CountDrawerSell$1,000 tothe VaultTransfer $150From Client'sChecking totheir SavingsAccountProcess a $150Withdrawalfrom Client'sSavingsAccountBalanceDrawerCashNon-On-Us Checkfor ClientProcessPayment ToClientsInstallmentLoanClose & RollDate to NextBusinessDayDepositChecks andCash IntoSavingsAccountDeposit $100Into Client'sSavingsAccountSell $1000in $100'sto AnotherFSSCash Non-On-Uscheck forthe ClientTransfer $150From Client'sSavings totheir CheckingDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldCash On-Us Checkfor Non-ClientBuy $2 inNickelsfrom VaultBuy$1,000 in10's fromVaultCompleteTransactionPracticeChecklistWithdrawal$125 FromClient'sCheckingAccountBuy$2,000 in20's fromVaultSignintoVertexCash On-Us Checkfor Non-ClientIssue a$9,500OfficialCheck to"University"CountDrawerSell$1,000 tothe VaultTransfer $150From Client'sChecking totheir SavingsAccountProcess a $150Withdrawalfrom Client'sSavingsAccountBalanceDrawerCashNon-On-Us Checkfor ClientProcessPayment ToClientsInstallmentLoanClose & RollDate to NextBusinessDayDepositChecks andCash IntoSavingsAccountDeposit $100Into Client'sSavingsAccountSell $1000in $100'sto AnotherFSSCash Non-On-Uscheck forthe ClientTransfer $150From Client'sSavings totheir CheckingDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldCash On-Us Checkfor Non-ClientBuy $2 inNickelsfrom VaultBuy$1,000 in10's fromVaultCompleteTransactionPracticeChecklistWithdrawal$125 FromClient'sCheckingAccountBuy$2,000 in20's fromVaultSignintoVertexCash On-Us Checkfor Non-ClientIssue a$9,500OfficialCheck to"University"

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