Date: 04/13/2026
Refund Amount: 675.00
Refund Type: card
Refund Date: 04/13/2026
Refund Notes: Good morning Registered 8/27/25 Paid $725.00 -$50 Cancellation Fee Refund=$675.00 Processed 4/13/26 Unfortunately, due to my husband’s military service, we have to cancel. . Can you please provide the next steps for the refund of our registration fee? Thank you for understanding and hope to see you next year Thanks Ashley Sent from my iPhone
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Deborah Attendee #1 Last Name: Schein Attendee #1 Phone: 802-274-0726 Attendee #1 Email: shopmaven1@msn.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Craig Attendee #2 Last Name: Schein Attendee #2 Phone: 802-274-0227 Attendee #2 Email: podno2@msn.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: South Florida Airstream Club | Region: Region 03 |
| Big Red Numbers: 17383 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 508 Sebastian Square
Street Address 2:
City: St Augustine
State: FL
Street Address 2: 32095
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STKFAG23HJ540471 |
Amount Due: 0.00
Amount Paid: 725.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Friday August 21st: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 05/04/2026
Refund Amount: 675.00
Refund Type: card
Refund Date: 05/05/2026
Refund Notes: Hello, I regret to inform you that we need to cancel our reservation for the Minot Rally. Our BRN is 17383 Please let me know what is needed to receive a refund. Thank you, Deborah Schein 802-274-0726 Craig Schein 802-274-0227 Sent from my iPhone
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Miguel Attendee #1 Last Name: Rodriguez Attendee #1 Phone: 410-259-1141 Attendee #1 Email: migrod2200@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Susan Attendee #2 Last Name: Rodriguez Attendee #2 Phone: 410-804-7067 Attendee #2 Email: migrod410@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Washington DC Unit | Region: Region 02 |
| Big Red Numbers: 07035 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 321 Bounding Home Ct
Street Address 2:
City: Havre de Grace
State: MD
Street Address 2: 21078
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTNYL26NJ561347 |
Amount Due: 0.00
Amount Paid: 725.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Friday August 21st: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 04/29/2026
Refund Amount: 675.00
Refund Type: card
Refund Date: 05/01/2026
Refund Notes: We signed up to attend this year’s international rally. However we are unable to attend. We would like to have our deposit transferred to the 2028 international rally in Ohio if possible. Thanks
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Woodward Attendee #1 Last Name: Aichner Attendee #1 Phone: 919-521-1416 Attendee #1 Email: woodward.aichner@gmail.com Attendee #1 Current Office Served: Corresponding Secretary - South Carolina Coastal Airstream Club, Webmaster - South Carolina Coastal Airstream Club Attendee #1 Last Office Served: Newsletter Editor - South Carolina Coastal Airstream Club | Attendee #2 First Name: Esther Attendee #2 Last Name: Aichner Attendee #2 Phone: 919-413-0015 Attendee #2 Email: eaichner@gmail.com Attendee #2 Current Office Served: President - South Carolina Coastal Airstream Club Attendee #2 Last Office Served: 1st Vice President - South Carolina Coastal Airstream Club |
|---|---|
Home Club: South Carolina Coastal Airstream Club | Region: Region 03 |
| Big Red Numbers: 02268 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 340 Old Cedar Loop
Street Address 2:
City: Pawleys Island
State: South Carolina
Street Address 2: 29585
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJBYP28RJ569529 |
Amount Due: 0.00
Amount Paid: 725.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Friday August 21st: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Paul Attendee #1 Last Name: Braun Attendee #1 Phone: 732-616-7371 Attendee #1 Email: paulrvinfo@yahoo.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Laurie Attendee #2 Last Name: Braun Attendee #2 Phone: 732-598-6138 Attendee #2 Email: ljbraun58@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Palmetto State Airstream Club | Region: Region 03 |
| Big Red Numbers: 30516 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 55 Elm Ln
Street Address 2:
City: Shrewsbury
State: New Jersey
Street Address 2: 07702
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STX9 YJ22K J5477 25 |
Amount Due: 0.00
Amount Paid: 775.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Thursday August 20th: 1 X $100 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Richard Attendee #1 Last Name: Smith Attendee #1 Phone: 404-217-1684 Attendee #1 Email: richardasmith@me.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Lori Attendee #2 Last Name: Smith Attendee #2 Phone: 404-217-1065 Attendee #2 Email: lorimsmith@me.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: North Texas Airstream Club | Region: Region 09 |
| Big Red Numbers: 29029 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 2416 Ryan Place Drive
