PhrasedTeamMember -Name__________ACH by 7-31w/follow-uparrangementAccount #_________Processed adue datechange withACH paymentAccount #____________HelpedTeamMemberName_________MGconfirmation#Account #_________ACH -Account #_________Post DateACHAccount #_________MGconfirmation#Account #__________ProcessedExtension withACH paymentAccount #_____________ReplacedNSFAccount #________Post datedACH by 7-31Account #_________ScheduledCall Back onor Before 7-31Account #___________UpdatedAddress on aReturn MailFlagAccount #____________ProcessedExtensionAccount #__________ACH -Account #________Post DatedACH by 7-31Account #_________ACH -Account #_________Prevented54 DPD L/MAccount #_________Partial ACHwith partialpost-dated ACHAccount #____________Hugged aTeamMemberName_________EscalatedCallAccount #________ProcessedDue DateChangeAccount #________ACH -Account #_________Post DatedACH beforeEscalatingCall Account #__________PhrasedTeamMember -Name__________ACH by 7-31w/follow-uparrangementAccount #_________Processed adue datechange withACH paymentAccount #____________HelpedTeamMemberName_________MGconfirmation#Account #_________ACH -Account #_________Post DateACHAccount #_________MGconfirmation#Account #__________ProcessedExtension withACH paymentAccount #_____________ReplacedNSFAccount #________Post datedACH by 7-31Account #_________ScheduledCall Back onor Before 7-31Account #___________UpdatedAddress on aReturn MailFlagAccount #____________ProcessedExtensionAccount #__________ACH -Account #________Post DatedACH by 7-31Account #_________ACH -Account #_________Prevented54 DPD L/MAccount #_________Partial ACHwith partialpost-dated ACHAccount #____________Hugged aTeamMemberName_________EscalatedCallAccount #________ProcessedDue DateChangeAccount #________ACH -Account #_________Post DatedACH beforeEscalatingCall Account #__________

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