transaction_id
stringlengths 11
11
| user_id
stringclasses 1k
values | timestamp
stringlengths 19
19
| amount
float64 0.51
12.4k
| merchant
stringlengths 10
54
| description
stringlengths 14
85
| transaction_type
stringclasses 4
values | device
stringclasses 4
values | ip_address
stringlengths 8
15
⌀ | location
stringlengths 10
28
| is_fraud
bool 2
classes |
|---|---|---|---|---|---|---|---|---|---|---|
T0000029200
|
U00000846
|
2025-02-25 08:02:38
| 4,231.52 |
Greene, Bell and Patterson Theater
|
Subscription renewal - Greene, Bell and Patterson Theater
|
subscription
|
mobile
|
208.228.36.54
|
Masonfurt, JP
| false |
T0000029201
|
U00000846
|
2025-02-27 06:24:10
| 126.52 |
Wall-Thompson Gas Station
|
Bought items at Wall-Thompson Gas Station
|
purchase
|
web
|
133.170.17.31
|
Port Natasha, JP
| false |
T0000029202
|
U00000846
|
2025-03-11 09:08:54
| 278.08 |
Hudson and Sons Cruise Lines
|
ATM withdrawal
|
withdrawal
|
web
|
44.214.240.252
|
East Richardfort, JP
| true |
T0000029203
|
U00000846
|
2025-02-19 20:16:17
| 594.22 |
Morales PLC Investments
|
Bank transfer to *5224
|
transfer
|
mobile
|
192.170.122.161
|
Hannahmouth, JP
| false |
T0000029204
|
U00000846
|
2025-02-21 15:08:16
| 6,271.77 |
Walton LLC Hotels
|
Shopping at Walton LLC Hotels
|
purchase
|
mobile
|
54.135.237.59
|
Shellyport, RU
| true |
T0000029205
|
U00000846
|
2025-02-24 08:53:48
| 393.84 |
Morales PLC Investments
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Mooreton, JP
| false |
T0000029206
|
U00000846
|
2025-02-18 04:09:54
| 262 |
Myers-Foster Clothing
|
Payment to Myers-Foster Clothing
|
purchase
|
web
|
70.99.26.25
|
South Susan, JP
| false |
T0000029207
|
U00000846
|
2025-02-03 01:39:11
| 403.02 |
Williams-Bruce Sporting Goods
|
Bank transfer to *7778
|
transfer
|
web
|
132.71.225.8
|
Port Michelleborough, JP
| false |
T0000029208
|
U00000846
|
2025-03-07 19:54:29
| 1,373.72 |
Ward Group Computers
|
ATM withdrawal
|
withdrawal
|
pos
| null |
West Jamesburgh, JP
| false |
T0000029209
|
U00000846
|
2025-02-18 20:44:29
| 625.86 |
Oneill-Miller Auto Parts
|
ATM withdrawal
|
withdrawal
|
pos
| null |
New Kimberly, JP
| false |
T0000029210
|
U00000846
|
2025-03-01 11:28:57
| 1,094.02 |
Thompson PLC Cruise Lines
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Bauerport, JP
| false |
T0000029211
|
U00000846
|
2025-03-12 23:56:29
| 77.57 |
Thornton Inc Airlines
|
Bank transfer to *5993
|
transfer
|
atm
| null |
Davisville, JP
| false |
T0000029212
|
U00000846
|
2025-03-05 23:40:08
| 869.67 |
Roberts, Riggs and Watkins Steakhouse
|
Shopping at Roberts, Riggs and Watkins Steakhouse
|
purchase
|
atm
| null |
North Donaldside, JP
| false |
T0000029213
|
U00000846
|
2025-01-19 14:11:44
| 1,091.51 |
Short Group Theater
|
Money transfer
|
transfer
|
mobile
|
149.36.242.196
|
North Erica, JP
| true |
T0000029214
|
U00000846
|
2025-02-26 09:48:15
| 613.53 |
Paul-Nielsen Gas Station
|
Bought items at Paul-Nielsen Gas Station
|
purchase
|
pos
| null |
East Amberstad, JP
| false |
T0000029215
|
U00000846
|
2025-01-01 00:12:26
| 920.57 |
