FSS 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.

1. Deposit A Not-On-Us Check Into Client's Checking Account
2. Process a $150 Withdrawal From Client's Savings Account
3. Count Your Drawer
4. Transfer $150 From Client's Checking To Their Savings Account
5. Transfer $150 From Your Client's Savings To Their Checking
6. Complete Transaction Practice Checklist
7. Deposit $100 Into Client's Savings Account
8. Deposit Cash & Checks Into Checking Account And Provide Printed Balance Receipt
9. Sign Into Vertex
10. Balance Your Drawer
11. Process Payments To Client's Installment Loan
12. Cash Non-On-Us Check For Client
13. Withdrawal $125 From Client's Checking Account
14. Cash On-Us Check For Non-Client
15. Buy $2,000 In 20's From the Vault
16. Sell $1,000 In $100's To Another FSS
17. Recite Mission Statement!
18. Cash On-Us Check For A Non-Client
19. Buy $1,000 In 10's From The Vault
20. Cash Non-On-Us Check For The Client
21. Issue A $9,500 Official Check To "University"
22. Buy $2 In Nickels From Vault
23. Close & Roll Date To Next Business Day
24. Deposit Checks And Cash Into Savings Account