Process a $150Withdrawalfrom Client'sSavingsAccountCash On-Us Checkfor Non-ClientIssue a$9,500OfficialCheck to"University"Sell $1000in $100'sto AnotherFSSTransfer $150From Client'sSavings totheir CheckingTransfer $150From Client'sChecking totheir SavingsAccountWithdrawal$125 FromClient'sCheckingAccountCountDrawerBalanceDrawerSell$1,000 tothe VaultCashNon-On-Us Checkfor ClientCompleteTransactionPracticeChecklistClose & RollDate to NextBusinessDayDepositChecks andCash IntoSavingsAccountCash On-Us Checkfor Non-ClientDeposit $100Into Client'sSavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptCash Non-On-Uscheck forthe ClientProcessPayment ToClientsInstallmentLoanBuy$1,000 in10's fromVaultDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$2,000 in20's fromVaultSignintoVertexBuy $2 inNickelsfrom VaultProcess a $150Withdrawalfrom Client'sSavingsAccountCash On-Us Checkfor Non-ClientIssue a$9,500OfficialCheck to"University"Sell $1000in $100'sto AnotherFSSTransfer $150From Client'sSavings totheir CheckingTransfer $150From Client'sChecking totheir SavingsAccountWithdrawal$125 FromClient'sCheckingAccountCountDrawerBalanceDrawerSell$1,000 tothe VaultCashNon-On-Us Checkfor ClientCompleteTransactionPracticeChecklistClose & RollDate to NextBusinessDayDepositChecks andCash IntoSavingsAccountCash On-Us Checkfor Non-ClientDeposit $100Into Client'sSavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptCash Non-On-Uscheck forthe ClientProcessPayment ToClientsInstallmentLoanBuy$1,000 in10's fromVaultDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$2,000 in20's fromVaultSignintoVertexBuy $2 inNickelsfrom Vault

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