Transfer $150From Client'sChecking totheir SavingsAccountCash Non-On-Uscheck forthe ClientIssue a$9,500OfficialCheck to"University"Cash On-Us Checkfor Non-ClientCashNon-On-Us Checkfor ClientDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$2,000 in20's fromVaultSell $1000in $100'sto AnotherFSSCash On-Us Checkfor Non-ClientProcessPayment ToClientsInstallmentLoanSell$1,000 tothe VaultClose & RollDate to NextBusinessDaySignintoVertexTransfer $150From Client'sSavings totheir CheckingCountDrawerDepositChecks andCash IntoSavingsAccountDeposit $100Into Client'sSavingsAccountBuy $2 inNickelsfrom VaultBalanceDrawerCompleteTransactionPracticeChecklistProcess a $150Withdrawalfrom Client'sSavingsAccountWithdrawal$125 FromClient'sCheckingAccountBuy$1,000 in10's fromVaultDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptTransfer $150From Client'sChecking totheir SavingsAccountCash Non-On-Uscheck forthe ClientIssue a$9,500OfficialCheck to"University"Cash On-Us Checkfor Non-ClientCashNon-On-Us Checkfor ClientDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$2,000 in20's fromVaultSell $1000in $100'sto AnotherFSSCash On-Us Checkfor Non-ClientProcessPayment ToClientsInstallmentLoanSell$1,000 tothe VaultClose & RollDate to NextBusinessDaySignintoVertexTransfer $150From Client'sSavings totheir CheckingCountDrawerDepositChecks andCash IntoSavingsAccountDeposit $100Into Client'sSavingsAccountBuy $2 inNickelsfrom VaultBalanceDrawerCompleteTransactionPracticeChecklistProcess a $150Withdrawalfrom Client'sSavingsAccountWithdrawal$125 FromClient'sCheckingAccountBuy$1,000 in10's fromVaultDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceipt

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