FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)
Old Feb 17, 2016, 6:40 am
  #90  
BillyBaloney
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Join Date: Nov 2010
Posts: 1,677
Originally Posted by mooper
The key is that the charge posts as being from Delta, and with eCerts, it does, so my guess is your idea will work just fine. Not much for you to lose by trying, as the eCert never expires so I'm sure you'll use it at some point.
Got it on the Delta Gold card:

Transaction was on Feb 11th, for $50 for an e-cert
Posted as:


Doing business as:
DELTA AIR LINES DELTA.COM
ATLANTA AIRPORT
ATLANTA
GA
30344
UNITED STATES OF AMERICA (THE)
Additional Information: 18002211212
DELTA AIR LINES
Reference: xxxxxxxxxxxxxxxxxxxxx
Category: Travel - Airline


$50 Airline Fee reimbursement posted Feb. 16th:

APTK:0001: $50 Statement Credit for
DELTA AIR LINES DELTA.COM
ATLANTA AIRPORT
ATLANTA
GA
30344
UNITED STATES OF AMERICA (THE)
Additional Information: 1st purchase at delta w/in
92 days of acquisition
Reference: xxxxxxxxxxxxxxxxxxxxxxxxx
Category: Travel - Airline


THANKS!
BillyBaloney is offline