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Member F423874 - STEVE & SHEILA FAHRNBACH
Email: steve.fahrnbach@gmail.com
License: FUWQ832
RV Type: Travel-Trailer

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Transaction Legend:    Charged    Refunded    Voided

Reservations/Bookings
Campsite
Arrival
Departure
 
7
07/01/2025
07/03/2025
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Previous Camping
Campsite
Checked-In
Checked-Out
Days Charged
Charge Amount
Transaction
Details
16
06/07/2018
06/09/2018
0
$0.00
Campground Stay
16
07/04/2018
07/06/2018
0
$0.00
Campground Stay
6
03/09/2019
03/14/2019
3
$60.00
Campground Stay
6
03/14/2019
03/15/2019
0
$20.00
Credit Card Declined
13
03/24/2019
03/25/2019
1
$20.00
Campground Stay
13
03/25/2019
03/27/2019
2
$40.00
Campground Stay
16
06/27/2019
06/29/2019
0
$0.00
Campground Stay
16
07/29/2019
07/30/2019
0
$0.00
Campground Stay
13
08/16/2020
08/18/2020
0
$0.00
Campground Stay
2
10/21/2020
10/23/2020
1
$20.00
Campground Stay
23
10/20/2020
10/21/2020
0
$0.00
Campground Stay
8
03/30/2021
04/02/2021
0
$0.00
Campground Stay
17
05/29/2021
05/30/2021
0
$0.00
Campground Stay
1
07/12/2021
07/14/2021
0
$0.00
Campground Stay
4
05/24/2023
05/24/2023
0
$0.00
Campground Stay
1
05/24/2023
05/24/2023
0
$0.00
Campground Stay
11
06/10/2025
06/12/2025
2
$30.00
Campground Stay
8
06/26/2025
06/28/2025
2
$60.00
Campground Stay
8
11/09/2025
11/11/2025
2
$30.00
Campground Stay
17
11/11/2025
11/12/2025
1
$20.00
Campground Stay
17
11/12/2025
11/15/2025
3
$60.00
Campground Stay
Additional Charges
Charge Reason
Description
Date
Charged
Details
Canceled Reservation
Campsite #4 05/23/2023 to 05/25/2023
05/19/2023
$5.00
Canceled Reservation Communication Issue
Campsite #7 02/06/2021 to 02/08/2021
04/26/2023
$5.00
Canceled Reservation
Campsite #8 10/13/2020 to 10/15/2020
04/26/2023
$0.00
Canceled Reservation
Campsite #12 10/12/2021 to 10/13/2021
10/11/2021
$5.00
Canceled Reservation
Campsite #18 06/06/2019 to 06/08/2019
06/05/2019
$5.00
Campground Stay
Campsite #6 03/14/2019 to 03/15/2019
04/08/2019
$20.00
Auth Net accounts
Member
Customer Profile
Payment Profile
last4
expire YY-MM
-------
F423874
-
Needed For Future Checkout
F423874
1546806187
1304482470
3079
29-03
Needed For Future Checkout