| 9e946fef3529e22679aab715728aaad1 | 129284 | 500302428 | 01/23/2024 5:40:59 PM | 01/23/2024 5:41:08 PM | Eldra | Gennings | $17.00 | | | $1.35 | $0.08 | | $6,521.62 | $6,537.27 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129286 | 500323403 | 01/23/2024 5:43:30 PM | 01/23/2024 5:43:38 PM | aiden | bunch | $64.95 | | | $3.75 | $0.08 | | $6,537.27 | $6,598.47 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129289 | 500320369 | 01/23/2024 5:49:48 PM | 01/23/2024 5:50:00 PM | Terry | Murrell | $19.86 | | | $1.49 | $0.08 | | $6,694.77 | $6,713.14 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129296 | 500298262 | 01/23/2024 6:10:24 PM | 01/23/2024 6:10:34 PM | Ryan | Soderberg | $119.08 | | | $6.45 | $0.08 | | $6,713.14 | $6,825.77 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129301 | 500320854 | 01/23/2024 6:19:50 PM | 01/23/2024 6:19:58 PM | Paige | Blust | $43.30 | | | $2.67 | $0.08 | | $6,825.77 | $6,866.40 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129308 | 500278977 | 01/23/2024 6:33:27 PM | 01/23/2024 6:33:32 PM | Paige | Gentry | $54.67 | | | $3.23 | $0.08 | | $6,866.40 | $6,917.84 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129314 | 500290505 | 01/23/2024 6:51:31 PM | 01/23/2024 6:51:43 PM | Gregory | Beck | $126.65 | | | $6.83 | $0.08 | | $6,917.84 | $7,037.66 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129353 | 500318889 | 01/24/2024 10:39:59 AM | 01/24/2024 10:40:07 AM | alec | holt | $30.31 | | | $2.02 | $0.08 | | $7,190.00 | $7,218.29 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129356 | 500326080 | 01/24/2024 10:48:08 AM | 01/24/2024 10:48:40 AM | Carol | Hill | $17.32 | | | $1.37 | $0.08 | | $7,218.29 | $7,234.24 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129365 | 500314612 | 01/24/2024 11:00:51 AM | 01/24/2024 11:01:01 AM | John | Cavallaro | $204.59 | | | $10.73 | $0.08 | | $7,234.24 | $7,428.10 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129374 | 500313660 | 01/24/2024 11:23:18 AM | 01/24/2024 11:23:24 AM | David | Pena | $142.97 | | | $7.65 | $0.08 | | $7,651.50 | $7,786.82 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129520 | 500285034 | 01/24/2024 3:25:31 PM | 01/24/2024 3:25:42 PM | Randall | Moore | $81.19 | | | $4.56 | $0.08 | | $8,042.07 | $8,118.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129523 | 500309646 | 01/24/2024 3:34:10 PM | 01/24/2024 3:34:26 PM | Kimberly | Claire | $43.02 | | | $2.65 | $0.08 | | $8,118.70 | $8,159.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129531 | 500293487 | 01/24/2024 3:44:34 PM | 01/24/2024 3:44:49 PM | Brian | Mote | $43.30 | | | $2.67 | $0.08 | | $8,265.55 | $8,306.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129542 | 500301709 | 01/24/2024 4:06:34 PM | 01/24/2024 4:06:42 PM | James | Harington | $113.66 | | | $6.18 | $0.08 | | $8,349.19 | $8,456.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129580 | 500288196 | 01/24/2024 4:54:34 PM | 01/24/2024 4:54:41 PM | Benjiman | Montgomery | $201.89 | | | $10.59 | $0.08 | | $8,641.63 | $8,832.93 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129586 | 500286134 | 01/24/2024 4:58:52 PM | 01/24/2024 4:59:07 PM | Ian | Bradford | $30.31 | | | $2.02 | $0.08 | | $8,832.93 | $8,861.22 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129590 | 500261508 | 01/24/2024 5:05:00 PM | 01/24/2024 5:05:07 PM | thomas | begley | $141.81 | | | $7.59 | $0.08 | | $8,861.22 | $8,995.44 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129592 | 500322004 | 01/24/2024 5:06:22 PM | 01/24/2024 5:06:30 PM | Jose | Hernandez | $64.41 | | | $3.72 | $0.08 | | $8,995.44 | $9,056.13 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129617 | 500300725 | 01/24/2024 5:35:07 PM | 01/24/2024 5:35:14 PM | Cassidy | Spires | $140.18 | | | $7.51 | $0.08 | | $9,094.85 | $9,227.52 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129620 | 500295697 | 01/24/2024 5:39:11 PM | 01/24/2024 5:39:18 PM | Sean | Williams | $90.93 | | | $5.05 | $0.08 | | $9,227.52 | $9,313.40 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129623 | 500312805 | 01/24/2024 5:41:12 PM | 01/24/2024 5:41:21 PM | Jennifer | Huxel | $32.48 | | | $2.12 | $0.08 | | $9,313.40 | $9,343.76 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129626 | 500321862 | 01/24/2024 5:43:47 PM | 01/24/2024 5:43:53 PM | Chris | Showalter | $30.31 | | | $2.02 | $0.08 | | $9,343.76 | $9,372.05 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129630 | 500282222 | 01/24/2024 5:48:10 PM | 01/24/2024 5:48:37 PM | Tonya | Cline | $71.99 | | | $4.10 | $0.08 | | $9,372.05 | $9,439.94 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129643 | 500320568 | 01/24/2024 6:04:07 PM | 01/24/2024 6:04:43 PM | Dominic | Nardi | $71.99 | | | $4.10 | $0.08 | | $9,439.94 | $9,507.83 