| 9e946fef3529e22679aab715728aaad1 | 72924 | 500282354 | 06/15/2023 6:28:26 PM | 06/15/2023 6:28:36 PM | robert | orr | $37.89 | | | $2.39 | $0.10 | | $18,776.85 | $18,812.35 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72928 | 500271608 | 06/15/2023 6:31:18 PM | 06/15/2023 6:31:27 PM | Ashley | Lelesch | $108.25 | | | $5.91 | $0.10 | | $18,812.35 | $18,914.69 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72929 | 500282942 | 06/15/2023 6:33:34 PM | 06/15/2023 6:33:40 PM | Eric | Nevius | $53.04 | | | $3.15 | $0.10 | | $18,914.69 | $18,964.58 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72938 | 500279191 | 06/15/2023 6:56:16 PM | 06/15/2023 6:56:41 PM | Tyanna | Williams | $132.61 | | | $7.13 | $0.10 | | $18,964.58 | $19,090.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72978 | 500280379 | 06/16/2023 10:40:54 AM | 06/16/2023 10:41:11 AM | Erica | vaught | $60.62 | | | $3.53 | $0.10 | | $19,143.05 | $19,200.14 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73003 | 500278427 | 06/16/2023 11:42:49 AM | 06/16/2023 11:43:02 AM | Wendy | Dalton | $68.20 | | | $3.91 | $0.10 | | $19,429.38 | $19,493.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73021 | 500282945 | 06/16/2023 12:13:38 PM | 06/16/2023 12:13:53 PM | Mitch | Haus | $97.43 | | | $5.37 | $0.10 | | $19,706.11 | $19,798.17 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73047 | 500277944 | 06/16/2023 1:27:43 PM | 06/16/2023 1:27:56 PM | Savannah | Hogan | $173.20 | | | $9.16 | $0.10 | | $20,101.30 | $20,265.34 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73051 | 500275169 | 06/16/2023 1:37:45 PM | 06/16/2023 1:38:00 PM | Jessica | Turner | $121.24 | | | $6.56 | $0.10 | | $20,265.34 | $20,380.02 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73095 | 500278199 | 06/16/2023 2:54:37 PM | 06/16/2023 2:54:45 PM | Alex | Buening | $109.33 | | | $5.97 | $0.10 | | $20,575.60 | $20,678.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73101 | | 06/16/2023 2:57:42 PM | | | | $2.25 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 73102 | 500277599 | 06/16/2023 2:57:54 PM | 06/16/2023 2:58:09 PM | Krista | Donaldson | $225.00 | | | $11.75 | $0.10 | | $20,678.96 | $20,892.21 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73105 | 500272409 | 06/16/2023 3:00:50 PM | 06/16/2023 3:00:58 PM | Aaron | Everson | $90.93 | | | $5.05 | $0.10 | | $20,892.21 | $20,978.09 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73108 | 500273501 | 06/16/2023 3:05:06 PM | 06/16/2023 3:05:13 PM | Gregg | Daly | $68.20 | | | $3.91 | $0.10 | | $21,069.29 | $21,133.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73118 | 500258549 | 06/16/2023 3:20:08 PM | 06/16/2023 3:20:16 PM | Cynthia | Churchill | $184.03 | | | $9.70 | $0.10 | | $21,133.58 | $21,307.91 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73126 | 500281906 | 06/16/2023 3:36:18 PM | 06/16/2023 3:36:52 PM | Ian | Kirchner | $140.73 | | | $7.54 | $0.10 | | $21,307.91 | $21,441.10 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73128 | 500282139 | 06/16/2023 3:39:59 PM | 06/16/2023 3:40:06 PM | Megan | Creech | $48.71 | | | $2.94 | $0.10 | | $21,441.10 | $21,486.87 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73147 | 500283362 | 06/16/2023 4:15:22 PM | 06/16/2023 4:15:31 PM | Kaitlin | Anderson | $374.55 | | | $19.23 | $0.10 | | $21,486.87 | $21,842.19 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73169 | 500276352 | 06/16/2023 4:57:02 PM | 06/16/2023 4:57:23 PM | John | Mentzel | $53.04 | | | $3.15 | $0.10 | | $22,074.31 | $22,124.20 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73178 | 500283009 | 06/16/2023 5:13:09 PM | 06/16/2023 5:13:33 PM | Brittany | Arnold | $89.85 | | | $4.99 | $0.10 | | $22,124.20 | $22,209.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73181 | 500276893 | 06/16/2023 5:17:33 PM | 06/16/2023 5:17:41 PM | Danette | Foreman | $121.24 | | | $6.56 | $0.10 | | $22,209.06 | $22,323.74 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73182 | 500251700 | 06/16/2023 5:21:27 PM | 06/16/2023 5:21:43 PM | Brittney | Stanford | $121.24 | | | $6.56 | $0.10 | | $22,323.74 | $22,438.42 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73184 | 500273220 | 06/16/2023 5:24:32 PM | 06/16/2023 5:24:38 PM | Kaitlyn | Armstead | $200.26 | | | $10.51 | $0.10 | | $22,438.42 | $22,628.17 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73193 | 500278053 | 06/16/2023 5:36:24 PM | 06/16/2023 5:36:35 PM | Rachel | Clifton | $123.95 | | | $6.70 | $0.10 | | $22,628.17 | $22,745.42 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73216 | 500273011 | 06/16/2023 6:23:12 PM | 06/16/2023 6:23:33 PM | Priscilla | Holley | $30.31 | | | $2.02 | $0.10 | | $22,745.42 | $22,773.71 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73220 | 500280246 | 06/16/2023 6:30:19 PM | 06/16/2023 6:30:43 PM | christopher | McFarland | $178.61 | | | $9.43 | $0.10 | | $22,773.71 | $22,942.89 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73223 | 500278049 | 06/16/2023 6:37:00 PM | 06/16/2023 6:37:18 PM | heather | golightly conrad | $225.00 | | | $11.75 | $0.10 | | $22,942.89 | $23,156.14 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73244 | 500271608 | 06/16/2023 7:43:45 PM | 06/16/2023 7:43:53 PM | Ashley | Lelesch | $11.37 | | | $1.07 | $0.10 | | $23,235.12 | $23,245.42 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73264 | 500278023 | 06/17/2023 10:06:53 AM | 06/17/2023 10:07:00 AM | Anthony | Focht | $98.51 | | | $5.43 | $0.10 | | $23,245.42 | $23,338.50 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73270 | 500283554 | 06/17/2023 10:29:47 AM | 06/17/2023 10:29:59 AM | Jason | Brown | $0.31 | | | $0.52 | $0.10 | | $23,409.33 | $23,409.12 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73289 | 500264256 | 06/17/2023 11:31:06 AM | 06/17/2023 11:31:20 AM | sarah | schuman | $98.51 | | | $5.43 | $0.10 | | $23,541.59 | $23,634.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73298 | 500283378 | 06/17/2023 11:48:00 AM | 06/17/2023 11:48:30 AM | Leonard | casey | $25.00 | | | $1.75 | $0.10 | | $23,694.69 | $23,717.94 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73323 | 500265411 | 06/17/2023 12:41:06 PM | 06/17/2023 12:41:18 PM | Karly | Adams | $302.00 | | | $15.60 | $0.10 | | $23,717.94 | $24,004.34 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73346 | 500273214 | 06/17/2023 2:04:05 PM | 06/17/2023 2:04:12 PM | Heather | Giltz | $97.43 | | | $5.37 | $0.10 | | $24,501.49 | $24,593.55 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73351 | | 06/17/2023 2:13:54 PM | | | | $27.06 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 73352 | 500278155 | 06/17/2023 2:14:53 PM | 06/17/2023 2:16:05 PM | ryan | mills | $8.00 | | | $0.90 | $0.10 | | $24,593.55 | $24,600.65 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73362 | 500273351 | 06/17/2023 2:48:25 PM | 06/17/2023 2:48:44 PM | Carla | Dempsey | $59.54 | | | $3.48 | $0.10 | | $24,721.40 | $24,777.46 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73381 | 500277996 | 06/17/2023 3:35:58 PM | 06/17/2023 3:36:04 PM | Amanda | King | $43.30 | | | $2.67 | $0.10 | | $24,985.32 | $25,025.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73415 | 500276448 | 06/17/2023 5:20:40 PM | 06/17/2023 5:22:29 PM | Amanda | Knight | $121.24 | | | $6.56 | $0.10 | | | $114.68 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73429 | 500279924 | 06/17/2023 5:38:06 PM | 06/17/2023 5:38:15 PM | marcella | corbin | $75.78 | | | $4.29 | $0.10 | | $114.68 | $186.17 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73434 | 500272637 | 06/17/2023 5:58:45 PM | 06/17/2023 5:59:34 PM | Thomas | Cobb | $10.00 | | | $1.00 | $0.10 | | $186.17 | $195.17 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73435 | 500274292 | 06/17/2023 6:01:23 PM | 06/17/2023 6:01:31 PM | trinity | patine | $22.73 | | | $1.64 | $0.10 | | $195.17 | $216.26 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73436 | 500265450 | 06/17/2023 6:02:52 PM | 06/17/2023 6:03:12 PM | Sarah | Scully | $41.68 | | | $2.58 | $0.10 | | $216.26 | $255.36 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73444 | | 06/17/2023 6:31:06 PM | | | | $151.55 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 73445 | 500273322 | 06/17/2023 6:44:31 PM | 06/17/2023 6:44:40 PM | Bryan | McQuitty | $151.55 | | | $8.08 | $0.10 | | $255.36 | $398.83 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73461 | 500278427 | 06/18/2023 11:02:57 AM | 06/18/2023 11:03:06 AM | Wendy | Dalton | $12.18 | | | $1.11 | $0.10 | | $398.83 | $409.90 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73462 | 500276893 | 06/18/2023 11:10:23 AM | 06/18/2023 11:10:28 AM | Danette | Foreman | $54.13 | | | $3.21 | $0.10 | | $409.90 | $460.82 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73465 | 500276352 | 06/18/2023 11:24:53 AM | 06/18/2023 11:24:59 AM | John | Mentzel | $32.48 | | | $2.12 | $0.10 | | $460.82 | $491.18 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73473 | 500275160 | 06/18/2023 11:48:49 AM | 06/18/2023 11:48:58 AM | DeVohn | Jackson | $73.07 | | | $4.15 | $0.10 | | $491.18 | $560.10 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73474 | 500276673 | 06/18/2023 11:49:00 AM | 06/18/2023 11:49:06 AM | Tami | Cann | $194.85 | | | $10.24 | $0.10 | | $560.10 | $744.71 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |