FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)
Old Dec 22, 2018, 7:42 am
  #1109  
Diplomatico
 
Join Date: Aug 2007
Location: Truth or Consequences, NM
Programs: HH Diamond, Marriott Titanium, Hertz President's Circle, UA Silver, Mobile Passport Unobtanium
Posts: 6,195
Originally Posted by D11M311
This is my first year with both the AMEX Plat and AMEX Hilton Aspire. With the AMEX Part I purchased 3x $50 DL (physical) GCs that posted 11/28 and don't think I'll be getting the airline credit. I read the Wiki, but I'm cautious to call or buy the cards again if they don't trigger the reimbursement. I did buy from a desktop site, but thought it was because I selected physical and not eGCs. I also have the AMEX Hilton Aspire and did 1x $50 DL eGC that posted 12/20 and idk if it will trigger either because it's coded as airline travel. If the Aspire doesn't post the reimbursement I'm thinking of calling and asking to change it over to another airline since nothing has posted yet.

Below are the actual transactions; help needed please and thank you!

AMEX Platinum Purchase:
DELTA AIR LINES GC
25 PEARL STREET
PORTLAND
ME
04101
UNITED STATES OF AMERICA (THE)
Additional Information: NOK GIFT CARDSGIFT CARDS
Reference:
Category: Merchandise & Supplies - Internet Purchase

AMEX Aspire:
Document Type: PASSENGER TICKET
ATLANTA AIRPORT
-
ATLANTA
GA
30344
UNITED STATES
800.221.1212
Additional Information: DELTA AIR LINES
Reference:
Category: Travel - Airline
The purchase with the Pearl Street address will not be reimbursed. That address is the address of CashStar - who is the merchant - and thus will not trigger the reimbursement.

I think you'll be reimbursed for the second purchase, listing Delta Air Lines as the merchant.
Diplomatico is offline