| 9e946fef3529e22679aab715728aaad1 | 80554 | 500251700 | 07/21/2023 5:42:23 PM | 07/21/2023 5:42:45 PM | Brittney | Stanford | $18.94 | | | $1.45 | $0.10 | | $16,683.62 | $16,701.11 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80555 | 500265450 | 07/21/2023 5:42:48 PM | 07/21/2023 5:42:58 PM | Sarah | Scully | $132.61 | | | $7.13 | $0.10 | | $16,701.11 | $16,826.59 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80562 | 500272637 | 07/21/2023 5:49:26 PM | 07/21/2023 5:49:39 PM | Thomas | Cobb | $162.92 | | | $8.65 | $0.10 | | $16,826.59 | $16,980.86 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80565 | | 07/21/2023 5:51:54 PM | | | | $70.36 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 80566 | 500273954 | 07/21/2023 5:54:58 PM | 07/21/2023 5:55:04 PM | Jacob | Gill | $70.36 | | | $4.02 | $0.10 | | $16,980.86 | $17,047.20 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80570 | 500272991 | 07/21/2023 6:00:40 PM | 07/21/2023 6:01:40 PM | Aaron | Richards | $112.58 | | | $6.13 | $0.10 | | $17,047.20 | $17,153.65 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80574 | 500290285 | 07/21/2023 6:04:35 PM | 07/21/2023 6:05:39 PM | Jasson | Roach | $132.07 | | | $7.10 | $0.10 | | $17,153.65 | $17,278.62 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80578 | 500283857 | 07/21/2023 6:11:23 PM | 07/21/2023 6:11:30 PM | Casey | Campbell | $94.72 | | | $5.24 | $0.10 | | $17,298.50 | $17,387.98 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80587 | 500274294 | 07/21/2023 6:37:18 PM | 07/21/2023 6:37:28 PM | Jenna | West | $77.94 | | | $4.40 | $0.10 | | $17,788.43 | $17,861.97 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80603 | 500282802 | 07/21/2023 7:26:26 PM | 07/21/2023 7:27:44 PM | Jack | Mewhirter | $138.56 | | | $7.43 | $0.10 | | $17,934.83 | $18,065.96 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80652 | 500252601 | 07/22/2023 10:45:42 AM | 07/22/2023 10:45:52 AM | Joseph | Wheeler | $212.17 | | | $11.11 | $0.10 | | $18,334.47 | $18,535.53 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80653 | 500282280 | 07/22/2023 10:48:03 AM | 07/22/2023 10:49:36 AM | Tasha | McDonald | $234.36 | | | $12.22 | $0.10 | | $18,535.53 | $18,757.67 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80654 | 500287849 | 07/22/2023 10:50:39 AM | 07/22/2023 10:50:57 AM | Clayton | Mccart | $43.30 | | | $2.67 | $0.10 | | $18,757.67 | $18,798.30 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80661 | 500280795 | 07/22/2023 11:04:49 AM | 07/22/2023 11:05:16 AM | Ramon | Collins | $25.00 | | | $1.75 | $0.10 | | $18,798.30 | $18,821.55 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80671 | 500280955 | 07/22/2023 11:25:16 AM | 07/22/2023 11:25:30 AM | Michelle | Hill | $105.00 | | | $5.75 | $0.10 | | $18,821.55 | $18,920.80 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80714 | 500277134 | 07/22/2023 1:26:04 PM | 07/22/2023 1:26:37 PM | Paula | Alexander | $533.67 | | | $27.18 | $0.10 | | $19,010.48 | $19,516.97 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80724 | 500275008 | 07/22/2023 1:48:33 PM | 07/22/2023 1:48:44 PM | ayden | vonrohr | $149.36 | | | $7.97 | $0.10 | | $19,577.60 | $19,718.99 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80734 | 500275726 | 07/22/2023 2:16:10 PM | 07/22/2023 2:16:17 PM | Michael | Martin | $115.83 | | | $6.29 | $0.10 | | $19,718.99 | $19,828.53 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80752 | 500261508 | 07/22/2023 2:57:13 PM | 07/22/2023 2:57:29 PM | thomas | begley | $68.20 | | | $3.91 | $0.10 | | $20,000.22 | $20,064.51 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80755 | 500274859 | 07/22/2023 3:02:49 PM | 07/22/2023 3:02:57 PM | Kristopher | Parrish | $43.30 | | | $2.67 | $0.10 | | $20,064.51 | $20,105.14 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80763 | 500273513 | 07/22/2023 3:33:54 PM | 07/22/2023 3:34:01 PM | Grace | Corey | $184.03 | | | $9.70 | $0.10 | | $20,135.21 | $20,309.54 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80773 | 500284033 | 07/22/2023 3:47:03 PM | 07/22/2023 3:47:13 PM | Jessica | Sweeney | $221.91 | | | $11.60 | $0.10 | | $20,370.17 | $20,580.48 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80774 | 500284795 | 07/22/2023 3:49:02 PM | 07/22/2023 3:49:11 PM | Pamela | Norton | $75.00 | | | $4.25 | $0.10 | | $20,580.48 | $20,651.23 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80780 | 500273993 | 07/22/2023 3:52:47 PM | 07/22/2023 3:52:54 PM | Ed | Perry | $84.03 | | | $4.70 | $0.10 | | $20,651.23 | $20,730.56 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80805 | 500251679 | 07/22/2023 4:53:40 PM | 07/22/2023 4:54:12 PM | Vanessa | Wilson | $75.78 | | | $4.29 | $0.10 | | $20,772.86 | $20,844.35 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80877 | 500273920 | 07/23/2023 11:37:28 AM | 07/23/2023 11:37:46 AM | Carl | Vandegrift | $64.95 | | | $3.75 | $0.10 | | $21,374.69 | $21,435.89 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80880 | 500272064 | 07/23/2023 11:46:09 AM | 07/23/2023 11:46:17 AM | Tyler | Easter | $192.14 | | | $10.11 | $0.10 | | $21,435.89 | $21,617.92 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80890 | 500281895 | 07/23/2023 12:18:44 PM | 07/23/2023 12:18:54 PM | Joseph | Elias | $77.94 | | | $4.40 | $0.10 | | $21,617.92 | $21,691.46 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80908 | 500273328 | 07/23/2023 1:32:44 PM | 07/23/2023 1:32:49 PM | Jesse | Gonzales | $26.52 | | | $1.83 | $0.10 | | $21,691.46 | $21,716.15 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80909 | 500276415 | 07/23/2023 1:40:07 PM | 07/23/2023 1:40:15 PM | Luke | Ludlum | $107.71 | | | $5.89 | $0.10 | | $21,716.15 | $21,817.97 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80912 | 500275420 | 07/23/2023 1:46:38 PM | 07/23/2023 1:46:49 PM | Destiny | Thompson | $140.45 | | | $7.52 | $0.10 | | $21,817.97 | $21,950.90 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80919 | 500225957 | 07/23/2023 2:10:49 PM | 07/23/2023 2:10:58 PM | Megan | Branning | $40.05 | | | $2.50 | $0.10 | | $21,950.90 | $21,988.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80920 | 500274764 | 07/23/2023 2:12:12 PM | 07/23/2023 2:12:22 PM | Cynthia | Heimburger | $73.07 | | | $4.15 | $0.10 | | $21,988.45 | $22,057.37 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80932 | 500290867 | 07/23/2023 2:37:05 PM | 07/23/2023 2:37:16 PM | Jason | Wright | $168.22 | | | $8.91 | $0.10 | | $22,057.37 | $22,216.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80948 | 500284103 | 07/23/2023 3:49:38 PM | 07/23/2023 3:49:44 PM | Bridget | Berg | $29.25 | | | $1.96 | $0.10 | | $22,216.68 | $22,243.97 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80949 | 500277704 | 07/23/2023 3:55:04 PM | 07/23/2023 3:55:19 PM | Elizabeth | Fink | $143.43 | | | $7.67 | $0.10 | | $22,243.97 | $22,379.73 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80951 | 500280246 | 07/23/2023 4:02:05 PM | 07/23/2023 4:03:33 PM | christopher | McFarland | $143.43 | | | $7.67 | $0.10 | | $22,379.73 | $22,515.49 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80958 | 500286709 | 07/23/2023 4:17:29 PM | 07/23/2023 4:17:37 PM | Rachel | Baumgardner | $333.14 | | | $17.16 | $0.10 | | $22,515.49 | $22,831.47 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80961 | 500276718 | 07/23/2023 4:25:13 PM | 07/23/2023 4:25:24 PM | Ian | Klute | $100.00 | | | $5.50 | $0.10 | | $22,831.47 | $22,925.97 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 80967 | | 07/23/2023 4:36:28 PM | | | | $54.13 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 80986 | 500272173 | 07/24/2023 10:05:34 AM | 07/24/2023 10:05:40 AM | Chance | Carlile | $102.30 | | | $5.62 | $0.10 | | | $96.68 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 81008 | 500273729 | 07/24/2023 11:14:45 AM | 07/24/2023 11:15:03 AM | donna | Wnuck | $140.73 | | | $7.54 | $0.10 | | $146.10 | $279.29 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 81012 | | 07/24/2023 11:31:32 AM | | | | $0.01 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 81013 | 500289441 | 07/24/2023 11:31:54 AM | 07/24/2023 11:32:05 AM | makena | turner | $102.30 | | | $5.62 | $0.10 | | $355.21 | $451.89 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 81028 | 500286171 | 07/24/2023 1:05:55 PM | 07/24/2023 1:06:20 PM | Sunny | Cho | $42.76 | | | $2.64 | $0.10 | | $529.34 | $569.46 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 81060 | 500273351 | 07/24/2023 2:54:25 PM | 07/24/2023 2:54:40 PM | Carla | Dempsey | $58.46 | | | $3.42 | $0.10 | | $866.48 | $921.52 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 81061 | 500288749 | 07/24/2023 2:57:03 PM | 07/24/2023 2:57:12 PM | Logan | Walls | $236.74 | | | $12.34 | $0.10 | | $921.52 | $1,145.92 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 81066 | 500277527 | 07/24/2023 3:12:53 PM | 07/24/2023 3:12:59 PM | ryland | mcgahey | $221.91 | | | $11.60 | $0.10 | | $1,145.92 | $1,356.23 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 81074 | 500288366 | 07/24/2023 3:38:47 PM | 07/24/2023 3:38:57 PM | Joseph | Correll | $37.89 | | | $2.39 | $0.10 | | $1,380.70 | $1,416.20 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 81084 | 500276458 | 07/24/2023 3:58:18 PM | 07/24/2023 3:58:25 PM | Cameron | Collins | $156.96 | | | $8.35 | $0.10 | | $1,416.20 | $1,564.81 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |