Cash On-Us Checkfor Non-ClientBalanceDrawerSell$1,000 tothe VaultDepositChecks andCash IntoSavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptIssue a$9,500OfficialCheck to"University"Transfer $150From Client'sSavings totheir CheckingBuy $2 inNickelsfrom VaultProcessPayment ToClientsInstallmentLoanClose & RollDate to NextBusinessDaySignintoVertexProcess a $150Withdrawalfrom Client'sSavingsAccountBuy$2,000 in20's fromVaultCash Non-On-Uscheck forthe ClientWithdrawal$125 FromClient'sCheckingAccountCashNon-On-Us Checkfor ClientSell $1000in $100'sto AnotherFSSDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldCountDrawerCash On-Us Checkfor Non-ClientDeposit $100Into Client'sSavingsAccountBuy$1,000 in10's fromVaultTransfer $150From Client'sChecking totheir SavingsAccountCompleteTransactionPracticeChecklistCash On-Us Checkfor Non-ClientBalanceDrawerSell$1,000 tothe VaultDepositChecks andCash IntoSavingsAccountDeposit Cash &Checks IntoChecking Accountand ProvidePrinted BalanceReceiptIssue a$9,500OfficialCheck to"University"Transfer $150From Client'sSavings totheir CheckingBuy $2 inNickelsfrom VaultProcessPayment ToClientsInstallmentLoanClose & RollDate to NextBusinessDaySignintoVertexProcess a $150Withdrawalfrom Client'sSavingsAccountBuy$2,000 in20's fromVaultCash Non-On-Uscheck forthe ClientWithdrawal$125 FromClient'sCheckingAccountCashNon-On-Us Checkfor ClientSell $1000in $100'sto AnotherFSSDeposit theNot-On-Us intoClient'sChecking &Place Reg. CCHoldCountDrawerCash On-Us Checkfor Non-ClientDeposit $100Into Client'sSavingsAccountBuy$1,000 in10's fromVaultTransfer $150From Client'sChecking totheir SavingsAccountCompleteTransactionPracticeChecklist

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