FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: WN (2011-2019)
Old Nov 30, 2018, 12:34 pm
  #1330  
trentblase
 
Join Date: Jul 2011
Posts: 13
Originally Posted by stallionv
Both me and my wife have the platinum.
We added southwest Nov 21 and the same day purchased 2 $100 gift cards each. Still no reimbursement for both its Nov 30.
Credit still says $200 remaining.
Last year I purchased 2 $100 certs but on consecutive days. But still one was the same day I added the airline and it worked perfectly fine.

Only difference I see is last year the transaction posted with Southwest Dallas/TX and its address.
This year it shows up as
---------------------
Spd/Air Freight

PASSENGER
TICKET NUMBER - 123123213 (Some random number)
-----------------------
I see this for all 4 transactions. Not sure why online egift card would ring up as this, only thing different I remember was I was logged in as Rapid rewards member.

Any one with this situations?
Just looked it up from last year and it had the "ticket number" back then too with successful reimbursement:

Ticket Number: XXXXXXX
Document Type: SPD/AIR FREIGHT

So it seems like coding may not be the issue

Last edited by trentblase; Nov 30, 2018 at 12:40 pm
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