MGconfirmation#Account #_________ProcessedExtension withACH paymentAccount #_____________Processed adue datechange withACH paymentAccount #____________Post datedACH by 7-31Account #_________ACH -Account #_________ReplacedNSFAccount #________Partial ACHwith partialpost-dated ACHAccount #____________Post DatedACH beforeEscalatingCall Account #__________MGconfirmation#Account #__________ACH -Account #________EscalatedCallAccount #________Prevented54 DPD L/MAccount #_________ACH -Account #_________Post DatedACH by 7-31Account #_________ACH by 7-31w/follow-uparrangementAccount #_________ACH -Account #_________ScheduledCall Back onor Before 7-31Account #___________PhrasedTeamMember -Name__________HelpedTeamMemberName_________Post DateACHAccount #_________ProcessedExtensionAccount #__________Hugged aTeamMemberName_________UpdatedAddress on aReturn MailFlagAccount #____________ProcessedDue DateChangeAccount #________MGconfirmation#Account #_________ProcessedExtension withACH paymentAccount #_____________Processed adue datechange withACH paymentAccount #____________Post datedACH by 7-31Account #_________ACH -Account #_________ReplacedNSFAccount #________Partial ACHwith partialpost-dated ACHAccount #____________Post DatedACH beforeEscalatingCall Account #__________MGconfirmation#Account #__________ACH -Account #________EscalatedCallAccount #________Prevented54 DPD L/MAccount #_________ACH -Account #_________Post DatedACH by 7-31Account #_________ACH by 7-31w/follow-uparrangementAccount #_________ACH -Account #_________ScheduledCall Back onor Before 7-31Account #___________PhrasedTeamMember -Name__________HelpedTeamMemberName_________Post DateACHAccount #_________ProcessedExtensionAccount #__________Hugged aTeamMemberName_________UpdatedAddress on aReturn MailFlagAccount #____________ProcessedDue DateChangeAccount #________

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.


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