PaymentRatingControlNumberACDVAmountPastDueHighCreditLimitDisputeCode112e-OSCARLastBusinessDay of theMonthNoteReportingFCRA 1stDate ofDelinquencySpecialPaymentIndicatorMakerResponseCode 22TermFrequencySTARNoteDateEOCDConsumerInformationNoteSnapshotAccountStatusDateClosedMaxTermNPDNoteLevelPaymentRatingControlNumberACDVAmountPastDueHighCreditLimitDisputeCode112e-OSCARLastBusinessDay of theMonthNoteReportingFCRA 1stDate ofDelinquencySpecialPaymentIndicatorMakerResponseCode 22TermFrequencySTARNoteDateEOCDConsumerInformationNoteSnapshotAccountStatusDateClosedMaxTermNPDNoteLevel

Credit Disputes - Call List

(Print) Use this randomly generated list as your call list when playing the game. 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
O
2
G
3
O
4
B
5
I
6
I
7
B
8
N
9
I
10
G
11
O
12
O
13
N
14
G
15
I
16
I
17
B
18
G
19
G
20
B
21
N
22
N
23
O
24
B
  1. O-Payment Rating
  2. G-Control Number
  3. O-ACDV
  4. B-Amount Past Due
  5. I-High Credit Limit
  6. I-Dispute Code 112
  7. B-e-OSCAR
  8. N-Last Business Day of the Month
  9. I-Note Reporting
  10. G-FCRA 1st Date of Delinquency
  11. O-Special Payment Indicator
  12. O-Maker
  13. N-Response Code 22
  14. G-Term Frequency
  15. I-STAR
  16. I-Note Date
  17. B-EOCD
  18. G-Consumer Information
  19. G-Note Snapshot
  20. B-Account Status
  21. N-Date Closed
  22. N-Max Term
  23. O-NPD
  24. B-Note Level