SchedulePersonalShadowingin AnotherDeptNominateCo-Workerfor SuperStar AwardSend EmailtoDepartmentContactMerchantContactCardholderfor Issueswith DisputeReviewCase WithChargebackRepWearingCabela'sShirtSet upFraud toDisputeReviewArbitrationCaseReassignWorkCase inWorkflowWriteAccomplishmentsfor WeekApproveCreditBalanceRefundUpdateGoalBoardWorkFinanceChargeSpreadsheetSet upTransactionTransferReviewCase withDisputeRepCompleteDailyTasksReage inWorkflowand FDRWork/ApproveSITFStarWebinarin pastWeekRespondto SR BSII emailSay Hi toThree RepsOutsideYour AreaScheduleOutsideShadowingSig fromSup inAnotherDeptYou AreHereToday!SchedulePersonalShadowingin AnotherDeptNominateCo-Workerfor SuperStar AwardSend EmailtoDepartmentContactMerchantContactCardholderfor Issueswith DisputeReviewCase WithChargebackRepWearingCabela'sShirtSet upFraud toDisputeReviewArbitrationCaseReassignWorkCase inWorkflowWriteAccomplishmentsfor WeekApproveCreditBalanceRefundUpdateGoalBoardWorkFinanceChargeSpreadsheetSet upTransactionTransferReviewCase withDisputeRepCompleteDailyTasksReage inWorkflowand FDRWork/ApproveSITFStarWebinarin pastWeekRespondto SR BSII emailSay Hi toThree RepsOutsideYour AreaScheduleOutsideShadowingSig fromSup inAnotherDeptYou AreHereToday!

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