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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000029900
|
U00000862
|
2025-03-12 22:55:26
| 110.97 |
Mueller-Lozano Travel Agency
|
Bank withdrawal
|
withdrawal
|
mobile
|
196.208.142.243
|
Lake Jonathon, IN
| false |
T0000029901
|
U00000862
|
2024-11-29 21:38:23
| 3,145.12 |
Adams LLC Streaming Services
|
Purchase at Adams LLC Streaming Services
|
purchase
|
atm
| null |
West Scott, RU
| true |
T0000029902
|
U00000862
|
2025-01-01 21:08:55
| 37.45 |
Mann, Young and Smith Clothing
|
Bank transfer to *3721
|
transfer
|
pos
| null |
Williambury, IN
| false |
T0000029903
|
U00000862
|
2025-03-11 15:34:00
| 74.81 |
Donovan-Stout Travel Agency
|
Transfer to account *669
|
transfer
|
mobile
|
197.12.149.30
|
Duarteborough, IN
| false |
T0000029904
|
U00000862
|
2025-03-10 19:37:44
| 545.99 |
Mueller-Lozano Travel Agency
|
ATM withdrawal
|
withdrawal
|
mobile
|
120.103.3.119
|
North Kaylee, IN
| false |
T0000029905
|
U00000862
|
2024-10-16 19:25:08
| 106.79 |
Mueller-Lozano Travel Agency
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Hartside, IN
| false |
T0000029906
|
U00000862
|
2025-03-08 14:22:34
| 269.19 |
Jensen Inc Organic Foods
|
Purchase at Jensen Inc Organic Foods
|
purchase
|
web
|
88.193.129.153
|
New Donnafurt, IN
| false |
T0000029907
|
U00000862
|
2025-03-02 15:09:14
| 689.32 |
Donovan-Stout Travel Agency
|
Bought items at Donovan-Stout Travel Agency
|
purchase
|
web
|
71.37.212.21
|
Richardmouth, IN
| false |
T0000029908
|
U00000862
|
2025-01-30 03:16:56
| 196.82 |
Mendez-Mcdowell Fast Food
|
Bank transfer to *5938
|
transfer
|
mobile
|
25.17.103.61
|
West Jennifer, IN
| false |
T0000029909
|
U00000862
|
2025-01-23 11:43:46
| 74.7 |
Donovan-Stout Travel Agency
|
Bank transfer to *9755
|
transfer
|
web
|
16.192.40.123
|
Port Markfurt, IN
| false |
T0000029910
|
U00000862
|
2025-03-05 11:44:39
| 306.14 |
Donovan-Stout Travel Agency
|
Recurring payment to Donovan-Stout Travel Agency
|
subscription
|
mobile
|
101.76.91.142
|
Caldwellchester, IN
| false |
T0000029911
|
U00000862
|
2025-02-02 01:41:07
| 186.92 |
Mendez-Mcdowell Fast Food
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Lake Charles, IN
| false |
T0000029912
|
U00000862
|
2025-02-07 09:59:16
| 109.85 |
Mueller-Lozano Travel Agency
|
Purchase at Mueller-Lozano Travel Agency
|
purchase
|
web
|
53.88.102.102
|
New Denisechester, IN
| false |
T0000029913
|
U00000862
|
2025-03-08 09:16:33
| 146.85 |
Donovan-Stout Travel Agency
|
Bank transfer to *566
|
transfer
|
pos
| null |
Lake Jonathan, IN
| false |
T0000029914
|
U00000862
|
2025-02-23 18:16:59
| 282.87 |
Donovan-Stout Travel Agency
|
Payment to Donovan-Stout Travel Agency
|
purchase
|
web
|
133.93.77.35
|
Williamsstad, IN
| false |
T0000029915
|
U00000862
|
2025-02-12 03:56:59
| 760.57 |
Donovan-Stout Travel Agency
|
Monthly subscription - Donovan-Stout Travel Agency
|
subscription
|
web
|
138.34.117.169
|
Victormouth, IN
| false |
T0000029916
|
U00000862
|
2025-02-24 11:54:27
| 945.87 |
Mueller-Lozano Travel Agency
|
Bank transfer to *8406
|
transfer
|
web
|
26.207.165.8
|
Ellisfort, IN
| false |
T0000029917
|
U00000862
|
2025-02-11 17:21:00
| 1,804.76 |
Donovan-Stout Travel Agency
|
Monthly subscription - Donovan-Stout Travel Agency
|
subscription
|
web
|
151.94.220.58
|
Martinezbury, IN
| false |
T0000029918
|
U00000863
|
2025-02-07 13:58:31
| 221.26 |
Small-Roberson Foods
|
Money transfer
|
transfer
|
mobile
|
137.114.103.150
|
Petersonborough, RU
| false |
T0000029919
|
U00000863
|
2025-02-19 00:38:48
| 360.61 |
Klein, Moore and Allen Hotels
|
Recurring payment to Klein, Moore and Allen Hotels
|
subscription
|
mobile
|
165.39.253.205
|
Port Cindyberg, RU
| false |
T0000029920
|
U00000863
|
2025-02-11 18:56:50
| 503.38 |
Atkins, Wade and Gomez Cinema
|
Bank withdrawal
|
withdrawal
|
mobile
|
135.134.183.88
|
West Matthew, RU
| false |
T0000029921
|
U00000863
|
2025-03-07 10:35:32
| 151.01 |
Hicks and Sons Vision Center
|
Subscription renewal - Hicks and Sons Vision Center
|
subscription
|
mobile
|
190.36.12.228
|
Kellyville, RU
| false |
T0000029922
|
U00000863
|
2025-03-09 22:56:11
| 269.83 |
Higgins-Lee Vacation Rentals
|
Recurring payment to Higgins-Lee Vacation Rentals
|
subscription
|
web
|
119.254.98.35
|
Hardyberg, RU
| false |
T0000029923
|
U00000863
|
2025-02-13 22:33:27
| 498.15 |
Wilkinson and Sons Internet Provider
|
Bank withdrawal
|
withdrawal
|
mobile
|
56.13.158.26
|
South Tiffany, RU
| false |
T0000029924
|
U00000863
|
2025-01-27 03:09:11
| 318.4 |
Atkins, Wade and Gomez Cinema
|
ATM withdrawal
|
withdrawal
|
web
|
40.244.64.252
|
Glovermouth, RU
| false |
T0000029925
|
U00000863
|
2025-02-08 18:51:33
| 111.13 |
Lewis-Jones Insurance
|
Subscription renewal - Lewis-Jones Insurance
|
subscription
|
web
|
176.108.33.135
|
Lake Michelleton, RU
| false |
T0000029926
|
U00000863
|
2025-02-22 22:53:45
| 103.75 |
Nunez, Sullivan and Reilly Tire Shop
|
Transfer to account *5789
|
transfer
|
web
|
10.226.195.201
|
New Shannon, RU
| false |
T0000029927
|
U00000863
|
2025-02-28 15:09:42
| 2,888.21 |
Parker LLC Tech
|
Bank withdrawal [maximum amount]
|
withdrawal
|
mobile
|
83.114.127.100
|
East Nicolehaven, CN
| true |
T0000029928
|
U00000863
|
2025-02-27 08:22:23
| 15.59 |
Lewis-Jones Insurance
|
Recurring payment to Lewis-Jones Insurance
|
subscription
|
mobile
|
26.111.115.166
|
Glennhaven, RU
| false |
T0000029929
|
U00000863
|
2025-03-14 13:30:35
| 145.02 |
Hansen-Anderson Digital Services
|
Payment to Hansen-Anderson Digital Services
|
purchase
|
mobile
|
91.255.145.85
|
North Brianville, RU
| false |
T0000029930
|
U00000863
|
2025-03-11 14:30:08
| 222.62 |
Klein, Moore and Allen Hotels
|
Bank transfer to *5528
|
transfer
|
mobile
|
17.247.87.224
|
North Brettshire, RU
| false |
T0000029931
|
U00000863
|
2025-03-06 20:11:39
| 145.3 |
Mays-Fletcher Cinema
|
Shopping at Mays-Fletcher Cinema
|
purchase
|
pos
| null |
Brookemouth, RU
| false |
T0000029932
|
U00000863
|
2025-03-13 21:55:45
| 1,135.25 |
Richardson, Mcintyre and Rodriguez Hotels
|
Subscription renewal - Richardson, Mcintyre and Rodriguez Hotels
|
subscription
|
mobile
|
130.123.201.107
|
West Robert, RU
| false |
T0000029933
|
U00000863
|
2025-03-12 04:09:31
| 87.29 |
Becker, Graves and Taylor Cruise Lines
|
Monthly subscription - Becker, Graves and Taylor Cruise Lines
|
subscription
|
web
|
204.185.200.4
|
Port Theresamouth, RU
| false |
T0000029934
|
U00000863
|
2025-03-11 05:01:15
| 144.19 |
Wagner-Hughes Hotels
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Saundersview, CN
| true |
T0000029935
|
U00000863
|
2025-02-28 09:19:11
| 117.01 |
Nunez, Sullivan and Reilly Tire Shop
|
Money transfer
|
transfer
|
atm
| null |
Taylorville, RU
| false |
T0000029936
|
U00000863
|
2025-01-17 09:00:52
| 173.54 |
Klein, Moore and Allen Hotels
|
ATM withdrawal
|
withdrawal
|
mobile
|
176.189.215.208
|
Lake Johnside, RU
| false |
T0000029937
|
U00000863
|
2025-02-23 09:57:28
| 100.6 |
Griffith-Peters Car Wash
|
Purchase at Griffith-Peters Car Wash
|
purchase
|
pos
| null |
Hardinview, RU
| false |
T0000029938
|
U00000863
|
2025-02-26 19:02:24
| 95.65 |
Griffith-Peters Car Wash
|
Purchase at Griffith-Peters Car Wash
|
purchase
|
web
|
23.9.5.73
|
West Melissamouth, RU
| false |
T0000029939
|
U00000863
|
2025-01-28 15:45:01
| 60.54 |
Tran-Joseph Medical Center
|
Payment to Tran-Joseph Medical Center
|
purchase
|
web
|
15.101.40.234
|
Robertsview, RU
| false |
T0000029940
|
U00000863
|
2025-02-04 07:57:13
| 117.41 |
Morgan, Oneill and Foster Concert Hall
|
Shopping at Morgan, Oneill and Foster Concert Hall
|
purchase
|
mobile
|
166.164.233.26
|
Bishopbury, RU
| false |
T0000029941
|
U00000863
|
2025-03-14 18:51:09
| 2,304.09 |
Cobb-Schmidt Bistro
|
Transfer to account *6407
|
transfer
|
web
|
7.100.26.22
|
Lopezfort, RU
| true |
T0000029942
|
U00000863
|
2024-12-23 22:15:38
| 271.24 |
Lewis-Jones Insurance
|
ATM withdrawal
|
withdrawal
|
mobile
|
44.142.5.98
|
Mathewfurt, RU
| false |
T0000029943
|
U00000863
|
2025-02-17 20:10:10
| 79.07 |
Moreno PLC Pharmacy
|
Cash withdrawal [unusual location]
|
withdrawal
|
web
|
55.229.200.197
|
Smithfurt, BR
| true |
T0000029944
|
U00000863
|
2025-01-20 21:31:00
| 479.75 |
Klein, Moore and Allen Hotels
|
Money transfer
|
transfer
|
web
|
144.6.3.142
|
Elliottfurt, RU
| false |
T0000029945
|
U00000863
|
2025-01-09 00:05:00
| 108.09 |
Giles, Collier and Hunter Banking
|
Payment to Giles, Collier and Hunter Banking
|
purchase
|
mobile
|
78.24.218.229
|
West Pamelaberg, RU
| false |
T0000029946
|
U00000863
|
2025-01-14 08:47:46
| 22.39 |
Griffith-Peters Car Wash
|
Money transfer
|
transfer
|
web
|
165.242.58.37
|
Timothybury, RU
| false |
T0000029947
|
U00000863
|
2025-03-08 13:07:57
| 35.94 |
Klein, Moore and Allen Hotels
|
Shopping at Klein, Moore and Allen Hotels
|
purchase
|
pos
| null |
Walkermouth, RU
| false |
T0000029948
|
U00000863
|
2025-03-11 01:51:01
| 194.8 |
Hughes LLC Dental Clinic
|
Money transfer
|
transfer
|
atm
| null |
Wrighttown, RU
| false |
T0000029949
|
U00000863
|
2025-02-13 19:45:57
| 483.16 |
Bauer-Jones Car Dealership
|
Bank transfer to *2214
|
transfer
|
atm
| null |
Darrenmouth, RU
| false |
T0000029950
|
U00000863
|
2025-02-12 11:45:35
| 224.9 |
Hansen-Anderson Digital Services
|
Transfer to account *2959
|
transfer
|
web
|
178.205.146.112
|
North Robert, RU
| false |
T0000029951
|
U00000863
|
2025-03-08 10:33:04
| 166.85 |
Griffith-Peters Car Wash
|
Monthly subscription - Griffith-Peters Car Wash
|
subscription
|
pos
| null |
East Gary, RU
| false |
T0000029952
|
U00000863
|
2025-02-09 08:03:41
| 569.17 |
Klein, Moore and Allen Hotels
|
Payment to Klein, Moore and Allen Hotels
|
purchase
|
web
|
81.198.86.32
|
Port Anthonyview, RU
| false |
T0000029953
|
U00000863
|
2025-03-08 19:47:15
| 175.35 |
David, Lynch and Scott Electronics
|
Purchase at David, Lynch and Scott Electronics
|
purchase
|
pos
| null |
East Nancyborough, RU
| false |
T0000029954
|
U00000863
|
2025-01-27 03:27:00
| 114.2 |
Hansen-Anderson Digital Services
|
Recurring payment to Hansen-Anderson Digital Services
|
subscription
|
mobile
|
156.64.46.16
|
Jerrybury, RU
| false |
T0000029955
|
U00000863
|
2025-02-03 17:34:23
| 76.07 |
Bailey Ltd Tax Services
|
Bank transfer to *6549
|
transfer
|
mobile
|
193.174.50.53
|
Hartville, RU
| false |
T0000029956
|
U00000863
|
2025-01-25 10:51:30
| 133.33 |
Giles, Collier and Hunter Banking
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Angelaton, RU
| false |
T0000029957
|
U00000863
|
2025-02-12 18:30:44
| 332.86 |
Tran-Joseph Medical Center
|
Bank withdrawal
|
withdrawal
|
web
|
18.196.142.24
|
Port Amberside, RU
| false |
T0000029958
|
U00000863
|
2025-03-06 03:47:22
| 115.03 |
Nelson, Cordova and Castaneda Grocery
|
ATM withdrawal
|
withdrawal
|
mobile
|
195.238.32.65
|
New Ryan, RU
| false |
T0000029959
|
U00000863
|
2025-03-09 23:35:27
| 79.53 |
Williams-Robles Auto Parts
|
Transfer to account *681
|
transfer
|
web
|
217.226.212.202
|
Hannahborough, RU
| false |
T0000029960
|
U00000863
|
2025-02-13 00:43:13
| 81.83 |
Baldwin Group Financial Advisors
|
Shopping at Baldwin Group Financial Advisors
|
purchase
|
web
|
85.162.99.88
|
Rileyland, RU
| false |
T0000029961
|
U00000863
|
2025-01-06 07:34:52
| 309.88 |
Tran-Joseph Medical Center
|
Monthly subscription - Tran-Joseph Medical Center
|
subscription
|
pos
| null |
Taylorfort, RU
| false |
T0000029962
|
U00000863
|
2024-12-26 21:08:57
| 436.74 |
Griffith-Peters Car Wash
|
Transfer to account *244
|
transfer
|
web
|
109.147.222.63
|
Lake Huntermouth, RU
| false |
T0000029963
|
U00000863
|
2025-02-02 08:47:35
| 264.64 |
Klein, Moore and Allen Hotels
|
Bank withdrawal
|
withdrawal
|
web
|
180.101.211.28
|
Lake Lisastad, RU
| false |
T0000029964
|
U00000863
|
2025-02-07 04:39:14
| 192.98 |
Nunez, Sullivan and Reilly Tire Shop
|
Subscription renewal - Nunez, Sullivan and Reilly Tire Shop
|
subscription
|
web
|
84.140.248.170
|
Port Jessica, RU
| false |
T0000029965
|
U00000863
|
2025-01-21 03:40:52
| 253 |
Hansen-Anderson Digital Services
|
Bought items at Hansen-Anderson Digital Services
|
purchase
|
web
|
108.50.16.68
|
Lopezmouth, RU
| false |
T0000029966
|
U00000863
|
2025-01-09 11:32:57
| 232.29 |
Malone-Hopkins Farmers Market
|
Bank transfer to *9450
|
transfer
|
mobile
|
169.209.108.163
|
North Michaelborough, RU
| false |
T0000029967
|
