FlyerTalk Forums - View Single Post - Airline fee $250/$200 reimbursement reports: WN (Southwest) only (2022-23)
Old Oct 10, 2022 | 3:09 am
  #150  
ks123
5 Years on Site
 
Join Date: Apr 2017
Posts: 20
My experience

Hi everyone, here's my time line:
Sometime around the end of September: I changed my preferred airline from Hawaiian airlines to Southwest (American Express allowed it because I didn't use the credit this year; I called and made this request).
October 4 2022 - transactions were as follows: $76.20+$56.20+$38.10+$28.10=$198.60 (2 one way tickets, 2 one way tickets, 1 one way ticket, 1 one way ticket=total of 4 reservations but for 6 tickets)
October 7 2022 - the tracking meter reflected the credit was used, said $199 was used. Surprised that it reflected this on a Saturday.
October 8 2022 - credited by American Express as follows: $38.10+$38.10+$38.10+$28.10+$28.10+$28.10. Surprised that this credited on a Sunday.
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