So I stayed onsite at Disney for only one night, but me and my friends used our room cards for charging both days (my buddy lost his wallet the night before we left so I was just taking his charges). The first night I got an itemized pdf showing all the charges that we did and WHO did it (which was AWESOME). But for the 2nd day (the day we stopped staying onsite), I didn't get an email, and I'm not really sure that I even have the charges on my card yet .. and it was a couple days ago now. Does anyone have any experience with this? The first invoice was sent instantly ... in the middle of the night after the first day. Also, any idea who I could call to figure this stuff out?