U00000863
|
2025-01-14 17:54:43
| 95.26 |
Gray Group Tech
|
Bank withdrawal
|
withdrawal
|
mobile
|
68.25.108.232
|
East Kathleenhaven, RU
| false |
T0000029968
|
U00000863
|
2024-11-19 09:31:37
| 149.6 |
Hansen-Anderson Digital Services
|
Bought items at Hansen-Anderson Digital Services
|
purchase
|
atm
| null |
South Jamiefort, RU
| false |
T0000029969
|
U00000863
|
2025-02-24 10:01:02
| 302.32 |
David, Lynch and Scott Electronics
|
Recurring payment to David, Lynch and Scott Electronics
|
subscription
|
mobile
|
3.123.138.136
|
Brownside, RU
| false |
T0000029970
|
U00000863
|
2025-02-03 10:51:44
| 148.65 |
David, Lynch and Scott Electronics
|
Payment to David, Lynch and Scott Electronics
|
purchase
|
mobile
|
35.82.223.139
|
Reginahaven, RU
| false |
T0000029971
|
U00000863
|
2025-02-16 10:04:55
| 59.73 |
Lewis-Jones Insurance
|
Payment to Lewis-Jones Insurance
|
purchase
|
pos
| null |
Lake Pamela, RU
| false |
T0000029972
|
U00000863
|
2025-03-09 19:27:00
| 255.95 |
Griffith-Peters Car Wash
|
Bank withdrawal
|
withdrawal
|
mobile
|
49.8.136.213
|
Lisaport, RU
| false |
T0000029973
|
U00000863
|
2025-03-05 20:08:09
| 290.5 |
Giles, Collier and Hunter Banking
|
Money transfer
|
transfer
|
mobile
|
14.240.211.15
|
Moorestad, RU
| false |
T0000029974
|
U00000863
|
2025-03-13 10:04:37
| 41.68 |
Giles, Collier and Hunter Banking
|
Subscription renewal - Giles, Collier and Hunter Banking
|
subscription
|
mobile
|
72.48.91.51
|
Victoriahaven, RU
| false |
T0000029975
|
U00000864
|
2025-03-11 16:53:13
| 97.3 |
Kelly PLC Internet Provider
|
Bank withdrawal
|
withdrawal
|
web
|
17.57.124.16
|
Heidiland, CN
| true |
T0000029976
|
U00000864
|
2024-11-21 04:45:38
| 1,080.44 |
Henderson LLC Farmers Market
|
Subscription renewal - Henderson LLC Farmers Market
|
subscription
|
mobile
|
176.4.65.162
|
Perkinsmouth, BR
| false |
T0000029977
|
U00000864
|
2024-12-09 05:58:53
| 290.95 |
Bean-Carter Auto Service
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Port Charles, BR
| false |
T0000029978
|
U00000864
|
2025-03-14 10:57:39
| 246.97 |
Banks LLC Gas Company
|
Transfer to account *8376
|
transfer
|
pos
| null |
Brianville, BR
| false |
T0000029979
|
U00000864
|
2025-01-14 03:36:23
| 626.82 |
Anderson, Harrington and Gomez Phone Services
|
Payment to Anderson, Harrington and Gomez Phone Services
|
purchase
|
mobile
|
18.1.17.248
|
Taylorland, BR
| false |
T0000029980
|
U00000864
|
2025-02-14 02:26:08
| 2,751.27 |
Owens, West and Orr Mobile
|
Transfer to account *827
|
transfer
|
mobile
|
18.39.120.224
|
East Jodyville, NG
| true |
T0000029981
|
U00000864
|
2025-03-05 08:56:13
| 136.4 |
Banks LLC Gas Company
|
Cash withdrawal
|
withdrawal
|
web
|
59.119.175.170
|
Port Danielleland, BR
| false |
T0000029982
|
U00000864
|
2025-03-10 08:24:12
| 676.71 |
Wyatt-Vazquez Cable TV
|
ATM withdrawal
|
withdrawal
|
mobile
|
113.232.108.23
|
Reedberg, BR
| true |
T0000029983
|
U00000864
|
2025-03-09 17:10:00
| 280.51 |
Cruz Inc Department Store
|
Bank transfer to *2445
|
transfer
|
web
|
4.157.48.162
|
Maldonadohaven, BR
| false |
T0000029984
|
U00000864
|
