MakerEOCDMaxTermAccountStatusLastBusinessDay of theMonthNoteDatee-OSCARACDVAmountPastDueHighCreditLimitPaymentRatingSTARResponseCode 22ControlNumberConsumerInformationDateClosedNoteSnapshotTermFrequencyNoteReportingSpecialPaymentIndicatorDisputeCode112NoteLevelNPDFCRA 1stDate ofDelinquencyMakerEOCDMaxTermAccountStatusLastBusinessDay of theMonthNoteDatee-OSCARACDVAmountPastDueHighCreditLimitPaymentRatingSTARResponseCode 22ControlNumberConsumerInformationDateClosedNoteSnapshotTermFrequencyNoteReportingSpecialPaymentIndicatorDisputeCode112NoteLevelNPDFCRA 1stDate ofDelinquency

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