| 9e946fef3529e22679aab715728aaad1 | 140973 | 500284795 | 02/24/2024 11:47:13 AM | 02/24/2024 11:47:18 AM | Pamela | Norton | $115.29 | | | $6.26 | $0.08 | | $25,277.73 | $25,386.76 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140974 | 500284033 | 02/24/2024 11:47:21 AM | 02/24/2024 11:47:31 AM | Jessica | Sweeney | $75.78 | | | $4.29 | $0.08 | | $25,386.76 | $25,458.25 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140983 | 500251679 | 02/24/2024 12:09:51 PM | 02/24/2024 12:10:04 PM | Vanessa | Wilson | $64.95 | | | $3.75 | $0.08 | | $25,458.25 | $25,519.45 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140993 | 500316048 | 02/24/2024 12:23:11 PM | 02/24/2024 12:23:16 PM | April | Sluder | $119.08 | | | $6.45 | $0.08 | | $25,519.45 | $25,632.08 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 140999 | 500314424 | 02/24/2024 12:33:54 PM | 02/24/2024 12:34:03 PM | matthew | Hadley | $260.34 | | | $13.52 | $0.08 | | $25,632.08 | $25,878.90 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141014 | 500279912 | 02/24/2024 1:00:34 PM | 02/24/2024 1:00:40 PM | Ryan | Schisler | $265.21 | | | $13.76 | $0.08 | | $25,878.90 | $26,130.35 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141017 | 500306474 | 02/24/2024 1:02:38 PM | 02/24/2024 1:03:25 PM | ian | saylor | $26.52 | | | $1.83 | $0.08 | | $26,130.35 | $26,155.04 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141023 | 500277841 | 02/24/2024 1:17:03 PM | 02/24/2024 1:17:11 PM | Victoria | Huff | $117.99 | | | $6.40 | $0.08 | | $26,155.04 | $26,266.63 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141030 | 500331715 | 02/24/2024 1:26:58 PM | 02/24/2024 1:27:04 PM | Heather | Davis | $204.59 | | | $10.73 | $0.08 | | $26,266.63 | $26,460.49 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141048 | 500278053 | 02/24/2024 1:49:15 PM | 02/24/2024 1:49:23 PM | Rachel | Clifton | $121.24 | | | $6.56 | $0.08 | | $26,671.91 | $26,786.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141057 | 500279191 | 02/24/2024 1:59:19 PM | 02/24/2024 1:59:33 PM | Tyanna | Williams | $125.03 | | | $6.75 | $0.08 | | $26,831.94 | $26,950.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141081 | 500325270 | 02/24/2024 2:34:56 PM | 02/24/2024 2:35:08 PM | Matthew | Kilgore | $143.97 | | | $7.70 | $0.08 | | $27,155.04 | $27,291.31 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141087 | 500275169 | 02/24/2024 2:39:37 PM | 02/24/2024 2:39:43 PM | Jessica | Turner | $95.26 | | | $5.26 | $0.08 | | $27,291.31 | $27,381.31 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141089 | 500274172 | 02/24/2024 2:46:24 PM | 02/24/2024 2:46:29 PM | ryan | pirrello | $68.20 | | | $3.91 | $0.08 | | $27,381.31 | $27,445.60 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141095 | 500271969 | 02/24/2024 3:03:28 PM | 02/24/2024 3:04:16 PM | Mark | Freeman | $34.10 | | | $2.21 | $0.08 | | $27,445.60 | $27,477.49 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141133 | 500299556 | 02/24/2024 3:43:35 PM | 02/24/2024 3:43:40 PM | Jake | Roler | $247.35 | | | $12.87 | $0.08 | | $27,633.40 | $27,867.88 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141140 | 500320432 | 02/24/2024 3:54:50 PM | 02/24/2024 3:54:59 PM | Carla | Covert | $79.56 | | | $4.48 | $0.08 | | $28,024.79 | $28,099.87 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141198 | 500294280 | 02/24/2024 5:12:43 PM | 02/24/2024 5:13:11 PM | laura | dunkin | $71.99 | | | $4.10 | $0.08 | | $28,750.47 | $28,818.36 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141210 | 500331776 | 02/24/2024 5:35:23 PM | 02/24/2024 5:35:33 PM | Jeremiah | Horsley | $97.43 | | | $5.37 | $0.08 | | $28,818.36 | $28,910.42 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141219 | 500326136 | 02/24/2024 5:49:57 PM | 02/24/2024 5:50:07 PM | hailey | frederick | $5.83 | | | $0.79 | $0.08 | | $28,910.42 | $28,915.46 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141231 | 500273513 | 02/24/2024 6:10:55 PM | 02/24/2024 6:11:01 PM | Grace | Corey | $342.07 | | | $17.60 | $0.08 | | $28,915.46 | $29,239.93 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141243 | 500281906 | 02/24/2024 6:30:18 PM | 02/24/2024 6:30:23 PM | Ian | Kirchner | $43.30 | | | $2.67 | $0.08 | | $29,239.93 | $29,280.56 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141257 | 500190347 | 02/24/2024 6:52:45 PM | 02/24/2024 6:52:49 PM | kasey | adams | $142.35 | | | $7.62 | $0.08 | | $29,280.56 | $29,415.29 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141312 | 500313570 | 02/25/2024 11:04:43 AM | 02/25/2024 11:05:04 AM | Kenneth | Lester Jr. | $14.95 | | | $1.25 | $0.08 | | $29,651.84 | $29,665.54 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141315 | 500308666 | 02/25/2024 11:06:39 AM | 02/25/2024 11:06:46 AM | Caleb | smith | $48.71 | | | $2.94 | $0.08 | | $29,665.54 | $29,711.31 