Cash On-Us Checkfor Non-ClientCountDrawerBuy$2,000 in20's fromVaultBuy$1,000 in10's fromVaultCash On-Us Checkfor Non-ClientBuy $2 inNickelsfrom VaultProcessPayment ToClientsInstallmentLoanCash Non-On-Uscheck forthe ClientClose & RollDate to NextBusinessDaySell $1000in $100'sto AnotherFSSDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptCompleteTransactionPracticeChecklistDeposit $100Into Client'sSavingsAccountIssue a$9,500OfficialCheck to"University"Transfer $150From Client'sChecking totheir SavingsAccountTransfer $150From Client'sSavings totheir CheckingSignintoVertexProcess a $150Withdrawalfrom Client'sSavingsAccountWithdrawal$125 FromClient'sCheckingAccountCashNon-On-Us Checkfor ClientSell$1,000 tothe VaultDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBalanceDrawerDepositChecks andCash IntoSavingsAccountCash On-Us Checkfor Non-ClientCountDrawerBuy$2,000 in20's fromVaultBuy$1,000 in10's fromVaultCash On-Us Checkfor Non-ClientBuy $2 inNickelsfrom VaultProcessPayment ToClientsInstallmentLoanCash Non-On-Uscheck forthe ClientClose & RollDate to NextBusinessDaySell $1000in $100'sto AnotherFSSDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptCompleteTransactionPracticeChecklistDeposit $100Into Client'sSavingsAccountIssue a$9,500OfficialCheck to"University"Transfer $150From Client'sChecking totheir SavingsAccountTransfer $150From Client'sSavings totheir CheckingSignintoVertexProcess a $150Withdrawalfrom Client'sSavingsAccountWithdrawal$125 FromClient'sCheckingAccountCashNon-On-Us Checkfor ClientSell$1,000 tothe VaultDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBalanceDrawerDepositChecks andCash IntoSavingsAccount

TRANSACTIONS!!! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Cash On-Us Check for Non-Client
  2. Count Drawer
  3. Buy $2,000 in 20's from Vault
  4. Buy $1,000 in 10's from Vault
  5. Cash On-Us Check for Non-Client
  6. Buy $2 in Nickels from Vault
  7. Process Payment To Clients Installment Loan
  8. Cash Non-On-Us check for the Client
  9. Close & Roll Date to Next Business Day
  10. Sell $1000 in $100's to Another FSS
  11. Deposit Cash & Checks Into Checking Account and Provide Printed Balance Receipt
  12. Complete Transaction Practice Checklist
  13. Deposit $100 Into Client's Savings Account
  14. Issue a $9,500 Official Check to "University"
  15. Transfer $150 From Client's Checking to their Savings Account
  16. Transfer $150 From Client's Savings to their Checking
  17. Sign into Vertex
  18. Process a $150 Withdrawal from Client's Savings Account
  19. Withdrawal $125 From Client's Checking Account
  20. Cash Non-On-Us Check for Client
  21. Sell $1,000 to the Vault
  22. Deposit the Not-On-Us into Client's Checking & Place Reg. CC Hold
  23. Balance Drawer
  24. Deposit Checks and Cash Into Savings Account