I don't have a DP on 01/12 or later, but can confirm that a 01/10 transaction with the "new" description did get reimbursed like normal.
Originally Posted by
jasmians
Has anyone got reimbursed on GC purchase after 12th? Till last week description of charge was misc sale and now it shows as ticket?
These is how it is posted now.
JAN12 AMERICAN AIRLINES - 800-433-7300, TX $100.00
JAN6 AMEX Airline Fee Reimbursement -$50.00
JAN 4 AA MISC SALE/ TAX/ FDALLAS TX $50.00