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141330 | 500296427 | 02/25/2024 11:28:10 AM | 02/25/2024 11:28:18 AM | Franklin | Vest | $636.78 | | | $32.34 | $0.08 | | $29,799.96 | $30,404.40 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141336 | 500251675 | 02/25/2024 11:39:30 AM | 02/25/2024 11:39:38 AM | Kyle | Graef | $41.68 | | | $2.58 | $0.08 | | $30,468.09 | $30,507.19 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141346 | 500323121 | 02/25/2024 12:02:08 PM | 02/25/2024 12:02:14 PM | Johannes | Schade | $32.48 | | | $2.12 | $0.08 | | $30,597.78 | $30,628.14 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141350 | 500277996 | 02/25/2024 12:06:54 PM | 02/25/2024 12:07:09 PM | Amanda | King | $32.48 | | | $2.12 | $0.08 | | $30,628.14 | $30,658.50 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141351 | 500282738 | 02/25/2024 12:10:43 PM | 02/25/2024 12:11:04 PM | Angela | Pitman | $101.67 | | | $5.58 | $0.08 | | $30,658.50 | $30,754.59 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141364 | 500308274 | 02/25/2024 12:45:36 PM | 02/25/2024 12:46:36 PM | matthew | Waits | $54.13 | | | $3.21 | $0.08 | | $31,032.24 | $31,083.16 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141365 | 500274764 | 02/25/2024 12:47:25 PM | 02/25/2024 12:47:32 PM | Cynthia | Heimburger | $142.62 | | | $7.63 | $0.08 | | $31,083.16 | $31,218.15 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141370 | 500321791 | 02/25/2024 12:53:26 PM | 02/25/2024 12:53:33 PM | Scott | Jettinghoff | $292.71 | | | $15.14 | $0.08 | | $31,218.15 | $31,495.72 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141375 | 500311466 | 02/25/2024 12:57:42 PM | 02/25/2024 12:57:49 PM | Gerald | Adams | $64.41 | | | $3.72 | $0.08 | | $31,509.47 | $31,570.16 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141391 | 500304471 | 02/25/2024 1:20:47 PM | 02/25/2024 1:20:53 PM | Mandy | Slusher | $165.62 | | | $8.78 | $0.08 | | $31,631.50 | $31,788.34 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141400 | 500330986 | 02/25/2024 1:37:47 PM | 02/25/2024 1:37:53 PM | Alyson | Ellis | $30.00 | | | $2.00 | $0.08 | | $31,788.34 | $31,816.34 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141401 | 500276673 | 02/25/2024 1:42:24 PM | 02/25/2024 1:42:30 PM | Tami | Cann | $162.38 | | | $8.62 | $0.08 | | $31,816.34 | $31,970.10 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141425 | 500288248 | 02/25/2024 2:08:04 PM | 02/25/2024 2:08:10 PM | Alexis | Specht | $64.95 | | | $3.75 | $0.08 | | $32,462.77 | $32,523.97 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141454 | 500160246 | 02/25/2024 3:04:05 PM | 02/25/2024 3:06:34 PM | Gabrielle | Visca | $155.34 | | | $8.27 | $0.08 | | $32,523.97 | $32,671.04 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141458 | 500295124 | 02/25/2024 3:10:50 PM | 02/25/2024 3:10:59 PM | Donya | Arthur | $208.38 | | | $10.92 | $0.08 | | $32,671.04 | $32,868.50 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141466 | 500273345 | 02/25/2024 3:23:47 PM | 02/25/2024 3:23:56 PM | Mirza | Popaja | $260.34 | | | $13.52 | $0.08 | | $32,868.50 | $33,115.32 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141471 | 500331903 | 02/25/2024 3:29:00 PM | 02/25/2024 3:29:08 PM | Jensen | Knecht | $55.75 | | | $3.29 | $0.08 | | $33,115.32 | $33,167.78 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141482 | 500274564 | 02/25/2024 3:45:14 PM | 02/25/2024 3:45:21 PM | John | Woll | $147.22 | | | $7.86 | $0.08 | | $33,167.78 | $33,307.14 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141568 | 500321756 | 02/26/2024 10:14:05 AM | 02/26/2024 10:14:11 AM | Mandy | Whisman | $124.49 | | | $6.72 | $0.08 | | | $117.77 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141581 | 500261508 | 02/26/2024 11:04:00 AM | 02/26/2024 11:04:07 AM | thomas | begley | $201.89 | | | $10.59 | $0.08 | | $117.77 | $309.07 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141589 | 500327901 | 02/26/2024 11:22:13 AM | 02/26/2024 11:22:21 AM | Steven | Hines | $167.79 | | | $8.89 | $0.08 | | $309.07 | $467.97 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141614 | 500309402 | 02/26/2024 12:16:36 PM | 02/26/2024 12:17:00 PM | Austin | Harlow | $59.54 | | | $3.48 | $0.08 | | $538.80 | $594.86 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141625 | 500330592 | 02/26/2024 12:50:51 PM | 02/26/2024 12:51:03 PM | Geoffrey | ONeal | $212.71 | | | $11.14 | $0.08 | | $736.86 | $938.43 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141635 | 500298607 | 02/26/2024 1:13:35 PM | 02/26/2024 1:13:43 PM | Phillip | Whitt | $76.86 | | | $4.34 | $0.08 | | $938.43 | $1,010.95 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 141638 | 500308090 | 02/26/2024 1:16:25 PM | 02/26/2024 1:16:49 PM | kadi | lumley | $238.47 | | | $12.42 | $0.08 | | $1,010.95 | $1,237.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |