FZRMBMA                                          Western Oregon University                                                     Page    1
16-MAY-08 10:04:24                               Membership Transactions Without Proper Approval


 Vendor Name                              Document Code       TransDate     Index       Acct
 -----------                              -------------       ---------     -----       ----
Arrrr                                         I0290315          13-MAY-08      HUM902       28901
Brrrr                                         I0288037          07-APR-08      DOE952       28901
Brfrr                                         I0289998          30-APR-08      PRO921       28901