Respondto SR BSII emailStarWebinarin pastWeekContactMerchantSet upTransactionTransferCompleteDailyTasksReviewCase WithChargebackRepScheduleOutsideShadowingSig fromSup inAnotherDeptWearingCabela'sShirtWriteAccomplishmentsfor WeekWork/ApproveSITFSend EmailtoDepartmentSay Hi toThree RepsOutsideYour AreaSet upFraud toDisputeContactCardholderfor Issueswith DisputeReviewArbitrationCaseYou AreHereToday!SchedulePersonalShadowingin AnotherDeptUpdateGoalBoardNominateCo-Workerfor SuperStar AwardReassignWorkCase inWorkflowWorkFinanceChargeSpreadsheetReviewCase withDisputeRepReage inWorkflowand FDRApproveCreditBalanceRefundRespondto SR BSII emailStarWebinarin pastWeekContactMerchantSet upTransactionTransferCompleteDailyTasksReviewCase WithChargebackRepScheduleOutsideShadowingSig fromSup inAnotherDeptWearingCabela'sShirtWriteAccomplishmentsfor WeekWork/ApproveSITFSend EmailtoDepartmentSay Hi toThree RepsOutsideYour AreaSet upFraud toDisputeContactCardholderfor Issueswith DisputeReviewArbitrationCaseYou AreHereToday!SchedulePersonalShadowingin AnotherDeptUpdateGoalBoardNominateCo-Workerfor SuperStar AwardReassignWorkCase inWorkflowWorkFinanceChargeSpreadsheetReviewCase withDisputeRepReage inWorkflowand FDRApproveCreditBalanceRefund

SR BS II - 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. Respond to SR BS II email
  2. Star Webinar in past Week
  3. Contact Merchant
  4. Set up Transaction Transfer
  5. Complete Daily Tasks
  6. Review Case With Chargeback Rep
  7. Schedule Outside Shadowing
  8. Sig from Sup in Another Dept
  9. Wearing Cabela's Shirt
  10. Write Accomplishments for Week
  11. Work/Approve SITF
  12. Send Email to Department
  13. Say Hi to Three Reps Outside Your Area
  14. Set up Fraud to Dispute
  15. Contact Cardholder for Issues with Dispute
  16. Review Arbitration Case
  17. You Are Here Today!
  18. Schedule Personal Shadowing in Another Dept
  19. Update Goal Board
  20. Nominate Co-Worker for Super Star Award
  21. Reassign Work Case in Workflow
  22. Work Finance Charge Spreadsheet
  23. Review Case with Dispute Rep
  24. Reage in Workflow and FDR
  25. Approve Credit Balance Refund