<font face="Verdana, Arial, Helvetica, sans-serif" size="2">Originally posted by dbaker:
As long as you have a receipt that is correct, don't worry about what they charged your card. You can always just dispute it later and let Diners Club take care of it.</font>
True enough, except for the fact that by looking closely at the new eTicket receipt, it indicates that this new $312.51 ticket (ticket number 005xxxxxxx619) was in exchange for another ticket (/EX 005xxxxxxx588).
Thus, Continental could always argue that the original ticket I purchased was indeed $547.51--and I have no written proof that they have issued me a $235 credit to my card.
Also, the form of payment (FP) on the new ticket receipt indicates my Diners Club account, which worries me a bit--if they did indeed issue me a credit for the difference, shouldn't the FP be listed as credit from the previous ticket?
I guess there really isn't anything else I can do at this point until I see what gets posted to my statement.