Buy$2,000 in20's fromVaultCompleteTransactionPracticeChecklistClose & RollDate to NextBusinessDayProcess a $150Withdrawalfrom Client'sSavingsAccountBuy $2 inNickelsfrom VaultBalanceDrawerDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptCash On-Us Checkfor Non-ClientDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$1,000 in10's fromVaultCash On-Us Checkfor Non-ClientSell $1000in $100'sto AnotherFSSCashNon-On-Us Checkfor ClientProcessPayment ToClientsInstallmentLoanSignintoVertexCountDrawerDeposit $100Into Client'sSavingsAccountCash Non-On-Uscheck forthe ClientIssue a$9,500OfficialCheck to"University"Sell$1,000 tothe VaultTransfer $150From Client'sSavings totheir CheckingDepositChecks andCash IntoSavingsAccountWithdrawal$125 FromClient'sCheckingAccountTransfer $150From Client'sChecking totheir SavingsAccountBuy$2,000 in20's fromVaultCompleteTransactionPracticeChecklistClose & RollDate to NextBusinessDayProcess a $150Withdrawalfrom Client'sSavingsAccountBuy $2 inNickelsfrom VaultBalanceDrawerDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptCash On-Us Checkfor Non-ClientDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$1,000 in10's fromVaultCash On-Us Checkfor Non-ClientSell $1000in $100'sto AnotherFSSCashNon-On-Us Checkfor ClientProcessPayment ToClientsInstallmentLoanSignintoVertexCountDrawerDeposit $100Into Client'sSavingsAccountCash Non-On-Uscheck forthe ClientIssue a$9,500OfficialCheck to"University"Sell$1,000 tothe VaultTransfer $150From Client'sSavings totheir CheckingDepositChecks andCash IntoSavingsAccountWithdrawal$125 FromClient'sCheckingAccountTransfer $150From Client'sChecking totheir SavingsAccount

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