| 9e946fef3529e22679aab715728aaad1 | 119903 | 500274764 | 12/26/2023 5:30:18 PM | 12/26/2023 5:30:25 PM | Cynthia | Heimburger | $75.78 | | | $4.29 | $0.08 | | $2,928.33 | $2,999.82 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 119913 | 500287271 | 12/26/2023 5:45:27 PM | 12/26/2023 5:45:43 PM | Robyn | shields | $27.00 | | | $1.85 | $0.08 | | $3,098.66 | $3,123.81 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 119927 | 500302420 | 12/26/2023 6:26:05 PM | 12/26/2023 6:26:20 PM | jesse | johnson | $211.63 | | | $11.08 | $0.08 | | $3,123.81 | $3,324.36 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 119946 | 500312457 | 12/26/2023 6:50:13 PM | 12/26/2023 6:50:21 PM | Kimberly | Dalton | $86.59 | | | $4.83 | $0.08 | | $3,324.36 | $3,406.12 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 119959 | 500264256 | 12/26/2023 7:13:46 PM | 12/26/2023 7:14:22 PM | sarah | schuman | $54.67 | | | $3.23 | $0.08 | | $3,406.12 | $3,457.56 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 119979 | 500321988 | 12/27/2023 10:04:49 AM | 12/27/2023 10:05:06 AM | Christopher | Roll | $133.69 | | | $7.18 | $0.08 | | $3,457.56 | $3,584.07 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 119985 | 500278023 | 12/27/2023 10:19:10 AM | 12/27/2023 10:19:14 AM | Anthony | Focht | $129.84 | | | $6.99 | $0.08 | | $3,644.70 | $3,767.55 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 119986 | 500314612 | 12/27/2023 10:25:02 AM | 12/27/2023 10:25:15 AM | John | Cavallaro | $126.65 | | | $6.83 | $0.08 | | $3,767.55 | $3,887.37 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 119994 | 500273347 | 12/27/2023 10:45:24 AM | 12/27/2023 10:45:52 AM | John | Damron | $127.19 | | | $6.86 | $0.08 | | $3,887.37 | $4,007.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120004 | 500295804 | 12/27/2023 11:12:08 AM | 12/27/2023 11:12:39 AM | aaron | haas | $351.54 | | | $18.08 | $0.08 | | $4,007.70 | $4,341.16 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120009 | 500288786 | 12/27/2023 11:20:06 AM | 12/27/2023 11:20:18 AM | Kyle | English | $126.65 | | | $6.83 | $0.08 | | $4,341.16 | $4,460.98 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120021 | 500295802 | 12/27/2023 12:06:45 PM | 12/27/2023 12:06:54 PM | Brianna | Moore | $86.56 | | | $4.83 | $0.08 | | $4,460.98 | $4,542.71 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120028 | 500322529 | 12/27/2023 12:15:56 PM | 12/27/2023 12:16:35 PM | Hanna | Adams | $24.63 | | | $1.73 | $0.08 | | $4,591.37 | $4,614.27 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120031 | 500293487 | 12/27/2023 12:31:20 PM | 12/27/2023 12:31:27 PM | Brian | Mote | $27.06 | | | $1.85 | $0.08 | | $4,614.27 | $4,639.48 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120055 | 500300694 | 12/27/2023 1:17:51 PM | 12/27/2023 1:18:03 PM | Jo Allison | Bresser | $267.92 | | | $13.90 | $0.08 | | $4,639.48 | $4,893.50 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120063 | 500322412 | 12/27/2023 1:35:53 PM | 12/27/2023 1:36:16 PM | asher | tobias | $126.65 | | | $6.83 | $0.08 | | $4,893.50 | $5,013.32 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120080 | 500282135 | 12/27/2023 2:10:36 PM | 12/27/2023 2:10:47 PM | William | Rhoades | $63.33 | | | $3.67 | $0.08 | | $5,108.09 | $5,167.75 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120085 | 500316948 | 12/27/2023 2:25:40 PM | 12/27/2023 2:25:59 PM | victoria | root | $250.00 | | | $13.00 | $0.08 | | $5,167.75 | $5,404.75 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120096 | 500286253 | 12/27/2023 2:50:48 PM | 12/27/2023 2:50:54 PM | Danielle | Young | $53.83 | | | $3.19 | $0.08 | | $5,404.75 | $5,455.39 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120103 | 500317638 | 12/27/2023 3:01:21 PM | 12/27/2023 3:01:31 PM | Belinda | Bothe | $208.92 | | | $10.95 | $0.08 | | $5,455.39 | $5,653.36 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120104 | 500274600 | 12/27/2023 3:01:55 PM | 12/27/2023 3:02:06 PM | Sebrina | Brooks | $302.29 | | | $15.61 | $0.08 | | $5,653.36 | $5,940.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120106 | 500285407 | 12/27/2023 3:02:26 PM | 12/27/2023 3:02:37 PM | Gail | Vaught | $161.56 | | | $8.58 | $0.08 | | $5,940.04 | $6,093.02 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120107 | 500284640 | 12/27/2023 3:03:01 PM | | William | Pesenecker | $83.35 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 120108 | 500284640 | 12/27/2023 3:04:08 PM | 12/27/2023 3:04:21 PM | William | Pesenecker | $53.35 | | | $3.17 | $0.08 | | $6,093.02 | $6,143.20 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120114 | 500274292 | 12/27/2023 3:13:02 PM | 12/27/2023 3:13:47 PM | trinity | patine | $22.73 | | | $1.64 | $0.08 | | $6,143.20 | $6,164.