| 9e946fef3529e22679aab715728aaad1 | 62429 | 500154313 | 04/21/2023 2:57:48 PM | 04/21/2023 2:58:48 PM | Austin | Schneider | $1.00 | | | $0.54 | $0.10 | | $5,750.90 | $5,751.36 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 62438 | 500154313 | 04/21/2023 3:18:20 PM | 04/21/2023 3:18:52 PM | Austin | Schneider | $1.00 | | | $0.54 | $0.10 | | $5,779.89 | $5,780.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 62813 | | 04/24/2023 9:59:22 AM | | | | $1.00 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 62815 | 500254007 | 04/24/2023 10:27:02 AM | 04/24/2023 10:27:34 AM | Lydianne | Britton | $6.37 | | | $0.72 | $0.10 | | | $5.65 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 62872 | 500271603 | 04/24/2023 2:11:50 PM | 04/24/2023 2:12:30 PM | Elizabeth | Knabe | $146.14 | | | $5.61 | $0.10 | | $461.65 | $602.18 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 62875 | 500265416 | 04/24/2023 2:42:07 PM | 04/24/2023 2:42:43 PM | Chelsea | May | $53.04 | | | $2.36 | $0.10 | | $602.18 | $652.86 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 62889 | 500271613 | 04/24/2023 3:48:08 PM | 04/24/2023 3:48:31 PM | Andrew | Schweinefus | $113.66 | | | $4.48 | $0.10 | | $847.97 | $957.15 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 62890 | 500251679 | 04/24/2023 3:51:57 PM | 04/24/2023 3:52:35 PM | Vanessa | Wilson | $68.20 | | | $2.89 | $0.10 | | $957.15 | $1,022.46 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 62978 | 500271744 | 04/25/2023 11:27:49 AM | | Jessica | boots | $119.08 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 62980 | 500271744 | 04/25/2023 11:29:53 AM | | Jessica | boots | $119.08 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 62996 | 500251470 | 04/25/2023 1:22:15 PM | 04/25/2023 1:22:49 PM | Katye | Anderson | $125.03 | | | $4.88 | $0.10 | | $1,212.25 | $1,332.40 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63005 | 500271773 | 04/25/2023 1:55:45 PM | 04/25/2023 1:56:14 PM | danielle | forman | $102.84 | | | $4.10 | $0.10 | | $1,332.40 | $1,431.14 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63031 | 500254007 | 04/25/2023 3:46:29 PM | 04/25/2023 3:46:51 PM | Lydianne | Britton | $102.30 | | | $4.08 | $0.10 | | $1,523.29 | $1,621.51 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63034 | 500261508 | 04/25/2023 3:49:04 PM | 04/25/2023 3:49:45 PM | thomas | begley | $109.87 | | | $4.35 | $0.10 | | $1,621.51 | $1,727.03 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63035 | 500254003 | 04/25/2023 3:50:43 PM | 04/25/2023 3:51:09 PM | Caitlin | Duffy | $98.51 | | | $3.95 | $0.10 | | $1,727.03 | $1,821.59 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63036 | 500265416 | 04/25/2023 3:56:00 PM | 04/25/2023 3:56:45 PM | Chelsea | May | $34.10 | | | $1.69 | $0.10 | | $1,821.59 | $1,854.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63124 | 500271984 | 04/26/2023 11:15:13 AM | 04/26/2023 11:15:52 AM | Amy | Campbell | $56.83 | | | $3.34 | $0.10 | | $2,153.15 | $2,206.64 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63125 | 500149094 | 04/26/2023 11:17:34 AM | 04/26/2023 11:17:56 AM | Lucas | Gould | $394.03 | | | $20.20 | $0.10 | | $2,206.64 | $2,580.47 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63151 | 500272004 | 04/26/2023 1:29:46 PM | 04/26/2023 1:30:11 PM | kimberly | curran | $113.66 | | | $6.18 | $0.10 | | $2,657.92 | $2,765.40 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63155 | 500271992 | 04/26/2023 1:40:35 PM | 04/26/2023 1:41:12 PM | Nancy | Neff | $212.17 | | | $11.11 | $0.10 | | $2,765.40 | $2,966.46 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63166 | 500235005 | 04/26/2023 2:08:56 PM | 04/26/2023 2:09:20 PM | jared | rinehart | $56.83 | | | $3.34 | $0.10 | | $2,966.46 | $3,019.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63190 | 500261288 | 04/26/2023 3:48:57 PM | 04/26/2023 3:49:07 PM | Evan | Breitenbach | $30.31 | | | $2.02 | $0.10 | | $3,019.95 | $3,048.24 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63196 | 500235484 | 04/26/2023 4:10:36 PM | 04/26/2023 4:10:59 PM | Amanda | Brown | $30.31 | | | $2.02 | $0.10 | | $3,048.24 | $3,076.53 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63204 | 500249357 | 04/26/2023 4:42:52 PM | 04/26/2023 4:43:22 PM | Courtney | Pavlak | $64.41 | | | $3.72 | $0.10 | | $3,076.53 | $3,137.