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