CashNon-On-Us Checkfor ClientCountDrawerDepositChecks andCash IntoSavingsAccountSell $1000in $100'sto AnotherFSSSignintoVertexProcess a $150Withdrawalfrom Client'sSavingsAccountCash Non-On-Uscheck forthe ClientBuy$2,000 in20's fromVaultCash On-Us Checkfor Non-ClientTransfer $150From Client'sSavings totheir CheckingCash On-Us Checkfor Non-ClientClose & RollDate to NextBusinessDayBuy$1,000 in10's fromVaultIssue a$9,500OfficialCheck to"University"Withdrawal$125 FromClient'sCheckingAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptBalanceDrawerDeposit $100Into Client'sSavingsAccountCompleteTransactionPracticeChecklistProcessPayment ToClientsInstallmentLoanBuy $2 inNickelsfrom VaultSell$1,000 tothe VaultDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldTransfer $150From Client'sChecking totheir SavingsAccountCashNon-On-Us Checkfor ClientCountDrawerDepositChecks andCash IntoSavingsAccountSell $1000in $100'sto AnotherFSSSignintoVertexProcess a $150Withdrawalfrom Client'sSavingsAccountCash Non-On-Uscheck forthe ClientBuy$2,000 in20's fromVaultCash On-Us Checkfor Non-ClientTransfer $150From Client'sSavings totheir CheckingCash On-Us Checkfor Non-ClientClose & RollDate to NextBusinessDayBuy$1,000 in10's fromVaultIssue a$9,500OfficialCheck to"University"Withdrawal$125 FromClient'sCheckingAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptBalanceDrawerDeposit $100Into Client'sSavingsAccountCompleteTransactionPracticeChecklistProcessPayment ToClientsInstallmentLoanBuy $2 inNickelsfrom VaultSell$1,000 tothe VaultDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldTransfer $150From Client'sChecking totheir SavingsAccount

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