Close & RollDate to NextBusinessDayTransfer $150From Client'sSavings totheir CheckingProcessPayment ToClientsInstallmentLoanBalanceDrawerSell $1000in $100'sto AnotherFSSWithdrawal$125 FromClient'sCheckingAccountCountDrawerCash On-Us Checkfor Non-ClientIssue a$9,500OfficialCheck to"University"Deposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldSignintoVertexSell$1,000 tothe VaultBuy$2,000 in20's fromVaultDeposit $100Into Client'sSavingsAccountCash Non-On-Uscheck forthe ClientBuy$1,000 in10's fromVaultProcess a $150Withdrawalfrom Client'sSavingsAccountTransfer $150From Client'sChecking totheir SavingsAccountCashNon-On-Us Checkfor ClientDepositChecks andCash IntoSavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptBuy $2 inNickelsfrom VaultCompleteTransactionPracticeChecklistCash On-Us Checkfor Non-ClientClose & RollDate to NextBusinessDayTransfer $150From Client'sSavings totheir CheckingProcessPayment ToClientsInstallmentLoanBalanceDrawerSell $1000in $100'sto AnotherFSSWithdrawal$125 FromClient'sCheckingAccountCountDrawerCash On-Us Checkfor Non-ClientIssue a$9,500OfficialCheck to"University"Deposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldSignintoVertexSell$1,000 tothe VaultBuy$2,000 in20's fromVaultDeposit $100Into Client'sSavingsAccountCash Non-On-Uscheck forthe ClientBuy$1,000 in10's fromVaultProcess a $150Withdrawalfrom Client'sSavingsAccountTransfer $150From Client'sChecking totheir SavingsAccountCashNon-On-Us Checkfor ClientDepositChecks andCash IntoSavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptBuy $2 inNickelsfrom VaultCompleteTransactionPracticeChecklistCash On-Us Checkfor Non-Client

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