1 Diet Coke 3.00
1 Yavapai Club 13.00
1 Caine Tacos 12.00
Subtotal: 31.00
Tax: 2.79
Total: $33 . 79
** WeKoPa RESORT
GUESTS
ONLY **+
Gratuity:._.__
C->.2
I
Total:___�r.
Room Number:
.Signature:_`
Print Name:
+ * Ahnala Restaurant
CHECK: 186 1
203/1
3LRVJ 1048 Jessie
DATE: MAR27'19 1.13PM
CARD TYPE: Visa
ACCT A: XXXXXXXXXXXX8577
AUTH I: DE: 008755
URAOY MILLER
SUBTOTAL 33 79