NoteSnapshotACDVFCRA 1stDate ofDelinquencyDisputeCode112AmountPastDueAccountStatusControlNumberHighCreditLimitPaymentRatingNPDSTARNoteLevelMaxTermTermFrequencyDateClosedNoteReportingLastBusinessDay of theMonthNoteDatee-OSCARResponseCode 22ConsumerInformationSpecialPaymentIndicatorEOCDMakerNoteSnapshotACDVFCRA 1stDate ofDelinquencyDisputeCode112AmountPastDueAccountStatusControlNumberHighCreditLimitPaymentRatingNPDSTARNoteLevelMaxTermTermFrequencyDateClosedNoteReportingLastBusinessDay of theMonthNoteDatee-OSCARResponseCode 22ConsumerInformationSpecialPaymentIndicatorEOCDMaker

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