Deposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptDepositChecks andCash IntoSavingsAccountBuy$2,000 in20's fromVaultSell$1,000 tothe VaultCountDrawerBuy$1,000 in10's fromVaultClose & RollDate to NextBusinessDayCash On-Us Checkfor Non-ClientProcess a $150Withdrawalfrom Client'sSavingsAccountBalanceDrawerWithdrawal$125 FromClient'sCheckingAccountCash On-Us Checkfor Non-ClientTransfer $150From Client'sSavings totheir CheckingSell $1000in $100'sto AnotherFSSBuy $2 inNickelsfrom VaultIssue a$9,500OfficialCheck to"University"Deposit $100Into Client'sSavingsAccountSignintoVertexCompleteTransactionPracticeChecklistCash Non-On-Uscheck forthe ClientDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldTransfer $150From Client'sChecking totheir SavingsAccountCashNon-On-Us Checkfor ClientProcessPayment ToClientsInstallmentLoanDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptDepositChecks andCash IntoSavingsAccountBuy$2,000 in20's fromVaultSell$1,000 tothe VaultCountDrawerBuy$1,000 in10's fromVaultClose & RollDate to NextBusinessDayCash On-Us Checkfor Non-ClientProcess a $150Withdrawalfrom Client'sSavingsAccountBalanceDrawerWithdrawal$125 FromClient'sCheckingAccountCash On-Us Checkfor Non-ClientTransfer $150From Client'sSavings totheir CheckingSell $1000in $100'sto AnotherFSSBuy $2 inNickelsfrom VaultIssue a$9,500OfficialCheck to"University"Deposit $100Into Client'sSavingsAccountSignintoVertexCompleteTransactionPracticeChecklistCash Non-On-Uscheck forthe ClientDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldTransfer $150From Client'sChecking totheir SavingsAccountCashNon-On-Us Checkfor ClientProcessPayment ToClientsInstallmentLoan

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