(Print) Use this randomly generated list as your call list when playing the game. 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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G-Name, DOB, phone number, address, email, pin
B-Residents or recipient
G-Credits
G-The under review box will be checked, and the credit card status shows preauthorized
O-Acceptable forms of payment, credit card daily limits, standard fee schedule, sandard deposit methods/limits, Agency details, agency information, when are funds available, important phone numbers
B-Replace the money plus $25 fee via money order.
G-A. Deposits go towards things the facility offers. Payments go towards fee, fines, probation, bond
N-Advise the customer to have the resident check within the facility with the receipt number
N-When looking by state facility and last 4 of the card or lookup deposit by resident
I-Is it a house or apartment? Does the address end in Rd, Ave, Blvd, etc. Is there a direction like N,S,NW, E. Is there a unit or apartment number?
O-When a customer disputes a deposit with their bank
I-24-48 hours
B-Resident's catd, 3rd party app card, goverment issued cards, cards that require pins
N-Within minutes
I-Name and billing address
B-Transaction number, state facility and last 4 of the card, lookup deposit by resident
I-Unsuccessful deposit, checking a deposit, checking a chargeback.
G-Funds show not applied, reset link expired, not receiving verification email or text, wrong amount applied at kiosk, customer was double charged due to system error, officer reports kiosk not working, issues with SecureMail
