FlyerTalk Forums - View Single Post - Airline fee $200/$100 reimbursement reports: UA only (2017-2019)
Old Sep 7, 2017, 12:51 pm
  #229  
747FC
 
Join Date: Jan 2013
Location: Hawai'i Nei
Programs: Au: UA, Marriott, Hilton; GE
Posts: 7,142
Charge $200 to travel bank on 9/5, the day I got the AXP. Charge posted today on AXP site, and so did the $200 in the "Categories" of travel. Is that what where the credit is, or should I be looking somewhere else?

Thanks to the helpful users on this thread!

Edit: I just noticed that the $200 shows as owing. Where would I find the credit when it posts?
747FC is offline