Date: 06/11/2026
Refund Amount: 725.00
Refund Type: card
Refund Date: 06/12/2026
Refund Notes: Good morning - Unfortunately we need to cancel our registration for International this year. We are requesting a cash refund and understand there’s a $50 cancellation fee. Please advise if we need to do anything else and what form of payment the refund be processed. Thank you! Ed & Michele Newmeyer 09198
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Bruce Attendee #1 Last Name: Morrow Attendee #1 Phone: 661-293-0320 Attendee #1 Email: BMorrow743@aol.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: 1st Vice President - Streaming Musicians | Attendee #2 First Name: Denise Attendee #2 Last Name: Morrow Attendee #2 Phone: 661-549-6864 Attendee #2 Email: denmorrow@aol.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: North Texas Airstream Club | Region: Region 09 |
| Big Red Numbers: 01019 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 101 Rainbow Drive #15076
Street Address 2:
City: Livingston
State: TX
Street Address 2: 77399-2050
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Streaming Musicians Club (SMC) |
| I27-D4J3076 |
Amount Due: 0.00
Amount Paid: 655.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Lifetime Member Discount: $20.00 | |
| Parking: Monday August 17th: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Victor Attendee #1 Last Name: Collins Attendee #1 Phone: 727-612-0251 Attendee #1 Email: vicandsusancollins@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Susan Attendee #2 Last Name: Collins Attendee #2 Phone: 727-612-0250 Attendee #2 Email: susancollinsmbarn@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Heart of Ohio Airstream Club | Region: Region 04 |
| Big Red Numbers: 07320 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 3203 Cottonwood Court, NE
Street Address 2: PO Box 608
City: Millersport
State: OH
Street Address 2: 43046
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| 1STJNYP24PJ567541 |
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
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Walter Attendee #1 Last Name: Bremer Attendee #1 Phone: 805-704-6183 Attendee #1 Email: wbremer@me.com Attendee #1 Current Office Served: Webmaster - Central Coast California Airstream Club Attendee #1 Last Office Served: Past Vice President - Central Coast California Airstream Club | Attendee #2 First Name: Judy Attendee #2 Last Name: Bremer Attendee #2 Phone: 805-543-9633 Attendee #2 Email: jbremer@mac.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: Past Vice President - Central Coast California Airstream Club |
|---|---|
Home Club: Central Coast California Airstream Club | Region: Region 12 |
| Big Red Numbers: 03884 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 10 Perla Lane
Street Address 2:
City: San Luis Obispo
State: CA
Street Address 2: 93401
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STX9YJ24EJ530302 |
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: Roy Attendee #1 Last Name: Probandt Attendee #1 Phone: 715-451-7649 Attendee #1 Email: rp2710wr@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Deanna Attendee #2 Last Name: Scholz Attendee #2 Phone: 715-451-7649 Attendee #2 Email: deannascholz@protonmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Member at Large - Region 07 | Region: Region 07 |
| Big Red Numbers: 03779 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 2710 Chase St
Street Address 2:
City: Wisconsin Rapids
State: Wisconsin
Street Address 2: 54495
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
Amount Due: 50.00
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: 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: Thomas Attendee #1 Last Name: Baker Attendee #1 Phone: 404-444-8494 Attendee #1 Email: twbaker50@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Judith Attendee #2 Last Name: Baker Attendee #2 Phone: 404-234-3094 Attendee #2 Email: judith.m.baker87@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Top of Georgia Airstream Club | Region: Region 03 |
| Big Red Numbers: 04813 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 4114 Holcomb Creek Dr
Street Address 2:
City: Buford
State: GA
Street Address 2: 30519
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJBYP20RJ571548 |
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
Date: 05/21/2026
Refund Amount: 775.00
Refund Type: card
Refund Date: 05/21/2026
Refund Notes: I need to cancel our Minot Rally and receive a refund to my original payment credit card. Name: Thomas and Judith Baker Big Red Number: 4813 Reason for cancellation: Judy just had back surgery and Thomas has Kidney stones We are unable to drive that far. Please confirm receipt of this email and timeframe to expect a refund. I appreciate your attention to this matter. Thank you, Thomas and Judith Baker
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Larry Attendee #1 Last Name: Eakin Attendee #1 Phone: 575-437-7797 Attendee #1 Email: airstream2006@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Dianne Attendee #2 Last Name: Eakin Attendee #2 Phone: 575-437-7797 Attendee #2 Email: larryeakin@yahoo.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: New Mexico Unit | Region: Region 11 |
| Big Red Numbers: 04820 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1111 10th St. #458
Street Address 2:
City: Alamogordo
State: NM
Street Address 2: 88310
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| ADA Accessible (ADA) |
| 1STHBYU286J519485 |
Amount Due: -150.00
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: Sunday August 16th: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Lew Attendee #1 Last Name: Walker Attendee #1 Phone: 410-231-0549 Attendee #1 Email: baggywrinkle@outlook.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Ty Attendee #2 Last Name: Walker Attendee #2 Phone: 410-321-0549 Attendee #2 Email: Walker_02027@example.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: South Carolina Coastal Airstream Club | Region: Region 03 |
| Big Red Numbers: 02027 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1491 Berkshire Avenue
Street Address 2:
City: Myrtle Beach
State: SC
Street Address 2: 29577
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 548177 |
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: Richard Attendee #1 Last Name: Wilson Attendee #1 Phone: 407-496-7828 Attendee #1 Email: vectorprime27@icloud.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Cheryl Attendee #2 Last Name: Wilson Attendee #2 Phone: 407-579-7576 Attendee #2 Email: cherylwilson27@icloud.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Florida Airstream Club | Region: Region 03 |
| Big Red Numbers: 04022 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1400 Berwyn Rd
Street Address 2:
City: Orlando
State: FL
Street Address 2: 32806
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| WDAPF4CC9GP201944 |
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: Beverly Attendee #1 Last Name: Bevis Attendee #1 Phone: 703-209-3136 Attendee #1 Email: bevisbeverly@gmail.com Attendee #1 Current Office Served: Treasurer - Northern Virginia Airstream Club Attendee #1 Last Office Served: | Attendee #2 First Name: John Attendee #2 Last Name: Bevis Attendee #2 Phone: 703-203-6114 Attendee #2 Email: bevisjohn72@gmail.com Attendee #2 Current Office Served: 2nd Vice President - Northern Virginia Airstream Club Attendee #2 Last Office Served: |
|---|---|
Home Club: Northern Virginia Airstream Club | Region: Region 03 |
| Big Red Numbers: 03829 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 205 McHenry St. SE
Street Address 2:
City: Vienna
State: VA
Street Address 2: 22180
Street Address 2: US
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| INCOMPLETE - 03829 |
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