CompleteTransactionPracticeChecklistClose & RollDate to NextBusinessDayCashNon-On-Us Checkfor ClientCash On-Us Checkfor Non-ClientCash Non-On-Uscheck forthe ClientProcess a $150Withdrawalfrom Client'sSavingsAccountCash On-Us Checkfor Non-ClientIssue a$9,500OfficialCheck to"University"Transfer $150From Client'sSavings totheir CheckingProcessPayment ToClientsInstallmentLoanBalanceDrawerWithdrawal$125 FromClient'sCheckingAccountDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldSell $1000in $100'sto AnotherFSSDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptTransfer $150From Client'sChecking totheir SavingsAccountDepositChecks andCash IntoSavingsAccountSell$1,000 tothe VaultBuy $2 inNickelsfrom VaultBuy$2,000 in20's fromVaultSignintoVertexDeposit $100Into Client'sSavingsAccountCountDrawerBuy$1,000 in10's fromVaultCompleteTransactionPracticeChecklistClose & RollDate to NextBusinessDayCashNon-On-Us Checkfor ClientCash On-Us Checkfor Non-ClientCash Non-On-Uscheck forthe ClientProcess a $150Withdrawalfrom Client'sSavingsAccountCash On-Us Checkfor Non-ClientIssue a$9,500OfficialCheck to"University"Transfer $150From Client'sSavings totheir CheckingProcessPayment ToClientsInstallmentLoanBalanceDrawerWithdrawal$125 FromClient'sCheckingAccountDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldSell $1000in $100'sto AnotherFSSDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptTransfer $150From Client'sChecking totheir SavingsAccountDepositChecks andCash IntoSavingsAccountSell$1,000 tothe VaultBuy $2 inNickelsfrom VaultBuy$2,000 in20's fromVaultSignintoVertexDeposit $100Into Client'sSavingsAccountCountDrawerBuy$1,000 in10's fromVault

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