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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000029300
|
U00000848
|
2025-03-10 01:54:36
| 737.51 |
Kelley, Wilson and Jones Phone Services
|
Recurring payment to Kelley, Wilson and Jones Phone Services
|
subscription
|
atm
| null |
Apriltown, IN
| false |
T0000029301
|
U00000848
|
2024-12-31 20:22:24
| 674.68 |
Quinn Inc Car Dealership
|
Bank transfer to *343
|
transfer
|
mobile
|
138.127.85.146
|
New Stephanie, IN
| false |
T0000029302
|
U00000848
|
2025-02-25 23:32:05
| 242.79 |
Malone, Hernandez and Green Wellness Center
|
Transfer to account *8140
|
transfer
|
mobile
|
2.180.34.111
|
Larryport, IN
| false |
T0000029303
|
U00000848
|
2025-03-03 00:49:16
| 230.61 |
Frazier Inc Gas Company
|
Bank transfer to *5102
|
transfer
|
pos
| null |
Heathton, IN
| false |
T0000029304
|
U00000848
|
2025-02-15 18:25:53
| 659.81 |
Morales Ltd Financial Services
|
Bank withdrawal
|
withdrawal
|
web
|
77.113.172.78
|
East Allison, IN
| false |
T0000029305
|
U00000848
|
2025-02-06 19:41:10
| 323.46 |
Frazier Inc Gas Company
|
Monthly subscription - Frazier Inc Gas Company
|
subscription
|
atm
| null |
Carterport, IN
| false |
T0000029306
|
U00000848
|
2025-03-10 00:39:56
| 112.68 |
Lewis, Austin and Salinas Computers
|
Money transfer
|
transfer
|
web
|
48.53.216.201
|
East Cynthiamouth, IN
| false |
T0000029307
|
U00000848
|
2025-01-12 16:38:57
| 264.75 |
Lewis, Austin and Salinas Computers
|
Recurring payment to Lewis, Austin and Salinas Computers
|
subscription
|
pos
| null |
Sarahberg, IN
| false |
T0000029308
|
U00000848
|
2025-03-12 09:34:37
| 142.72 |
Lewis, Austin and Salinas Computers
|
Bank transfer to *270
|
transfer
|
mobile
|
70.74.14.187
|
New Gabriel, IN
| false |
T0000029309
|
U00000848
|
2025-02-01 22:44:29
| 147.27 |
Lewis, Austin and Salinas Computers
|
ATM withdrawal
|
withdrawal
|
mobile
|
13.98.195.122
|
South Brian, IN
| false |
T0000029310
|
U00000848
|
2025-01-30 20:21:56
| 3,726.84 |
Jones-Lee Investments
|
Bank withdrawal [unusual location]
|
withdrawal
|
mobile
|
129.8.185.78
|
Pattersonborough, IN
| true |
T0000029311
|
U00000848
|
2024-12-19 04:16:56
| 470.57 |
Diaz-Velasquez Insurance
|
Transfer to account *7609
|
transfer
|
web
|
81.64.78.13
|
New Monica, IN
| false |
T0000029312
|
U00000848
|
2025-01-21 21:32:09
| 939.19 |
Frazier Inc Gas Company
|
Cash withdrawal
|
withdrawal
|
pos
| null |
North Kim, IN
| false |
T0000029313
|
U00000848
|
2024-12-24 01:34:08
| 804.8 |
Diaz-Velasquez Insurance
|
Purchase at Diaz-Velasquez Insurance
|
purchase
|
pos
| null |
New Amystad, IN
| false |
T0000029314
|
U00000848
|
2025-03-06 07:36:38
| 647.12 |
Roberson-Sanchez Airlines
|
Shopping at Roberson-Sanchez Airlines
|
purchase
|
mobile
|
130.114.116.168
|
South Aaron, IN
| false |
T0000029315
|
U00000848
|
2025-03-13 14:37:41
| 596.67 |
Lewis, Austin and Salinas Computers
|
Cash withdrawal
|
withdrawal
|
pos
| null |
North Jennifer, IN
| false |
T0000029316
|
U00000848
|
2025-01-31 01:39:26
| 5,268.35 |
Morrison, Scott and Lopez Accessories
|
Transfer to account *3592
|
transfer
|
mobile
|
57.163.3.231
|
Banksbury, RU
| true |
T0000029317
|
U00000848
|
2025-03-07 09:41:42
| 365.23 |
Rodriguez PLC Sporting Goods
|
Bank withdrawal
|
withdrawal
|
web
|
44.70.243.70
|
Medinafurt, IN
| false |
T0000029318
|
U00000848
|
2025-01-31 12:46:01
| 672.56 |
Kelley, Wilson and Jones Phone Services
|
Transfer to account *5578
|
transfer
|
web
|
51.239.31.82
|
Lake Leslie, IN
| false |
T0000029319
|
U00000848
|
2025-03-05 15:21:26
| 196.31 |
Morrow and Sons Banking
|
ATM withdrawal
|
withdrawal
|
web
|
7.111.90.11
|
Jonesshire, IN
| false |
T0000029320
|
U00000849
|
2025-03-06 15:02:33
| 4,923.38 |
Perez, Fox and Stephens Cinema
|
Cash withdrawal
|
withdrawal
|
mobile
|
121.221.247.149
|
Amandaside, FR
| false |
T0000029321
|
U00000849
|
2025-03-06 20:45:53
| 1,079.22 |
Chen, Johnston and Brown Electronics
|
Payment to Chen, Johnston and Brown Electronics
|
purchase
|
mobile
|
53.123.167.220
|
East Julie, CN
| true |
T0000029322
|
U00000849
|
2025-03-02 18:19:46
| 275.64 |
Williams, Hall and Wagner Tax Services
|
Purchase at Williams, Hall and Wagner Tax Services
|
purchase
|
web
|
223.165.97.40
|
East Troyfurt, FR
| false |
T0000029323
|
U00000849
|
2025-01-30 00:02:36
| 624.95 |
Williams, Hall and Wagner Tax Services
|
Transfer to account *7182
|
transfer
|
atm
| null |
South Johnborough, FR
| false |
T0000029324
|
U00000849
|
2025-02-05 19:37:39
| 849.34 |
Middleton Ltd Hardware
|
Recurring payment to Middleton Ltd Hardware
|
subscription
|
mobile
|
163.169.255.217
|
Lake Allisonburgh, FR
| false |
T0000029325
|
U00000849
|
2025-03-11 18:54:28
| 881.82 |
Perez, Fox and Stephens Cinema
|
Bank transfer to *7373
|
transfer
|
pos
| null |
Lake Matthewville, FR
| false |
T0000029326
|
U00000849
|
2025-02-06 05:39:00
| 165.81 |
Middleton Ltd Hardware
|
Money transfer
|
transfer
|
web
|
142.195.73.35
|
Lake Stephanieburgh, FR
| false |
T0000029327
|
U00000849
|
2025-03-05 10:36:34
| 800.63 |
Middleton Ltd Hardware
|
Bank transfer to *8744
|
transfer
|
web
|
161.140.97.87
|
Port Denisebury, FR
| false |
T0000029328
|
U00000849
|
2025-01-31 08:57:05
| 142.4 |
Middleton Ltd Hardware
|
Payment to Middleton Ltd Hardware
|
purchase
|
mobile
|
223.175.169.43
|
West Johnmouth, FR
| false |
T0000029329
|
U00000849
|
2025-02-14 06:10:52
| 387.19 |
Turner and Sons Home Goods
|
Money transfer
|
transfer
|
web
|
24.134.47.226
|
West Lisa, FR
| false |
T0000029330
|
U00000849
|
2025-02-12 09:30:39
| 1,316.38 |
Sparks-Walker Sporting Goods
|
Monthly subscription - Sparks-Walker Sporting Goods
|
subscription
|
web
|
46.41.204.218
|
Harrisstad, FR
| false |
T0000029331
|
U00000849
|
2025-02-28 18:31:39
| 105.56 |
Foster Inc Car Wash
|
Recurring payment to Foster Inc Car Wash [unusual merchant]
|
subscription
|
web
|
87.50.6.212
|
Taraville, FR
| true |
T0000029332
|
U00000849
|
2025-03-11 05:40:33
| 227.75 |
Perez, Fox and Stephens Cinema
|
Cash withdrawal
|
withdrawal
|
mobile
|
176.187.103.76
|
South Ruben, FR
| false |
T0000029333
|
U00000849
|
2025-02-23 06:49:20
| 129.14 |
Middleton Ltd Hardware
|
Money transfer
|
transfer
|
mobile
|
120.40.239.42
|
South Ryanview, FR
| false |
T0000029334
|
U00000849
|
2024-11-01 08:46:23
| 219.46 |
Sparks-Walker Sporting Goods
|
Recurring payment to Sparks-Walker Sporting Goods
|
subscription
|
mobile
|
188.43.113.9
|
Port Martha, FR
| false |
T0000029335
|
U00000849
|
2025-01-17 20:51:31
| 180.48 |
Middleton Ltd Hardware
|
Monthly subscription - Middleton Ltd Hardware
|
subscription
|
mobile
|
83.171.12.152
|
Dianechester, FR
| false |
T0000029336
|
U00000849
|
2025-01-26 09:06:43
| 984.42 |
Joseph Inc Travel Booking
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Katherineport, RO
| true |
T0000029337
|
U00000849
|
2025-03-09 17:25:41
| 262.34 |
Jackson-Fowler Car Wash
|
Money transfer
|
transfer
|
web
|
81.22.54.225
|
New Leahton, FR
| false |
T0000029338
|
U00000849
|
2025-02-15 23:12:45
| 483.35 |
Ramos-Thomas Computers
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Lake Barbara, FR
| false |
T0000029339
|
U00000849
|
2025-03-01 15:59:03
| 485.24 |
Williams, Hall and Wagner Tax Services
|
Bank transfer to *5308
|
transfer
|
web
|
197.220.131.94
|
West Nina, FR
| false |
T0000029340
|
U00000849
|
2025-03-03 07:40:15
| 274.29 |
Perez, Fox and Stephens Cinema
|
ATM withdrawal
|
withdrawal
|
mobile
|
181.95.135.128
|
Randyborough, FR
| false |
T0000029341
|
U00000849
|
2025-02-26 01:29:13
| 419.27 |
Lamb-Reid Banking
|
Money transfer
|
transfer
|
pos
| null |
Lake Jessica, FR
| false |
T0000029342
|
U00000849
|
2025-02-09 23:12:04
| 158.79 |
Sparks-Walker Sporting Goods
|
Recurring payment to Sparks-Walker Sporting Goods
|
subscription
|
web
|
11.194.40.240
|
Andrewburgh, FR
| false |
T0000029343
|
U00000849
|
2024-12-03 18:00:13
| 392.19 |
Perez, Fox and Stephens Cinema
|
Recurring payment to Perez, Fox and Stephens Cinema
|
subscription
|
pos
| null |
Elizabethview, FR
| false |
T0000029344
|
U00000849
|
2025-02-26 08:11:24
| 225.99 |
Sparks-Walker Sporting Goods
|
Cash withdrawal
|
withdrawal
|
mobile
|
39.80.35.28
|
Romanville, FR
| false |
T0000029345
|
U00000849
|
2024-12-24 17:10:50
| 1,080.88 |
Williams, Hall and Wagner Tax Services
|
Bought items at Williams, Hall and Wagner Tax Services
|
purchase
|
web
|
192.128.39.141
|
Tonyville, FR
| false |
T0000029346
|
U00000849
|
2024-12-17 14:25:57
| 156.96 |
Middleton Ltd Hardware
|
Shopping at Middleton Ltd Hardware
|
purchase
|
web
|
157.186.32.245
|
Port Julian, FR
| false |
T0000029347
|
U00000849
|
2025-02-26 12:36:11
| 1,174.6 |
Williams, Hall and Wagner Tax Services
|
Monthly subscription - Williams, Hall and Wagner Tax Services
|
subscription
|
pos
| null |
Port Jo, FR
| false |
T0000029348
|
U00000849
|
2025-03-01 06:32:58
| 240.56 |
Williams, Hall and Wagner Tax Services
|
Recurring payment to Williams, Hall and Wagner Tax Services
|
subscription
|
mobile
|
20.99.177.221
|
North Howard, FR
| false |
T0000029349
|
U00000849
|
2025-01-23 21:52:46
| 35.79 |
Perez, Fox and Stephens Cinema
|
Purchase at Perez, Fox and Stephens Cinema
|
purchase
|
pos
| null |
Martinhaven, FR
| false |
T0000029350
|
U00000849
|
2025-02-20 22:10:38
| 1,730.54 |
Middleton Ltd Hardware
|
Recurring payment to Middleton Ltd Hardware
|
subscription
|
web
|
4.143.55.37
|
Johnfurt, FR
| false |
T0000029351
|
U00000849
|
2025-03-09 16:34:46
| 310.92 |
Jackson Group Grocery
|
Subscription renewal - Jackson Group Grocery
|
subscription
|
pos
| null |
Lake Kristinaburgh, FR
| false |
T0000029352
|
U00000849
|
2025-02-19 05:46:43
| 129.38 |
Sparks-Walker Sporting Goods
|
Transfer to account *3201
|
transfer
|
web
|
147.72.9.230
|
Port Cynthiaborough, FR
| false |
T0000029353
|
U00000849
|
2025-02-20 11:41:22
| 421.5 |
Middleton Ltd Hardware
|
Recurring payment to Middleton Ltd Hardware
|
subscription
|
pos
| null |
Warrenside, FR
| false |
T0000029354
|
U00000849
|
2025-02-10 21:52:35
| 249.91 |
Middleton Ltd Hardware
|
Purchase at Middleton Ltd Hardware
|
purchase
|
mobile
|
56.93.246.151
|
Michelletown, FR
| false |
T0000029355
|
U00000849
|
2025-02-02 13:59:38
| 302.34 |
Russell, Roberts and Jones Organic Foods
|
Bank withdrawal
|
withdrawal
|
mobile
|
174.228.153.157
|
Boydburgh, FR
| false |
T0000029356
|
U00000850
|
2025-03-06 09:24:11
| 99.26 |
Klein Group Farmers Market
|
Bank transfer to *5572
|
transfer
|
web
|
48.68.246.192
|
North Joshua, US
| false |
T0000029357
|
U00000850
|
2025-03-06 15:30:11
| 280.49 |
Chase, Reed and Reynolds Cruise Lines
|
Money transfer
|
transfer
|
mobile
|
144.184.135.135
|
South Todd, US
| false |
T0000029358
|
U00000850
|
2025-02-18 20:13:11
| 700.1 |
Chase, Reed and Reynolds Cruise Lines
|
Money transfer
|
transfer
|
pos
| null |
North Tylerburgh, US
| false |
T0000029359
|
U00000850
|
2025-01-16 18:01:48
| 929.78 |
Bullock and Sons Shoes
|
Transfer to account *3112
|
transfer
|
pos
| null |
New Kimberlyville, US
| false |
T0000029360
|
U00000850
|
2025-01-16 00:29:52
| 711.05 |
Thomas and Sons Organic Foods
|
Transfer to account *4842
|
transfer
|
mobile
|
100.218.135.240
|
South Timothyberg, US
| false |
T0000029361
|
U00000850
|
2025-02-13 17:03:33
| 172.46 |
Thomas and Sons Organic Foods
|
Bank transfer to *3692
|
transfer
|
atm
| null |
Amyview, US
| false |
T0000029362
|
U00000850
|
2025-02-04 23:24:55
| 311.69 |
Castillo-Wright Healthcare Services
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Floresstad, US
| false |
T0000029363
|
U00000851
|
2025-02-22 19:43:03
| 562.76 |
Curry, Moyer and Richardson Fresh Market
|
Shopping at Curry, Moyer and Richardson Fresh Market
|
purchase
|
mobile
|
187.73.156.220
|
Hernandezshire, AU
| false |
T0000029364
|
U00000851
|
2025-02-08 08:56:31
| 349.36 |
Shea, Williams and Sullivan Tire Shop
|
Transfer to account *6161
|
transfer
|
atm
| null |
South Katrina, AU
| false |
T0000029365
|
U00000851
|
2025-02-14 13:38:02
| 608.48 |
Munoz-Mckenzie Insurance
|
Subscription renewal - Munoz-Mckenzie Insurance
|
subscription
|
mobile
|
160.223.226.62
|
Lauraborough, AU
| false |
T0000029366
|
U00000851
|
2025-02-28 14:44:52
| 716.59 |
Harris Ltd Insurance
|
Money transfer
|
transfer
|
mobile
|
35.252.204.101
|
Lake Shannonbury, AU
| false |
T0000029367
|
U00000851
|
2025-03-08 17:04:19
| 455.47 |
Ochoa, Pearson and Guzman Restaurant
|
Transfer to account *2820
|
transfer
|
mobile
|
16.61.16.171
|
Adamsmouth, AU
| false |
T0000029368
|
U00000851
|
2025-03-12 12:35:44
| 162.52 |
Anthony-Murphy Car Rental
|
Shopping at Anthony-Murphy Car Rental
|
purchase
|
web
|
1.132.24.175
|
Bakermouth, AU
| false |
T0000029369
|
U00000851
|
2025-02-10 20:57:35
| 111.41 |
Lucas LLC Electronics
|
Subscription renewal - Lucas LLC Electronics
|
subscription
|
mobile
|
137.38.240.76
|
Lisaland, AU
| false |
T0000029370
|
U00000851
|
2025-02-01 05:30:59
| 437.93 |
Fields PLC Internet Provider
|
Money transfer
|
transfer
|
pos
| null |
Patriciaburgh, AU
| false |
T0000029371
|
U00000851
|
2025-02-15 20:55:13
| 62.32 |
Oneill-Mitchell Tax Services
|
Recurring payment to Oneill-Mitchell Tax Services
|
subscription
|
pos
| null |
Scottview, AU
| false |
T0000029372
|
U00000851
|
2025-03-10 17:26:26
| 503.75 |
Matthews-Perez Restaurant
|
Bank withdrawal
|
withdrawal
|
web
|
186.163.5.185
|
Port Annaland, AU
| false |
T0000029373
|
U00000851
|
2025-02-16 07:38:21
| 101.68 |
Valenzuela Ltd Café
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Kristinamouth, AU
| false |
T0000029374
|
U00000851
|
2025-02-17 05:46:44
| 87.2 |
Johnson and Sons Water Services
|
Transfer to account *9265
|
transfer
|
web
|
173.118.111.205
|
Bakermouth, AU
| false |
T0000029375
|
U00000851
|
2025-03-12 09:54:43
| 468.42 |
Munoz-Mckenzie Insurance
|
Recurring payment to Munoz-Mckenzie Insurance
|
subscription
|
mobile
|
174.69.99.112
|
Smithville, AU
| false |
T0000029376
|
U00000851
|
2025-03-01 08:42:10
| 1,430.59 |
Valenzuela Ltd Café
|
Monthly subscription - Valenzuela Ltd Café
|
subscription
|
pos
| null |
Newmanborough, AU
| false |
T0000029377
|
U00000851
|
2025-03-08 23:52:36
| 220.42 |
Valenzuela Ltd Café
|
Bought items at Valenzuela Ltd Café
|
purchase
|
web
|
193.152.91.204
|
South Morganton, AU
| false |
T0000029378
|
U00000851
|
2025-03-14 09:46:08
| 141.35 |
Vazquez, Medina and Ibarra Steakhouse
|
Bought items at Vazquez, Medina and Ibarra Steakhouse
|
purchase
|
mobile
|
223.83.170.188
|
Lake Jonathonton, AU
| false |
T0000029379
|
U00000851
|
2025-03-06 07:56:04
| 238.7 |
Lucero-Miller Pizzeria
|
Cash withdrawal
|
withdrawal
|
web
|
168.241.85.195
|
Port Matthewville, AU
| false |
T0000029380
|
U00000851
|
2025-03-03 13:14:29
| 267.86 |
Clark-Carlson Car Rental
|
Subscription renewal - Clark-Carlson Car Rental
|
subscription
|
web
|
13.136.166.82
|
Lisaton, AU
| false |
T0000029381
|
U00000851
|
2025-03-08 15:28:03
| 293.19 |
Valenzuela Ltd Café
|
Recurring payment to Valenzuela Ltd Café
|
subscription
|
web
|
189.143.22.248
|
Port Kimhaven, AU
| false |
T0000029382
|
U00000851
|
2025-01-25 10:31:50
| 164.94 |
Frey, Bailey and Price Market
|
Transfer to account *8819
|
transfer
|
pos
| null |
Port Jamesmouth, AU
| false |
T0000029383
|
U00000851
|
2025-03-13 04:38:58
| 243.76 |
Harris Ltd Insurance
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Tammyton, AU
| false |
T0000029384
|
U00000851
|
2024-11-10 16:34:29
| 221.74 |
Ochoa, Pearson and Guzman Restaurant
|
Cash withdrawal
|
withdrawal
|
web
|
106.82.18.50
|
Johnborough, AU
| false |
T0000029385
|
U00000851
|
2025-03-01 00:56:00
| 249.22 |
Harris Ltd Insurance
|
Cash withdrawal
|
withdrawal
|
mobile
|
54.49.21.27
|
Port Matthewberg, AU
| false |
T0000029386
|
U00000851
|
2025-03-05 22:35:08
| 240.84 |
Schultz-Wilson Computers
|
Bank transfer to *5225
|
transfer
|
mobile
|
80.125.119.204
|
Ricemouth, AU
| true |
T0000029387
|
U00000851
|
2025-02-27 17:18:35
| 421.07 |
Harris Ltd Insurance
|
Transfer to account *8077
|
transfer
|
web
|
13.137.172.205
|
Lake Krista, AU
| false |
T0000029388
|
U00000851
|
2025-02-23 17:20:40
| 182.14 |
Frey, Bailey and Price Market
|
Cash withdrawal
|
withdrawal
|
mobile
|
116.218.112.14
|
Port Joann, AU
| false |
T0000029389
|
U00000851
|
2025-02-12 07:45:13
| 351.04 |
Harris Ltd Insurance
|
ATM withdrawal
|
withdrawal
|
atm
| null |
West Nicole, AU
| false |
T0000029390
|
U00000851
|
2025-02-11 08:39:36
| 39.83 |
Munoz-Mckenzie Insurance
|
Purchase at Munoz-Mckenzie Insurance
|
purchase
|
mobile
|
86.88.195.116
|
Port Davidstad, AU
| false |
T0000029391
|
U00000851
|
2025-02-13 03:33:24
| 794.3 |
Valenzuela Ltd Café
|
Shopping at Valenzuela Ltd Café
|
purchase
|
web
|
47.227.36.55
|
East Juliefort, AU
| false |
T0000029392
|
U00000851
|
2025-02-13 07:40:44
| 692.26 |
Valenzuela Ltd Café
|
Payment to Valenzuela Ltd Café
|
purchase
|
mobile
|
44.190.210.110
|
South Susanbury, AU
| false |
T0000029393
|
U00000851
|
2025-03-11 12:42:24
| 76.9 |
Wilson-Anderson Internet Provider
|
Monthly subscription - Wilson-Anderson Internet Provider
|
subscription
|
mobile
|
113.147.136.157
|
New Cynthia, AU
| false |
T0000029394
|
U00000851
|
2025-03-12 04:16:13
| 642.16 |
Hill and Sons Healthcare Services
|
Payment to Hill and Sons Healthcare Services
|
purchase
|
pos
| null |
Wiseville, AU
| false |
T0000029395
|
U00000851
|
2025-03-13 09:35:00
| 520.4 |
Valenzuela Ltd Café
|
Monthly subscription - Valenzuela Ltd Café
|
subscription
|
mobile
|
14.17.173.159
|
Tammyburgh, AU
| false |
T0000029396
|
U00000851
|
2025-03-14 00:04:36
| 879.05 |
Harris Ltd Insurance
|
Bought items at Harris Ltd Insurance
|
purchase
|
mobile
|
72.187.190.243
|
South Ryantown, AU
| false |
T0000029397
|
U00000851
|
2025-03-09 17:22:56
| 85.17 |
Clark-Carlson Car Rental
|
Monthly subscription - Clark-Carlson Car Rental
|
subscription
|
mobile
|
193.123.35.222
|
East Latoya, AU
| false |
T0000029398
|
U00000851
|
2025-03-05 02:31:18
| 320.62 |
Barnes, Price and Brown Farmers Market
|
Money transfer
|
transfer
|
web
|
193.133.180.7
|
North Nicholeburgh, AU
| false |
T0000029399
|
U00000852
|
2025-01-14 20:38:13
| 151.29 |
Lynch, Santana and Wallace Diner
|
Money transfer
|
transfer
|
mobile
|
178.240.212.118
|
Lake Samueltown, US
| false |
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