2025-01-26 11:32:45
| 94.72 |
Henderson LLC Farmers Market
|
Payment to Henderson LLC Farmers Market
|
purchase
|
mobile
|
70.155.242.36
|
Port Laura, BR
| false |
T0000029985
|
U00000864
|
2025-03-06 03:23:47
| 288.38 |
Bean-Carter Auto Service
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Ericksonstad, BR
| false |
T0000029986
|
U00000864
|
2025-02-10 02:36:05
| 398.8 |
Dennis-Knapp Financial Advisors
|
Money transfer
|
transfer
|
mobile
|
218.13.12.18
|
North Eric, BR
| false |
T0000029987
|
U00000864
|
2025-02-25 00:49:03
| 3,513.63 |
Garcia, Farmer and Schmidt Car Rental
|
Recurring payment to Garcia, Farmer and Schmidt Car Rental
|
subscription
|
mobile
|
218.216.137.86
|
West Kayla, RU
| true |
T0000029988
|
U00000864
|
2025-02-26 20:10:35
| 369.04 |
Moran-Rivera Pizzeria
|
ATM withdrawal
|
withdrawal
|
pos
| null |
New Christineshire, BR
| false |
T0000029989
|
U00000864
|
2025-03-03 20:57:28
| 714.62 |
Smith, Kim and Johnson Car Wash
|
Monthly subscription - Smith, Kim and Johnson Car Wash
|
subscription
|
web
|
57.100.239.139
|
New Joseph, RO
| true |
T0000029990
|
U00000864
|
2025-02-17 10:46:55
| 173.25 |
Morris, Ford and Clark Cable TV
|
Recurring payment to Morris, Ford and Clark Cable TV
|
subscription
|
mobile
|
119.64.107.80
|
Jonesborough, BR
| false |
T0000029991
|
U00000864
|
2025-01-31 16:23:34
| 263.94 |
Lynch-Thompson Financial Advisors
|
Bank transfer to *2267
|
transfer
|
web
|
151.18.85.20
|
Lake Timothyside, BR
| false |
T0000029992
|
U00000864
|
2025-02-16 20:00:12
| 564.26 |
White Inc Entertainment Complex
|
Bought items at White Inc Entertainment Complex
|
purchase
|
mobile
|
198.110.5.92
|
Lake Davidside, BR
| false |
T0000029993
|
U00000864
|
2025-03-05 12:10:58
| 342.89 |
Russell Group Department Store
|
Cash withdrawal
|
withdrawal
|
mobile
|
108.135.190.150
|
New Justinfort, BR
| false |
T0000029994
|
U00000864
|
2025-01-19 08:01:28
| 199.04 |
Ortega-Stevens Steakhouse
|
Recurring payment to Ortega-Stevens Steakhouse
|
subscription
|
web
|
184.145.162.49
|
Lake Michael, BR
| true |
T0000029995
|
U00000864
|
2025-02-17 01:06:59
| 361.05 |
Anderson, Harrington and Gomez Phone Services
|
Purchase at Anderson, Harrington and Gomez Phone Services
|
purchase
|
pos
| null |
North Jeffery, BR
| false |
T0000029996
|
U00000864
|
2024-12-26 03:10:54
| 556.63 |
Morris, Ford and Clark Cable TV
|
Monthly subscription - Morris, Ford and Clark Cable TV
|
subscription
|
atm
| null |
North Brandonfurt, BR
| false |
T0000029997
|
U00000864
|
2025-03-14 08:40:22
| 196.86 |
Armstrong-Higgins Vision Center
|
Shopping at Armstrong-Higgins Vision Center
|
purchase
|
pos
| null |
Lake Karen, BR
| false |
T0000029998
|
U00000864
|
2025-02-04 16:49:25
| 50.83 |
Smith Inc Concert Hall
|
Subscription renewal - Smith Inc Concert Hall
|
subscription
|
mobile
|
211.83.15.146
|
South Samuelview, BR
| false |
T0000029999
|
U00000864
|
2025-01-04 07:41:59
| 148.05 |
Morris, Ford and Clark Cable TV
|
Money transfer
|
transfer
|
web
|
111.193.181.129
|
South Anthony, BR
| false |
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