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I made a personal reservation on 5/20 at the Doubletree in Myrtle Beach, NC using my AMEX. My personal Master Card had been compromised and canceled so I made the reservation under my AMEX card and was going to charge the room charges to my new Mastercard once received. I received an email that I have a expense from 5/20/21 on my account in the amount of 540.84 showing as an Expense Type DR and another and another expense showing on 5/21/21 on my account for 540.84 showing as an Expense Type CR. I canceled the reservation as shown below;
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Please let me know what I ne3ed to do to remove this expense from my account.
regards,
Claude Going