Okla. Admin. Code § 325:85-13-7 - Transaction auditing

The system shall have the ability to produce logs and reports in both electronic form and hard copy for all pending and completed cashless transactions. These logs and reports shall be capable of being filtered by:

(1) Machine number;

(2) Patron account; and

(3) Time/date

Notes

Okla. Admin. Code § 325:85-13-7

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