Originally Posted by njs281
(Post 30625471)
AMEX PLat.
1x$200 GC purchased 1/2 posted 1/3 credited 1/7 |
Amex Gold
$100 GC purchased 12/28/2018 credited 12/31/2018 |
Originally Posted by mpw81
(Post 30628910)
+1. Exact same for me.
|
Amex platinum. $200 GC purchased 1/4/19, credited 1/8/19.
|
Hilton Aspire 1 x $250 gc purchase posted 1/4 credit posted 1/9 |
American Express Platinum
Oops! This form has the following errors
|
3 for 3!
Personal Plat $200 GC 1/4: purchase posted 1/8: reimbursement posted Biz Plat $200 GC 1/4: purchase posted 1/8: reimbursement posted Hilton Aspire $150 GC $100 GC 1/4: purchases posted 1/8: reimbursements posted |
Biz Plat
$200 GC 1/4: purchase posted 1/8: reimbursement posted I feel like I'm a copy of incaroads |
Originally Posted by Disconnected
(Post 30632211)
Oops! This form has the following errors
|
Amex Gold Card
Jan 9 Credit AMEX AIRLINE FEE REIMBURSEMENT -$100.00 Jan 5 SOUTHWEST AIRLINES DALLAS TX $100.00 |
AMEX Platinum
Jan 1: bought two $100 GCs (20 minutes apart) Jan 4: reimbursement posted |
200 gift card
bought 1/4 credited 1/9 |
Personal Plat - $200 GC: bought 1/5, reimbursed 1/9
and Business Plat - $200 GC: bought 1/5, reimbursed 1/9 |
I'm probably not reading my statements correctly but do we keep the MR points for the GC even though we get credited?
|
Originally Posted by dreamspeed
(Post 30638507)
I'm probably not reading my statements correctly but do we keep the MR points for the GC even though we get credited?
|
All times are GMT -6. The time now is 7:22 pm. |
This site is owned, operated, and maintained by MH Sub I, LLC dba Internet Brands. Copyright © 2024 MH Sub I, LLC dba Internet Brands. All rights reserved. Designated trademarks are the property of their respective owners.