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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000031100
|
U00000896
|
2025-01-20 07:44:11
| 55.07 |
Thompson-Fields Healthcare Services
|
Monthly subscription - Thompson-Fields Healthcare Services
|
subscription
|
web
|
15.115.246.222
|
New Amanda, US
| false |
T0000031101
|
U00000896
|
2025-03-02 07:38:32
| 120.31 |
White-Gomez Vacation Rentals
|
Transfer to account *9390
|
transfer
|
mobile
|
103.71.133.114
|
West Robin, US
| false |
T0000031102
|
U00000896
|
2025-03-11 16:43:21
| 212.99 |
Morales and Sons Investments
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Lake Michael, US
| false |
T0000031103
|
U00000896
|
2025-02-12 03:34:46
| 239.21 |
Keller PLC Concert Hall
|
Shopping at Keller PLC Concert Hall
|
purchase
|
mobile
|
180.71.252.73
|
Port Debra, US
| false |
T0000031104
|
U00000896
|
2025-03-05 11:05:38
| 191.3 |
Thompson-Fields Healthcare Services
|
Money transfer
|
transfer
|
atm
| null |
Josephton, US
| false |
T0000031105
|
U00000896
|
2025-03-13 21:39:13
| 210.38 |
Banks, Steele and Owens Clothing
|
Monthly subscription - Banks, Steele and Owens Clothing
|
subscription
|
web
|
194.13.215.151
|
East Benjaminmouth, US
| false |
T0000031106
|
U00000896
|
2025-02-27 21:03:55
| 37.29 |
Craig, Willis and Miller Water Services
|
Monthly subscription - Craig, Willis and Miller Water Services
|
subscription
|
mobile
|
45.202.187.137
|
Marcusfurt, US
| false |
T0000031107
|
U00000896
|
2025-03-12 02:36:36
| 153.62 |
Montoya Ltd Theme Park
|
Subscription renewal - Montoya Ltd Theme Park
|
subscription
|
pos
| null |
Barnesstad, US
| false |
T0000031108
|
U00000896
|
2025-03-03 11:58:06
| 1,596 |
Davis Inc Shoes
|
Monthly subscription - Davis Inc Shoes
|
subscription
|
web
|
58.225.22.165
|
Port Victoriaburgh, RU
| true |
T0000031109
|
U00000896
|
2025-02-10 16:01:57
| 724.9 |
Thompson-Fields Healthcare Services
|
Recurring payment to Thompson-Fields Healthcare Services
|
subscription
|
web
|
136.69.231.193
|
Russellton, US
| false |
T0000031110
|
U00000896
|
2025-03-10 14:19:41
| 188.85 |
Thomas, Ross and Rangel Dental Clinic
|
Payment to Thomas, Ross and Rangel Dental Clinic
|
purchase
|
mobile
|
195.22.162.35
|
Port Dawn, US
| false |
T0000031111
|
U00000896
|
2024-12-24 05:59:48
| 56.02 |
Paul Inc Banking
|
Monthly subscription - Paul Inc Banking
|
subscription
|
atm
| null |
South Gabrielhaven, US
| false |
T0000031112
|
U00000896
|
2025-02-05 09:30:06
| 44.93 |
Thomas, Ross and Rangel Dental Clinic
|
Bought items at Thomas, Ross and Rangel Dental Clinic
|
purchase
|
mobile
|
153.146.175.150
|
North Williamfurt, US
| false |
T0000031113
|
U00000896
|
2025-01-26 00:59:14
| 102.03 |
Thomas, Ross and Rangel Dental Clinic
|
Transfer to account *9069
|
transfer
|
pos
| null |
Carterburgh, US
| false |
T0000031114
|
U00000896
|
2025-02-20 19:14:31
| 106.46 |
Davis, Miller and Kline Farmers Market
|
Money transfer
|
transfer
