(1) Each slot machine licensee that offers the use of a card or device to its patrons for tracking player history, shall include a description of this program or system as part of its internal control procedures and submit the internal control procedures to the division for approval.

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    (2) Any card or device used as referenced in subsection (1), shall only be used for the establishment of a promotional account.
    (3) Any activity involving a card or device referenced in subsection (1), shall be recorded and maintained in a database that shall be available for inspection by the division or FDLE upon demand. Information in the database shall be maintained for the time specified in Fl. Admin. Code R. 75-14.080(3)(b)
    (4) Each card or device issued to a patron shall require at least a four digit Personal Identification Number (PIN) for use or redemption of promotional items as outlined in subsection (1).
    (5) The following errors related to the use of a card or device shall be recorded by the facility based monitoring system and a message shall be displayed by the slot machine to the patron:
    (a) An invalid PIN. This error shall cause the slot machine to prompt the patron for re-entry of the PIN. However, the slot machine shall not allow more than five (5) attempts to re-enter a PIN number for the card or device;
    (b) Account unknown;
    (c) Inactive or closed account.
Rulemaking Authority 551.103(1), 551.122 FS. Law Implemented 551.103(1)(d), (e) FS. History-New 1-16-07, Amended 5-30-17, Formerly 61D-14.076.