| 9e946fef3529e22679aab715728aaad1 | 144072 | 500276898 | 03/03/2024 3:53:10 PM | 03/03/2024 3:53:18 PM | Jakob | Mullis | $32.48 | | | $2.12 | $0.10 | | $37,318.65 | $37,349.01 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144159 | | 03/04/2024 10:31:04 AM | | | | $53.04 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 144160 | 500324842 | 03/04/2024 10:32:51 AM | 03/04/2024 10:32:58 AM | Nicholas | Murphy | $53.04 | | | $3.15 | $0.10 | | $37,690.91 | $37,740.80 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144163 | 500306724 | 03/04/2024 10:42:44 AM | 03/04/2024 10:42:51 AM | Shane | Chrusniak | $83.35 | | | $4.67 | $0.10 | | $37,740.80 | $37,819.48 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144164 | 500316982 | 03/04/2024 10:43:00 AM | 03/04/2024 10:43:14 AM | Lisa | Taylor | $173.20 | | | $9.16 | $0.10 | | $37,819.48 | $37,983.52 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144170 | 500310971 | 03/04/2024 11:02:46 AM | 03/04/2024 11:02:52 AM | Anna | Arnold | $108.25 | | | $5.91 | $0.10 | | $37,983.52 | $38,085.86 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144183 | 500274294 | 03/04/2024 11:33:48 AM | 03/04/2024 11:33:55 AM | Jenna | West | $75.78 | | | $4.29 | $0.10 | | $38,085.86 | $38,157.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144229 | 500321553 | 03/04/2024 1:24:53 PM | 03/04/2024 1:25:00 PM | Johnathan | Rauck | $43.30 | | | $2.67 | $0.10 | | $38,390.19 | $38,430.82 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144235 | 500294626 | 03/04/2024 1:33:02 PM | 03/04/2024 1:33:10 PM | Emily | Johnstone | $43.30 | | | $2.67 | $0.10 | | $38,430.82 | $38,471.45 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144236 | 500311135 | 03/04/2024 1:33:48 PM | 03/04/2024 1:33:57 PM | Tracey | Oldiges | $87.14 | | | $4.86 | $0.10 | | $38,471.45 | $38,553.73 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144240 | 500304471 | 03/04/2024 1:42:05 PM | 03/04/2024 1:42:13 PM | Mandy | Slusher | $129.36 | | | $6.97 | $0.10 | | $38,553.73 | $38,676.12 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144246 | 500331270 | 03/04/2024 1:54:18 PM | 03/04/2024 1:54:31 PM | Raquel | Barney | $238.15 | | | $12.41 | $0.10 | | $38,823.35 | $39,049.09 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144292 | | 03/04/2024 3:30:08 PM | | | | $98.51 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 144294 | 500274600 | 03/04/2024 3:32:16 PM | 03/04/2024 3:32:51 PM | Sebrina | Brooks | $157.61 | | | $8.38 | $0.10 | | $39,216.73 | $39,365.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144311 | 500281668 | 03/04/2024 4:04:51 PM | 03/04/2024 4:04:57 PM | erika | bowman | $324.75 | | | $16.74 | $0.10 | | $39,468.88 | $39,776.89 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144314 | 500272099 | 03/04/2024 4:08:53 PM | 03/04/2024 4:09:00 PM | Zachary | Rigsby | $22.73 | | | $1.64 | $0.10 | | $39,776.89 | $39,797.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144328 | 500291181 | 03/04/2024 4:26:07 PM | 03/04/2024 4:26:18 PM | Sarah | Poppell | $154.26 | | | $8.21 | $0.10 | | $39,893.77 | $40,039.82 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144360 | 500318542 | 03/04/2024 5:24:52 PM | 03/04/2024 5:25:03 PM | Ashley | Keiffer | $113.66 | | | $6.18 | $0.10 | | $40,470.85 | $40,578.33 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144392 | 500261508 | 03/04/2024 6:13:16 PM | 03/04/2024 6:13:39 PM | thomas | begley | $128.82 | | | $6.94 | $0.10 | | $40,735.76 | $40,857.64 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144406 | 500305743 | 03/04/2024 6:25:01 PM | 03/04/2024 6:25:21 PM | Mary Jo | McClain | $505.53 | | | $25.78 | $0.10 | | $40,886.53 | $41,366.28 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144431 | 500261288 | 03/04/2024 6:53:05 PM | 03/04/2024 6:53:12 PM | Evan | Breitenbach | $113.66 | | | $6.18 | $0.10 | | $41,366.28 | $41,473.76 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144434 | 500300095 | 03/04/2024 6:58:22 PM | 03/04/2024 6:58:45 PM | Destiny | Tubbs | $48.71 | | | $2.94 | $0.10 | | $41,473.76 | $41,519.53 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144466 | 500315297 | 03/05/2024 10:47:57 AM | 03/05/2024 10:48:09 AM | jason | smith | $27.06 | | | $1.85 | $0.10 | | $41,685.14 | $41,710.35 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144480 | 500330937 | 03/05/2024 11:25:48 AM | 03/05/2024 11:25:54 AM | Jarrett | Johnston | $64.95 | | | $3.75 | $0.10 | | $41,758.25 | $41,819.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144482 | 500302741 | 03/05/2024 11:29:02 AM | 03/05/2024 11:29:26 AM | Celeste | Miller | $129.90 | | | $7.00 | $0.10 | | $41,819.45 | $41,942.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144488 | 500276898 | 03/05/2024 11:45:31 AM | 03/05/2024 11:45:47 AM | Jakob | Mullis | $59.54 | | | $3.48 | $0.10 | | $42,228.69 | $42,284.75 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144507 | 500313114 | 03/05/2024 12:29:55 PM | 03/05/2024 12:30:02 PM | rebecca | bord | $205.68 | | | $10.78 | $0.10 | | $42,284.75 | $42,479.65 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144529 | 500323473 | 03/05/2024 1:00:07 PM | 03/05/2024 1:00:14 PM | David | Nicely | $106.09 | | | $5.80 | $0.10 | | $42,479.65 | $42,579.94 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144544 | 500314243 | 03/05/2024 1:14:18 PM | 03/05/2024 1:14:29 PM | Nevaeh | Parks | $81.19 | | | $4.56 | $0.10 | | $42,753.17 | $42,829.80 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144579 | 500304273 | 03/05/2024 2:18:11 PM | 03/05/2024 2:18:22 PM | Jillian | Heisler | $99.59 | | | $5.48 | $0.10 | | $43,049.48 | $43,143.59 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144595 | 500333313 | 03/05/2024 2:53:57 PM | 03/05/2024 2:54:06 PM | Steven | Smedley | $30.00 | | | $2.00 | $0.10 | | $43,268.92 | $43,296.92 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 232765 | 500376714 | 10/01/2024 5:43:06 PM | 10/01/2024 5:43:17 PM | Nicholas | Zavodny | $135.94 | | | $7.30 | $0.10 | | $3,232.98 | $3,361.62 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 4 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 232861 | 500322544 | 10/01/2024 7:06:57 PM | 10/01/2024 7:07:04 PM | Kevin | Anderson | $26.78 | | | $1.84 | $0.10 | | $3,361.62 | $3,386.56 | Good River Wellness LLC | Good River Wellness | Katie Armstrong | REG 5 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 232963 | 500335779 | 10/02/2024 11:25:05 AM | 10/02/2024 11:25:13 AM | Charles | Albertone | $104.98 | | | $5.75 | $0.10 | | $3,386.56 | $3,485.79 | Good River Wellness LLC | Good River Wellness | Katie Armstrong | REG 1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 232982 | 500326391 | 10/02/2024 12:09:32 PM | 10/02/2024 12:09:39 PM | Emily | Munson | $35.40 | | | $2.27 | $0.10 | | $3,485.79 | $3,518.92 | Good River Wellness LLC | Good River Wellness | Katie Armstrong | REG 1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 233048 | 500377146 | 10/02/2024 1:59:13 PM | 10/02/2024 1:59:20 PM | Emmalee | Greco | $64.37 | | | $3.72 | $0.10 | | $3,518.92 | $3,579.57 | Good River Wellness LLC | Good River Wellness | Katie Armstrong | REG 1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 233243 | 500357655 | 10/02/2024 5:30:34 PM | 10/02/2024 5:30:41 PM | J.L. | Anderson | $23.33 | | | $1.67 | $0.10 | | $3,579.57 | $3,601.23 | Good River Wellness LLC | Good River Wellness | Katie Armstrong | REG 1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 233316 | 500378283 | 10/02/2024 6:52:33 PM | 10/02/2024 6:52:42 PM | Timothy | Lawson | $18.88 | | | $1.44 | $0.10 | | $3,601.23 | $3,618.67 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 2 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 233824 | 500311474 | 10/03/2024 5:36:23 PM | 10/03/2024 5:36:31 PM | Darrell | Grays | $31.10 | | | $2.06 | $0.10 | | $3,618.67 | $3,647.71 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 233929 | 500322544 | 10/03/2024 6:52:01 PM | 10/03/2024 6:52:37 PM | Kevin | Anderson | $45.10 | | | $2.76 | $0.10 | | $3,647.71 | $3,690.05 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 2 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 233944 | 500364700 | 10/03/2024 7:08:49 PM | 10/03/2024 7:08:57 PM | Katie | Armstrong | $15.55 | | | $1.28 | $0.10 | | $3,690.05 | $3,704.32 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 2 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 234325 | 500365086 | 10/04/2024 3:23:11 PM | | Cameron | Ross | $112.86 | | | | | | | | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 1 | | Payment | Cancelled |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 234327 | | 10/04/2024 3:24:09 PM | | | | $108.86 | | | | | | | | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 1 | | Payment | Cancelled |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 234328 | 500365086 | 10/04/2024 3:24:43 PM | 10/04/2024 3:24:50 PM | Cameron | Ross | $108.43 | | | $5.92 | $0.10 | | | $102.51 | Good River Wellness LLC | Good River Wellness | Kailien Worsham | REG 1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 234626 | 500378765 | 10/04/2024 6:40:03 PM | 10/04/2024 6:41:51 PM | Destiney | Warren | $33.98 | | | $2.20 | $0.10 | | $221.11 | $252.89 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 2 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 234627 | 500355463 | 10/04/2024 6:41:40 PM | 10/04/2024 6:41:48 PM | joel | gibson | $125.37 | | | $6.77 | $0.10 | | $102.51 | $221.11 | Good River Wellness LLC | Good River Wellness | Kailien Worsham | REG 1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 234920 | 500356742 | 10/05/2024 1:26:41 PM | 10/05/2024 1:26:47 PM | sara | Farrell-Luksic | $24.30 | | | $1.72 | $0.10 | | $252.89 | $275.47 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 2 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 235033 | 500376629 | 10/05/2024 3:39:50 PM | 10/05/2024 3:39:57 PM | christian | miller | $123.90 | | | $6.70 | $0.10 | | $275.47 | $392.67 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 2 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 235134 | 500311474 | 10/05/2024 5:42:08 PM | 10/05/2024 5:42:15 PM | Darrell | Grays | $30.00 | | | $2.00 | $0.10 | | $392.67 | $420.67 | Good River Wellness LLC | Good River Wellness | Kailien Worsham | REG 1 | | Payment | Completed |
| c33d9b9c90cc7c18e8aa74c15c8a32c7 | 235154 | 500378283 | 10/05/2024 6:10:42 PM | 10/05/2024 6:10:55 PM | Timothy | Lawson | $6.00 | | | $0.80 | $0.10 | | $420.67 | $425.87 | Good River Wellness LLC | Good River Wellness | Erika Morales | REG 2 | | Payment | Completed |