Date: 05/28/2026
Refund Amount: 725.00
Refund Type: card
Refund Date: 05/29/2026
Refund Notes: Hi , this is Angie Williams. I am needing to cancel my reservation at the rally this year. I am sure it will be an amazing event! My number is 7478. Angie and Jimmy Williams. If I need to do anything else just let me know. Thank you! Sent from my iPhone
Registration Date: 09/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Chris Attendee #1 Last Name: Lyrek Attendee #1 Phone: 612-282-0493 Attendee #1 Email: 6shoeboxes@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Ron Attendee #2 Last Name: Lyrek Attendee #2 Phone: 612-282-3971 Attendee #2 Email: ron@interscapes.us Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Minnesota Airstream Club | Region: Region 07 |
| Big Red Numbers: 23588 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 5286 County Rd 11
Street Address 2:
City: Loretto
State: MN
Street Address 2: 55357
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Vintage Airstream Club (VAC) |
| INCOMPLETE - 23588 |
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: 09/27/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Teri Attendee #1 Last Name: Weber Attendee #1 Phone: 541-788-6445 Attendee #1 Email: weberbnd@aol.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Daniel Attendee #2 Last Name: Weber Attendee #2 Phone: 541-550-0041 Attendee #2 Email: dtbrweber@aol.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Washington Airstream Club | Region: Region 10 |
| Big Red Numbers: 25195 |
|---|
Adults: 3
Youth: 0
Children: 0
Street Address 1: 6934 76th Ave SE
Street Address 2:
City: Olympia
State: Washington
Street Address 2: 98513
Street Address 2: United States
| First Name | Last Name | Type |
|---|---|---|
| Tina | Montes | adult |
Number of Rigs: 1
| 1STH9YK29GJ534996 |
Amount Due: 0.00
Amount Paid: 900.00
| Adults: 3 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: 09/26/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Tim Attendee #1 Last Name: Collard Attendee #1 Phone: 405-820-6575 Attendee #1 Email: yw84now@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Maria Attendee #2 Last Name: Collard Attendee #2 Phone: 405-833-5698 Attendee #2 Email: mcollard3@icloud.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Oklahoma Airstream Club | Region: Region 09 |
| Big Red Numbers: 06360 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 735 N. Max St.
Street Address 2:
City: Hinton
State: OK
Street Address 2: 73047
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTFYL2XKJ549128 |
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: 04/01/2026
Refund Amount: 675.00
Refund Type: card
Refund Date: 04/02/2026
Refund Notes: Good afternoon, We need to cancel our reservation to attend the 2026 Airstream International Rally this summer. I understand we will be refunded 100% of our Rally and Camping Fees, minus $50. We had reserved a site on the fairgrounds with electric. Please let me know if you need any other information. Thank you! Tim and Maria Collard (BRN 6360) 405-820-6575 tcollard@icloud.com
Registration Date: 09/26/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Donald Attendee #1 Last Name: Thomson Attendee #1 Phone: 701-265-8662 Attendee #1 Email: dthomson@polarcomm.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: Past President - Region 07 | Attendee #2 First Name: Lillian Attendee #2 Last Name: Thomson Attendee #2 Phone: 701-520-8547 Attendee #2 Email: lillianthomson77@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: Corresponding Secretary - Region 07 |
|---|---|
Home Club: North Dakota Peace Garden Unit | Region: Region 07 |
| Big Red Numbers: 04304 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 502 Main St. W.
Street Address 2:
City: Cavalier
State: ND
Street Address 2: 58220
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
Amount Due: 0.00
Amount Paid: 755.00
| 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: Thursday August 20th: 1 X $100 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 09/26/2025
Source: online
Who will attend: Both
Attendee #1 First Name: Christine Attendee #1 Last Name: Stockstill Attendee #1 Phone: 850-819-2472 Attendee #1 Email: stockcm1@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: Corresponding Secretary - Big Bend Florida Airstream Club | Attendee #2 First Name: Sammy Attendee #2 Last Name: Stockstill Attendee #2 Phone: 850-819-0746 Attendee #2 Email: stockstillhs@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: President - Big Bend Florida Airstream Club |
|---|---|
Home Club: Big Bend Florida Airstream Club | Region: Region 03 |
| Big Red Numbers: 06573 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 9226 Lake Forest DR
Street Address 2:
City: Youngstown
State: FL
Street Address 2: 32466
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| INCOMPLETE - 06573 |
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