Street Address 2:
City: Ft. Worth
State: TX
Street Address 2: 76110
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
Amount Due: 0.00
Amount Paid: 675.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Saturday August 22nd: 1 X $0 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 05/24/2026
Refund Amount: 625.00
Refund Type: card
Refund Date: 05/26/2026
Refund Notes: Hello, Registered 8/27/25 Paid $675.00 -$50 Cancellation Fee Refund=$625.00 Processed 5/26/26 Unfortunately we need to cancel our reservation for this years rally in Minot. Please let me know you receive this and if we need to do anything else for the cancellation. Many thanks Lori
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Rhonda Attendee #1 Last Name: Betcher Attendee #1 Phone: 802-233-5009 Attendee #1 Email: rbbetcher@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Gregg Attendee #2 Last Name: Betcher Attendee #2 Phone: 802-233-5009 Attendee #2 Email: greggnvt@yahoo.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: New England Airstream Club | Region: Region 01 |
| Big Red Numbers: 08789 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 2011 Lake Road
Street Address 2:
City: Franklin
State: VT
Street Address 2: 05457
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
Amount Due: 0.00
Amount Paid: 675.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Saturday August 22nd: 1 X $0 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 05/28/2026
Refund Amount: 0.00
Refund Type: none
Refund Date: 05/28/2026
Refund Notes: Hi, We are not going to be able to make the Minot International Rally this year. Can you please roll over our reservation to the Rock Springs, WY International Rally next year? Gregg and Rhonda Betcher BRN: 8789 greggnvt@yahoo.com Thank you, Gregg
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Pat Attendee #1 Last Name: Hynek Attendee #1 Phone: 802-578-2255 Attendee #1 Email: pmhynek@gmail.com Attendee #1 Current Office Served: Treasurer - Northeast Mountaineers Airstream Club Attendee #1 Last Office Served: Webmaster - Northeast Mountaineers Airstream Club | Attendee #2 First Name: Paul Attendee #2 Last Name: Hynek Attendee #2 Phone: 802-922-1887 Attendee #2 Email: xcskivt@comcast.net Attendee #2 Current Office Served: Past President - Northeast Mountaineers Airstream Club Attendee #2 Last Office Served: President - Northeast Mountaineers Airstream Club |
|---|---|
Home Club: Northeast Mountaineers Airstream Club | Region: Region 01 |
| Big Red Numbers: 19802 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 13 Homestead Farm Road
Street Address 2:
City: Jericho
State: VT
Street Address 2: 05465
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| INCOMPLETE - 19802 |
Amount Due: 0.00
Amount Paid: 675.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Saturday August 22nd: 1 X $0 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Blake Attendee #1 Last Name: Donald Attendee #1 Phone: 210-823-5370 Attendee #1 Email: bdonald2014@gmail.com Attendee #1 Current Office Served: Corresponding Secretary - Mississippi Airstream Club, Recording Secretary - Mississippi Airstream Club, Membership Chairman - Mississippi Airstream Club Attendee #1 Last Office Served: | Attendee #2 First Name: Jeri Attendee #2 Last Name: Donald Attendee #2 Phone: 830-832-2145 Attendee #2 Email: jerijdonald@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Mississippi Airstream Club | Region: Region 06 |
| Big Red Numbers: 15017 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 15017 S Swan
Street Address 2:
City: Gulfport
State: MS
Street Address 2: 39503
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJFYM2XPJ569182 |
Amount Due: 0.00
Amount Paid: 725.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Friday August 21st: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 10/15/2025
Refund Amount: 725.00
Refund Type: none
Refund Date: 10/23/2025
Refund Notes: Greetings! We are unable to attend the 2026 Minot Intn'l Rally that we have already registered. We would like to transfer our registration to the 2027 Rock Springs Int'l Rally. Please advise on any other requirements necessary to make this happen. Thank you! Blake and Jeri Donald BRN# 15017 210-823-5370
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Don Attendee #1 Last Name: Hinton Attendee #1 Phone: 254-913-1310 Attendee #1 Email: donhinton32@yahoo.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Deanna Attendee #2 Last Name: Hinton Attendee #2 Phone: Attendee #2 Email: deannahinton31@yahoo.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: North Texas Airstream Club | Region: Region 09 |
| Big Red Numbers: 01445 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 106 Rock Ct
Street Address 2:
City: ALEDO
State: TX
Street Address 2: 76008
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| 1STTNYL22SJ573491 |
Amount Due: 0.00
Amount Paid: 725.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Friday August 21st: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No