PrintCurrentAcctStatementAccessCardDisputesView DebitCardMaintenanceReceiveCashfrom VaultMake acheckdepositReviewDepositAccountMaintenanceBatchdepositchecksViewPre-AuthsAccessMemberRelationshipViewLoanPaymentsPerform atransferbetweenmembersViewCreditCard TransHistoryViewDrawAccountsScan/EditIDReviewPersonMaintenancePrintbalancesView StopPaymentMaintenancePre-balanceyourcashboxMake acashdepositVerifyCashboxBalanceDisbursea MoneyOrderReview LoanMaintenanceProcess adeferredprocessingPrint acheckcopyDisbursean OfficialCheckPrintCurrentAcctStatementAccessCardDisputesView DebitCardMaintenanceReceiveCashfrom VaultMake acheckdepositReviewDepositAccountMaintenanceBatchdepositchecksViewPre-AuthsAccessMemberRelationshipViewLoanPaymentsPerform atransferbetweenmembersViewCreditCard TransHistoryViewDrawAccountsScan/EditIDReviewPersonMaintenancePrintbalancesView StopPaymentMaintenancePre-balanceyourcashboxMake acashdepositVerifyCashboxBalanceDisbursea MoneyOrderReview LoanMaintenanceProcess adeferredprocessingPrint acheckcopyDisbursean OfficialCheck

Teller DNA Go-Live - 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
  1. Print Current Acct Statement
  2. Access Card Disputes
  3. View Debit Card Maintenance
  4. Receive Cash from Vault
  5. Make a check deposit
  6. Review Deposit Account Maintenance
  7. Batch deposit checks
  8. View Pre-Auths
  9. Access Member Relationship
  10. View Loan Payments
  11. Perform a transfer between members
  12. View Credit Card Trans History
  13. View Draw Accounts
  14. Scan/Edit ID
  15. Review Person Maintenance
  16. Print balances
  17. View Stop Payment Maintenance
  18. Pre-balance your cashbox
  19. Make a cash deposit
  20. Verify Cashbox Balance
  21. Disburse a Money Order
  22. Review Loan Maintenance
  23. Process a deferred processing
  24. Print a check copy
  25. Disburse an Official Check