FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: WN (2011-2019)
Old Dec 25, 2016, 8:43 am
  #766  
Dsscon
 
Join Date: Mar 2016
Posts: 27
Originally Posted by gap4jason
Amex Plat

12/21 Purchased $100 and $50 SW Gift Cards; Posted
12/23 Reimbursed; Credited

12/21 purchased $200 E-GC reimbursed on 12/23
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