(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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Cash On-Us Check for Non-Client
Deposit Checks and Cash Into Savings Account
Buy $2 in Nickels from Vault
Buy $2,000 in 20's from Vault
Count Drawer
Close & Roll Date to Next Business Day
Sell $1,000 to the Vault
Process Payment To Clients Installment Loan
Transfer $150 From Client's Savings to their Checking
Withdrawal $125 From Client's Checking Account
Transfer $150 From Client's Checking to their Savings Account
Cash Non-On-Us check for the Client
Deposit $100 Into Client's Savings Account
Cash On-Us Check for Non-Client
Cash Non-On-Us Check for Client
Sign into Vertex
Issue a $9,500 Official Check to "University"
Complete Transaction Practice Checklist
Balance Drawer
Deposit the Not-On-Us into Client's Checking & Place Reg. CC Hold
Deposit Cash & Checks Into Checking Account and Provide Printed Balance Receipt
Sell $1000 in $100's to Another FSS
Process a $150 Withdrawal from Client's Savings Account