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