| 9e946fef3529e22679aab715728aaad1 | 131057 | 500271598 | 01/28/2024 11:10:00 AM | 01/28/2024 11:10:09 AM | ronalee | Skinner | $140.73 | | | $7.54 | $0.08 | | $30,948.43 | $31,081.62 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131062 | 500302899 | 01/28/2024 11:19:10 AM | 01/28/2024 11:19:22 AM | Richard | Saltsgaver | $83.35 | | | $4.67 | $0.08 | | $31,081.62 | $31,160.30 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131088 | | 01/28/2024 11:57:13 AM | | | | $136.40 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 131089 | 500320568 | 01/28/2024 12:02:49 PM | 01/28/2024 12:02:58 PM | Dominic | Nardi | $57.91 | | | $3.40 | $0.08 | | $31,284.11 | $31,338.62 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131091 | | 01/28/2024 12:03:49 PM | | | | $232.60 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 131092 | 500307703 | 01/28/2024 12:05:19 PM | 01/28/2024 12:07:17 PM | charles | vogel | $232.60 | | | $12.13 | $0.08 | | $31,338.62 | $31,559.09 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131095 | 500277567 | 01/28/2024 12:15:02 PM | 01/28/2024 12:15:11 PM | Bryan | Menendez Sabla | $348.29 | | | $17.91 | $0.08 | | $31,559.09 | $31,889.47 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131096 | 500284795 | 01/28/2024 12:17:52 PM | 01/28/2024 12:17:59 PM | Pamela | Norton | $157.34 | | | $8.37 | $0.08 | | $31,889.47 | $32,038.44 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131117 | 500274764 | 01/28/2024 12:53:53 PM | 01/28/2024 12:53:58 PM | Cynthia | Heimburger | $54.13 | | | $3.21 | $0.08 | | $32,298.27 | $32,349.19 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131126 | 500308411 | 01/28/2024 1:14:12 PM | 01/28/2024 1:14:51 PM | Donald | Spires | $166.71 | | | $8.84 | $0.08 | | $32,349.19 | $32,507.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131169 | 500286515 | 01/28/2024 2:32:41 PM | 01/28/2024 2:32:47 PM | Shanna | Gray | $137.10 | | | $7.36 | $0.08 | | $32,554.45 | $32,684.19 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131177 | 500291181 | 01/28/2024 2:51:48 PM | 01/28/2024 2:51:56 PM | Sarah | Poppell | $102.84 | | | $5.64 | $0.08 | | $32,684.19 | $32,781.39 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131180 | 500288196 | 01/28/2024 2:55:55 PM | 01/28/2024 2:56:05 PM | Benjiman | Montgomery | $92.01 | | | $5.10 | $0.08 | | $32,781.39 | $32,868.30 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131221 | 500261508 | 01/28/2024 4:02:13 PM | 01/28/2024 4:02:18 PM | thomas | begley | $24.36 | | | $1.72 | $0.08 | | $33,101.24 | $33,123.88 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131225 | 500300095 | 01/28/2024 4:07:39 PM | 01/28/2024 4:07:52 PM | Destiny | Tubbs | $51.42 | | | $3.07 | $0.08 | | $33,123.88 | $33,172.23 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131241 | 500287582 | 01/28/2024 4:25:47 PM | 01/28/2024 4:26:06 PM | Joseph | Hankins | $7.82 | | | $0.89 | $0.08 | | $33,172.23 | $33,179.16 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131332 | 500283913 | 01/29/2024 11:22:24 AM | 01/29/2024 11:22:33 AM | Nicholas | Myers | $26.52 | | | $1.83 | $0.08 | | $33,446.25 | $33,470.94 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131340 | 500294629 | 01/29/2024 12:00:49 PM | 01/29/2024 12:00:55 PM | Brandon | Richter | $86.60 | | | $4.83 | $0.08 | | $33,509.67 | $33,591.44 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131359 | 500318889 | 01/29/2024 1:05:54 PM | 01/29/2024 1:06:03 PM | alec | holt | $14.36 | | | $1.22 | $0.08 | | $33,730.13 | $33,743.27 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131380 | 500313114 | 01/29/2024 2:09:10 PM | 01/29/2024 2:09:59 PM | rebecca | bord | $261.34 | | | $13.57 | $0.08 | | $33,743.27 | $33,991.04 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131383 | 500275384 | 01/29/2024 2:15:04 PM | 01/29/2024 2:15:12 PM | luke | callihan | $32.48 | | | $2.12 | $0.08 | | $33,991.04 | $34,021.40 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131394 | 500272498 | 01/29/2024 2:46:19 PM | 01/29/2024 2:46:41 PM | Jacob | Plogman | $82.27 | | | $4.61 | $0.08 | | $34,061.65 | $34,139.31 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131408 | 500317638 | 01/29/2024 3:02:18 PM | 01/29/2024 3:02:25 PM | Belinda | Bothe | $135.31 | | | $7.27 | $0.08 | | $34,139.31 | $34,267.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131423 | 500277527 | 01/29/2024 3:32:34 PM | 01/29/2024 3:32:39 PM | ryland | mcgahey | $129.36 | | | $6.97 | $0.08 | | $34,781.83 | $34,904.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131425 | 500304935 | 01/29/2024 3:33:01 PM | 01/29/2024 3:34:00 PM | Hannah | Herms | $70.90 | | | $4.05 | $0.08 | | $34,904.22 | $34,971.