| 9e946fef3529e22679aab715728aaad1 | 78326 | 500276498 | 07/11/2023 5:10:44 PM | 07/11/2023 5:11:03 PM | Alexis | Craft | $34.64 | | | $2.23 | $0.10 | | $3,325.94 | $3,358.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78333 | 500254007 | 07/11/2023 5:30:26 PM | 07/11/2023 5:30:32 PM | Lydianne | Britton | $63.87 | | | $3.69 | $0.10 | | $3,358.35 | $3,418.53 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78335 | 500254007 | 07/11/2023 5:33:08 PM | 07/11/2023 5:33:20 PM | Lydianne | Britton | $24.36 | | | $1.72 | $0.10 | | $3,418.53 | $3,441.17 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78337 | 500152691 | 07/11/2023 5:39:35 PM | 07/11/2023 5:39:57 PM | Tyler | Baker | $68.20 | | | $3.91 | $0.10 | | $3,441.17 | $3,505.46 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78345 | 500193879 | 07/11/2023 5:50:53 PM | 07/11/2023 5:51:06 PM | Creighton | Perry | $35.00 | | | $2.25 | $0.10 | | $3,551.40 | $3,584.15 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78365 | 500288654 | 07/11/2023 6:45:33 PM | 07/11/2023 6:45:43 PM | Michelle | Moreno | $25.00 | | | $1.75 | $0.10 | | $3,669.24 | $3,692.49 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78371 | 500286348 | 07/11/2023 7:37:09 PM | 07/11/2023 7:37:18 PM | Billie | Mink | $69.28 | | | $3.96 | $0.10 | | $3,692.49 | $3,757.81 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78373 | 500288561 | 07/11/2023 7:50:38 PM | 07/11/2023 7:50:53 PM | Melanie | Morgeson | $37.89 | | | $2.39 | $0.10 | | $3,757.81 | $3,793.31 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78385 | 500278023 | 07/12/2023 10:05:41 AM | 07/12/2023 10:05:52 AM | Anthony | Focht | $140.18 | | | $7.51 | $0.10 | | $3,793.31 | $3,925.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78386 | 500273920 | 07/12/2023 10:08:17 AM | 07/12/2023 10:08:29 AM | Carl | Vandegrift | $181.86 | | | $9.59 | $0.10 | | $3,925.98 | $4,098.25 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78389 | | 07/12/2023 10:15:51 AM | | | | $97.43 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 78390 | 500286253 | 07/12/2023 10:16:12 AM | 07/12/2023 10:16:21 AM | Danielle | Young | $97.00 | | | $5.35 | $0.10 | | $4,098.25 | $4,189.90 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78419 | 500288196 | 07/12/2023 12:03:56 PM | 07/12/2023 12:04:06 PM | Benjiman | Montgomery | $64.95 | | | $3.75 | $0.10 | | $4,349.19 | $4,410.39 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78431 | 500278165 | 07/12/2023 12:26:34 PM | 07/12/2023 12:26:48 PM | william | albright | $68.20 | | | $3.91 | $0.10 | | $4,410.39 | $4,474.68 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78449 | | 07/12/2023 1:23:44 PM | | | | $48.71 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 78450 | | 07/12/2023 1:26:39 PM | | | | $10.75 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 78452 | 500279332 | 07/12/2023 1:27:25 PM | 07/12/2023 1:27:32 PM | Thomas | Sora | $48.71 | | | $2.94 | $0.10 | | $4,474.68 | $4,520.45 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78470 | 500272583 | 07/12/2023 2:04:23 PM | 07/12/2023 2:04:35 PM | Christina | Denney | $50.75 | | | $3.04 | $0.10 | | $4,520.45 | $4,568.16 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78483 | 500288749 | 07/12/2023 2:26:28 PM | 07/12/2023 2:26:40 PM | Logan | Walls | $118.97 | | | $6.45 | $0.10 | | $4,568.16 | $4,680.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78487 | 500285407 | 07/12/2023 2:42:05 PM | 07/12/2023 2:42:29 PM | Gail | Vaught | $211.09 | | | $11.05 | $0.10 | | $4,680.68 | $4,880.72 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78511 | 500272064 | 07/12/2023 3:46:23 PM | 07/12/2023 3:46:31 PM | Tyler | Easter | $189.44 | | | $9.97 | $0.10 | | $5,099.28 | $5,278.75 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78532 | 500276673 | 07/12/2023 4:49:05 PM | 07/12/2023 4:49:16 PM | Tami | Cann | $129.90 | | | $7.00 | $0.10 | | $5,416.32 | $5,539.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78540 | 500272409 | 07/12/2023 5:21:59 PM | 07/12/2023 5:22:06 PM | Aaron | Everson | $23.20 | | | $1.66 | $0.10 | | $5,826.42 | $5,847.