|
atm
| null |
Stevenchester, US
| false |
T0000031115
|
U00000896
|
2024-12-07 01:33:24
| 245.14 |
Obrien PLC Organic Foods
|
Bought items at Obrien PLC Organic Foods
|
purchase
|
pos
| null |
Port Samantha, US
| false |
T0000031116
|
U00000896
|
2025-03-05 22:56:00
| 78.13 |
Mcintosh-Ortiz Tax Services
|
Money transfer
|
transfer
|
mobile
|
183.27.54.50
|
Port Jennifertown, US
| false |
T0000031117
|
U00000896
|
2025-02-20 13:48:33
| 51.51 |
Allison-Hodges Tire Shop
|
ATM withdrawal
|
withdrawal
|
mobile
|
19.81.185.152
|
Kathrynhaven, US
| false |
T0000031118
|
U00000896
|
2025-03-11 00:27:57
| 138.48 |
Thompson-Fields Healthcare Services
|
ATM withdrawal
|
withdrawal
|
web
|
28.32.199.175
|
Davidborough, US
| false |
T0000031119
|
U00000896
|
2025-02-09 22:52:51
| 102.83 |
Thomas, Ross and Rangel Dental Clinic
|
Payment to Thomas, Ross and Rangel Dental Clinic
|
purchase
|
pos
| null |
Jacksonburgh, US
| false |
T0000031120
|
U00000896
|
2025-03-06 16:42:13
| 147.12 |
Thompson-Fields Healthcare Services
|
Payment to Thompson-Fields Healthcare Services
|
purchase
|
mobile
|
208.89.164.234
|
West Marissaberg, US
| false |
T0000031121
|
U00000896
|
2024-12-12 10:15:58
| 1,527.64 |
Mercer LLC Auto Parts
|
Cash withdrawal
|
withdrawal
|
web
|
61.171.109.176
|
Joneshaven, US
| true |
T0000031122
|
U00000897
|
2025-02-04 23:09:01
| 391.55 |
Brown PLC Tech
|
Recurring payment to Brown PLC Tech
|
subscription
|
pos
| null |
Johnsonshire, IN
| false |
T0000031123
|
U00000897
|
2025-01-17 17:54:19
| 680.08 |
Johnson, Carey and Francis Concert Hall
|
Payment to Johnson, Carey and Francis Concert Hall
|
purchase
|
mobile
|
98.226.205.249
|
Alvareztown, IN
| true |
T0000031124
|
U00000897
|
2025-03-06 17:19:28
| 931.42 |
Mason, Neal and Jones Healthcare Services
|
Transfer to account *3622
|
transfer
|
mobile
|
45.133.254.86
|
Janicefurt, BR
| true |
T0000031125
|
U00000897
|
2025-03-14 05:27:11
| 784.86 |
Johnson-Brown Pharmacy
|
Purchase at Johnson-Brown Pharmacy
|
purchase
|
pos
| null |
Alejandroborough, IN
| false |
T0000031126
|
U00000897
|
2025-01-21 08:46:07
| 266.64 |
Jackson Inc Vision Center
|
Shopping at Jackson Inc Vision Center
|
purchase
|
web
|
63.93.98.47
|
Blackland, IN
| false |
T0000031127
|
U00000897
|
2025-03-08 15:08:54
| 1,031.76 |
Henderson and Sons Home Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
58.155.102.180
|
Jenniferborough, IN
| true |
T0000031128
|
U00000897
|
2025-01-09 19:33:21
| 275.96 |
Thomas, Kennedy and Taylor Home Goods
|
Bought items at Thomas, Kennedy and Taylor Home Goods
|
purchase
|
mobile
|
26.160.11.34
|
Wilsonmouth, IN
| false |
T0000031129
|
U00000897
|
2025-02-21 22:46:05
| 67.83 |
Thomas, Kennedy and Taylor Home Goods
|
Bank withdrawal
|
withdrawal
|
mobile
|
147.241.100.253
|
New Deanmouth, IN
| false |
T0000031130
|
U00000897
|
2025-03-12 19:29:38
| 501.7 |
Brown PLC Tech
|
Purchase at Brown PLC Tech
|
purchase
|
atm
| null |
Ericaport, IN