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131430 | 500283915 | 01/29/2024 3:47:03 PM | 01/29/2024 3:47:26 PM | Juanita | Apaez | $138.02 | | | $7.40 | $0.08 | | $34,971.07 | $35,101.69 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131433 | 500278381 | 01/29/2024 3:51:28 PM | 01/29/2024 3:51:34 PM | Ian | Wolf | $109.12 | | | $5.96 | $0.08 | | $35,101.69 | $35,204.85 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131434 | 500326080 | 01/29/2024 3:52:53 PM | 01/29/2024 3:53:05 PM | Carol | Hill | $20.54 | | | $1.53 | $0.08 | | $35,204.85 | $35,223.86 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131446 | 500325462 | 01/29/2024 4:11:32 PM | 01/29/2024 4:12:29 PM | Brian | ODonnell | $270.63 | | | $14.03 | $0.08 | | $35,454.15 | $35,710.75 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131447 | 500321862 | 01/29/2024 4:13:04 PM | 01/29/2024 4:13:10 PM | Chris | Showalter | $41.68 | | | $2.58 | $0.08 | | $35,710.75 | $35,749.85 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131464 | 500283408 | 01/29/2024 4:38:05 PM | 01/29/2024 4:38:14 PM | Katharine | Keffer | $97.43 | | | $5.37 | $0.08 | | $35,805.39 | $35,897.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131496 | 500277996 | 01/29/2024 5:43:33 PM | 01/29/2024 5:43:41 PM | Amanda | King | $24.36 | | | $1.72 | $0.08 | | $35,925.45 | $35,948.09 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131503 | 500327492 | 01/29/2024 5:57:49 PM | 01/29/2024 5:58:02 PM | Ashley | Fairbanks | $254.93 | | | $13.25 | $0.08 | | $35,948.09 | $36,189.77 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131506 | 500298262 | 01/29/2024 6:04:59 PM | 01/29/2024 6:05:09 PM | Ryan | Soderberg | $119.08 | | | $6.45 | $0.08 | | $36,189.77 | $36,302.40 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131535 | 500272154 | 01/29/2024 6:45:10 PM | 01/29/2024 6:45:16 PM | Jessica | Johnson | $86.60 | | | $4.83 | $0.08 | | $36,316.15 | $36,397.92 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131540 | 500314397 | 01/29/2024 6:58:04 PM | 01/29/2024 6:58:14 PM | Camryn | Duke | $120.70 | | | $6.54 | $0.08 | | $36,397.92 | $36,512.08 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131546 | 500264256 | 01/29/2024 7:13:38 PM | 01/29/2024 7:13:46 PM | sarah | schuman | $117.99 | | | $6.40 | $0.08 | | $36,512.08 | $36,623.67 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131573 | 500292651 | 01/30/2024 10:06:32 AM | 01/30/2024 10:06:50 AM | erik | slusher | $108.25 | | | $5.91 | $0.08 | | $36,623.67 | $36,726.01 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131575 | 500288248 | 01/30/2024 10:09:08 AM | 01/30/2024 10:09:19 AM | Alexis | Specht | $48.71 | | | $2.94 | $0.08 | | $36,726.01 | $36,771.78 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131584 | 500273425 | 01/30/2024 10:33:31 AM | 01/30/2024 10:33:41 AM | Krystal | Lingo | $43.30 | | | $2.67 | $0.08 | | $36,931.75 | $36,972.38 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131587 | 500273425 | 01/30/2024 10:35:03 AM | 01/30/2024 10:35:11 AM | Krystal | Lingo | $13.53 | | | $1.18 | $0.08 | | $36,972.38 | $36,984.73 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131597 | | 01/30/2024 11:00:01 AM | | | | $75.78 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 131598 | 500324624 | 01/30/2024 11:00:18 AM | 01/30/2024 11:00:30 AM | Julie | Stephenson | $73.48 | | | $4.17 | $0.08 | | $37,087.65 | $37,156.96 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131610 | 500297920 | 01/30/2024 11:53:53 AM | 01/30/2024 11:53:58 AM | courtney | dallas | $108.25 | | | $5.91 | $0.08 | | $37,156.96 | $37,259.30 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131614 | 500314425 | 01/30/2024 12:04:56 PM | 01/30/2024 12:05:03 PM | Cody | Fischer | $57.59 | | | $3.38 | $0.08 | | $37,259.30 | $37,313.51 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131621 | 500312805 | 01/30/2024 12:20:12 PM | 01/30/2024 12:20:19 PM | Jennifer | Huxel | $90.93 | | | $5.05 | $0.08 | | $37,313.51 | $37,399.39 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131623 | 500272084 | 01/30/2024 12:21:34 PM | 01/30/2024 12:21:37 PM | Haley | Powers | $119.08 | | | $6.45 | $0.08 | | $37,399.39 | $37,512.02 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131634 | 500275008 | 01/30/2024 12:46:31 PM | 01/30/2024 12:46:36 PM | ayden | vonrohr | $48.71 | | | $2.94 | $0.08 | | $37,512.02 | $37,557.79 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131650 | 500308445 | 01/30/2024 1:19:26 PM | 01/30/2024 1:19:34 PM | Joseph | Adam | $135.31 | | | $7.27 | $0.08 | | $37,557.79 | $37,685.83 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131657 | 500308090 | 01/30/2024 1:27:19 PM | 01/30/2024 1:27:25 PM | kadi | lumley | $42.46 | | | $2.62 | $0.08 | | $37,702.46 | $37,742.30 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |