ReviewArbitrationCaseReviewCase withDisputeRepReviewCase WithChargebackRepYou AreHereToday!Reage inWorkflowand FDRWearingCabela'sShirtSay Hi toThree RepsOutsideYour AreaSchedulePersonalShadowingin AnotherDeptReassignWorkCase inWorkflowSet upFraud toDisputeSet upTransactionTransferApproveCreditBalanceRefundScheduleOutsideShadowingCompleteDailyTasksRespondto SR BSII emailSend EmailtoDepartmentContactCardholderfor Issueswith DisputeWriteAccomplishmentsfor WeekUpdateGoalBoardStarWebinarin pastWeekContactMerchantWork/ApproveSITFSig fromSup inAnotherDeptWorkFinanceChargeSpreadsheetNominateCo-Workerfor SuperStar AwardReviewArbitrationCaseReviewCase withDisputeRepReviewCase WithChargebackRepYou AreHereToday!Reage inWorkflowand FDRWearingCabela'sShirtSay Hi toThree RepsOutsideYour AreaSchedulePersonalShadowingin AnotherDeptReassignWorkCase inWorkflowSet upFraud toDisputeSet upTransactionTransferApproveCreditBalanceRefundScheduleOutsideShadowingCompleteDailyTasksRespondto SR BSII emailSend EmailtoDepartmentContactCardholderfor Issueswith DisputeWriteAccomplishmentsfor WeekUpdateGoalBoardStarWebinarin pastWeekContactMerchantWork/ApproveSITFSig fromSup inAnotherDeptWorkFinanceChargeSpreadsheetNominateCo-Workerfor SuperStar Award

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