1. a) A Voucher System shall provide on-line, real-time monitoring and data acquisition capability in the format and media approved by the Administrator.

2. b) A Voucher System shall be designed and operated to automatically perform and report functions relating to the issuance, validation, redemption and accounting for Vouchers as follows:

   1. 1) Record the validation numbers and value of Vouchers issued by each Electronic Gaming Device;
   2. 2) Record the validation numbers and value of Vouchers redeemed in each Electronic Gaming Device for Electronic Credits;

3. 3) Record the validation numbers and value of Vouchers redeemed at

   locations other than Electronic Gaming Devices;

4. 4) Record the identification and value of each Voucher that is not

   redeemed prior to its Expiration Date; and

5. 5) Calculate the Voucher Float.

   1. c) The holder of an Owner's license shall store, in machine-readable format, all information required by subsection (b) for a period of three years. The holder of an Owner's license shall store all information in a secure area and certify that this information is complete, accurate and unaltered. This information shall be available in the format and media approved by the Administrator.

(Source: Added at 27 Ill. Reg. 15793, effective September 29, 2003)