| 9e946fef3529e22679aab715728aaad1 | 118173 | 500277996 | 12/21/2023 5:31:48 PM | 12/21/2023 5:32:01 PM | Amanda | King | $63.33 | | | $3.67 | $0.08 | | $15,031.48 | $15,091.14 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118199 | 500317575 | 12/21/2023 6:14:45 PM | 12/21/2023 6:14:55 PM | nathaniel | cole | $21.11 | | | $1.56 | $0.08 | | $15,150.24 | $15,169.79 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118202 | 500288654 | 12/21/2023 6:18:15 PM | 12/21/2023 6:18:31 PM | Michelle | Moreno | $194.58 | | | $10.23 | $0.08 | | $15,169.79 | $15,354.14 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118204 | 500320854 | 12/21/2023 6:18:42 PM | 12/21/2023 6:19:03 PM | Paige | Blust | $105.54 | | | $5.78 | $0.08 | | $15,354.14 | $15,453.90 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118217 | 500214006 | 12/21/2023 6:44:32 PM | 12/21/2023 6:44:44 PM | madison | worman | $97.43 | | | $5.37 | $0.08 | | $15,453.90 | $15,545.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118228 | 500272637 | 12/21/2023 7:03:49 PM | 12/21/2023 7:03:56 PM | Thomas | Cobb | $30.31 | | | $2.02 | $0.08 | | $15,545.96 | $15,574.25 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118232 | 500273322 | 12/21/2023 7:07:19 PM | 12/21/2023 7:07:26 PM | Bryan | McQuitty | $105.00 | | | $5.75 | $0.08 | | $15,574.25 | $15,673.50 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118237 | 500264256 | 12/21/2023 7:24:28 PM | 12/21/2023 7:24:32 PM | sarah | schuman | $130.98 | | | $7.05 | $0.08 | | $15,673.50 | $15,797.43 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118285 | 500321786 | 12/22/2023 10:18:35 AM | 12/22/2023 10:19:06 AM | Demetrius | Wilson | $281.88 | | | $14.59 | $0.08 | | $16,295.48 | $16,562.77 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118290 | 500321756 | 12/22/2023 10:22:10 AM | 12/22/2023 10:22:18 AM | Mandy | Whisman | $126.65 | | | $6.83 | $0.08 | | $16,616.43 | $16,736.25 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118296 | 500283362 | 12/22/2023 10:33:24 AM | 12/22/2023 10:33:46 AM | Kaitlin | Anderson | $87.95 | | | $4.90 | $0.08 | | $16,736.25 | $16,819.30 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118298 | 500272084 | 12/22/2023 10:35:47 AM | 12/22/2023 10:35:54 AM | Haley | Powers | $323.40 | | | $16.67 | $0.08 | | $16,819.30 | $17,126.03 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118301 | 500300168 | 12/22/2023 10:37:46 AM | 12/22/2023 10:37:57 AM | Braden | Powers | $84.44 | | | $4.72 | $0.08 | | $17,251.36 | $17,331.08 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118302 | 500321791 | 12/22/2023 10:37:58 AM | 12/22/2023 10:38:07 AM | Scott | Jettinghoff | $218.91 | | | $11.45 | $0.08 | | $17,331.08 | $17,538.54 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118305 | 500289635 | 12/22/2023 10:43:42 AM | 12/22/2023 10:43:55 AM | Alicia | Welage | $59.54 | | | $3.48 | $0.08 | | $17,610.89 | $17,666.95 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118311 | 500313660 | 12/22/2023 10:47:06 AM | 12/22/2023 10:47:16 AM | David | Pena | $119.08 | | | $6.45 | $0.08 | | $17,666.95 | $17,779.58 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118327 | 500291050 | 12/22/2023 11:01:18 AM | 12/22/2023 11:01:23 AM | Alexander | Baker | $59.54 | | | $3.48 | $0.08 | | $18,184.31 | $18,240.37 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118360 | 500306724 | 12/22/2023 11:40:11 AM | 12/22/2023 11:40:21 AM | Shane | Chrusniak | $80.92 | | | $4.55 | $0.08 | | $18,513.20 | $18,589.57 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118365 | 500286253 | 12/22/2023 11:48:40 AM | 12/22/2023 11:48:48 AM | Danielle | Young | $59.35 | | | $3.47 | $0.08 | | $18,589.57 | $18,645.45 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118376 | 500272099 | 12/22/2023 12:05:15 PM | 12/22/2023 12:05:31 PM | Zachary | Rigsby | $203.78 | | | $10.69 | $0.08 | | $18,645.45 | $18,838.54 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118383 | 500286709 | 12/22/2023 12:11:28 PM | 12/22/2023 12:11:36 PM | Rachel | Baumgardner | $241.34 | | | $12.57 | $0.08 | | $19,110.90 | $19,339.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118384 | 500292651 | 12/22/2023 12:11:43 PM | 12/22/2023 12:11:48 PM | erik | slusher | $178.61 | | | $9.43 | $0.08 | | $19,339.67 | $19,508.85 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118399 | 500312931 | 12/22/2023 12:24:41 PM | 12/22/2023 12:24:46 PM | Aaron | Muhr | $120.00 | | | $6.50 | $0.08 | | $19,508.85 | $19,622.35 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118407 | 500149773 | 12/22/2023 12:31:37 PM | 12/22/2023 12:31:49 PM | Sami | Kassem | $182.40 | | | $9.62 | $0.08 | | $19,800.66 | $19,973.44 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118409 | 500278199 | 12/22/2023 12:34:29 PM | 12/22/2023 12:34:41 PM | Alex | Buening | $200.00 | | | $10.50 | $0.08 | | $19,973.44 | $20,162.94 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118417 | 500302906 | 12/22/2023 12:40:43 PM | 12/22/2023 12:40:51 PM | Erin | McLean | $133.69 | | | $7.18 | $0.08 | | $20,334.12 | $20,460.63 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118421 | 500288350 | 12/22/2023 12:43:59 PM | 12/22/2023 12:44:08 PM | Charles | Welch | $358.31 | | | $18.42 | $0.08 | | $20,460.63 | $20,800.52 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118429 | 500276913 | 12/22/2023 12:58:10 PM | 12/22/2023 12:58:19 PM | William | Leonard | $98.51 | | | $5.43 | $0.08 | | $21,117.41 | $21,210.49 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118432 | 500298607 | 12/22/2023 1:01:30 PM | 12/22/2023 1:01:41 PM | Phillip | Whitt | $63.33 | | | $3.67 | $0.08 | | $21,210.49 | $21,270.15 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118438 | 500294629 | 12/22/2023 1:07:52 PM | 12/22/2023 1:07:57 PM | Brandon | Richter | $84.44 | | | $4.72 | $0.08 | | $21,270.15 | $21,349.87 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118442 | 500305910 | 12/22/2023 1:11:37 PM | 12/22/2023 1:11:47 PM | Kimberly | gerwe | $45.74 | | | $2.79 | $0.08 | | $21,349.87 | $21,392.82 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118443 | | 12/22/2023 1:12:08 PM | | | | $35.18 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 118444 | 500304417 | 12/22/2023 1:12:24 PM | 12/22/2023 1:12:32 PM | William | Helton | $22.33 | | | $1.62 | $0.08 | | $21,392.82 | $21,413.53 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118446 | 500298402 | 12/22/2023 1:15:58 PM | 12/22/2023 1:16:07 PM | Eric | christy | $115.83 | | | $6.29 | $0.08 | | $21,413.53 | $21,523.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118455 | 500314835 | 12/22/2023 1:25:46 PM | 12/22/2023 1:25:52 PM | Linda | Byrd | $31.66 | | | $2.08 | $0.08 | | $21,523.07 | $21,552.65 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118469 | 500320633 | 12/22/2023 1:36:38 PM | 12/22/2023 1:36:58 PM | Rebecca | Campbell | $189.98 | | | $10.00 | $0.08 | | $21,727.65 | $21,907.63 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118501 | 500276352 | 12/22/2023 2:13:30 PM | 12/22/2023 2:13:38 PM | John | Mentzel | $114.69 | | | $6.23 | $0.08 | | $22,035.77 | $22,144.23 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118503 | 500275440 | 12/22/2023 2:14:27 PM | 12/22/2023 2:14:40 PM | Tracie | Deaton | $358.85 | | | $18.44 | $0.08 | | $22,144.23 | $22,484.64 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118507 | 500313570 | 12/22/2023 2:18:08 PM | 12/22/2023 2:18:27 PM | Kenneth | Lester Jr. | $95.69 | | | $5.28 | $0.08 | | $22,484.64 | $22,575.05 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118516 | 500283915 | 12/22/2023 2:25:07 PM | 12/22/2023 2:25:17 PM | Juanita | Apaez | $33.00 | | | $2.15 | $0.08 | | $22,707.01 | $22,737.86 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118518 | 500304303 | 12/22/2023 2:28:25 PM | 12/22/2023 2:29:32 PM | Kaila | Kolianos | $102.03 | | | $5.60 | $0.08 | | $22,819.89 | $22,916.32 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118527 | 500286978 | 12/22/2023 2:33:43 PM | 12/22/2023 2:34:03 PM | Sara | Thavamani | $225.16 | | | $11.76 | $0.08 | | $23,179.45 | $23,392.85 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118532 | 500304273 | 12/22/2023 2:38:39 PM | 12/22/2023 2:38:46 PM | Jillian | Heisler | $59.54 | | | $3.48 | $0.08 | | $23,392.85 | $23,448.91 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118535 | 500304884 | 12/22/2023 2:42:12 PM | 12/22/2023 2:42:23 PM | Christopher | Baldrick | $235.44 | | | $12.27 | $0.08 | | $23,448.91 | $23,672.08 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118538 | 500272064 | 12/22/2023 2:43:51 PM | 12/22/2023 2:43:58 PM | Tyler | Easter | $208.98 | | | $10.95 | $0.08 | | $23,672.08 | $23,870.11 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118566 | 500277567 | 12/22/2023 3:07:37 PM | 12/22/2023 3:07:45 PM | Bryan | Menendez Sabla | $429.21 | | | $21.96 | $0.08 | | $24,084.09 | $24,491.34 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118570 | 500315297 | 12/22/2023 3:15:07 PM | | jason | smith | $91.47 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 118571 | 500315297 | 12/22/2023 3:16:07 PM | 12/22/2023 3:16:15 PM | jason | smith | $91.47 | | | $5.07 | $0.08 | | $24,491.34 | $24,577.74 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118576 | 500311238 | 12/22/2023 3:20:07 PM | 12/22/2023 3:20:17 PM | Nancy | Siebern | $62.86 | | | $3.64 | $0.08 | | $24,577.74 | $24,636.96 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 118579 | 500314327 | 12/22/2023 3:20:42 PM | 12/22/2023 3:21:14 PM | Jack | Tudor | $17.59 | | | $1.38 | $0.08 | | $24,636.96 | $24,653.17 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |