FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: WN (2011-2019)
Old May 30, 2017, 8:17 am
  #965  
pstrider85
 
Join Date: May 2016
Posts: 23
AMEX PRG

5/26 = Purchased Southwest $100 e-GC
5/28 = $100 credit posted
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