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63208 | 500258506 | 04/26/2023 4:47:08 PM | 04/26/2023 4:47:41 PM | Kaylei | Williams | $49.25 | | | $2.96 | $0.10 | | $3,137.22 | $3,183.51 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63209 | 500252487 | 04/26/2023 4:52:25 PM | 04/26/2023 4:55:19 PM | Kayla | Little | $242.48 | | | $12.62 | $0.10 | | $3,183.51 | $3,413.37 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63210 | 500253733 | 04/26/2023 4:56:21 PM | 04/26/2023 4:56:43 PM | Lindsey | Hibbard | $212.17 | | | $11.11 | $0.10 | | $3,413.37 | $3,614.43 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63218 | 500272072 | 04/26/2023 5:26:38 PM | | Monique | James | $166.71 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 63225 | 500149773 | 04/26/2023 5:42:24 PM | | Sami | Kassem | $333.41 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 63227 | 500149773 | 04/26/2023 5:44:20 PM | 04/26/2023 5:45:03 PM | Sami | Kassem | $333.41 | | | $17.17 | $0.10 | | $3,640.43 | $3,956.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63237 | 500251679 | 04/26/2023 6:11:10 PM | 04/26/2023 6:11:34 PM | Vanessa | Wilson | $83.35 | | | $4.67 | $0.10 | | $3,956.67 | $4,035.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63246 | 500221197 | 04/26/2023 6:34:12 PM | 04/26/2023 6:34:38 PM | Evan | Peddicord | $477.38 | | | $24.37 | $0.10 | | $4,035.35 | $4,488.36 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63247 | | 04/26/2023 6:36:59 PM | | | | $314.47 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 63248 | 500272076 | 04/26/2023 6:39:41 PM | 04/26/2023 6:40:40 PM | Ronda | Clifton | $185.00 | | | $9.75 | $0.10 | | $4,488.36 | $4,663.61 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63249 | 500271810 | 04/26/2023 6:56:00 PM | 04/26/2023 6:56:47 PM | Travis | Lelesch | $114.00 | | | $6.20 | $0.10 | | $4,663.61 | $4,771.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63250 | 500271810 | 04/26/2023 6:57:05 PM | 04/26/2023 6:57:33 PM | Travis | Lelesch | $10.00 | | | $1.00 | $0.10 | | $4,771.41 | $4,780.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63256 | 500261508 | 04/26/2023 7:37:28 PM | 04/26/2023 7:38:47 PM | thomas | begley | $75.78 | | | $4.29 | $0.10 | | $4,780.41 | $4,851.90 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63257 | 500251700 | 04/26/2023 7:38:00 PM | 04/26/2023 7:41:05 PM | Brittney | Stanford | $60.62 | | | $3.53 | $0.10 | | $4,851.90 | $4,908.99 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63258 | 500251322 | 04/26/2023 7:46:19 PM | 04/26/2023 7:46:26 PM | Jon | Martin | $208.38 | | | $10.92 | $0.10 | | $4,908.99 | $5,106.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63259 | 500264256 | 04/26/2023 7:52:45 PM | 04/26/2023 7:52:53 PM | sarah | schuman | $136.40 | | | $7.32 | $0.10 | | $5,106.45 | $5,235.53 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63260 | 500271608 | 04/26/2023 7:58:04 PM | 04/26/2023 7:58:25 PM | Ashley | Lelesch | $49.25 | | | $2.96 | $0.10 | | $5,235.53 | $5,281.82 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63261 | 500272088 | 04/26/2023 7:58:50 PM | | Preston | Ratliff | $159.13 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 63269 | 500272173 | 04/27/2023 10:05:43 AM | 04/27/2023 10:06:10 AM | Chance | Carlile | $30.31 | | | $2.02 | $0.10 | | $5,281.82 | $5,310.11 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63275 | 500272000 | 04/27/2023 10:58:00 AM | 04/27/2023 10:58:13 AM | nova | snider | $96.99 | | | $5.35 | $0.10 | | $5,374.29 | $5,465.93 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63308 | 500272198 | 04/27/2023 12:23:14 PM | | Travis | Wilson | $272.79 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 63309 | 500272198 | 04/27/2023 12:25:44 PM | 04/27/2023 12:26:10 PM | Travis | Wilson | $272.79 | | | $14.14 | $0.10 | | $5,686.54 | $5,945.19 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63322 | 500272214 | 04/27/2023 1:17:27 PM | | shannon | Dixon | $56.83 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 63325 | 500272214 | 04/27/2023 1:20:02 PM | 04/27/2023 1:20:11 PM | shannon | Dixon | $56.83 | | | $3.34 | $0.10 | | $5,945.19 | $5,998.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63327 | 500272154 | 04/27/2023 1:23:12 PM | 04/27/2023 1:24:58 PM | Jessica | Johnson | $356.14 | | | $18.31 | $0.10 | | $5,998.68 | $6,336.51 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 63337 | 500258549 | 04/27/2023 1:51:43 PM | 04/27/2023 1:52:37 PM | Cynthia | Churchill | $200.80 | | | $10.54 | $0.10 | | $6,422.61 | $6,612.87 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |