| 9e946fef3529e22679aab715728aaad1 | 66260 | 500271744 | 05/12/2023 2:07:05 PM | 05/12/2023 2:07:14 PM | Jessica | boots | $37.89 | | | $2.39 | $0.10 | | $9,267.28 | $9,302.78 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66264 | 500275420 | 05/12/2023 2:21:29 PM | 05/12/2023 2:21:39 PM | Destiny | Thompson | $31.55 | | | $2.08 | $0.10 | | $9,302.78 | $9,332.25 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66265 | 500272637 | 05/12/2023 2:23:05 PM | 05/12/2023 2:23:15 PM | Thomas | Cobb | $71.99 | | | $4.10 | $0.10 | | $9,332.25 | $9,400.14 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66268 | | 05/12/2023 2:34:17 PM | | | | $151.55 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 66274 | 500273351 | 05/12/2023 2:46:13 PM | 05/12/2023 2:46:23 PM | Carla | Dempsey | $73.61 | | | $4.18 | $0.10 | | $9,400.14 | $9,469.57 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66293 | 500273161 | 05/12/2023 3:28:50 PM | 05/12/2023 3:30:13 PM | Bryce | Brown | $79.02 | | | $4.45 | $0.10 | | $9,593.38 | $9,667.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66301 | 500275366 | 05/12/2023 3:47:12 PM | 05/12/2023 3:47:23 PM | Theodore | evans | $80.11 | | | $4.51 | $0.10 | | $9,777.49 | $9,853.09 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66302 | 500275432 | 05/12/2023 3:48:56 PM | 05/12/2023 3:50:07 PM | mitchell | luebbe | $94.72 | | | $5.24 | $0.10 | | $9,853.09 | $9,942.57 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66303 | 500275436 | 05/12/2023 3:52:37 PM | 05/12/2023 3:52:49 PM | Jason | Fink | $79.56 | | | $4.48 | $0.10 | | $9,942.57 | $10,017.65 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66326 | 500251679 | 05/12/2023 4:35:28 PM | 05/12/2023 4:36:38 PM | Vanessa | Wilson | $68.20 | | | $3.91 | $0.10 | | $10,600.48 | $10,664.77 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66335 | 500254007 | 05/12/2023 4:46:42 PM | 05/12/2023 4:47:27 PM | Lydianne | Britton | $90.93 | | | $5.05 | $0.10 | | $10,664.77 | $10,750.65 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66343 | 500254003 | 05/12/2023 5:01:19 PM | 05/12/2023 5:01:30 PM | Caitlin | Duffy | $71.99 | | | $4.10 | $0.10 | | $10,750.65 | $10,818.54 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66354 | 500253733 | 05/12/2023 5:24:39 PM | 05/12/2023 5:24:50 PM | Lindsey | Hibbard | $143.97 | | | $7.70 | $0.10 | | $10,928.59 | $11,064.86 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66356 | 500272231 | 05/12/2023 5:26:22 PM | 05/12/2023 5:26:31 PM | Calvin | Grooms | $86.60 | | | $4.83 | $0.10 | | $11,064.86 | $11,146.63 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66374 | 500275477 | 05/12/2023 5:55:51 PM | 05/12/2023 5:56:03 PM | Elizabeth | Anderson | $61.76 | | | $3.59 | $0.10 | | $11,237.83 | $11,296.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66375 | 500273993 | 05/12/2023 5:56:12 PM | 05/12/2023 5:56:18 PM | Ed | Perry | $185.65 | | | $9.78 | $0.10 | | $11,359.69 | $11,535.56 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66385 | 500216085 | 05/12/2023 6:14:57 PM | 05/12/2023 6:15:11 PM | Jennifer | Dreier | $159.13 | | | $8.46 | $0.10 | | $11,535.56 | $11,686.23 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66389 | 500273347 | 05/12/2023 6:17:50 PM | 05/12/2023 6:17:59 PM | John | Damron | $225.00 | | | $11.75 | $0.10 | | $11,686.23 | $11,899.48 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66390 | 500216085 | 05/12/2023 6:18:40 PM | 05/12/2023 6:18:52 PM | Jennifer | Dreier | $41.68 | | | $2.58 | $0.10 | | $11,899.48 | $11,938.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66405 | 500265450 | 05/12/2023 7:48:05 PM | 05/12/2023 7:48:14 PM | Sarah | Scully | $155.34 | | | $8.27 | $0.10 | | $12,147.47 | $12,294.54 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66451 | 500273103 | 05/13/2023 11:02:11 AM | 05/13/2023 11:02:22 AM | Nathan | Centers | $107.17 | | | $5.86 | $0.10 | | $12,539.60 | $12,640.91 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66472 | 500253956 | 05/13/2023 11:53:02 AM | 05/13/2023 11:53:34 AM | Sean | Storms | $27.06 | | | $1.85 | $0.10 | | $12,851.33 | $12,876.54 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66485 | 500272991 | 05/13/2023 12:22:23 PM | 05/13/2023 12:22:36 PM | Aaron | Richards | $98.51 | | | $5.43 | $0.10 | | $12,876.54 | $12,969.62 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66488 | 500272254 | 05/13/2023 12:46:29 PM | 05/13/2023 12:46:54 PM | eric | funk | $123.41 | | | $6.67 | $0.10 | | $12,969.62 | $13,086.36 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66495 | 500273513 | 05/13/2023 1:20:25 PM | 05/13/2023 1:20:34 PM | Grace | Corey | $200.26 | | | $10.51 | $0.10 | | $13,231.56 | $13,421.31 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66537 | 500275639 | 05/13/2023 