Thornton Inc Airlines
|
Bought items at Thornton Inc Airlines
|
purchase
|
pos
| null |
Marychester, JP
| false |
T0000029216
|
U00000846
|
2025-03-10 13:34:11
| 332.9 |
Williams-Bruce Sporting Goods
|
Bank withdrawal
|
withdrawal
|
mobile
|
29.88.222.71
|
South Christina, JP
| false |
T0000029217
|
U00000846
|
2025-03-01 16:06:22
| 353.45 |
Bradley, Campos and Ochoa Dental Clinic
|
Shopping at Bradley, Campos and Ochoa Dental Clinic
|
purchase
|
web
|
213.190.236.125
|
South Jessicaborough, JP
| false |
T0000029218
|
U00000846
|
2025-02-16 16:32:23
| 500.84 |
Oneill-Miller Auto Parts
|
Subscription renewal - Oneill-Miller Auto Parts
|
subscription
|
web
|
141.38.231.207
|
Kingmouth, JP
| false |
T0000029219
|
U00000846
|
2025-03-10 14:54:04
| 1,384.4 |
Thornton Inc Airlines
|
Subscription renewal - Thornton Inc Airlines
|
subscription
|
web
|
94.203.66.207
|
Chamberstown, JP
| false |
T0000029220
|
U00000846
|
2025-02-06 20:36:03
| 1,425.96 |
Roberts, Riggs and Watkins Steakhouse
|
Subscription renewal - Roberts, Riggs and Watkins Steakhouse
|
subscription
|
mobile
|
119.67.155.252
|
Samuelview, JP
| false |
T0000029221
|
U00000846
|
2025-03-10 08:00:44
| 415.21 |
Williams-Bruce Sporting Goods
|
Recurring payment to Williams-Bruce Sporting Goods
|
subscription
|
mobile
|
160.174.129.42
|
New Kellyberg, JP
| false |
T0000029222
|
U00000846
|
2024-12-20 13:12:36
| 535.53 |
Houston, Greene and Boyer Cinema
|
Payment to Houston, Greene and Boyer Cinema
|
purchase
|
mobile
|
51.81.177.160
|
West Ericmouth, JP
| false |
T0000029223
|
U00000846
|
2025-03-13 17:23:53
| 475.16 |
Day Inc Fast Food
|
Recurring payment to Day Inc Fast Food
|
subscription
|
pos
| null |
Pittmanview, JP
| false |
T0000029224
|
U00000846
|
2025-02-23 16:30:48
| 560.14 |
Ramirez, Lin and Cantu Banking
|
Transfer to account *2647
|
transfer
|
pos
| null |
Stevenmouth, JP
| false |
T0000029225
|
U00000846
|
2025-03-13 04:52:12
| 799.26 |
Ward Group Computers
|
Recurring payment to Ward Group Computers
|
subscription
|
web
|
168.219.85.140
|
New Mollyland, JP
| false |
T0000029226
|
U00000847
|
2025-02-21 19:10:54
| 149.87 |
Hernandez, Matthews and Farmer Diner
|
Purchase at Hernandez, Matthews and Farmer Diner
|
purchase
|
web
|
1.195.177.152
|
West Christineview, GB
| false |
T0000029227
|
U00000847
|
2025-02-28 02:32:01
| 373.43 |
Johnson and Sons Shoes
|
Monthly subscription - Johnson and Sons Shoes
|
subscription
|
atm
| null |
North Dana, GB
| false |
T0000029228
|
U00000847
|
2025-02-19 16:42:34
| 3,135.78 |
Melendez Inc Tech
|
ATM withdrawal
|
withdrawal
|
mobile
|
42.101.56.132
|
Georgechester, CN
| true |
T0000029229
|
U00000847
|
2025-03-13 08:54:14
| 144.32 |
Becker-Case Insurance
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Carolinemouth, GB
| false |
T0000029230
|
U00000847
|
2025-02-27 18:44:48
| 322.86 |
Becker-Case Insurance
|
Bank transfer to *7311
|
transfer
|
pos
| null |
Lake Kristopher, GB
| false |
T0000029231
|
U00000847
|
2025-02-13 20:40:20
| 96.89 |
Rhodes LLC Banking
|
Bought items at Rhodes LLC Banking
|
purchase
|
pos
| null |
East Joseph, GB
| false |
T0000029232
|
U00000847
|
2025-03-12 04:51:01
| 558.6 |
Johnson and Sons Shoes
|
Bank transfer to *965
|
transfer
|
web
|
79.209.106.160
|
Johnchester, GB
| false |
T0000029233
|
U00000847
|
2024-12-29 13:38:57
| 1,172.53 |
Scott-Cox Foods
|
Payment to Scott-Cox Foods
|
purchase
|
web
|
139.191.157.163
|
Kennethside, GB
| false |
T0000029234
|
U00000847
|
2025-01-11 19:26:21
| 126.38 |
Johnson, Scott and Joseph Digital Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
158.187.105.6
|
West Charlene, GB
| false |
T0000029235
|
U00000847
|
2025-02-15 14:39:51
| 177.31 |
Ruiz, Ford and Kelly Water Services
|
Bank transfer to *2989
|
transfer
|
mobile
|
5.153.38.211
|
Williamshire, GB
| false |
T0000029236
|
U00000847
|
2025-01-02 18:58:29
| 115.09 |
Arroyo, Baker and Calderon Dental Clinic
|
ATM withdrawal
|
withdrawal
|
web
|
210.130.89.143
|
Rosston, GB
| false |
T0000029237
|
U00000847
|
2025-03-08 00:16:47
| 110.4 |
Becker-Case Insurance
|
Money transfer
|
transfer
|
pos
| null |
North Williammouth, GB
| false |
T0000029238
|
U00000847
|
2025-03-09 21:49:43
| 7.97 |
Clark, Snyder and Gamble Hardware
|
Transfer to account *6416 [unusual amount]
|
transfer
|
web
|
125.233.41.233
|
East Stephen, GB
| true |
T0000029239
|
U00000847
|
2025-03-04 12:38:48
| 18.79 |
Johnson and Sons Shoes
|
Bank withdrawal
|
withdrawal
|
web
|
67.93.112.85
|
West Christopherburgh, GB
| false |
T0000029240
|
U00000847
|
2025-03-08 17:48:59
| 90.24 |
Walker Group Auto Service
|
Transfer to account *5215
|
transfer
|
web
|
181.61.115.171
|
West Johnville, GB
| false |
T0000029241
|
U00000847
|
2025-03-11 05:41:17
| 76.49 |
Gates-Woods Fresh Market
|
Payment to Gates-Woods Fresh Market
|
purchase
|
web
|
197.182.232.61
|
Andrewberg, GB
| false |
T0000029242
|
U00000847
|
2025-02-13 21:25:04
| 102.86 |
Becker-Case Insurance
|
ATM withdrawal
|
withdrawal
|
pos
| null |
New Jessica, GB
| false |
T0000029243
|
U00000847
|
2025-02-08 11:33:01
| 538.73 |
Rhodes LLC Mobile
|
Transfer to account *3224
|
transfer
|
web
|
120.113.25.78
|
Thomasville, GB
| true |
T0000029244
|
U00000847
|
2025-03-13 09:08:39
| 1,648.65 |
Ward and Sons Auto Service
|
ATM withdrawal
|
withdrawal
|
mobile
|
51.91.144.200
|
Nancyhaven, RO
| true |
T0000029245
|
U00000847
|
2025-01-10 23:08:08
| 77.62 |
Mathis PLC Software
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Crystalfurt, GB
| false |
T0000029246
|
U00000847
|
2025-02-03 16:35:50
| 219.37 |
Rhodes LLC Banking
|
Money transfer
|
transfer
|
atm
| null |
Susantown, GB
| false |
T0000029247
|
U00000847
|
2025-02-19 14:52:07
| 84.73 |
Strong, Glover and Harmon Travel Booking
|
Money transfer
|
transfer
|
pos
| null |
Lake Kyle, GB
| false |
T0000029248
|
U00000847
|
2025-03-14 04:47:01
| 533.09 |
Strong, Glover and Harmon Travel Booking
|
Monthly subscription - Strong, Glover and Harmon Travel Booking
|
subscription
|
mobile
|
178.144.244.15
|
Josephstad, GB
| false |
T0000029249
|
U00000847
|
2025-02-04 04:53:34
| 83.07 |
Arroyo, Baker and Calderon Dental Clinic
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Laurenhaven, GB
| false |
T0000029250
|
U00000847
|
2025-02-04 02:33:47
| 45.06 |
Ruiz, Ford and Kelly Water Services
|
Bank transfer to *9892
|
transfer
|
pos
| null |
Hollandchester, GB
| false |
T0000029251
|
U00000847
|
2025-03-13 13:06:18
| 75.99 |
Welch-Francis Organic Foods
|
Bank withdrawal
|
withdrawal
|
web
|
131.59.67.222
|
Jacksonfort, GB
| false |
T0000029252
|
U00000847
|
2025-01-17 08:44:55
| 265.61 |
Scott-Cox Foods
|
Money transfer
|
transfer
|
mobile
|
13.131.39.149
|
Lake Steventon, GB
| false |
T0000029253
|
U00000847
|
2025-01-11 06:59:21
| 276.74 |
Becker-Case Insurance
|
Subscription renewal - Becker-Case Insurance
|
subscription
|
mobile
|
194.114.64.152
|
Cantrellberg, GB
| false |
T0000029254
|
U00000847
|
2025-03-04 17:40:03
| 558.15 |
Molina and Sons Dental Clinic
|
Bank transfer to *6178
|
transfer
|
mobile
|
183.58.128.105
|
Lake Lee, GB
| true |
T0000029255
|
U00000847
|
2025-03-02 02:14:00
| 283.12 |
Rhodes LLC Banking
|
Shopping at Rhodes LLC Banking
|
purchase
|
pos
| null |
Velasquezborough, GB
| false |
T0000029256
|
U00000847
|
2025-02-18 20:21:26
| 623.08 |
Johnson and Sons Shoes
|
Recurring payment to Johnson and Sons Shoes
|
subscription
|
pos
| null |
Port Paulafort, GB
| false |
T0000029257
|
U00000847
|
2025-02-09 09:23:51
| 164.62 |
Jones, Alvarez and Rosales Airlines
|
Subscription renewal - Jones, Alvarez and Rosales Airlines [duplicate charge]
|
subscription
|
mobile
|
43.232.94.142
|
Davidchester, RO
| true |
T0000029258
|
U00000847
|
2025-02-05 16:08:02
| 122.39 |
Hernandez-Shaw Vision Center
|
Bank transfer to *7924
|
transfer
|
pos
| null |
Sethbury, GB
| false |
T0000029259
|
U00000847
|
2025-02-06 05:30:51
| 426.13 |
Scott-Cox Foods
|
Recurring payment to Scott-Cox Foods
|
subscription
|
pos
| null |
Lake Meganmouth, GB
| false |
T0000029260
|
U00000847
|
2025-02-11 23:46:43
| 289.11 |
Ruiz, Ford and Kelly Water Services
|
Bank transfer to *316
|
transfer
|
mobile
|
188.47.125.113
|
Port Vicki, GB
| false |
T0000029261
|
U00000847
|
2025-02-28 04:11:23
| 258.17 |
Arroyo, Baker and Calderon Dental Clinic
|
Recurring payment to Arroyo, Baker and Calderon Dental Clinic
|
subscription
|
mobile
|
81.244.139.60
|
Bowmanchester, GB
| false |
T0000029262
|
U00000847
|
2025-02-27 02:09:34
| 183.43 |
Becker-Case Insurance
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Garciaburgh, GB
| false |
T0000029263
|
U00000847
|
2025-02-13 21:51:36
| 816.35 |
Dean-Lee Vision Center
|
Monthly subscription - Dean-Lee Vision Center
|
subscription
|
mobile
|
85.158.112.44
|
West Anne, GB
| false |
T0000029264
|
U00000847
|
2025-03-10 11:08:13
| 89.11 |
Johnson, Scott and Joseph Digital Services
|
Transfer to account *8803
|
transfer
|
mobile
|
38.176.66.141
|
Port Joseph, GB
| false |
T0000029265
|
U00000847
|
2025-03-04 19:17:12
| 141.97 |
Nelson Ltd Accessories
|
Transfer to account *8489
|
transfer
|
mobile
|
157.204.209.145
|
Woodton, GB
| false |
T0000029266
|
U00000847
|
2025-02-08 06:39:55
| 855.05 |
Mora-Park Auto Parts
|
Cash withdrawal
|
withdrawal
|
web
|
102.155.92.135
|
Travisfort, GB
| false |
T0000029267
|
U00000847
|
2025-01-16 01:02:31
| 354.33 |
Ruiz, Ford and Kelly Water Services
|
Money transfer
|
transfer
|
web
|
113.243.162.38
|
Camposside, GB
| false |
T0000029268
|
U00000847
|
2025-02-09 00:31:49
| 134.62 |
Robertson and Sons Concert Hall
|
Transfer to account *5204
|
transfer
|
mobile
|
184.0.199.11
|
North Robertshire, GB
| false |
T0000029269
|
U00000847
|
2025-03-07 17:08:25
| 87.62 |
Strong, Glover and Harmon Travel Booking
|
Cash withdrawal
|
withdrawal
|
pos
| null |
New Brandontown, GB
| false |
T0000029270
|
U00000847
|
2025-03-06 16:09:02
| 304.19 |
Clark-Gonzalez Travel Agency
|
Recurring payment to Clark-Gonzalez Travel Agency
|
subscription
|
atm
| null |
Lake Steven, GB
| false |
T0000029271
|
U00000847
|
2025-03-14 22:18:13
| 504.3 |
Rhodes LLC Banking
|
Bank withdrawal
|
withdrawal
|
mobile
|
187.129.49.186
|
Proctorfort, GB
| false |
T0000029272
|
U00000847
|
2025-02-07 01:05:24
| 188.86 |
Thompson, Hutchinson and Crawford Banking
|
Payment to Thompson, Hutchinson and Crawford Banking
|
purchase
|
pos
| null |
Nguyenstad, GB
| true |
T0000029273
|
U00000847
|
2025-02-15 13:28:01
| 311.09 |
Strong, Glover and Harmon Travel Booking
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Carrie, GB
| false |
T0000029274
|
U00000847
|
2025-03-11 10:37:01
| 201.43 |
Ross Ltd Shoes
|
Subscription renewal - Ross Ltd Shoes
|
subscription
|
mobile
|
199.35.106.222
|
Mataberg, GB
| false |
T0000029275
|
U00000847
|
2025-03-13 18:26:32
| 82.66 |
Henderson, Brown and White Clothing
|
Recurring payment to Henderson, Brown and White Clothing
|
subscription
|
web
|
137.145.91.204
|
South Sandra, GB
| false |
T0000029276
|
U00000847
|
2025-02-24 12:18:49
| 156.3 |
Lucas-Curry Fresh Market
|
Bank transfer to *4483
|
transfer
|
mobile
|
39.22.65.176
|
Angelatown, RU
| true |
T0000029277
|
U00000847
|
2025-03-13 12:30:22
| 80.77 |
Anderson-Spence Car Rental
|
Recurring payment to Anderson-Spence Car Rental
|
subscription
|
mobile
|
157.245.155.162
|
Mollyville, GB
| false |
T0000029278
|
U00000847
|
2025-01-21 20:33:02
| 107.55 |
Ruiz, Ford and Kelly Water Services
|
Bank transfer to *4115
|
transfer
|
web
|
78.216.38.190
|
Adrianbury, GB
| false |
T0000029279
|
U00000847
|
2025-01-27 18:35:50
| 138.67 |
Moore-Greene Software
|
Bank transfer to *9090 [unusual amount]
|
transfer
|
web
|
31.23.244.57
|
North Jamesborough, CN
| true |
T0000029280
|
U00000847
|
2025-03-01 04:44:34
| 160.88 |
Becker-Case Insurance
|
Subscription renewal - Becker-Case Insurance
|
subscription
|
mobile
|
203.237.78.176
|
Anntown, GB
| false |
T0000029281
|
U00000848
|
2025-01-15 13:43:47
| 301.8 |
Hunter-Vaughan Cable TV
|
ATM withdrawal
|
withdrawal
|
mobile
|
141.145.0.219
|
Stewartfurt, IN
| false |
T0000029282
|
U00000848
|
2025-01-30 01:16:02
| 313.63 |
Diaz-Velasquez Insurance
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Lake Wendyview, IN
| false |
T0000029283
|
U00000848
|
2025-02-21 17:33:39
| 426.98 |
Morales Ltd Financial Services
|
Bought items at Morales Ltd Financial Services
|
purchase
|
web
|
212.180.244.83
|
Lake Diane, IN
| false |
T0000029284
|
U00000848
|
2025-03-05 05:47:41
| 420.42 |
Curry-Davis Organic Foods
|
Shopping at Curry-Davis Organic Foods
|
purchase
|
web
|
20.208.199.43
|
East Gavin, IN
| false |
T0000029285
|
U00000848
|
2025-03-08 18:02:05
| 394.02 |
Hunter-Vaughan Cable TV
|
Bank transfer to *1914
|
transfer
|
web
|
96.116.249.208
|
South John, IN
| false |
T0000029286
|
U00000848
|
2025-02-15 02:19:50
| 642.23 |
Hernandez, Blanchard and Oliver Diner
|
Subscription renewal - Hernandez, Blanchard and Oliver Diner
|
subscription
|
pos
| null |
Howelltown, IN
| false |
T0000029287
|
U00000848
|
2025-02-08 03:21:05
| 843.71 |
Kelley, Wilson and Jones Phone Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
184.163.223.70
|
Lake Dannyside, IN
| false |
T0000029288
|
U00000848
|
2025-03-09 04:45:18
| 428.31 |
Fields and Sons Cinema
|
Transfer to account *4927
|
transfer
|
mobile
|
38.207.50.5
|
West Davidfurt, IN
| false |
T0000029289
|
U00000848
|
2025-02-07 20:59:22
| 1,039.04 |
Davis, Mcintosh and Galvan Medical Center
|
Recurring payment to Davis, Mcintosh and Galvan Medical Center [duplicate charge]
|
subscription
|
mobile
|
14.189.113.110
|
Lake Jeffrey, IN
| true |
T0000029290
|
U00000848
|
2025-03-03 09:47:59
| 1,142.5 |
Shields-Perez Gas Station
|
Transfer to account *737
|
transfer
|
mobile
|
32.205.220.177
|
West Michelle, BR
| true |
T0000029291
|
U00000848
|
2025-02-19 13:33:37
| 1,503.04 |
Lewis, Austin and Salinas Computers
|
ATM withdrawal
|
withdrawal
|
web
|
131.7.253.244
|
Kochton, IN
| false |
T0000029292
|
U00000848
|
2025-02-24 20:28:38
| 1,830.6 |
Fleming LLC Electronics
|
Transfer to account *9594
|
transfer
|
atm
| null |
North Amanda, IN
| false |
T0000029293
|
U00000848
|
2025-01-28 21:55:12
| 108.97 |
Frazier Inc Gas Company
|
Money transfer
|
transfer
|
pos
| null |
Yangland, IN
| false |
T0000029294
|
U00000848
|
2025-02-28 02:27:16
| 146.92 |
Hunter-Vaughan Cable TV
|
Bank withdrawal
|
withdrawal
|
mobile
|
152.84.2.219
|
Cooperview, IN
| false |
T0000029295
|
U00000848
|
2025-03-11 13:07:57
| 707.26 |
Glass-Jackson Theme Park
|
Bank transfer to *8496
|
transfer
|
atm
| null |
South Whitney, IN
| false |
T0000029296
|
U00000848
|
2025-02-11 04:11:19
| 715.43 |
Hunter-Vaughan Cable TV
|
ATM withdrawal
|
withdrawal
|
mobile
|
61.81.99.166
|
Natashaborough, IN
| false |
T0000029297
|
U00000848
|
2025-01-31 06:08:11
| 1,565.07 |
Young-Rivera Department Store
|
Purchase at Young-Rivera Department Store
|
purchase
|
pos
| null |
Downsmouth, RO
| true |
T0000029298
|
U00000848
|
2025-01-20 02:03:42
| 1,000.09 |
Lewis, Austin and Salinas Computers
|
Monthly subscription - Lewis, Austin and Salinas Computers
|
subscription
|
web
|
83.67.238.158
|
Robertsonfort, IN
| false |
T0000029299
|
U00000848
|
2025-02-17 04:36:25
| 92.07 |
Hunter-Vaughan Cable TV
|
ATM withdrawal
|
withdrawal
|
mobile
|
16.61.133.187
|
Bakerport, IN
| false |
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