Date: 05/05/2026
Refund Amount: 675.00
Refund Type: card
Refund Date: 05/06/2026
Refund Notes: Greetings, Due to life event changes, we will be unable to attend the International Rally in Minot this year. To that end, I would like to request a cancellation with refund, understanding that there is a $50 fee. Thank you, James & Michelle Gonzales BRN 28504 564 N 5th Ave Des Plaines, IL 60016 (631) 944-0725
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: David Attendee #1 Last Name: Fain Attendee #1 Phone: 817-825-8304 Attendee #1 Email: dfain@sbcglobal.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Amarylis Attendee #2 Last Name: Fain Attendee #2 Phone: 817-825-8304 Attendee #2 Email: amarylis.fain13@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: North Texas Airstream Club | Region: Region 09 |
| Big Red Numbers: 13198 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1125 Roaring Springs Rd
Street Address 2:
City: Fort Worth
State: TX
Street Address 2: 76114
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Distance Economy- $300 (DE) |
Amount Due: 0.00
Amount Paid: 550.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Distance Economy- $300 (DE): -$125 | |
| 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: Gary Attendee #1 Last Name: Miller Attendee #1 Phone: 313-510-0579 Attendee #1 Email: lmiller205@sbcglobal.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Leslie Attendee #2 Last Name: Miller Attendee #2 Phone: 313-510-0579 Attendee #2 Email: Miller_02150@example.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Southeastern Michigan Airstream Club | Region: Region 04 |
| Big Red Numbers: 02150 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 71 Clairview Rd
Street Address 2:
City: Grosse Pointe Shores
State: MI
Street Address 2: 48236
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
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: Dave Attendee #1 Last Name: Twyver Attendee #1 Phone: 2066197000 Attendee #1 Email: david@twyver.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Gwen Attendee #2 Last Name: Twyver Attendee #2 Phone: 2066197000 Attendee #2 Email: gwen@twyver.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Idaho Airstream Club | Region: Region 10 |
| Big Red Numbers: 06660 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 380 East Thurman Mill Lane
Street Address 2:
City: Garden City
State: ID
Street Address 2: 83714
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STT9YL29KJ546521 |
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: 03/19/2026
Refund Amount: 625.00
Refund Type: card
Refund Date: 03/26/2026
Refund Notes: Dear ACI - Unfortunately we have to cancel our reservation for the Minot Rally, due to family circumstances. David & Gwen
Registration Date: 08/27/2025
Source: online
Who will attend: Primary Only
Attendee #1 First Name: Sonya Attendee #1 Last Name: Binns Attendee #1 Phone: 970-980-9887 Attendee #1 Email: sbinns1957@outlook.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | |
|---|---|
Home Club: Colorado Airstream Club | Region: Region 11 |
| Big Red Numbers: 06737 |
|---|
Adults: 1
Youth: 0
Children: 0
Street Address 1: 2112 McGraw Ranch RD
Street Address 2:
City: ESTES PARK
State: CO
Street Address 2: 80517
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Distance Economy- $300 (DE) |
Amount Due: 0.00
Amount Paid: 575.00
| Adults: 1 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Distance Economy- $300 (DE): -$125 | |
| Parking: Wednesday August 19th: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 04/07/2026
Refund Amount: 525.00
Refund Type: card
Refund Date: 04/10/2026
Refund Notes: Hello to whom this may concern, I need to cancel my reservation for the 2026 Minot Rally arriving 8/19/2026 registration Id 84776. Please credit back my cc ending in the last for numbers 2731. Total was $575.00 - $50 cancellation fee = $525.00 Thank you so much, Sonya K Binns Email: sbinns1957@outlook.com Phone: 970-980-9887
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Tony Attendee #1 Last Name: Eichers Attendee #1 Phone: 925-324-3370 Attendee #1 Email: Tonyeichers@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Michele Attendee #2 Last Name: Eichers Attendee #2 Phone: 925-324-6504 Attendee #2 Email: skieichers@sbcglobal.net Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Greater Bay Area Airstream Club | Region: Region 12 |
| Big Red Numbers: 18611 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 820 Kane Circle
Street Address 2:
City: Walnut Creek
State: CA
Street Address 2: 94598
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJ9YJ23JJ542117 |
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: Primary Only
Attendee #1 First Name: Steven Attendee #1 Last Name: Mentz Attendee #1 Phone: 314-603-3006 Attendee #1 Email: skmentz@mac.com Attendee #1 Current Office Served: Newsletter Editor - Greater St. Louis Airstream Club Attendee #1 Last Office Served: President - Central Indiana Airstream Club | |
|---|---|
Home Club: Greater St. Louis Airstream Club | Region: Region 08 |
| Big Red Numbers: 03281 |
|---|
Adults: 1
Youth: 0
Children: 0
Street Address 1: 416 N. Dates Street
Street Address 2:
City: Trenton
State: IL
Street Address 2: 62293-1740
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Distance Economy- $300 (DE) |
| INCOMPLETE - 3281 |
Amount Due: 0.00
Amount Paid: 425.00
| Adults: 1 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Distance Economy- $300 (DE): -$125 | |
| 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: Andrea Attendee #1 Last Name: Lloyd Attendee #1 Phone: 513-516-7120 Attendee #1 Email: andeelane5@gmail.com Attendee #1 Current Office Served: Webmaster - Assistant - Inland NW Airstream Club Attendee #1 Last Office Served: | Attendee #2 First Name: Thomas Attendee #2 Last Name: O'Donnell Attendee #2 Phone: 513-448-6753 Attendee #2 Email: tom.odonnell50@gmail.com Attendee #2 Current Office Served: Treasurer - Inland NW Airstream Club Attendee #2 Last Office Served: |
|---|---|
Home Club: Inland NW Airstream Club | Region: Region 10 |
| Big Red Numbers: 01015 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 4971 Inverness Drive
Street Address 2:
City: Post Falls
State: ID
Street Address 2: 83854
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTNYL25NJ559198 |
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: Claudia Attendee #1 Last Name: Stave Attendee #1 Phone: 415-939-9330 Attendee #1 Email: claudiasutton1@me.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: John Attendee #2 Last Name: Stave Attendee #2 Phone: 7073269722 Attendee #2 Email: john@staveagency.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Greater Bay Area Airstream Club | Region: Region 12 |
| Big Red Numbers: 22718 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: PO Box 65
Street Address 2:
City: Villa Grande
State: CA
Street Address 2: 95486
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| WDAPF4CD0J9769455 |
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: Gil Attendee #1 Last Name: Moll Attendee #1 Phone: 6179301591 Attendee #1 Email: moll780@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Shanna Attendee #2 Last Name: Moll Attendee #2 Phone: 6179301591 Attendee #2 Email: shanna_moll@studioyoueducation.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: Past President - Texas Gulf Coast Unit |
|---|---|
Home Club: North Texas Airstream Club | Region: Region 09 |
| Big Red Numbers: 01318 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 148 holly
Street Address 2:
City: Zavalla
State: Texas
Street Address 2: 75980
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
Amount Due: 0.00
Amount Paid: 825.00
| 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: Wednesday August 19th: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No