Sell$1,000 tothe VaultDepositChecks andCash IntoSavingsAccountCash Non-On-Uscheck forthe ClientBuy $2 inNickelsfrom VaultIssue a$9,500OfficialCheck to"University"Buy$2,000 in20's fromVaultWithdrawal$125 FromClient'sCheckingAccountTransfer $150From Client'sChecking totheir SavingsAccountCompleteTransactionPracticeChecklistDeposit $100Into Client'sSavingsAccountProcessPayment ToClientsInstallmentLoanSignintoVertexProcess a $150Withdrawalfrom Client'sSavingsAccountCountDrawerTransfer $150From Client'sSavings totheir CheckingBuy$1,000 in10's fromVaultClose & RollDate to NextBusinessDayCash On-Us Checkfor Non-ClientCash On-Us Checkfor Non-ClientBalanceDrawerCashNon-On-Us Checkfor ClientSell $1000in $100'sto AnotherFSSDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldSell$1,000 tothe VaultDepositChecks andCash IntoSavingsAccountCash Non-On-Uscheck forthe ClientBuy $2 inNickelsfrom VaultIssue a$9,500OfficialCheck to"University"Buy$2,000 in20's fromVaultWithdrawal$125 FromClient'sCheckingAccountTransfer $150From Client'sChecking totheir SavingsAccountCompleteTransactionPracticeChecklistDeposit $100Into Client'sSavingsAccountProcessPayment ToClientsInstallmentLoanSignintoVertexProcess a $150Withdrawalfrom Client'sSavingsAccountCountDrawerTransfer $150From Client'sSavings totheir CheckingBuy$1,000 in10's fromVaultClose & RollDate to NextBusinessDayCash On-Us Checkfor Non-ClientCash On-Us Checkfor Non-ClientBalanceDrawerCashNon-On-Us Checkfor ClientSell $1000in $100'sto AnotherFSSDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHold

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