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129646 | 500273518 | 01/24/2024 6:05:25 PM | 01/24/2024 6:05:32 PM | Celia | Purcell | $68.20 | | | $3.91 | $0.08 | | $9,507.83 | $9,572.12 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129647 | 500324624 | 01/24/2024 6:06:47 PM | 01/24/2024 6:06:59 PM | Julie | Stephenson | $27.06 | | | $1.85 | $0.08 | | $9,572.12 | $9,597.33 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129651 | 500279995 | 01/24/2024 6:13:51 PM | 01/24/2024 6:13:56 PM | Robert | Zellner | $41.68 | | | $2.58 | $0.08 | | $9,597.33 | $9,636.43 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129687 | 500317744 | 01/24/2024 6:42:51 PM | 01/24/2024 6:43:07 PM | Alexa | Evans | $37.89 | | | $2.39 | $0.08 | | $9,861.11 | $9,896.61 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129703 | 500316200 | 01/24/2024 7:08:56 PM | 01/24/2024 7:09:07 PM | Danielle | Centers | $137.48 | | | $7.37 | $0.08 | | $9,975.59 | $10,105.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129745 | 500301091 | 01/25/2024 10:20:39 AM | 01/25/2024 10:21:34 AM | Amy | Royse | $9.35 | | | $0.97 | $0.08 | | $10,365.36 | $10,373.74 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129746 | 500274275 | 01/25/2024 10:20:41 AM | 01/25/2024 10:20:48 AM | Johnny | Murdock | $94.72 | | | $5.24 | $0.08 | | $10,275.88 | $10,365.36 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129757 | 500281668 | 01/25/2024 10:34:57 AM | 01/25/2024 10:35:03 AM | erika | bowman | $343.15 | | | $17.66 | $0.08 | | $10,373.74 | $10,699.23 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129787 | 500264256 | 01/25/2024 11:51:24 AM | 01/25/2024 11:51:35 AM | sarah | schuman | $261.45 | | | $13.57 | $0.08 | | $10,897.93 | $11,145.81 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129793 | 500280242 | 01/25/2024 11:57:06 AM | 01/25/2024 11:57:14 AM | Gregg | Gunsch | $238.69 | | | $12.43 | $0.08 | | $11,145.81 | $11,372.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129794 | 500276898 | 01/25/2024 12:02:05 PM | 01/25/2024 12:02:16 PM | Jakob | Mullis | $32.48 | | | $2.12 | $0.08 | | $11,372.07 | $11,402.43 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129796 | 500312457 | 01/25/2024 12:08:29 PM | 01/25/2024 12:08:37 PM | Kimberly | Dalton | $194.85 | | | $10.24 | $0.08 | | $11,402.43 | $11,587.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129821 | 500289697 | 01/25/2024 12:39:26 PM | 01/25/2024 12:39:45 PM | andrea | Shepherd | $46.98 | | | $2.85 | $0.08 | | $11,847.90 | $11,892.03 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129824 | 500274755 | 01/25/2024 12:40:26 PM | 01/25/2024 12:40:36 PM | Douglas | Widner | $37.89 | | | $2.39 | $0.08 | | $11,935.10 | $11,970.60 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129841 | 500313570 | 01/25/2024 1:05:30 PM | 01/25/2024 1:05:42 PM | Kenneth | Lester Jr. | $113.66 | | | $6.18 | $0.08 | | $12,153.04 | $12,260.52 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129842 | | 01/25/2024 1:06:06 PM | | | | $113.66 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 129845 | 500320633 | 01/25/2024 1:10:53 PM | 01/25/2024 1:11:37 PM | Rebecca | Campbell | $162.92 | | | $8.65 | $0.08 | | $12,260.52 | $12,414.79 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129846 | 500324842 | 01/25/2024 1:11:38 PM | 01/25/2024 1:11:53 PM | Nicholas | Murphy | $41.68 | | | $2.58 | $0.08 | | $12,414.79 | $12,453.89 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129876 | 500319448 | 01/25/2024 2:04:05 PM | 01/25/2024 2:04:14 PM | Joseph | Morgan | $156.96 | | | $8.35 | $0.08 | | $12,578.20 | $12,726.81 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129880 | 500279831 | 01/25/2024 2:08:32 PM | 01/25/2024 2:08:39 PM | Phyllis | Bowman | $163.02 | | | $8.65 | $0.08 | | $12,751.28 | $12,905.65 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129883 | 500277849 | 01/25/2024 2:10:55 PM | 01/25/2024 2:11:03 PM | Charles | Parker | $68.20 | | | $3.91 | $0.08 | | $12,905.65 | $12,969.94 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129887 | 500304273 | 01/25/2024 2:18:34 PM | 01/25/2024 2:18:39 PM | Jillian | Heisler | $94.72 | | | $5.24 | $0.08 | | $12,969.94 | $13,059.42 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129890 | 500304527 | 01/25/2024 2:23:42 PM | 01/25/2024 2:24:25 PM | Patrick | de Garay | $382.66 | | | $19.63 | $0.08 | | $13,059.42 | $13,422.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129909 | 500319405 | 01/25/2024 3:04:35 PM | 01/25/2024 3:04:42 PM | Anna | Tawfik | $127.74 | | | $6.89 | $0.08 | | $13,479.01 | $13,599.86 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 129912 | 500308666 | 01/25/2024 3:07:39 PM | 01/25/2024 3:07:43 PM | Caleb | smith | $270.63 | | | $14.03 | $0.08 | | $13,599.86 | $13,856.46 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |