Buy $2 inNickelsfrom VaultCompleteTransactionPracticeChecklistProcessPayment ToClientsInstallmentLoanDeposit $100Into Client'sSavingsAccountCash On-Us Checkfor Non-ClientBalanceDrawerCash On-Us Checkfor Non-ClientTransfer $150From Client'sChecking totheir SavingsAccountTransfer $150From Client'sSavings totheir CheckingWithdrawal$125 FromClient'sCheckingAccountBuy$1,000 in10's fromVaultCashNon-On-Us Checkfor ClientClose & RollDate to NextBusinessDayDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldProcess a $150Withdrawalfrom Client'sSavingsAccountIssue a$9,500OfficialCheck to"University"Cash Non-On-Uscheck forthe ClientDepositChecks andCash IntoSavingsAccountCountDrawerSell $1000in $100'sto AnotherFSSBuy$2,000 in20's fromVaultSell$1,000 tothe VaultSignintoVertexDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptBuy $2 inNickelsfrom VaultCompleteTransactionPracticeChecklistProcessPayment ToClientsInstallmentLoanDeposit $100Into Client'sSavingsAccountCash On-Us Checkfor Non-ClientBalanceDrawerCash On-Us Checkfor Non-ClientTransfer $150From Client'sChecking totheir SavingsAccountTransfer $150From Client'sSavings totheir CheckingWithdrawal$125 FromClient'sCheckingAccountBuy$1,000 in10's fromVaultCashNon-On-Us Checkfor ClientClose & RollDate to NextBusinessDayDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldProcess a $150Withdrawalfrom Client'sSavingsAccountIssue a$9,500OfficialCheck to"University"Cash Non-On-Uscheck forthe ClientDepositChecks andCash IntoSavingsAccountCountDrawerSell $1000in $100'sto AnotherFSSBuy$2,000 in20's fromVaultSell$1,000 tothe VaultSignintoVertexDeposit 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. Buy $2 in Nickels from Vault
  2. Complete Transaction Practice Checklist
  3. Process Payment To Clients Installment Loan
  4. Deposit $100 Into Client's Savings Account
  5. Cash On-Us Check for Non-Client
  6. Balance Drawer
  7. Cash On-Us Check for Non-Client
  8. Transfer $150 From Client's Checking to their Savings Account
  9. Transfer $150 From Client's Savings to their Checking
  10. Withdrawal $125 From Client's Checking Account
  11. Buy $1,000 in 10's from Vault
  12. Cash Non-On-Us Check for Client
  13. Close & Roll Date to Next Business Day
  14. Deposit the Not-On-Us into Client's Checking & Place Reg. CC Hold
  15. Process a $150 Withdrawal from Client's Savings Account
  16. Issue a $9,500 Official Check to "University"
  17. Cash Non-On-Us check for the Client
  18. Deposit Checks and Cash Into Savings Account
  19. Count Drawer
  20. Sell $1000 in $100's to Another FSS
  21. Buy $2,000 in 20's from Vault
  22. Sell $1,000 to the Vault
  23. Sign into Vertex
  24. Deposit Cash & Checks Into Checking Account and Provide Printed Balance Receipt