| false |
T0000031131
|
U00000897
|
2025-03-10 07:28:30
| 257.53 |
Allen and Sons Healthcare Services
|
ATM withdrawal
|
withdrawal
|
pos
| null |
New Amberborough, IN
| false |
T0000031132
|
U00000897
|
2025-02-23 19:51:31
| 209.42 |
Mitchell, Simon and Dudley Fresh Market
|
Subscription renewal - Mitchell, Simon and Dudley Fresh Market
|
subscription
|
atm
| null |
South Michaelville, IN
| false |
T0000031133
|
U00000897
|
2025-03-08 04:25:13
| 324.92 |
Jackson Inc Vision Center
|
Transfer to account *9805
|
transfer
|
web
|
104.34.175.30
|
Waltonhaven, IN
| false |
T0000031134
|
U00000897
|
2025-02-24 09:10:07
| 533.93 |
Griffith-Chapman Travel Agency
|
Cash withdrawal
|
withdrawal
|
mobile
|
22.153.214.15
|
Cunninghamfort, IN
| false |
T0000031135
|
U00000897
|
2025-01-24 03:44:34
| 204.7 |
Scott, Hensley and Foley Gas Station
|
Transfer to account *50
|
transfer
|
web
|
53.73.17.48
|
Carolport, IN
| false |
T0000031136
|
U00000897
|
2025-01-27 19:35:58
| 613.58 |
Brown PLC Tech
|
Monthly subscription - Brown PLC Tech
|
subscription
|
mobile
|
183.110.110.128
|
Lake Christineberg, IN
| false |
T0000031137
|
U00000897
|
2025-03-03 20:07:44
| 78.72 |
Ellis-Higgins Vision Center
|
Bank withdrawal
|
withdrawal
|
pos
| null |
New Zacharymouth, IN
| false |
T0000031138
|
U00000897
|
2025-01-14 06:59:06
| 266.93 |
Compton-Klein Tax Services
|
Money transfer
|
transfer
|
pos
| null |
West Mary, IN
| false |
T0000031139
|
U00000897
|
2025-03-01 21:12:28
| 555.12 |
Brown PLC Tech
|
Recurring payment to Brown PLC Tech
|
subscription
|
mobile
|
195.11.79.250
|
West Daniel, IN
| false |
T0000031140
|
U00000897
|
2025-03-01 05:22:17
| 2,347.42 |
Short Ltd Investments
|
Bought items at Short Ltd Investments
|
purchase
|
web
|
112.25.41.189
|
Danielmouth, IN
| false |
T0000031141
|
U00000897
|
2025-01-07 00:06:25
| 988.98 |
Davis, Crawford and Gordon Computers
|
Bank transfer to *5256
|
transfer
|
pos
| null |
West Sandramouth, IN
| true |
T0000031142
|
U00000897
|
2025-02-27 08:39:57
| 1,106.99 |
Friedman-Rivera Hardware
|
ATM withdrawal
|
withdrawal
|
mobile
|
50.62.53.19
|
Lake Mikayla, IN
| false |
T0000031143
|
U00000897
|
2025-02-17 09:24:11
| 606.5 |
Hughes-Snyder Dental Clinic
|
Money transfer
|
transfer
|
mobile
|
221.8.124.151
|
Mooretown, IN
| false |
T0000031144
|
U00000897
|
2025-02-23 18:12:53
| 137.39 |
Espinoza, May and Jones Entertainment Complex
|
Bank withdrawal
|
withdrawal
|
mobile
|
33.90.80.62
|
New Joseph, IN
| false |
T0000031145
|
U00000897
|
2025-01-14 22:18:52
| 182.5 |
Buck-Mcintyre Tire Shop
|
Transfer to account *9601
|
transfer
|
pos
| null |
Port Margaret, IN
| false |
T0000031146
|
U00000897
|
2024-11-20 14:05:21
| 567.71 |
Espinoza, May and Jones Entertainment Complex
|
Subscription renewal - Espinoza, May and Jones Entertainment Complex
|
subscription
|
atm
| null |
Lowestad, IN
| false |
T0000031147
|
U00000897
|
2025-03-07 10:30:05
| 710.97 |
Green, Anderson and Kelley Travel Booking
|
Bought items at Green, Anderson and Kelley Travel Booking
|
purchase
|
mobile
|
160.39.89.198
|
North Juanchester, RU
| true |
T0000031148
|
U00000897
|
2025-01-20 06:45:19
| 355.08 |
Malone Group Theater
|
Subscription renewal - Malone Group Theater
|
subscription
|
web
|
28.100.57.200
|
Brentberg, IN
| false |
T0000031149
|
U00000897
|
2025-03-05 07:29:45
| 446.77 |
Boyer, Allen and Watkins Pharmacy
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Laura, IN
| false |
T0000031150
|
U00000897
|
2025-02-06 02:41:53
| 847.33 |
Jackson Inc Vision Center
|
Money transfer
|
transfer
|
mobile
|
114.67.152.109
|
Walkerborough, IN
| false |
T0000031151
|
U00000897
|
2025-03-14 20:02:06
| 493.4 |
Hughes-Snyder Dental Clinic
|
Money transfer
|
transfer
|
mobile
|
138.94.173.95
|
Lake Amanda, IN
| false |
T0000031152
|
U00000897
|
2025-01-25 04:13:32
| 61.73 |
Espinoza, May and Jones Entertainment Complex
|
Transfer to account *9706
|
transfer
|
mobile
|
185.252.9.157
|
East Victoria, IN
| false |
T0000031153
|
U00000897
|
2025-02-13 02:42:39
| 116.93 |
Hughes-Snyder Dental Clinic
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Bradleyshire, IN
| false |
T0000031154
|
U00000897
|
2025-03-03 14:32:26
| 985.35 |
Mitchell, Simon and Dudley Fresh Market
|
Bank transfer to *7091
|
transfer
|
mobile
|
74.240.228.218
|
South Karenhaven, IN
| false |
T0000031155
|
U00000897
|
2025-03-12 02:52:04
| 402.94 |
Kramer, Hanson and Gallegos Gas Company
|
Transfer to account *6530
|
transfer
|
mobile
|
188.181.214.13
|
Lake Susan, IN
| false |
T0000031156
|
U00000897
|
2025-02-13 17:25:12
| 501.92 |
Soto PLC Theme Park
|
Money transfer
|
transfer
|
web
|
158.196.223.223
|
South Robert, IN
| false |
T0000031157
|
U00000897
|
2025-03-04 16:24:10
| 4,520.72 |
Valdez Ltd Investments
|
Transfer to account *9314
|
transfer
|
mobile
|
49.153.63.77
|
Lake Christopher, RO
| true |
T0000031158
|
U00000897
|
2025-02-20 02:24:09
| 177.92 |
Mitchell, Simon and Dudley Fresh Market
|
Bank transfer to *4548
|
transfer
|
web
|
118.50.102.197
|
Lake Derrickbury, IN
| false |
T0000031159
|
U00000897
|
2025-03-12 13:50:42
| 99.41 |
Aguilar-Singleton Foods
|
Bank withdrawal
|
withdrawal
|
mobile
|
104.184.234.207
|
South Rachelville, IN
| false |
T0000031160
|
U00000897
|
2024-10-27 02:22:10
| 824.55 |
Kramer, Hanson and Gallegos Gas Company
|
Purchase at Kramer, Hanson and Gallegos Gas Company
|
purchase
|
mobile
|
89.75.244.195
|
Port Michelle, IN
| false |
T0000031161
|
U00000897
|
2025-02-05 21:44:23
| 267.95 |
Hughes-Snyder Dental Clinic
|
Monthly subscription - Hughes-Snyder Dental Clinic
|
subscription
|
atm
| null |
North Marymouth, IN
| false |
T0000031162
|
U00000897
|
2025-01-30 06:09:20
| 141.26 |
Mitchell, Simon and Dudley Fresh Market
|
Transfer to account *1444
|
transfer
|
atm
| null |
Stewarthaven, IN
| false |
T0000031163
|
U00000897
|
2025-03-11 21:18:26
| 602.3 |
Hughes-Snyder Dental Clinic
|
