FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: AS only (2011-2019)
Old Jul 27, 2011, 10:31 am
  #12  
beta1607
 
Join Date: Oct 2009
Programs: SPG GOLD
Posts: 413
Originally Posted by DragonMartini
I was reimbursed for Alaska GCs at the $50 denomination. Appears to have been under the automation threshold. Received my credit the day after the charge posted. I made separate purchases on separate days (which was probably unnecessary, but who knows).
How did the charge show up on your statement and how long for the reimbursement?
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