CountDrawerBuy $2 inNickelsfrom VaultSignintoVertexDepositChecks andCash IntoSavingsAccountCompleteTransactionPracticeChecklistIssue a$9,500OfficialCheck to"University"BalanceDrawerProcess a $150Withdrawalfrom Client'sSavingsAccountProcessPayment ToClientsInstallmentLoanCash On-Us Checkfor Non-ClientTransfer $150From Client'sChecking totheir SavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptWithdrawal$125 FromClient'sCheckingAccountCash Non-On-Uscheck forthe ClientTransfer $150From Client'sSavings totheir CheckingBuy$1,000 in10's fromVaultDeposit $100Into Client'sSavingsAccountDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$2,000 in20's fromVaultCash On-Us Checkfor Non-ClientClose & RollDate to NextBusinessDaySell $1000in $100'sto AnotherFSSSell$1,000 tothe VaultCashNon-On-Us Checkfor ClientCountDrawerBuy $2 inNickelsfrom VaultSignintoVertexDepositChecks andCash IntoSavingsAccountCompleteTransactionPracticeChecklistIssue a$9,500OfficialCheck to"University"BalanceDrawerProcess a $150Withdrawalfrom Client'sSavingsAccountProcessPayment ToClientsInstallmentLoanCash On-Us Checkfor Non-ClientTransfer $150From Client'sChecking totheir SavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptWithdrawal$125 FromClient'sCheckingAccountCash Non-On-Uscheck forthe ClientTransfer $150From Client'sSavings totheir CheckingBuy$1,000 in10's fromVaultDeposit $100Into Client'sSavingsAccountDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$2,000 in20's fromVaultCash On-Us Checkfor Non-ClientClose & RollDate to NextBusinessDaySell $1000in $100'sto AnotherFSSSell$1,000 tothe VaultCashNon-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. Count Drawer
  2. Buy $2 in Nickels from Vault
  3. Sign into Vertex
  4. Deposit Checks and Cash Into Savings Account
  5. Complete Transaction Practice Checklist
  6. Issue a $9,500 Official Check to "University"
  7. Balance Drawer
  8. Process a $150 Withdrawal from Client's Savings Account
  9. Process Payment To Clients Installment Loan
  10. Cash On-Us Check for Non-Client
  11. Transfer $150 From Client's Checking to their Savings Account
  12. Deposit Cash & Checks Into Checking Account and Provide Printed Balance Receipt
  13. Withdrawal $125 From Client's Checking Account
  14. Cash Non-On-Us check for the Client
  15. Transfer $150 From Client's Savings to their Checking
  16. Buy $1,000 in 10's from Vault
  17. Deposit $100 Into Client's Savings Account
  18. Deposit the Not-On-Us into Client's Checking & Place Reg. CC Hold
  19. Buy $2,000 in 20's from Vault
  20. Cash On-Us Check for Non-Client
  21. Close & Roll Date to Next Business Day
  22. Sell $1000 in $100's to Another FSS
  23. Sell $1,000 to the Vault
  24. Cash Non-On-Us Check for Client