FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: WN (2011-2019)
Old Jan 9, 2017 | 9:43 am
  #845  
financialhippie
 
Join Date: Oct 2015
Location: BOS, PVD, HYA
Programs: MR, TYP, AA, B6, DL, WN, HH, MB, 2V
Posts: 658
Round 2! All purchased on AmEx PRG, all purchases 1/6, all credits posted 1/8

$5.60 fee, posted as DTCOM - DALLAS, TX doing business as Southwest Airlines
$5.60 fee, posted as DTCOM - DALLAS, TX doing business as Southwest Airlines
$5.60 fee, posted as DTCOM - DALLAS, TX doing business as Southwest Airlines
$5.60 fee, posted as DTCOM - DALLAS, TX doing business as Southwest Airlines
$5.60 fee, posted as DTCOM - DALLAS, TX doing business as Southwest Airlines
$72.00 ticket DEN-BOS, DTCOM - DALLAS, TX doing business as Southwest Airlines

That DEN-BOS ticket was broken up: full price $118.95. Paid $72.95 on the PRG, paid with Southwest travel voucher for the rest. Received the $72 (remaining credit).
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