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120137 | 500318394 | 12/27/2023 4:02:54 PM | 12/27/2023 4:03:07 PM | Aaron | Brown | $60.62 | | | $3.53 | $0.08 | | $6,381.94 | $6,439.03 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120139 | 500282686 | 12/27/2023 4:06:24 PM | 12/27/2023 4:06:30 PM | Brittney | Allen | $22.73 | | | $1.64 | $0.08 | | $6,469.10 | $6,490.19 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120148 | 500283958 | 12/27/2023 4:31:30 PM | 12/27/2023 4:31:39 PM | Christopher | Odonnell | $259.80 | | | $13.49 | $0.08 | | $6,490.19 | $6,736.50 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120198 | 500258714 | 12/27/2023 5:39:45 PM | 12/27/2023 5:39:57 PM | John | Mcclain | $156.96 | | | $8.35 | $0.08 | | $7,035.59 | $7,184.20 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120200 | 500279831 | 12/27/2023 5:40:50 PM | 12/27/2023 5:41:03 PM | Phyllis | Bowman | $280.04 | | | $14.50 | $0.08 | | $7,184.20 | $7,449.74 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120213 | 500312805 | 12/27/2023 5:54:46 PM | 12/27/2023 5:54:56 PM | Jennifer | Huxel | $44.38 | | | $2.72 | $0.08 | | $7,449.74 | $7,491.40 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120214 | 500305760 | 12/27/2023 5:55:29 PM | 12/27/2023 5:55:36 PM | Abhinav | Rajagopal | $13.48 | | | $1.17 | $0.08 | | $7,491.40 | $7,503.71 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120225 | 500216085 | 12/27/2023 6:09:12 PM | 12/27/2023 6:09:21 PM | Jennifer | Dreier | $223.54 | | | $11.68 | $0.08 | | $7,503.71 | $7,715.57 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120226 | 500276019 | 12/27/2023 6:12:29 PM | 12/27/2023 6:12:37 PM | Justin | tate | $35.18 | | | $2.26 | $0.08 | | $7,715.57 | $7,748.49 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120234 | 500320854 | 12/27/2023 6:23:35 PM | 12/27/2023 6:23:50 PM | Paige | Blust | $35.47 | | | $2.27 | $0.08 | | $7,784.17 | $7,817.37 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120238 | 500288825 | 12/27/2023 6:30:16 PM | 12/27/2023 6:30:39 PM | Christine | Cassidy | $59.81 | | | $3.49 | $0.08 | | $7,817.37 | $7,873.69 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120281 | 500274275 | 12/28/2023 10:04:50 AM | 12/28/2023 10:05:04 AM | Johnny | Murdock | $42.22 | | | $2.61 | $0.08 | | $8,104.75 | $8,144.36 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120287 | 500273501 | 12/28/2023 10:23:17 AM | 12/28/2023 10:23:24 AM | Gregg | Daly | $68.20 | | | $3.91 | $0.08 | | $8,144.36 | $8,208.65 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120290 | 500303922 | 12/28/2023 10:29:28 AM | 12/28/2023 10:29:34 AM | Denise | Hernandez | $63.33 | | | $3.67 | $0.08 | | $8,287.63 | $8,347.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120306 | 500321756 | 12/28/2023 11:05:51 AM | 12/28/2023 11:05:56 AM | Mandy | Whisman | $52.77 | | | $3.14 | $0.08 | | $8,369.97 | $8,419.60 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120307 | 500282738 | 12/28/2023 11:07:48 AM | 12/28/2023 11:07:54 AM | Angela | Pitman | $47.00 | | | $2.85 | $0.08 | | $8,419.60 | $8,463.75 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120311 | 500298607 | 12/28/2023 11:11:09 AM | 12/28/2023 11:11:19 AM | Phillip | Whitt | $78.75 | | | $4.44 | $0.08 | | $8,463.75 | $8,538.06 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120321 | 500275432 | 12/28/2023 11:22:44 AM | 12/28/2023 11:22:52 AM | mitchell | luebbe | $10.00 | | | $1.00 | $0.08 | | $8,538.06 | $8,547.06 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120330 | 500316982 | 12/28/2023 11:41:08 AM | 12/28/2023 11:44:18 AM | Lisa | Taylor | $87.14 | | | $4.86 | $0.08 | | $8,641.56 | $8,723.84 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120348 | 500281746 | 12/28/2023 12:20:43 PM | 12/28/2023 12:20:52 PM | Bryson | lewis | $149.93 | | | $8.00 | $0.08 | | $9,102.44 | $9,244.37 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120368 | 500271992 | 12/28/2023 12:54:22 PM | 12/28/2023 12:54:32 PM | Nancy | Neff | $198.10 | | | $10.41 | $0.08 | | $9,323.35 | $9,511.04 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120382 | 500321553 | 12/28/2023 1:19:06 PM | 12/28/2023 1:19:56 PM | Johnathan | Rauck | $37.89 | | | $2.39 | $0.08 | | $9,511.04 | $9,546.54 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120385 | 500272637 | 12/28/2023 1:21:48 PM | 12/28/2023 1:21:55 PM | Thomas | Cobb | $61.46 | | | $3.57 | $0.08 | | $9,546.54 | $9,604.43 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120387 | 500290505 | 12/28/2023 1:27:09 PM | 12/28/2023 1:27:18 PM | Gregory | Beck | $84.44 | | | $4.72 | $0.08 | | $9,604.43 | $9,684.15 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 120391 | 500272064 | 12/28/2023 1:31:30 PM | 12/28/2023 1:31:41 PM | Tyler | Easter | $169.44 | | | $8.97 | $0.08 | | $9,684.15 | $9,844.62 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |