(a) The following reports shall be generated at a minimum and reconciled with all validated/redeemed tickets:
- (1) Ticket issuance report;
- (2) Ticket redemption report;
- (3) Ticket liability report;
- (4) Ticket drop variance report;
- (5) Transaction detail report must be available from the validation system that shows all tickets generated by an EGS and all tickets redeemed by the validation terminal or other EGS; and
- (6) Cashier report, which is to detail individual tickets, the sum of the tickets paid by cashier/change booth or redemption terminal.
- (b) The requirements for subdivisions (a)(2) and (a)(4) of this section are waived where two-part tickets exist for the EGS, and where the first part is dispensed as an original ticket to the patron and the second part remains attached to the printer mechanism as a copy (on a continuous roll) in the EGS.