| 9e946fef3529e22679aab715728aaad1 | 69785 | | 05/30/2023 1:15:51 PM | | | | $136.40 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 69795 | | 05/30/2023 2:03:13 PM | | | | $70.93 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 69796 | 500279347 | 05/30/2023 2:07:44 PM | | Andrew | Starbuck | $38.97 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 69798 | 500279347 | 05/30/2023 2:10:51 PM | 05/30/2023 2:11:03 PM | Andrew | Starbuck | $38.97 | | | $2.45 | $0.08 | | $671.18 | $707.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69825 | 500273954 | 05/30/2023 3:21:36 PM | 05/30/2023 3:21:42 PM | Jacob | Gill | $37.89 | | | $2.39 | $0.08 | | $994.54 | $1,030.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69846 | 500279380 | 05/30/2023 4:17:45 PM | | Joshua | Wallace | $330.16 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 69847 | 500279380 | 05/30/2023 4:19:14 PM | | Joshua | Wallace | $330.16 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 69850 | 500279380 | 05/30/2023 4:20:20 PM | 05/30/2023 4:20:51 PM | Joshua | Wallace | $330.16 | | | $17.01 | $0.08 | | $1,044.83 | $1,357.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69859 | 500279332 | 05/30/2023 4:48:28 PM | 05/30/2023 4:48:38 PM | Thomas | Sora | $108.25 | | | $5.91 | $0.08 | | $1,357.98 | $1,460.32 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69871 | 500278431 | 05/30/2023 5:12:04 PM | 05/30/2023 5:12:10 PM | Austin | Davidson | $43.30 | | | $2.67 | $0.08 | | $1,460.32 | $1,500.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69879 | 500273244 | 05/30/2023 5:38:32 PM | 05/30/2023 5:38:43 PM | Cameron | Haskell | $140.73 | | | $7.54 | $0.08 | | $1,629.88 | $1,763.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69898 | 500273011 | 05/30/2023 6:18:01 PM | 05/30/2023 6:18:08 PM | Priscilla | Holley | $27.06 | | | $1.85 | $0.08 | | $1,763.07 | $1,788.28 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69904 | 500278454 | 05/30/2023 6:46:45 PM | 05/30/2023 6:46:53 PM | Justin | rue | $146.14 | | | $7.81 | $0.08 | | $1,788.28 | $1,926.61 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69905 | 500251679 | 05/30/2023 6:49:29 PM | 05/30/2023 6:49:44 PM | Vanessa | Wilson | $90.93 | | | $5.05 | $0.08 | | $1,926.61 | $2,012.49 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69907 | 500275726 | 05/30/2023 7:00:41 PM | 05/30/2023 7:00:51 PM | Michael | Martin | $86.60 | | | $4.83 | $0.08 | | $2,012.49 | $2,094.26 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69909 | 500275075 | 05/30/2023 7:14:59 PM | 05/30/2023 7:15:11 PM | Caleb | Watkins | $182.94 | | | $9.65 | $0.08 | | $2,094.26 | $2,267.55 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69912 | 500271608 | 05/30/2023 7:23:30 PM | 05/30/2023 7:23:45 PM | Ashley | Lelesch | $18.94 | | | $1.45 | $0.08 | | $2,267.55 | $2,285.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69954 | 500258506 | 05/31/2023 12:06:55 PM | 05/31/2023 12:07:09 PM | Kaylei | Williams | $170.49 | | | $9.02 | $0.08 | | $2,692.12 | $2,853.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 69979 | 500279534 | 05/31/2023 1:27:44 PM | 05/31/2023 1:27:58 PM | Jared | Young | $156.96 | | | $8.35 | $0.08 | | $3,041.58 | $3,190.19 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70000 | 500252732 | 05/31/2023 2:20:29 PM | 05/31/2023 2:20:41 PM | Brandie | cupp | $101.21 | | | $5.56 | $0.08 | | $3,344.45 | $3,440.10 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70029 | 500276577 | 05/31/2023 3:39:11 PM | 05/31/2023 3:39:20 PM | Hannah | Armstrong | $87.68 | | | $4.88 | $0.08 | | $3,777.38 | $3,860.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70031 | 500278155 | 05/31/2023 3:42:08 PM | 05/31/2023 3:42:31 PM | ryan | mills | $21.65 | | | $1.58 | $0.08 | | $3,860.18 | $3,880.25 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70035 | 500271973 | 05/31/2023 3:57:50 PM | 05/31/2023 3:57:57 PM | Patrick | Durbin | $30.31 | | | $2.02 | $0.08 | | $3,880.25 | $3,908.54 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70042 | 500272254 | 05/31/2023 4:20:17 PM | 05/31/2023 4:20:27 PM | eric | funk | $60.62 | | | $3.53 | $0.08 | | $3,908.54 | $3,965.63 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70047 | 500251679 | 05/31/2023 4:37:26 PM | 05/31/2023 4:38:06 PM | Vanessa | Wilson | $48.71 | | | $2.94 | $0.08 | | $3,965.63 | $4,011.40 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70065 | 500257170 | 05/31/2023 5:17:22 PM | 05/31/2023 5:17:31 PM | megan | kirtley | $185.11 | | | $9.76 | $0.08 | | $4,092.41 | $4,267.76 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70067 | 500265411 | 05/31/2023 5:27:14 PM | 05/31/2023 5:27:24 PM | Karly | Adams | $37.89 | | | $2.39 | $0.08 | | $4,267.76 | $4,303.26 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70071 | 500274875 | 05/31/2023 5:35:35 PM | 05/31/2023 5:35:43 PM | Michael | Schell | $100.13 | | | $5.51 | $0.08 | | $4,303.26 | $4,397.88 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70079 | 500276415 | 05/31/2023 5:54:18 PM | 05/31/2023 5:54:27 PM | Luke | Ludlum | $194.85 | | | $10.24 | $0.08 | | $4,397.88 | $4,582.49 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70101 | 500278667 | 05/31/2023 6:55:48 PM | 05/31/2023 6:56:13 PM | amanda | mullins | $64.95 | | | $3.75 | $0.08 | | $4,582.49 | $4,643.69 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70102 | 500271608 | 05/31/2023 6:59:39 PM | 05/31/2023 6:59:46 PM | Ashley | Lelesch | $21.65 | | | $1.58 | $0.08 | | $4,643.69 | $4,663.76 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70107 | 500273220 | 05/31/2023 7:34:12 PM | 05/31/2023 7:34:21 PM | Kaitlyn | Armstead | $60.62 | | | $3.53 | $0.08 | | $4,663.76 | $4,720.85 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70109 | 500265416 | 05/31/2023 7:38:55 PM | 05/31/2023 7:39:23 PM | Chelsea | May | $27.06 | | | $1.85 | $0.08 | | $4,720.85 | $4,746.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70129 | 500279668 | 06/01/2023 10:21:53 AM | 06/01/2023 10:22:08 AM | Jeremy | Woods | $287.95 | | | $14.90 | $0.10 | | $4,746.06 | $5,019.11 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70141 | 500273328 | 06/01/2023 10:52:16 AM | 06/01/2023 10:52:26 AM | Jesse | Gonzales | $34.10 | | | $2.21 | $0.10 | | $5,407.35 | $5,439.24 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70146 | 500251700 | 06/01/2023 11:18:02 AM | 06/01/2023 11:18:08 AM | Brittney | Stanford | $68.20 | | | $3.91 | $0.10 | | $5,439.24 | $5,503.53 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70148 | 500272415 | 06/01/2023 11:31:48 AM | 06/01/2023 11:31:59 AM | Ray | Lake | $136.40 | | | $7.32 | $0.10 | | $5,503.53 | $5,632.61 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70164 | 500277959 | 06/01/2023 12:26:53 PM | 06/01/2023 12:27:03 PM | Alison | Barjaktarovich | $34.10 | | | $2.21 | $0.10 | | $5,846.85 | $5,878.74 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70166 | 500275212 | 06/01/2023 12:35:23 PM | 06/01/2023 12:35:31 PM | Samuel | Ciolino | $173.74 | | | $9.19 | $0.10 | | $5,878.74 | $6,043.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70208 | 500276036 | 06/01/2023 2:54:32 PM | 06/01/2023 2:54:49 PM | trent | welage | $64.41 | | | $3.72 | $0.10 | | $6,165.34 | $6,226.03 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70217 | 500272084 | 06/01/2023 3:09:16 PM | 06/01/2023 3:09:24 PM | Haley | Powers | $83.35 | | | $4.67 | $0.10 | | $6,226.03 | $6,304.71 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70250 | 500279688 | 06/01/2023 4:27:31 PM | 06/01/2023 4:27:39 PM | Erin | Lauderback | $34.10 | | | $2.21 | $0.10 | | $6,421.89 | $6,453.78 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70272 | 500272000 | 06/01/2023 5:25:54 PM | 06/01/2023 5:26:04 PM | nova | snider | $102.30 | | | $5.62 | $0.10 | | $6,876.15 | $6,972.83 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70279 | 500272409 | 06/01/2023 5:36:15 PM | 06/01/2023 5:36:22 PM | Aaron | Everson | $29.25 | | | $1.96 | $0.10 | | $7,000.86 | $7,028.15 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70288 | 500278633 | 06/01/2023 5:56:52 PM | 06/01/2023 5:57:09 PM | brandon | miller | $90.93 | | | $5.05 | $0.10 | | $7,113.76 | $7,199.64 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70296 | 500277851 | 06/01/2023 6:17:21 PM | 06/01/2023 6:18:16 PM | Amberlee | Fredwest | $150.47 | | | $8.02 | $0.10 | | $7,199.64 | $7,342.09 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70313 | 500279787 | 06/01/2023 6:57:31 PM | 06/01/2023 6:57:37 PM | christian | geers | $37.89 | | | $2.39 | $0.10 | | $7,342.09 | $7,377.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70323 | 500275868 | 06/01/2023 7:52:00 PM | 06/01/2023 7:52:30 PM | Andre | Hughes | $49.25 | | | $2.96 | $0.10 | | $7,377.59 | $7,423.88 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70334 | 500259856 | 06/02/2023 10:11:04 AM | 06/02/2023 10:11:14 AM | Cheyenne | Clark | $381.04 | | | $19.55 | $0.10 | | $7,423.88 | $7,785.37 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70373 | 500275839 | 06/02/2023 11:53:48 AM | 06/02/2023 11:53:59 AM | James | Ward | $68.20 | | | $3.91 | $0.10 | | $8,343.56 | $8,407.85 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |