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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000029400
|
U00000852
|
2024-11-04 21:27:06
| 2,511.38 |
Murphy Ltd Dental Clinic
|
Transfer to account *8929
|
transfer
|
web
|
86.217.138.152
|
New Nathaniel, BR
| true |
T0000029401
|
U00000852
|
2025-03-05 12:52:42
| 274.98 |
Huang LLC Tech
|
Bought items at Huang LLC Tech
|
purchase
|
web
|
129.194.239.2
|
Edwardstad, RU
| true |
T0000029402
|
U00000852
|
2025-01-14 21:00:40
| 352.56 |
Moore, Dixon and Rogers Electronics
|
Monthly subscription - Moore, Dixon and Rogers Electronics
|
subscription
|
pos
| null |
New Tonya, US
| false |
T0000029403
|
U00000852
|
2025-02-10 07:24:07
| 176.8 |
Davis Ltd Insurance
|
Bank transfer to *2193
|
transfer
|
pos
| null |
Kristinburgh, US
| false |
T0000029404
|
U00000852
|
2025-03-02 02:50:55
| 251.72 |
Michael-Simpson Café
|
Money transfer
|
transfer
|
mobile
|
53.20.113.184
|
North Kristen, US
| false |
T0000029405
|
U00000852
|
2025-03-04 14:01:26
| 87.32 |
Greene, Strickland and Bell Vacation Rentals
|
Purchase at Greene, Strickland and Bell Vacation Rentals
|
purchase
|
web
|
126.15.135.24
|
Hoganshire, NG
| true |
T0000029406
|
U00000852
|
2025-03-07 05:39:31
| 57.44 |
Barry, Miller and Olson Vision Center
|
Subscription renewal - Barry, Miller and Olson Vision Center
|
subscription
|
web
|
215.35.207.81
|
South Elizabeth, US
| true |
T0000029407
|
U00000852
|
2025-02-17 21:47:17
| 631.2 |
Lopez-Dixon Airlines
|
Recurring payment to Lopez-Dixon Airlines
|
subscription
|
web
|
166.109.213.212
|
Petersonborough, US
| false |
T0000029408
|
U00000852
|
2025-01-28 00:58:29
| 488.79 |
Klein and Sons Theater
|
Monthly subscription - Klein and Sons Theater
|
subscription
|
pos
| null |
Jerrybury, US
| false |
T0000029409
|
U00000852
|
2024-12-24 09:19:09
| 156.09 |
Greene and Sons Clothing
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Clarkburgh, US
| false |
T0000029410
|
U00000852
|
2025-02-25 00:15:24
| 1,251.09 |
Hinton, Adams and Cruz Electronics
|
Recurring payment to Hinton, Adams and Cruz Electronics [unusual merchant]
|
subscription
|
pos
| null |
New Jonathon, NG
| true |
T0000029411
|
U00000852
|
2024-11-13 16:18:55
| 157.59 |
Lynch, Santana and Wallace Diner
|
Money transfer
|
transfer
|
pos
| null |
Markshire, US
| false |
T0000029412
|
U00000852
|
2025-02-03 14:17:44
| 537.45 |
Michael-Simpson Café
|
Bank transfer to *2278
|
transfer
|
web
|
130.94.225.84
|
Jonestown, US
| false |
T0000029413
|
U00000852
|
2024-12-27 09:04:29
| 833.38 |
Brown-Wallace Investments
|
Money transfer
|
transfer
|
mobile
|
175.18.72.104
|
Garybury, US
| false |
T0000029414
|
U00000852
|
2025-02-11 05:32:08
| 65.91 |
Tran Inc Financial Services
|
Purchase at Tran Inc Financial Services
|
purchase
|
web
|
119.96.249.252
|
Lake Seanmouth, US
| false |
T0000029415
|
U00000852
|
2025-02-20 17:21:45
| 699.82 |
Garcia and Sons Travel Agency
|
Monthly subscription - Garcia and Sons Travel Agency
|
subscription
|
web
|
22.158.35.0
|
South Sallyville, US
| false |
T0000029416
|
U00000852
|
2024-12-29 23:10:39
| 267.47 |
Michael-Simpson Café
|
Bank withdrawal
|
withdrawal
|
web
|
185.227.25.30
|
New Jeremymouth, US
| false |
T0000029417
|
U00000852
|
2025-03-13 19:31:32
| 124.27 |
Klein and Sons Theater
|
Cash withdrawal
|
withdrawal
|
mobile
|
14.49.184.107
|
Port Angelaton, US
| false |
T0000029418
|
U00000852
|
2025-03-03 17:27:39
| 939.15 |
Boyd PLC Water Services
|
Transfer to account *8814
|
transfer
|
web
|
209.49.77.52
|
North Elizabethburgh, US
| false |
T0000029419
|
U00000852
|
2025-02-19 16:19:24
| 396.84 |
Contreras, Daniels and Lewis Healthcare Services
|
Bought items at Contreras, Daniels and Lewis Healthcare Services
|
purchase
|
mobile
|
36.246.60.49
|
Lake Jennifer, US
| false |
T0000029420
|
U00000852
|
2025-01-26 08:01:44
| 268.92 |
Scott Group Water Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
25.172.211.99
|
Georgeberg, US
| false |
T0000029421
|
U00000852
|
2025-01-21 17:44:57
| 701.68 |
Hughes Inc Fresh Market
|
Subscription renewal - Hughes Inc Fresh Market
|
subscription
|
mobile
|
199.92.6.205
|
Annafort, US
| false |
T0000029422
|
U00000852
|
2025-02-27 22:46:19
| 275.71 |
Garcia and Sons Travel Agency
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Codyfort, US
| false |
T0000029423
|
U00000852
|
2025-02-25 10:22:25
| 97.16 |
Contreras, Daniels and Lewis Healthcare Services
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Castrostad, US
| false |
T0000029424
|
U00000852
|
2025-02-03 05:13:31
| 137.74 |
Lynch, Santana and Wallace Diner
|
ATM withdrawal
|
withdrawal
|
web
|
91.41.201.208
|
Port Jasmineport, US
| false |
T0000029425
|
U00000852
|
2025-02-09 21:16:16
| 315.54 |
Klein and Sons Theater
|
Bank transfer to *3387
|
transfer
|
mobile
|
187.248.226.104
|
Ronnieside, US
| false |
T0000029426
|
U00000852
|
2025-01-09 11:19:46
| 563.44 |
Callahan-White Pizzeria
|
Payment to Callahan-White Pizzeria
|
purchase
|
web
|
215.153.191.248
|
Davidmouth, US
| false |
T0000029427
|
U00000852
|
2025-01-07 13:45:51
| 49.84 |
Kim PLC Farmers Market
|
Transfer to account *8095
|
transfer
|
mobile
|
49.80.117.94
|
Keithchester, US
| false |
T0000029428
|
U00000852
|
2025-03-09 14:03:50
| 3.47 |
Mccarty-Hubbard Fast Food
|
Money transfer
|
transfer
|
mobile
|
112.242.123.62
|
East Nathanmouth, RU
| true |
T0000029429
|
U00000852
|
2024-12-12 00:45:08
| 2,621.39 |
Sellers, Morales and Harris Steakhouse
|
Transfer to account *8750
|
transfer
|
mobile
|
51.119.233.27
|
North Joshua, US
| true |
T0000029430
|
U00000852
|
2025-03-13 22:32:44
| 212.4 |
Lynch, Santana and Wallace Diner
|
Shopping at Lynch, Santana and Wallace Diner
|
purchase
|
web
|
166.40.124.205
|
Jennamouth, US
| false |
T0000029431
|
U00000852
|
2025-02-05 12:29:55
| 1,188.6 |
Klein and Sons Theater
|
Payment to Klein and Sons Theater
|
purchase
|
mobile
|
20.6.247.50
|
Edwardview, US
| false |
T0000029432
|
U00000852
|
2025-03-13 04:05:24
| 158.18 |
Thompson, Lindsey and Church Farmers Market
|
Cash withdrawal
|
withdrawal
|
web
|
64.228.92.42
|
Westbury, US
| false |
T0000029433
|
U00000852
|
2025-02-18 23:28:17
| 226.85 |
Lynch, Santana and Wallace Diner
|
Money transfer
|
transfer
|
mobile
|
24.243.102.111
|
West Debbie, US
| false |
T0000029434
|
U00000852
|
2025-01-09 23:06:43
| 193.58 |
Klein and Sons Theater
|
Money transfer
|
transfer
|
mobile
|
4.118.168.68
|
Billyborough, US
| false |
T0000029435
|
U00000852
|
2025-03-03 11:26:09
| 200.58 |
Chapman-Clark Cinema
|
Shopping at Chapman-Clark Cinema
|
purchase
|
web
|
134.45.123.87
|
Johnsonfort, US
| false |
T0000029436
|
U00000852
|
2025-02-14 12:00:40
| 715.46 |
Brown-Meyer Market
|
Recurring payment to Brown-Meyer Market
|
subscription
|
web
|
123.4.101.6
|
North Joshuafort, NG
| true |
T0000029437
|
U00000852
|
2025-01-13 05:03:51
| 87.66 |
Russell-Hunt Gas Company
|
Bank withdrawal
|
withdrawal
|
web
|
157.229.131.192
|
Juanstad, US
| false |
T0000029438
|
U00000852
|
2025-03-11 08:01:04
| 393.78 |
Davis Ltd Insurance
|
Recurring payment to Davis Ltd Insurance
|
subscription
|
web
|
152.233.65.74
|
East Kevin, US
| false |
T0000029439
|
U00000852
|
2025-03-08 23:03:38
| 1,086.69 |
Herring, Owens and Davidson Mobile
|
Payment to Herring, Owens and Davidson Mobile
|
purchase
|
web
|
107.100.194.235
|
Ericberg, US
| false |
T0000029440
|
U00000852
|
2024-12-03 20:24:38
| 355.15 |
Kim PLC Farmers Market
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Parkerberg, US
| false |
T0000029441
|
U00000852
|
2025-02-10 23:30:53
| 287.88 |
Garcia and Sons Travel Agency
|
ATM withdrawal
|
withdrawal
|
web
|
114.191.208.107
|
Brownmouth, US
| false |
T0000029442
|
U00000852
|
2025-02-26 14:16:43
| 322.08 |
Garcia and Sons Travel Agency
|
Shopping at Garcia and Sons Travel Agency
|
purchase
|
web
|
200.230.74.165
|
Elizabethland, US
| false |
T0000029443
|
U00000852
|
2025-03-12 16:00:03
| 248.84 |
Kennedy, Leonard and Rogers Travel Agency
|
Bank withdrawal
|
withdrawal
|
mobile
|
186.116.88.158
|
Miguelside, US
| false |
T0000029444
|
U00000852
|
2025-03-06 01:34:46
| 76.93 |
Ramirez LLC Steakhouse
|
ATM withdrawal
|
withdrawal
|
web
|
132.13.110.233
|
Port Craig, US
| false |
T0000029445
|
U00000852
|
2025-01-02 08:20:48
| 179.98 |
Contreras, Daniels and Lewis Healthcare Services
|
Money transfer
|
transfer
|
pos
| null |
West Davidborough, US
| false |
T0000029446
|
U00000852
|
2025-03-13 14:30:20
| 111.93 |
Kim PLC Farmers Market
|
Cash withdrawal
|
withdrawal
|
mobile
|
74.182.204.45
|
Romanland, US
| false |
T0000029447
|
U00000852
|
2025-02-23 14:23:30
| 243.79 |
Campos-Kim Travel Booking
|
Shopping at Campos-Kim Travel Booking
|
purchase
|
pos
| null |
North Kristinshire, US
| false |
T0000029448
|
U00000852
|
2025-03-09 22:46:23
| 164.32 |
Lopez-Dixon Airlines
|
Payment to Lopez-Dixon Airlines
|
purchase
|
web
|
172.40.119.203
|
West Saraview, US
| false |
T0000029449
|
U00000852
|
2025-03-07 22:04:37
| 644.71 |
Garcia and Sons Travel Agency
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Johnbury, US
| false |
T0000029450
|
U00000852
|
2025-02-03 18:21:28
| 639.56 |
Contreras, Daniels and Lewis Healthcare Services
|
Monthly subscription - Contreras, Daniels and Lewis Healthcare Services
|
subscription
|
web
|
169.60.42.244
|
East Brandon, US
| false |
T0000029451
|
U00000852
|
2025-01-21 00:33:15
| 260.19 |
Lynch, Santana and Wallace Diner
|
Subscription renewal - Lynch, Santana and Wallace Diner
|
subscription
|
mobile
|
151.40.23.213
|
Roachtown, US
| false |
T0000029452
|
U00000852
|
2024-12-21 20:14:51
| 101.53 |
Marsh PLC Car Rental
|
Monthly subscription - Marsh PLC Car Rental
|
subscription
|
mobile
|
62.30.101.94
|
New Marie, RO
| true |
T0000029453
|
U00000852
|
2025-03-09 23:25:19
| 124.29 |
Lopez-Dixon Airlines
|
Purchase at Lopez-Dixon Airlines
|
purchase
|
atm
| null |
Aaronfort, US
| false |
T0000029454
|
U00000852
|
2025-01-10 23:34:09
| 48.1 |
Randolph, Gutierrez and Hendricks Home Goods
|
Payment to Randolph, Gutierrez and Hendricks Home Goods
|
purchase
|
pos
| null |
Torresborough, US
| false |
T0000029455
|
U00000852
|
2025-01-06 13:22:44
| 181.6 |
Michael-Simpson Café
|
Shopping at Michael-Simpson Café
|
purchase
|
mobile
|
153.126.14.15
|
Chapmanfort, US
| false |
T0000029456
|
U00000852
|
2025-02-02 00:20:16
| 2,209.89 |
Gutierrez Ltd Auto Service
|
Subscription renewal - Gutierrez Ltd Auto Service
|
subscription
|
pos
| null |
Scottberg, CN
| true |
T0000029457
|
U00000852
|
2025-02-08 20:35:53
| 37.38 |
Lynch, Santana and Wallace Diner
|
Cash withdrawal
|
withdrawal
|
web
|
46.57.24.200
|
East Amyport, US
| false |
T0000029458
|
U00000852
|
2025-03-09 06:03:07
| 104.6 |
Lopez-Dixon Airlines
|
ATM withdrawal
|
withdrawal
|
mobile
|
223.16.102.132
|
New Adammouth, US
| false |
T0000029459
|
U00000852
|
2025-01-17 03:47:24
| 53.05 |
Kennedy, Leonard and Rogers Travel Agency
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Jeremyport, US
| false |
T0000029460
|
U00000852
|
2025-02-24 10:15:06
| 606.68 |
Ramos, Howell and Peterson Medical Center
|
ATM withdrawal
|
withdrawal
|
web
|
61.92.127.27
|
New Larryhaven, US
| false |
T0000029461
|
U00000853
|
2025-03-03 18:34:06
| 591.82 |
Cobb-Cardenas Auto Service
|
Subscription renewal - Cobb-Cardenas Auto Service
|
subscription
|
pos
| null |
South Mary, US
| false |
T0000029462
|
U00000853
|
2025-02-11 14:06:43
| 196.68 |
Wilson, Pitts and Whitehead Gas Company
|
Shopping at Wilson, Pitts and Whitehead Gas Company
|
purchase
|
web
|
75.16.88.27
|
Williamsville, US
| false |
T0000029463
|
U00000853
|
2025-02-12 21:18:12
| 191.32 |
Koch and Sons Café
|
Bank transfer to *5443
|
transfer
|
mobile
|
88.250.37.53
|
Rossstad, US
| false |
T0000029464
|
U00000853
|
2025-01-30 03:15:16
| 249.43 |
Avila PLC Home Goods
|
Money transfer
|
transfer
|
pos
| null |
South Jacksonside, US
| false |
T0000029465
|
U00000853
|
2025-02-26 13:45:08
| 316.98 |
Avila PLC Home Goods
|
Bank withdrawal
|
withdrawal
|
web
|
79.29.186.92
|
Esparzashire, US
| false |
T0000029466
|
U00000853
|
2025-02-25 14:57:12
| 378.64 |
Fox-Monroe Wellness Center
|
Bank withdrawal
|
withdrawal
|
mobile
|
160.180.24.128
|
Heathermouth, US
| false |
T0000029467
|
U00000853
|
2025-02-27 07:01:43
| 163.13 |
Avila PLC Home Goods
|
Payment to Avila PLC Home Goods
|
purchase
|
atm
| null |
Lake Kenneth, US
| false |
T0000029468
|
U00000853
|
2024-12-24 21:11:25
| 165.36 |
May and Sons Vision Center
|
Transfer to account *4651
|
transfer
|
web
|
40.157.253.15
|
Christineview, BR
| true |
T0000029469
|
U00000853
|
2025-03-09 18:39:17
| 1,425.2 |
Lewis, Gill and Flynn Vision Center
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Taylorstad, US
| false |
T0000029470
|
U00000853
|
2024-12-30 13:56:53
| 219.25 |
Santiago-Wilson Concert Hall
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Johnsonmouth, US
| false |
T0000029471
|
U00000853
|
2025-03-07 11:47:58
| 359.27 |
Cooper, Sheppard and Bell Auto Service
|
Transfer to account *291
|
transfer
|
mobile
|
150.82.67.32
|
North Michelle, US
| false |
T0000029472
|
U00000853
|
2025-03-04 21:59:02
| 313.17 |
Fox-Monroe Wellness Center
|
Money transfer
|
transfer
|
mobile
|
76.182.48.181
|
North Lisa, US
| false |
T0000029473
|
U00000853
|
2025-02-27 20:20:16
| 431.28 |
Avila PLC Home Goods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Davidmouth, US
| false |
T0000029474
|
U00000853
|
2025-03-08 03:33:09
| 287.1 |
Thompson-Hall Wellness Center
|
Money transfer
|
transfer
|
mobile
|
58.128.159.130
|
Morganfort, RO
| true |
T0000029475
|
U00000853
|
2025-02-22 14:02:28
| 190.24 |
Fox-Monroe Wellness Center
|
Purchase at Fox-Monroe Wellness Center
|
purchase
|
pos
| null |
South Markfurt, US
| false |
T0000029476
|
U00000853
|
2025-01-05 03:38:05
| 209.35 |
Alvarez, Sanchez and Johnson Cruise Lines
|
Subscription renewal - Alvarez, Sanchez and Johnson Cruise Lines
|
subscription
|
web
|
158.26.164.3
|
Lake Michaelburgh, US
| false |
T0000029477
|
U00000853
|
2025-03-08 05:40:00
| 291.12 |
Santiago-Wilson Concert Hall
|
Cash withdrawal
|
withdrawal
|
web
|
19.152.88.219
|
East Isaiahton, US
| false |
T0000029478
|
U00000853
|
2025-02-05 05:14:57
| 731.53 |
Vincent, Rogers and Mendez Cable TV
|
Cash withdrawal
|
withdrawal
|
mobile
|
16.147.203.225
|
Kellyberg, US
| false |
T0000029479
|
U00000853
|
2025-03-10 04:57:09
| 169.74 |
Santiago-Wilson Concert Hall
|
Cash withdrawal
|
withdrawal
|
web
|
135.77.186.84
|
Jacksonside, US
| false |
T0000029480
|
U00000853
|
2025-02-12 16:57:38
| 446.92 |
Thomas and Sons Investments
|
Purchase at Thomas and Sons Investments
|
purchase
|
mobile
|
20.102.118.218
|
Joshuaport, US
| false |
T0000029481
|
U00000853
|
2024-12-09 15:16:20
| 1,456.93 |
Wallace LLC Electric Company
|
Money transfer
|
transfer
|
mobile
|
189.39.193.207
|
New Dean, US
| false |
T0000029482
|
U00000853
|
2025-03-02 11:18:26
| 389.46 |
Ortiz-Lara Diner
|
Subscription renewal - Ortiz-Lara Diner
|
subscription
|
pos
| null |
West Christie, US
| false |
T0000029483
|
U00000853
|
2025-03-13 18:05:56
| 760.95 |
Wallace LLC Electric Company
|
Bank transfer to *1656
|
transfer
|
mobile
|
28.215.31.119
|
Joneshaven, US
| false |
T0000029484
|
U00000853
|
2025-03-13 20:09:02
| 328.1 |
George, Bennett and Ryan Financial Services
|
Recurring payment to George, Bennett and Ryan Financial Services
|
subscription
|
web
|
156.33.113.155
|
Sheilastad, US
| false |
T0000029485
|
U00000853
|
2025-02-17 11:23:42
| 1,338.63 |
Kerr, Pugh and Wallace Tire Shop
|
Purchase at Kerr, Pugh and Wallace Tire Shop
|
purchase
|
mobile
|
59.59.146.174
|
West Roberto, US
| false |
T0000029486
|
U00000853
|
2025-02-22 06:26:14
| 89.48 |
Ortiz-Lara Diner
|
ATM withdrawal
|
withdrawal
|
web
|
138.147.132.10
|
Petershaven, US
| false |
T0000029487
|
U00000853
|
2025-02-03 12:01:08
| 92.97 |
Avila PLC Home Goods
|
ATM withdrawal
|
withdrawal
|
pos
| null |
North Brittanyview, US
| false |
T0000029488
|
U00000853
|
2024-08-31 07:42:47
| 276.25 |
Adams-Morales Fast Food
|
Purchase at Adams-Morales Fast Food
|
purchase
|
web
|
217.65.237.44
|
Victoriachester, RO
| true |
T0000029489
|
U00000853
|
2024-12-09 10:18:11
| 515.31 |
Ortiz-Lara Diner
|
Bought items at Ortiz-Lara Diner
|
purchase
|
web
|
59.9.143.99
|
Youngfort, US
| false |
T0000029490
|
U00000853
|
2025-02-01 13:13:32
| 219.37 |
Avila PLC Home Goods
|
Money transfer
|
transfer
|
mobile
|
21.125.174.133
|
Adamstad, US
| false |
T0000029491
|
U00000853
|
2025-01-03 19:56:29
| 647.33 |
Webb Inc Computers
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Cherylmouth, US
| false |
T0000029492
|
U00000853
|
2025-01-20 08:42:39
| 38.45 |
Fox-Monroe Wellness Center
|
Shopping at Fox-Monroe Wellness Center
|
purchase
|
pos
| null |
New Timothy, US
| false |
T0000029493
|
U00000853
|
2024-11-20 21:21:23
| 355.17 |
Wallace LLC Electric Company
|
Bought items at Wallace LLC Electric Company
|
purchase
|
pos
| null |
Kleinview, US
| false |
T0000029494
|
U00000853
|
2025-02-21 07:29:58
| 443.04 |
Santiago-Wilson Concert Hall
|
Monthly subscription - Santiago-Wilson Concert Hall
|
subscription
|
mobile
|
145.79.90.22
|
Lewischester, US
| false |
T0000029495
|
U00000853
|
2025-03-06 04:32:07
| 50.73 |
Fox-Monroe Wellness Center
|
Recurring payment to Fox-Monroe Wellness Center
|
subscription
|
mobile
|
165.98.35.191
|
Angelaton, US
| false |
T0000029496
|
U00000853
|
2025-02-11 15:41:43
| 1,220.19 |
Fox-Monroe Wellness Center
|
Monthly subscription - Fox-Monroe Wellness Center
|
subscription
|
pos
| null |
Andersontown, US
| false |
T0000029497
|
U00000853
|
2025-03-06 20:50:09
| 638.4 |
Wallace LLC Electric Company
|
Purchase at Wallace LLC Electric Company
|
purchase
|
web
|
187.145.33.71
|
Lake Christine, US
| false |
T0000029498
|
U00000853
|
2025-02-11 15:05:41
| 161.16 |
Wallace LLC Electric Company
|
Recurring payment to Wallace LLC Electric Company
|
subscription
|
atm
| null |
West Melissa, US
| false |
T0000029499
|
U00000853
|
2025-03-11 06:04:40
| 292.57 |
Garner-Davis Computers
|
Shopping at Garner-Davis Computers
|
purchase
|
web
|
109.115.63.96
|
Lake Meaganland, US
| false |
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