I made several Southwest tickets purchases 1/11. I used travel funds to get the charges to $5.60, $89.88, and $97.88. The $97.88 booking was cancelled same day so I have that refund from Southwest on my card for 1/11 as well.

Today, 1/22, I checked my account and all three charges were reimbursed for a total of $193.36.

Do you think the $97.88 reimbursement is an error and will be clawed back eventually? All charges are cleared and no longer pending.