Purchase at Hughes-Snyder Dental Clinic
|
purchase
|
atm
| null |
East Alexandriafort, IN
| false |
T0000031164
|
U00000897
|
2025-03-04 14:59:58
| 141.51 |
Kramer, Hanson and Gallegos Gas Company
|
Transfer to account *144
|
transfer
|
mobile
|
150.177.254.130
|
North Arthurside, IN
| false |
T0000031165
|
U00000897
|
2025-02-27 09:51:21
| 419.45 |
Espinoza, May and Jones Entertainment Complex
|
Subscription renewal - Espinoza, May and Jones Entertainment Complex
|
subscription
|
web
|
174.101.108.153
|
South Dana, IN
| false |
T0000031166
|
U00000897
|
2025-02-19 19:40:33
| 348.07 |
Aguilar-Singleton Foods
|
ATM withdrawal
|
withdrawal
|
mobile
|
86.188.12.104
|
South Michael, IN
| false |
T0000031167
|
U00000897
|
2025-02-20 20:14:00
| 78.44 |
Jackson Inc Vision Center
|
Recurring payment to Jackson Inc Vision Center
|
subscription
|
atm
| null |
Lake Martinside, IN
| false |
T0000031168
|
U00000897
|
2025-03-08 12:58:37
| 840.65 |
Banks, Marshall and Buchanan Water Services
|
Monthly subscription - Banks, Marshall and Buchanan Water Services
|
subscription
|
mobile
|
43.221.94.240
|
North Sarah, RO
| true |
T0000031169
|
U00000897
|
2025-03-14 22:26:37
| 258.68 |
Espinoza, May and Jones Entertainment Complex
|
Subscription renewal - Espinoza, May and Jones Entertainment Complex
|
subscription
|
mobile
|
78.162.196.141
|
Lake Lindaview, IN
| false |
T0000031170
|
U00000898
|
2025-02-26 19:19:58
| 369.45 |
Peters-Lee Clothing
|
Purchase at Peters-Lee Clothing
|
purchase
|
mobile
|
205.153.150.71
|
Donnaview, US
| false |
T0000031171
|
U00000898
|
2024-11-12 08:39:35
| 1,172.65 |
Wilson LLC Water Services
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Sandrafurt, US
| false |
T0000031172
|
U00000898
|
2025-02-25 14:49:49
| 1,338.85 |
Roth and Sons Wellness Center
|
Payment to Roth and Sons Wellness Center
|
purchase
|
pos
| null |
Jonestown, US
| false |
T0000031173
|
U00000898
|
2025-01-30 07:40:54
| 327.99 |
Baker, Simpson and King Foods
|
Payment to Baker, Simpson and King Foods
|
purchase
|
mobile
|
20.150.86.15
|
New Sylviabury, US
| false |
T0000031174
|
U00000898
|
2025-02-27 19:17:38
| 401.53 |
Peters-Lee Clothing
|
Recurring payment to Peters-Lee Clothing
|
subscription
|
mobile
|
186.26.231.111
|
New Lawrencefort, US
| false |
T0000031175
|
U00000898
|
2025-03-03 13:24:38
| 653.42 |
Roth and Sons Wellness Center
|
Recurring payment to Roth and Sons Wellness Center
|
subscription
|
web
|
86.87.83.229
|
Dawnmouth, US
| false |
T0000031176
|
U00000898
|
2025-02-13 12:09:05
| 136.69 |
Roth and Sons Wellness Center
|
Bank withdrawal
|
withdrawal
|
web
|
96.92.207.253
|
Williamburgh, US
| false |
T0000031177
|
U00000898
|
2025-03-13 17:14:03
| 624.18 |
Roth and Sons Wellness Center
|
Bank transfer to *7159
|
transfer
|
web
|
37.1.50.151
|
Gordonport, US
| false |
T0000031178
|
U00000898
|
2025-03-10 13:03:47
| 93.01 |
Kirby-Owen Fresh Market
|
Subscription renewal - Kirby-Owen Fresh Market
