FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)
Old Nov 14, 2019, 12:12 am
  #2356  
lmnop89
 
Join Date: Nov 2019
Posts: 3
First Time Credit User

Hi, I've read through the forum history and I wanted to clarify that I'm understanding the workaround properly as this is my first time utilizing the Aspire $250.

Purchased GC for $50
Purchased DL flight for $368 using $50 GC and Aspire (still have full credit for the year available)
Purchase is currently pending as Delta Air for $318... I'm hoping that $250 of that is reimbursed since it was a split tender transaction.

Is this correct? Or does my total cost after the GC need to be under the remaining credit amount, ie in this case, $250. Meaning the max amount I could spend on a flight only using the GC and Aspire credit would be $299.

TIA for your responses.
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