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78569 | 500279916 | 07/12/2023 6:47:22 PM | 07/12/2023 6:47:36 PM | Brian | Downing | $87.68 | | | $4.88 | $0.10 | | $6,070.62 | $6,153.42 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78571 | 500272991 | 07/12/2023 7:03:24 PM | 07/12/2023 7:03:35 PM | Aaron | Richards | $126.65 | | | $6.83 | $0.10 | | $6,153.42 | $6,273.24 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78574 | 500288825 | 07/12/2023 7:08:25 PM | 07/12/2023 7:08:31 PM | Christine | Cassidy | $37.89 | | | $2.39 | $0.10 | | $6,273.24 | $6,308.74 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78576 | 500273351 | 07/12/2023 7:09:13 PM | 07/12/2023 7:09:17 PM | Carla | Dempsey | $88.22 | | | $4.91 | $0.10 | | $6,308.74 | $6,392.05 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78578 | 500283915 | 07/12/2023 7:24:17 PM | 07/12/2023 7:24:35 PM | Juanita | Apaez | $35.00 | | | $2.25 | $0.10 | | $6,392.05 | $6,424.80 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78579 | 500273732 | 07/12/2023 7:24:24 PM | 07/12/2023 7:24:57 PM | Erin | Black | $146.68 | | | $7.83 | $0.10 | | $6,424.80 | $6,563.65 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78583 | 500251679 | 07/12/2023 7:39:23 PM | 07/12/2023 7:39:31 PM | Vanessa | Wilson | $37.89 | | | $2.39 | $0.10 | | $6,563.65 | $6,599.15 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78600 | 500288924 | 07/13/2023 10:18:53 AM | 07/13/2023 10:19:01 AM | Cecilia | Sherman | $37.89 | | | $2.39 | $0.10 | | $6,599.15 | $6,634.65 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78602 | 500281668 | 07/13/2023 10:20:36 AM | 07/13/2023 10:20:45 AM | erika | bowman | $149.93 | | | $8.00 | $0.10 | | $6,634.65 | $6,776.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78603 | 500279912 | 07/13/2023 10:24:43 AM | 07/13/2023 10:24:49 AM | Ryan | Schisler | $335.03 | | | $17.25 | $0.10 | | $6,776.58 | $7,094.36 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78604 | 500273117 | 07/13/2023 10:25:29 AM | 07/13/2023 10:25:40 AM | Jonathan | Reyes | $178.07 | | | $9.40 | $0.10 | | $7,094.36 | $7,263.03 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78609 | 500273729 | 07/13/2023 10:38:20 AM | 07/13/2023 10:40:47 AM | donna | Wnuck | $43.30 | | | $2.67 | $0.10 | | $7,356.63 | $7,397.26 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78610 | 500274275 | 07/13/2023 10:39:16 AM | 07/13/2023 10:39:24 AM | Johnny | Murdock | $99.05 | | | $5.45 | $0.10 | | $7,263.03 | $7,356.63 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78614 | 500282738 | 07/13/2023 10:49:01 AM | 07/13/2023 10:49:39 AM | Angela | Pitman | $17.50 | | | $1.38 | $0.10 | | $7,397.26 | $7,413.38 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78631 | 500280379 | 07/13/2023 11:24:57 AM | 07/13/2023 11:25:19 AM | Erica | vaught | $109.87 | | | $5.99 | $0.10 | | $7,413.38 | $7,517.26 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78639 | 500276719 | 07/13/2023 11:46:20 AM | 07/13/2023 11:46:54 AM | Amanda | Morrison | $100.00 | | | $5.50 | $0.10 | | $7,613.04 | $7,707.54 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78643 | 500272000 | 07/13/2023 11:50:57 AM | 07/13/2023 11:51:03 AM | nova | snider | $60.62 | | | $3.53 | $0.10 | | $7,707.54 | $7,764.63 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78666 | 500277849 | 07/13/2023 1:08:34 PM | 07/13/2023 1:08:39 PM | Charles | Parker | $68.20 | | | $3.91 | $0.10 | | $7,764.63 | $7,828.92 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78672 | 500276458 | 07/13/2023 1:24:34 PM | 07/13/2023 1:24:42 PM | Cameron | Collins | $149.39 | | | $7.97 | $0.10 | | $7,828.92 | $7,970.34 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78687 | 500278633 | 07/13/2023 1:55:05 PM | 07/13/2023 1:55:12 PM | brandon | miller | $64.95 | | | $3.75 | $0.10 | | $7,970.34 | $8,031.54 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78718 | 500274755 | 07/13/2023 3:19:55 PM | 07/13/2023 3:20:01 PM | Douglas | Widner | $48.71 | | | $2.94 | $0.10 | | $8,105.93 | $8,151.70 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78754 | | 07/13/2023 4:43:09 PM | | | | $75.78 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 78761 | 500273954 | 07/13/2023 4:56:09 PM | 07/13/2023 4:56:25 PM | Jacob | Gill | $53.04 | | | $3.15 | $0.10 | | $8,451.28 | $8,501.17 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78763 | 500274859 | 07/13/2023 5:06:34 PM | 07/13/2023 5:06:52 PM | Kristopher | Parrish | $43.30 | | | $2.67 | $0.10 | | $8,501.17 | $8,541.80 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78765 | 500283857 | 07/13/2023 5:07:49 PM | 07/13/2023 5:08:07 PM | Casey | Campbell | $30.31 | | | $2.02 | $0.10 | | $8,541.80 | $8,570.09 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78774 | 500258714 | 07/13/2023 5:23:31 PM | 07/13/2023 5:23:43 PM | John | Mcclain | $129.90 | | | $7.00 | $0.10 | | $8,570.09 | $8,692.99 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 78779 | 500278667 | 07/13/2023 5:33:21 PM | 07/13/2023 5:33:32 PM | amanda | mullins | $87.14 | | | $4.86 | $0.10 | | $8,692.99 | $8,775.27 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |