The system shall have the ability to produce the following financial and player reports, both in electronic form and hard copy:
- (1) Patron Account Summary and Detail Reports. These reports shall be immediately available to a patron upon request. These reports shall include beginning and ending account balance, transaction information depicting Player Terminal number, amount, and date/time.
- (2) Liability Report. This report shall include the previous day's starting value of outstanding cashless liability, aggregate cashless-in and out totals, and ending cashless liability.
- (3) Cashless Meter Reconciliation Summary and Detail Reports. These reports shall reconcile each participating Player Terminal's cashless meter(s) against the host system's cashless activity.
- (4) Cashier Summary and Detail Reports. These reports shall include patron account, buy-ins and cash-out, amount of transaction, and date and time of transaction.
Added at 23 Ok Reg 1160, eff 4-6-05 (emergency)
Added at 23 Ok Reg 2089, eff 5-11-06 (emergency)
Added at 23 Ok Reg 2613, eff 6-25-06