How do different UA purchases post on the UA visa statement??
 

I KNOW I have seen this info here, and after *long* attempts at searching it, I give up.

The info I'm looking for is someone who posted three deifferent ways UA purchases appear on the UA VISA statement.

For example, a purchase from a phone agent looks like

mo/day trans. n UNITED AIR 016...ticket number, E-TKT IL $cost
1 W FROM TO
2 V FROM TO
3 S FROM TO

where W,V,S are class of service...

Then another way is:

mo/day trans. n UNITED AIR 016...ticket number, ROSEMONT IL $cost

and no futher info....

I seem to recall there was a third way, but have no info...one I've seen is

mo/day trans. n UNITED AIR 016...ticket number, TKT-BY-MAIL $cost

Does anyone recall that post or can help me figure out how the different booking ways post on the visa statement??

Thanks!!

Call Center Location is the reason. India (outsource) is technically a different merchant than HNL or ORD or formerly DEN. Hence, different coding.