Frost charge
| 12/08/16 |
-$914.26
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$22,127.85
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Record Locator | OSOHTP | ||
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Passenger | Document # | Description | Amount | Tax | Total | |
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 Todd E Heffley |
0010641778636 | Main Cabin Extra/DFW-MIA | 29.87 USD | 0.00 | 29.87 USD | |
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Todd E Heffley |
0010641778636 | Main Cabin Extra/MIA-STX | 55.00 USD | 0.00 | 55.00 USD | |
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Todd E Heffley |
0010641778636 | Main Cabin Extra/STX-MIA | 32.00 USD | 0.00 | 32.00 USD | |
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Todd E Heffley |
0010641778636 | Main Cabin Extra/MIA-DFW | 34.35 USD | 0.00 | 34.35 USD | |
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Amanullah Ha Memon |
0010641778637 | Main Cabin Extra/DFW-MIA | 29.87 USD | 0.00 | 29.87 USD | |
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Amanullah Ha Memon |
0010641778637 | Main Cabin Extra/MIA-STX | 57.20 USD | 0.00 | 57.20 USD | |
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Amanullah Ha Memon |
0010641778637 | Main Cabin Extra/STX-MIA | 33.28 USD | 0.00 | 33.28 USD | |
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Amanullah Ha Memon |
0010641778637 | Main Cabin Extra/MIA-DFW | 34.35 USD | 0.00 | 34.35 USD | |
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 Visa XXXXXXXXXXXX0501 |
$ 305.92 | |
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I have an additional charge on my Debit card that is in error.
The Flight it is related to is
Record Locator OSOHTP
Ticket number 0017928959919
My Cel number related to the reservation is 817 845 0145
The charge is :
2016/12/08 AMERICAN AIR0017 FORT WORTH CARD: 3090501 $914.26
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here is the expedia ticket that was canceled
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Expedia Itinerary No.: 7228715858279 |
3days from
s#718551 case number
Marriot overcharge
866 435 7627