Can I get this reimbursed?
I booked a Platinum Challenge for $200. The charge posted today as
"AA MISC SALE/ TAX/ FDALLAS TX"
"CATEGORY TRAVEL - AIRLINE"
"DOCUMENT TYPE: FREQUENT FLYER FEE/PURCHASE"
I'll give it a week or so to see if it is refunded, but if it is not, do you think I'll have success calling in to have this for my $200 credit since it says "FEE" ?