Withdrawal$125 FromClient'sCheckingAccountDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldProcessPayment ToClientsInstallmentLoanBuy$2,000 in20's fromVaultCash On-Us Checkfor Non-ClientCountDrawerDeposit $100Into Client'sSavingsAccountBalanceDrawerClose & RollDate to NextBusinessDayBuy$1,000 in10's fromVaultDepositChecks andCash IntoSavingsAccountCash On-Us Checkfor Non-ClientSell$1,000 tothe VaultSignintoVertexCashNon-On-Us Checkfor ClientBuy $2 inNickelsfrom VaultSell $1000in $100'sto AnotherFSSIssue a$9,500OfficialCheck to"University"Transfer $150From Client'sSavings totheir CheckingProcess a $150Withdrawalfrom Client'sSavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptCompleteTransactionPracticeChecklistCash Non-On-Uscheck forthe ClientTransfer $150From Client'sChecking totheir SavingsAccountWithdrawal$125 FromClient'sCheckingAccountDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldProcessPayment ToClientsInstallmentLoanBuy$2,000 in20's fromVaultCash On-Us Checkfor Non-ClientCountDrawerDeposit $100Into Client'sSavingsAccountBalanceDrawerClose & RollDate to NextBusinessDayBuy$1,000 in10's fromVaultDepositChecks andCash IntoSavingsAccountCash On-Us Checkfor Non-ClientSell$1,000 tothe VaultSignintoVertexCashNon-On-Us Checkfor ClientBuy $2 inNickelsfrom VaultSell $1000in $100'sto AnotherFSSIssue a$9,500OfficialCheck to"University"Transfer $150From Client'sSavings totheir CheckingProcess a $150Withdrawalfrom Client'sSavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptCompleteTransactionPracticeChecklistCash Non-On-Uscheck forthe ClientTransfer $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. Withdrawal $125 From Client's Checking Account
  2. Deposit the Not-On-Us into Client's Checking & Place Reg. CC Hold
  3. Process Payment To Clients Installment Loan
  4. Buy $2,000 in 20's from Vault
  5. Cash On-Us Check for Non-Client
  6. Count Drawer
  7. Deposit $100 Into Client's Savings Account
  8. Balance Drawer
  9. Close & Roll Date to Next Business Day
  10. Buy $1,000 in 10's from Vault
  11. Deposit Checks and Cash Into Savings Account
  12. Cash On-Us Check for Non-Client
  13. Sell $1,000 to the Vault
  14. Sign into Vertex
  15. Cash Non-On-Us Check for Client
  16. Buy $2 in Nickels from Vault
  17. Sell $1000 in $100's to Another FSS
  18. Issue a $9,500 Official Check to "University"
  19. Transfer $150 From Client's Savings to their Checking
  20. Process a $150 Withdrawal from Client's Savings Account
  21. Deposit Cash & Checks Into Checking Account and Provide Printed Balance Receipt
  22. Complete Transaction Practice Checklist
  23. Cash Non-On-Us check for the Client
  24. Transfer $150 From Client's Checking to their Savings Account