23 CAR § 355-1708. Financial and player reports

The system shall have the ability to produce the following financial and player reports: (1)(A) Patron account summary and detail reports. (B) These reports shall be immediately available to a patron upon request. (C) These reports shall include: (i) Beginning and ending account balance; and (ii) Transaction information depicting: (a) EGS number; (b) Amount; and (c) Date/time; (2)(A) Liability report. (B) This report is to include: (i) Previous days starting value of outstanding cashless liability; (ii) Aggregate cashless in and out totals; and (iii) Ending cashless liability; (3)(A) Cashless meter reconciliation summary and detail reports. (B) These reports will reconcile each participating EGS cashless meter or meters against the host system’s cashless activity; and (4)(A) Cashier summary and detail reports. (B) These reports will include: (i) Patron account; (ii) Buy-ins and cash-out; (iii) Amount of transaction; and (iv) Date and time of transaction.