overcharge

 

 

Frost charge

 

Record Locator OSOHTP
Passenger Document # Description Amount Tax Total
  Todd E Heffley 0010641778636 Main Cabin Extra/DFW-MIA 29.87 USD 0.00 29.87 USD
  Todd E Heffley 0010641778636 Main Cabin Extra/MIA-STX 55.00 USD 0.00 55.00 USD
  Todd E Heffley 0010641778636 Main Cabin Extra/STX-MIA 32.00 USD 0.00 32.00 USD
  Todd E Heffley 0010641778636 Main Cabin Extra/MIA-DFW 34.35 USD 0.00 34.35 USD
  Amanullah Ha Memon 0010641778637 Main Cabin Extra/DFW-MIA 29.87 USD 0.00 29.87 USD
  Amanullah Ha Memon 0010641778637 Main Cabin Extra/MIA-STX 57.20 USD 0.00 57.20 USD
  Amanullah Ha Memon 0010641778637 Main Cabin Extra/STX-MIA 33.28 USD 0.00 33.28 USD
  Amanullah Ha Memon 0010641778637 Main Cabin Extra/MIA-DFW 34.35 USD 0.00 34.35 USD
 Visa XXXXXXXXXXXX0501 $ 305.92

 

 

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

Main contact: Todd Heffley
E-mail: public@toddheffley.com
Traveler(s): 2
Traveler: Todd Heffley
Airline Ticket No.: 0017928930287
Traveler: Amon Memon
Airline Ticket No.: 0017928930288
Expedia Itinerary No.: 7228715858279

 

3days from

s#718551  case number

 

 


 

Marriot overcharge

 

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