Post DatedACH by 7-31Account #_________PhrasedTeamMember -Name__________Post DatedACH beforeEscalatingCall Account #__________Post DateACHAccount #_________Prevented54 DPD L/MAccount #_________ACH -Account #________ProcessedDue DateChangeAccount #________Processed adue datechange withACH paymentAccount #____________ACH -Account #_________UpdatedAddress on aReturn MailFlagAccount #____________MGconfirmation#Account #__________ProcessedExtension withACH paymentAccount #_____________ACH -Account #_________ScheduledCall Back onor Before 7-31Account #___________ProcessedExtensionAccount #__________Partial ACHwith partialpost-dated ACHAccount #____________ReplacedNSFAccount #________Post datedACH by 7-31Account #_________EscalatedCallAccount #________ACH by 7-31w/follow-uparrangementAccount #_________MGconfirmation#Account #_________Hugged aTeamMemberName_________ACH -Account #_________HelpedTeamMemberName_________Post DatedACH by 7-31Account #_________PhrasedTeamMember -Name__________Post DatedACH beforeEscalatingCall Account #__________Post DateACHAccount #_________Prevented54 DPD L/MAccount #_________ACH -Account #________ProcessedDue DateChangeAccount #________Processed adue datechange withACH paymentAccount #____________ACH -Account #_________UpdatedAddress on aReturn MailFlagAccount #____________MGconfirmation#Account #__________ProcessedExtension withACH paymentAccount #_____________ACH -Account #_________ScheduledCall Back onor Before 7-31Account #___________ProcessedExtensionAccount #__________Partial ACHwith partialpost-dated ACHAccount #____________ReplacedNSFAccount #________Post datedACH by 7-31Account #_________EscalatedCallAccount #________ACH by 7-31w/follow-uparrangementAccount #_________MGconfirmation#Account #_________Hugged aTeamMemberName_________ACH -Account #_________HelpedTeamMemberName_________

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