SignintoVertexCountDrawerCash On-Us Checkfor Non-ClientProcess a $150Withdrawalfrom Client'sSavingsAccountBuy$1,000 in10's fromVaultWithdrawal$125 FromClient'sCheckingAccountDeposit $100Into Client'sSavingsAccountCash Non-On-Uscheck forthe ClientDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptSell$1,000 tothe VaultIssue a$9,500OfficialCheck to"University"BalanceDrawerDepositChecks andCash IntoSavingsAccountBuy $2 inNickelsfrom VaultTransfer $150From Client'sChecking totheir SavingsAccountClose & RollDate to NextBusinessDayTransfer $150From Client'sSavings totheir CheckingCash On-Us Checkfor Non-ClientDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$2,000 in20's fromVaultSell $1000in $100'sto AnotherFSSProcessPayment ToClientsInstallmentLoanCompleteTransactionPracticeChecklistCashNon-On-Us Checkfor ClientSignintoVertexCountDrawerCash On-Us Checkfor Non-ClientProcess a $150Withdrawalfrom Client'sSavingsAccountBuy$1,000 in10's fromVaultWithdrawal$125 FromClient'sCheckingAccountDeposit $100Into Client'sSavingsAccountCash Non-On-Uscheck forthe ClientDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptSell$1,000 tothe VaultIssue a$9,500OfficialCheck to"University"BalanceDrawerDepositChecks andCash IntoSavingsAccountBuy $2 inNickelsfrom VaultTransfer $150From Client'sChecking totheir SavingsAccountClose & RollDate to NextBusinessDayTransfer $150From Client'sSavings totheir CheckingCash On-Us Checkfor Non-ClientDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldBuy$2,000 in20's fromVaultSell $1000in $100'sto AnotherFSSProcessPayment ToClientsInstallmentLoanCompleteTransactionPracticeChecklistCashNon-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. Sign into Vertex
  2. Count Drawer
  3. Cash On-Us Check for Non-Client
  4. Process a $150 Withdrawal from Client's Savings Account
  5. Buy $1,000 in 10's from Vault
  6. Withdrawal $125 From Client's Checking Account
  7. Deposit $100 Into Client's Savings Account
  8. Cash Non-On-Us check for the Client
  9. Deposit Cash & Checks Into Checking Account and Provide Printed Balance Receipt
  10. Sell $1,000 to the Vault
  11. Issue a $9,500 Official Check to "University"
  12. Balance Drawer
  13. Deposit Checks and Cash Into Savings Account
  14. Buy $2 in Nickels from Vault
  15. Transfer $150 From Client's Checking to their Savings Account
  16. Close & Roll Date to Next Business Day
  17. Transfer $150 From Client's Savings to their Checking
  18. Cash On-Us Check for Non-Client
  19. Deposit the Not-On-Us into Client's Checking & Place Reg. CC Hold
  20. Buy $2,000 in 20's from Vault
  21. Sell $1000 in $100's to Another FSS
  22. Process Payment To Clients Installment Loan
  23. Complete Transaction Practice Checklist
  24. Cash Non-On-Us Check for Client