2:33:06 PM | 05/13/2023 2:33:17 PM | colton | grismere | $25.00 | | | $1.75 | $0.10 | | $13,470.61 | $13,493.86 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66545 | 500275433 | 05/13/2023 2:48:05 PM | 05/13/2023 2:48:15 PM | Alexis | Hutchinson | $94.72 | | | $5.24 | $0.10 | | $13,564.69 | $13,654.17 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66554 | 500273954 | 05/13/2023 3:02:00 PM | 05/13/2023 3:02:10 PM | Jacob | Gill | $43.30 | | | $2.67 | $0.10 | | $13,826.88 | $13,867.51 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66561 | 500273011 | 05/13/2023 3:12:56 PM | 05/13/2023 3:13:03 PM | Priscilla | Holley | $60.62 | | | $3.53 | $0.10 | | $13,867.51 | $13,924.60 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66568 | 500275673 | 05/13/2023 3:26:01 PM | 05/13/2023 3:26:08 PM | misty | morgan | $34.10 | | | $2.21 | $0.10 | | $13,924.60 | $13,956.49 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66573 | 500258549 | 05/13/2023 3:51:32 PM | 05/13/2023 3:51:39 PM | Cynthia | Churchill | $248.43 | | | $12.92 | $0.10 | | $13,956.49 | $14,192.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66580 | 500214006 | 05/13/2023 4:08:04 PM | 05/13/2023 4:08:15 PM | madison | worman | $117.45 | | | $6.37 | $0.10 | | $14,192.00 | $14,303.08 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66588 | 500251679 | 05/13/2023 4:40:40 PM | 05/13/2023 4:41:09 PM | Vanessa | Wilson | $18.94 | | | $1.45 | $0.10 | | $14,303.08 | $14,320.57 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66597 | 500273220 | 05/13/2023 5:22:32 PM | 05/13/2023 5:22:43 PM | Kaitlyn | Armstead | $158.05 | | | $8.40 | $0.10 | | $14,505.01 | $14,654.66 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66626 | 500274875 | 05/13/2023 6:36:59 PM | 05/13/2023 6:37:34 PM | Michael | Schell | $75.78 | | | $4.29 | $0.10 | | $14,654.66 | $14,726.15 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66631 | 500264256 | 05/13/2023 7:08:36 PM | 05/13/2023 7:08:47 PM | sarah | schuman | $53.04 | | | $3.15 | $0.10 | | $14,726.15 | $14,776.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66632 | 500251322 | 05/13/2023 7:15:32 PM | 05/13/2023 7:15:40 PM | Jon | Martin | $84.87 | | | $4.74 | $0.10 | | $14,776.04 | $14,856.17 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66633 | 500271608 | 05/13/2023 7:18:59 PM | 05/13/2023 7:21:22 PM | Ashley | Lelesch | $34.10 | | | $2.21 | $0.10 | | $14,856.17 | $14,888.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66636 | 500272637 | 05/13/2023 7:33:32 PM | 05/13/2023 7:33:42 PM | Thomas | Cobb | $56.83 | | | $3.34 | $0.10 | | $14,888.06 | $14,941.55 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66637 | 500275727 | 05/13/2023 7:44:52 PM | 05/13/2023 7:45:01 PM | brett | petric | $295.52 | | | $15.28 | $0.10 | | $14,941.55 | $15,221.79 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66638 | 500275726 | 05/13/2023 7:47:01 PM | 05/13/2023 7:48:10 PM | Michael | Martin | $125.57 | | | $6.78 | $0.10 | | $15,221.79 | $15,340.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66658 | 500258714 | 05/14/2023 11:27:12 AM | 05/14/2023 11:27:22 AM | John | Mcclain | $111.50 | | | $6.08 | $0.10 | | $15,340.58 | $15,446.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66670 | 500273328 | 05/14/2023 12:31:53 PM | 05/14/2023 12:32:05 PM | Jesse | Gonzales | $37.89 | | | $2.39 | $0.10 | | $15,446.00 | $15,481.50 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66679 | 500275801 | 05/14/2023 12:44:50 PM | 05/14/2023 12:45:02 PM | Elaina | Simons | $81.19 | | | $4.56 | $0.10 | | $15,481.50 | $15,558.13 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66683 | 500275836 | 05/14/2023 12:53:36 PM | 05/14/2023 12:53:54 PM | tyler | sweeney | $69.28 | | | $3.96 | $0.10 | | $15,558.13 | $15,623.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66696 | 500251679 | 05/14/2023 1:38:22 PM | 05/14/2023 1:38:50 PM | Vanessa | Wilson | $34.10 | | | $2.21 | $0.10 | | $15,623.45 | $15,655.34 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66698 | 500275845 | 05/14/2023 1:45:00 PM | 05/14/2023 1:45:14 PM | joshua | casey | $25.00 | | | $1.75 | $0.10 | | $15,655.34 | $15,678.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66699 | 500273157 | 05/14/2023 1:45:57 PM | 05/14/2023 1:46:07 PM | jaime | casey | $87.58 | | | $4.88 | $0.10 | | $15,678.59 | $15,761.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66713 | 500275160 | 05/14/2023 2:36:20 PM | 05/14/2023 2:36:27 PM | DeVohn | Jackson | $34.10 | | | $2.21 | $0.10 | | $15,761.29 | $15,793.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 66717 | 500273501 | 05/14/2023 2:45:33 PM | 05/14/2023 2:48:37 PM | Gregg | Daly | $68.20 | | | $3.91 | $0.10 | | $15,821.47 | $15,885.76 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |