FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: WN (2011-2019)
Old Jan 13, 2013, 12:00 pm
  #118  
flytoski
 
Join Date: Jan 2013
Programs: AmEx Platinum MR, Delta, Southwest, UA, AA
Posts: 16
Originally Posted by mgchan
I know, I meant that I could have a free test to see if my gift card purchase would be reimbursed since I was defaulted to WN from the year before. I bought a GC while still linked to WN but since Amex no longer reimburses gift cards, I haven't used my benefit. Based on that I went ahead and switched to UA and got a GC from them.

@flytoski, WN only takes credit cards and vouchers for drinks. I would think that drinks and Wifi, which I think is charged by Southwest, would qualify. Personally, with no baggage or change fees I would find it hard to spend $200 on incidentals.
Okay, thanks. I thought it was cash only. http://www.southwest.com/assets/pdfs...light_menu.pdf. I wonder how the coding shows up to Amex. So if you just send them a message that the payment was for drinks, will they credit the account? Sneaky, I know.

Last edited by flytoski; Jan 13, 2013 at 12:56 pm
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