Membership form for the 2007- 2008 Season
Mail with payment, Bring to membership meeting or to the Booster Club table during any home game
Muskegon Fury Hockey Booster Club
P.O. Box 148
Muskegon, MI. 49443-0148
No membership will be accepted without payment. Sorry, we are not able to accept credit cards. There will be a $20.00 charge for any returned checks. Current Booster Club members may use their credits for membership renewal. Please take advantage of the special pre-season prices good thru the 1st regular home game on October 20, 2007.
Select membership type:
____ Adult $20.00 Pre-season $15.00
____ Family $25.00 Pre-season $20.00
____ Student (under 18)* $15 Pre-season $12
____ Seniors (60 & older) $15 Pre-season $12
Name ______________________________________ Birthday M ______ D ______ Y ______
Address ______________________________________________________________________
City ___________________________________ State __________ Zip ____________________
Phone ______________________________________ E-mail ___________________________
Family Members:
Name _______________________________________ Birthday M ______ D ______ Y _____
E-mail ______________________________________________
Name _______________________________________ Birthday M ______ D ______ Y _____
E-mail ______________________________________________
Name _______________________________________ Birthday M ______ D ______ Y _____
E-mail ______________________________________________
Name _______________________________________ Birthday M ______ D ______ Y _____
E-mail ______________________________________________
Your membership entitles you: the opportunity to attend private, Booster Club members only, parties with the Fury; newsletters; and a membership pin (2 pins included with a family membership).
*Family members must live in the same household; birth year is required for members under 18, and to determine eligibility for voting. If you want your birthday to be included in the newsletter, you must fill in your birth date (at least the month & date).
Date Received _______________________ Credits � Cash � Check Total paid ____________