| 9e946fef3529e22679aab715728aaad1 | 139841 | 500283958 | 02/21/2024 5:28:51 PM | 02/21/2024 5:29:23 PM | Christopher | Odonnell | $316.09 | | | $16.30 | $0.08 | | $6,758.68 | $7,058.47 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139842 | 500318106 | 02/21/2024 5:29:03 PM | 02/21/2024 5:29:09 PM | chasadey | wright | $211.63 | | | $11.08 | $0.08 | | $6,558.13 | $6,758.68 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139847 | 500318106 | 02/21/2024 5:31:26 PM | 02/21/2024 5:31:34 PM | chasadey | wright | $16.24 | | | $1.31 | $0.08 | | $7,058.47 | $7,073.40 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139854 | 500277996 | 02/21/2024 5:42:01 PM | 02/21/2024 5:42:06 PM | Amanda | King | $32.48 | | | $2.12 | $0.08 | | $7,073.40 | $7,103.76 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139867 | 500258714 | 02/21/2024 5:56:13 PM | 02/21/2024 5:56:20 PM | John | Mcclain | $59.54 | | | $3.48 | $0.08 | | $7,103.76 | $7,159.82 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139882 | 500316048 | 02/21/2024 6:16:49 PM | 02/21/2024 6:17:03 PM | April | Sluder | $43.30 | | | $2.67 | $0.08 | | $7,159.82 | $7,200.45 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139889 | 500294453 | 02/21/2024 6:22:17 PM | 02/21/2024 6:22:37 PM | traci | alwell | $68.20 | | | $3.91 | $0.08 | | $7,233.20 | $7,297.49 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139895 | 500320854 | 02/21/2024 6:27:08 PM | 02/21/2024 6:27:14 PM | Paige | Blust | $47.63 | | | $2.88 | $0.08 | | $7,297.49 | $7,342.24 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139919 | 500311466 | 02/21/2024 7:03:39 PM | 02/21/2024 7:03:48 PM | Gerald | Adams | $83.35 | | | $4.67 | $0.08 | | $7,342.24 | $7,420.92 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139965 | 500273920 | 02/22/2024 10:09:08 AM | 02/22/2024 10:09:19 AM | Carl | Vandegrift | $507.69 | | | $25.88 | $0.08 | | $7,523.85 | $8,005.66 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139968 | 500321756 | 02/22/2024 10:14:14 AM | 02/22/2024 10:14:21 AM | Mandy | Whisman | $124.49 | | | $6.72 | $0.08 | | $8,201.30 | $8,319.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139975 | 500308666 | 02/22/2024 10:21:09 AM | 02/22/2024 10:21:16 AM | Caleb | smith | $255.47 | | | $13.27 | $0.08 | | $8,319.07 | $8,561.27 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139980 | 500297920 | 02/22/2024 10:33:07 AM | 02/22/2024 10:33:12 AM | courtney | dallas | $194.85 | | | $10.24 | $0.08 | | $8,561.27 | $8,745.88 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139983 | 500318210 | 02/22/2024 10:43:20 AM | 02/22/2024 10:43:28 AM | Aaron | Bowman | $90.93 | | | $5.05 | $0.08 | | $8,745.88 | $8,831.76 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 139987 | 500273501 | 02/22/2024 10:53:19 AM | 02/22/2024 10:53:37 AM | Gregg | Daly | $83.35 | | | $4.67 | $0.08 | | $8,831.76 | $8,910.44 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140006 | 500274275 | 02/22/2024 11:24:16 AM | 02/22/2024 11:24:22 AM | Johnny | Murdock | $136.40 | | | $7.32 | $0.08 | | $9,042.98 | $9,172.06 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140020 | 500273954 | 02/22/2024 11:49:36 AM | 02/22/2024 11:49:42 AM | Jacob | Gill | $83.35 | | | $4.67 | $0.08 | | $9,260.71 | $9,339.39 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140024 | 500279344 | 02/22/2024 11:58:39 AM | 02/22/2024 11:58:57 AM | Daniel | smith | $189.44 | | | $9.97 | $0.08 | | $9,339.39 | $9,518.86 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140027 | 500288248 | 02/22/2024 12:03:26 PM | 02/22/2024 12:03:40 PM | Alexis | Specht | $109.87 | | | $5.99 | $0.08 | | $9,518.86 | $9,622.74 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140031 | 500276913 | 02/22/2024 12:07:51 PM | 02/22/2024 12:08:00 PM | William | Leonard | $155.34 | | | $8.27 | $0.08 | | $9,650.77 | $9,797.84 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140045 | 500327238 | 02/22/2024 12:29:33 PM | 02/22/2024 12:30:04 PM | Alexander | Macbeth | $579.14 | | | $29.46 | $0.08 | | $9,887.20 | $10,436.88 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140052 | 500325328 | 02/22/2024 12:39:15 PM | 02/22/2024 12:39:28 PM | Gary | McMullen | $19.26 | | | $1.46 | $0.08 | | $10,436.88 | $10,454.68 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140066 | | 02/22/2024 1:01:43 PM | | | | $60.62 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 140069 | 500308710 | 02/22/2024 1:03:46 PM | 02/22/2024 1:03:54 PM | Bailey | Tarvin | $60.62 | | | $3.53 | $0.08 | | $10,554.03 | $10,611.12 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140076 | 500282686 | 02/22/2024 1:09:48 PM | 02/22/2024 1:09:56 PM | Brittney | Allen | $30.31 | | | $2.02 | $0.08 | | $10,632.01 | $10,660.30 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140080 | 500325446 | 02/22/2024 1:18:04 PM | 02/22/2024 1:18:16 PM | Christos | Palassis | $106.09 | | | $5.80 | $0.08 | | $10,660.30 | $10,760.59 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140087 | 500301732 | 02/22/2024 1:28:45 PM | 02/22/2024 1:28:59 PM | matthew | bayes | $303.10 | | | $15.66 | $0.08 | | $10,760.59 | $11,048.03 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140097 | 500273347 | 02/22/2024 1:53:46 PM | 02/22/2024 1:54:37 PM | John | Damron | $87.14 | | | $4.86 | $0.08 | | $11,193.73 | $11,276.01 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140111 | 500304273 | 02/22/2024 2:15:58 PM | 02/22/2024 2:16:09 PM | Jillian | Heisler | $94.72 | | | $5.24 | $0.08 | | $11,276.01 | $11,365.49 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140134 | 500302741 | 02/22/2024 3:03:07 PM | 02/22/2024 3:03:16 PM | Celeste | Miller | $87.68 | | | $4.88 | $0.08 | | $11,521.90 | $11,604.70 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140166 | 500295697 | 02/22/2024 3:38:18 PM | 02/22/2024 3:38:25 PM | Sean | Williams | $117.45 | | | $6.37 | $0.08 | | $12,275.68 | $12,386.76 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140194 | 500272064 | 02/22/2024 4:24:02 PM | 02/22/2024 4:24:08 PM | Tyler | Easter | $106.09 | | | $5.80 | $0.08 | | $13,086.76 | $13,187.05 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140209 | 500265411 | 02/22/2024 4:50:56 PM | 02/22/2024 4:51:25 PM | Karly | Adams | $106.09 | | | $5.80 | $0.08 | | $13,187.05 | $13,287.34 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140211 | 500300095 | 02/22/2024 4:54:21 PM | 02/22/2024 4:54:50 PM | Destiny | Tubbs | $42.76 | | | $2.64 | $0.08 | | $13,287.34 | $13,327.46 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140216 | 500304618 | 02/22/2024 4:55:32 PM | 02/22/2024 4:55:39 PM | Rebeka | Gibson | $280.37 | | | $14.52 | $0.08 | | $13,327.46 | $13,593.31 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140232 | 500322580 | 02/22/2024 5:13:22 PM | 02/22/2024 5:13:41 PM | tiffany | naegele | $53.04 | | | $3.15 | $0.08 | | $13,593.31 | $13,643.20 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140237 | 500315316 | 02/22/2024 5:19:01 PM | 02/22/2024 5:19:10 PM | Karin | Coelho | $83.35 | | | $4.67 | $0.08 | | $13,676.94 | $13,755.62 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140243 | 500290505 | 02/22/2024 5:23:39 PM | 02/22/2024 5:23:48 PM | Gregory | Beck | $90.93 | | | $5.05 | $0.08 | | $13,755.62 | $13,841.50 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140255 | 500283644 | 02/22/2024 5:37:31 PM | 02/22/2024 5:37:43 PM | Paul | Hitchuk | $47.63 | | | $2.88 | $0.08 | | $14,038.15 | $14,082.90 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140260 | 500321569 | 02/22/2024 5:41:14 PM | 02/22/2024 5:41:21 PM | Ariana | Yards | $26.52 | | | $1.83 | $0.08 | | $14,082.90 | $14,107.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140267 | 500304471 | 02/22/2024 5:55:07 PM | 02/22/2024 5:55:14 PM | Mandy | Slusher | $133.36 | | | $7.17 | $0.08 | | $14,135.62 | $14,261.81 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140269 | 500320885 | 02/22/2024 5:56:29 PM | 02/22/2024 5:56:38 PM | Andrea | Rahm | $86.60 | | | $4.83 | $0.08 | | $14,261.81 | $14,343.58 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140275 | 500279995 | 02/22/2024 6:01:01 PM | 02/22/2024 6:01:08 PM | Robert | Zellner | $71.99 | | | $4.10 | $0.08 | | $14,442.93 | $14,510.82 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140282 | 500302428 | 02/22/2024 6:10:43 PM | 02/22/2024 6:12:14 PM | Eldra | Gennings | $29.90 | | | $2.00 | $0.08 | | $14,510.82 | $14,538.72 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140309 | 500306474 | 02/22/2024 6:37:33 PM | 02/22/2024 6:37:39 PM | ian | saylor | $60.62 | | | $3.53 | $0.08 | | $14,657.95 | $14,715.04 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140314 | 500321862 | 02/22/2024 6:45:32 PM | 02/22/2024 6:45:39 PM | Chris | Showalter | $30.31 | | | $2.02 | $0.08 | | $14,945.02 | $14,973.31 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140326 | 500273322 | 02/22/2024 7:10:48 PM | 02/22/2024 7:11:02 PM | Bryan | McQuitty | $90.93 | | | $5.05 | $0.08 | | $15,090.49 | $15,176.37 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140330 | 500251679 | 02/22/2024 7:14:29 PM | 02/22/2024 7:14:48 PM | Vanessa | Wilson | $18.94 | | | $1.45 | $0.08 | | $15,176.37 | $15,193.86 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140383 | 500294629 | 02/23/2024 10:53:17 AM | 02/23/2024 10:53:24 AM | Brandon | Richter | $97.43 | | | $5.37 | $0.08 | | $15,609.61 | $15,701.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140384 | 500307282 | 02/23/2024 10:54:21 AM | 02/23/2024 10:54:34 AM | Jennifer | Simes | $195.49 | | | $10.27 | $0.08 | | $15,701.67 | $15,886.89 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 10 | | Payment | Completed |