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Thread: Airline fee $250/$200/$100 reimbursement reports: UA only (2020-21)
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Old Sep 24, 2020, 10:24 am
  #308  
gr2020
 
Join Date: Dec 2019
Posts: 103
Originally Posted by eab6287
9/22: Charged $100 to Amex Gold, $200 (2x$100) to Amex Aspire
9/24: Charges settled, but appear to have coded as a 'Special Service Ticket', complete with a ticket number and an itinerary to and from Chicago, with passenger name '[last name]/TRAVEL BANKCA'.
[No credit yet]

Have others who received the credit also noticed that if you click on the transaction to retrieve transaction detail from Amex you see this odd 'Special Service Ticket' / Amex acting as if the charges were for a flight? A bit worried that this may mean they've changed the way the charges code... sfo3388 ?
I had one charge for $100 a month ago that looked exactly like you describe, and it was credited.

A second one on a different card this week looks the same also - meter has moved, credit not yet applied.
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