ACH -Account #_________ProcessedDue DateChangeAccount #________EscalatedCallAccount #________Processed adue datechange withACH paymentAccount #____________ProcessedExtensionAccount #__________PhrasedTeamMember -Name__________ACH -Account #_________MGconfirmation#Account #_________UpdatedAddress on aReturn MailFlagAccount #____________Post DatedACH beforeEscalatingCall Account #__________ScheduledCall Back onor Before 7-31Account #___________Post datedACH by 7-31Account #_________HelpedTeamMemberName_________Hugged aTeamMemberName_________ACH -Account #_________Post DatedACH by 7-31Account #_________MGconfirmation#Account #__________Prevented54 DPD L/MAccount #_________ReplacedNSFAccount #________ACH -Account #________ProcessedExtension withACH paymentAccount #_____________ACH by 7-31w/follow-uparrangementAccount #_________Partial ACHwith partialpost-dated ACHAccount #____________Post DateACHAccount #_________ACH -Account #_________ProcessedDue DateChangeAccount #________EscalatedCallAccount #________Processed adue datechange withACH paymentAccount #____________ProcessedExtensionAccount #__________PhrasedTeamMember -Name__________ACH -Account #_________MGconfirmation#Account #_________UpdatedAddress on aReturn MailFlagAccount #____________Post DatedACH beforeEscalatingCall Account #__________ScheduledCall Back onor Before 7-31Account #___________Post datedACH by 7-31Account #_________HelpedTeamMemberName_________Hugged aTeamMemberName_________ACH -Account #_________Post DatedACH by 7-31Account #_________MGconfirmation#Account #__________Prevented54 DPD L/MAccount #_________ReplacedNSFAccount #________ACH -Account #________ProcessedExtension withACH paymentAccount #_____________ACH by 7-31w/follow-uparrangementAccount #_________Partial ACHwith partialpost-dated ACHAccount #____________Post DateACHAccount #_________

MONEY - July Goal 5.40% - 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.


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  1. ACH - Account # _________
  2. Processed Due Date Change Account # ________
  3. Escalated Call Account # ________
  4. Processed a due date change with ACH payment Account # ____________
  5. Processed Extension Account # __________
  6. Phrased Team Member - Name __________
  7. ACH - Account # _________
  8. MG confirmation # Account # _________
  9. Updated Address on a Return Mail Flag Account # ____________
  10. Post Dated ACH before Escalating Call Account # __________
  11. Scheduled Call Back on or Before 7-31 Account # ___________
  12. Post dated ACH by 7-31 Account # _________
  13. Helped Team Member Name _________
  14. Hugged a Team Member Name _________
  15. ACH - Account # _________
  16. Post Dated ACH by 7-31 Account # _________
  17. MG confirmation # Account # __________
  18. Prevented 54 DPD L/M Account # _________
  19. Replaced NSF Account # ________
  20. ACH - Account # ________
  21. Processed Extension with ACH payment Account # _____________
  22. ACH by 7-31 w/follow-up arrangement Account # _________
  23. Partial ACH with partial post-dated ACH Account # ____________
  24. Post Date ACH Account # _________