FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: WN (2011-2019)
Old Dec 12, 2016, 8:37 am
  #746  
outasflyguy
 
Join Date: Oct 2015
Posts: 17
Hi all - just wanted to throw another DP.

Applied on 11/23 via 100k leak.
Tried UA GR $200 on 12/03, $200 charge posted 12/05, waited til 12/09 w/o credit., doesn't look like it coded correctly to trigger reimbursement (via Plat's benefits tab, still shows $200 credit for 2016).

On 12/09, via chat, changed Carrier to WN. 12/10 purchased 2 SWA $100 GC via link in wiki. Charges posted as of 12/12 (dated 12/10/16). Will report back this week if 2x100 gets refunded. Thanks for this thread - very useful.

LATE EDIT 12/25/16: Travel Credit POSTED on 12/12. It's still alive! Definitely recommend doing the charges as two separate $100 tx's.

Last edited by outasflyguy; Dec 24, 2016 at 8:39 pm Reason: Card used was AmEx Plat.
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