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Thread: Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)
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Old Sep 17, 2019, 9:52 pm
  #2042  
gracetheyoung
 
Join Date: Aug 2012
Posts: 15
Originally Posted by liwaya
Datapoint:
1. Sep 4, I bought a returnable ticket of $821.30, with GC $575 and Hilton Aspire $246.3
2. Sep 4, I called the Delta call center and changed the ticket to another one, and charged me the price difference of $51.93 with Hilton Aspire
3. Both the transactions were posted on Sep 6, with Document Type: ADDITIONAL COLLECTION
4. Sep 7, the meter moved and shows that You have used all of your $250 Airline Fee Credit for this year.

So BOTH of your transactions triggered it? If I have to buy a $400 ticket, do I need to buy a $50 and put $350 on the card, or do I need to buy a $250 gift card and put $150 on my card [if my card offers $200 credit]
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