Return Charge Battery To Customer Receive Truck Create Schedule Charge Batteries Tender Credit Card Payments Secure Cash Sweeps Remove, Sweep Doormat Receive Coke, Candy, Chips Complete SMS Audit Stage Truck Clean Parts Counter Tender Check Payments GOTTCHA Replenish Check Out Challenge Counter Displays Tender Debit Card Payments Stock Coke, Candy, Chips Armored Car Pickup Floor Maintenance Prep Review P&L Clean Restrooms Test Batteries Customer Carry Out Apply Employee Discount Straighten Register Area Clean Mop Sink Checkout Challenge Complete Safety Audit Process Transfers Out Used Oil Collection Clean Windows, Ledges Tender Cash Payments Tender Rewards Card Payments Complete Sign Walk Thru Complete Interviews Bag Sales Floor Application Parts Complete Exchange Transactions Provide Change Review Attendence Calendar, Policy Violations Bag Non- application Parts Drop Stop 30-30 Dust Shelves, Fixtures Locate Hard Parts Dustmop Sales Floor Tender Giftcard Payments Clean Oil Collection Container 5 On Phone Handle Trash Change Price Cut Signage Oil Filter Collection Front and Face Mop Salesfloor Post Truck Clean-up Safety Kleen Oil Pickups Process Return Transaction Call Hub Customers Clean Counter Diplays Verify All Returns Receive VDP Orders Sign Up A New Rewards Customer Remove Spiderwrap At Register Scan Items At Checkout Verify Commercial Returns Change Exterior Window Signs Duratest Locate Non- application Parts Tender Merchandise Card Payments Bag Hard Parts Stock Truck Locate Sales Floor Application Parts Update Safety Zone Board Maintain Battery Charging Area Trustworthy Advice Process Transfers In Scan Truck to Overstock Perform Cashier Audit Maintain Tags, Labels Print Weekly Price Labels Create Entry For Armored Car Log Book Review LP Scorecard Perform Manager's Next Day Review Scan Rewards Card Maintain Shop Talk Boards Clean Door Glass Clean Duratest VDP Labeling Apply Courtesy Discount Call Help Desk Lot Maintenance Truck Prep Daily PC Communication Call VDP Customers Perform Cash Sweeps Verify, Sign Commercial Invoices Call In Change Order Clean Non- Salesfloor Area Deactivate Eas Items File Daily Paperwork Return Pieces to Stock Return Charge Battery To Customer Receive Truck Create Schedule Charge Batteries Tender Credit Card Payments Secure Cash Sweeps Remove, Sweep Doormat Receive Coke, Candy, Chips Complete SMS Audit Stage Truck Clean Parts Counter Tender Check Payments GOTTCHA Replenish Check Out Challenge Counter Displays Tender Debit Card Payments Stock Coke, Candy, Chips Armored Car Pickup Floor Maintenance Prep Review P&L Clean Restrooms Test Batteries Customer Carry Out Apply Employee Discount Straighten Register Area Clean Mop Sink Checkout Challenge Complete Safety Audit Process Transfers Out Used Oil Collection Clean Windows, Ledges Tender Cash Payments Tender Rewards Card Payments Complete Sign Walk Thru Complete Interviews Bag Sales Floor Application Parts Complete Exchange Transactions Provide Change Review Attendence Calendar, Policy Violations Bag Non- application Parts Drop Stop 30-30 Dust Shelves, Fixtures Locate Hard Parts Dustmop Sales Floor Tender Giftcard Payments Clean Oil Collection Container 5 On Phone Handle Trash Change Price Cut Signage Oil Filter Collection Front and Face Mop Salesfloor Post Truck Clean-up Safety Kleen Oil Pickups Process Return Transaction Call Hub Customers Clean Counter Diplays Verify All Returns Receive VDP Orders Sign Up A New Rewards Customer Remove Spiderwrap At Register Scan Items At Checkout Verify Commercial Returns Change Exterior Window Signs Duratest Locate Non- application Parts Tender Merchandise Card Payments Bag Hard Parts Stock Truck Locate Sales Floor Application Parts Update Safety Zone Board Maintain Battery Charging Area Trustworthy Advice Process Transfers In Scan Truck to Overstock Perform Cashier Audit Maintain Tags, Labels Print Weekly Price Labels Create Entry For Armored Car Log Book Review LP Scorecard Perform Manager's Next Day Review Scan Rewards Card Maintain Shop Talk Boards Clean Door Glass Clean Duratest VDP Labeling Apply Courtesy Discount Call Help Desk Lot Maintenance Truck Prep Daily PC Communication Call VDP Customers Perform Cash Sweeps Verify, Sign Commercial Invoices Call In Change Order Clean Non- Salesfloor Area Deactivate Eas Items File Daily Paperwork Return Pieces to Stock
(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.
Return Charge Battery To Customer
Receive Truck
Create Schedule
Charge Batteries
Tender Credit Card Payments
Secure Cash Sweeps
Remove, Sweep Doormat
Receive Coke, Candy, Chips
Complete SMS Audit
Stage Truck
Clean Parts Counter
Tender Check Payments
GOTTCHA
Replenish Check Out Challenge Counter Displays
Tender Debit Card Payments
Stock Coke, Candy, Chips
Armored Car Pickup
Floor Maintenance Prep
Review P&L
Clean Restrooms
Test Batteries
Customer Carry Out
Apply Employee Discount
Straighten Register Area
Clean Mop Sink
Checkout Challenge
Complete Safety Audit
Process Transfers Out
Used Oil Collection
Clean Windows, Ledges
Tender Cash Payments
Tender Rewards Card Payments
Complete Sign Walk Thru
Complete Interviews
Bag Sales Floor Application Parts
Complete Exchange Transactions
Provide Change
Review Attendence Calendar, Policy Violations
Bag Non-application Parts
Drop Stop 30-30
Dust Shelves, Fixtures
Locate Hard Parts
Dustmop Sales Floor
Tender Giftcard Payments
Clean Oil Collection Container
5 On Phone
Handle Trash
Change Price Cut Signage
Oil Filter Collection
Front and Face
Mop Salesfloor
Post Truck Clean-up
Safety Kleen Oil Pickups
Process Return Transaction
Call Hub Customers
Clean Counter Diplays
Verify All Returns
Receive VDP Orders
Sign Up A New Rewards Customer
Remove Spiderwrap At Register
Scan Items At Checkout
Verify Commercial Returns
Change Exterior Window Signs
Duratest
Locate Non-application Parts
Tender Merchandise Card Payments
Bag Hard Parts
Stock Truck
Locate Sales Floor Application Parts
Update Safety Zone Board
Maintain Battery Charging Area
Trustworthy Advice
Process Transfers In
Scan Truck to Overstock
Perform Cashier Audit
Maintain Tags, Labels
Print Weekly Price Labels
Create Entry For Armored Car Log Book
Review LP Scorecard
Perform Manager's Next Day Review
Scan Rewards Card
Maintain Shop Talk Boards
Clean Door Glass
Clean Duratest
VDP Labeling
Apply Courtesy Discount
Call Help Desk
Lot Maintenance
Truck Prep
Daily PC Communication
Call VDP Customers
Perform Cash Sweeps
Verify, Sign Commercial Invoices
Call In Change Order
Clean Non-Salesfloor Area
Deactivate Eas Items
File Daily Paperwork
Return Pieces to Stock