|
subscription
|
pos
| null |
Annetteland, US
| false |
T0000031179
|
U00000898
|
2025-03-14 09:55:20
| 703.21 |
Roth and Sons Wellness Center
|
Bank transfer to *4789
|
transfer
|
mobile
|
73.94.89.186
|
East Jerry, US
| false |
T0000031180
|
U00000898
|
2025-01-23 17:34:22
| 693.32 |
Jacobson-Patel Auto Parts
|
Cash withdrawal
|
withdrawal
|
mobile
|
21.137.231.172
|
New Amymouth, US
| false |
T0000031181
|
U00000898
|
2024-12-30 18:46:44
| 605.45 |
Roth and Sons Wellness Center
|
Purchase at Roth and Sons Wellness Center
|
purchase
|
mobile
|
56.108.131.184
|
East Jessicastad, US
| false |
T0000031182
|
U00000898
|
2025-03-06 11:52:33
| 215.25 |
Kent, Jones and Larson Home Goods
|
Monthly subscription - Kent, Jones and Larson Home Goods
|
subscription
|
web
|
32.219.139.218
|
Paulshire, US
| false |
T0000031183
|
U00000898
|
2025-02-14 11:04:53
| 565 |
Montoya-Turner Theme Park
|
Bought items at Montoya-Turner Theme Park
|
purchase
|
mobile
|
11.165.237.50
|
East Kimberg, US
| false |
T0000031184
|
U00000898
|
2025-03-08 04:04:14
| 1,104.43 |
Peters-Lee Clothing
|
Money transfer
|
transfer
|
web
|
153.215.207.1
|
Garciachester, US
| false |
T0000031185
|
U00000898
|
2025-03-09 17:36:02
| 418.61 |
Peters-Lee Clothing
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Lake Christopher, US
| false |
T0000031186
|
U00000898
|
2025-02-09 02:32:19
| 1,346.94 |
Price, King and Hinton Department Store
|
Cash withdrawal
|
withdrawal
|
web
|
69.230.165.23
|
Port Jaredchester, US
| true |
T0000031187
|
U00000898
|
2024-12-25 02:17:44
| 239.25 |
Peters-Lee Clothing
|
Subscription renewal - Peters-Lee Clothing
|
subscription
|
web
|
132.101.49.5
|
Port Joseville, US
| false |
T0000031188
|
U00000898
|
2025-03-04 23:36:52
| 202.28 |
Prince Inc Hotels
|
ATM withdrawal
|
withdrawal
|
web
|
162.211.207.160
|
Lake Jennifer, US
| false |
T0000031189
|
U00000898
|
2025-01-24 00:59:58
| 152.84 |
Roth and Sons Wellness Center
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Joseshire, US
| false |
T0000031190
|
U00000898
|
2025-02-25 21:32:38
| 67.17 |
Peters-Lee Clothing
|
Monthly subscription - Peters-Lee Clothing
|
subscription
|
pos
| null |
Samuelfort, US
| false |
T0000031191
|
U00000898
|
2025-03-01 14:11:18
| 139.28 |
Kent, Jones and Larson Home Goods
|
Bought items at Kent, Jones and Larson Home Goods
|
purchase
|
mobile
|
137.171.4.94
|
Rodgersmouth, US
| false |
T0000031192
|
U00000898
|
2025-03-09 09:38:43
| 828.88 |
Weber Inc Auto Service
|
Bought items at Weber Inc Auto Service
|
purchase
|
web
|
29.134.4.32
|
Castillotown, US
| false |
T0000031193
|
U00000898
|
2025-01-08 23:29:25
| 965.38 |
Zavala and Sons Healthcare Services
|
Recurring payment to Zavala and Sons Healthcare Services
|
subscription
|
mobile
|
154.88.172.215
|
Morrisshire, US
| true |
T0000031194
|
U00000898
|
2025-03-12 05:09:37
| 4,056.44 |
Johnson, Short and Hughes Grocery
|
Bought items at Johnson, Short and Hughes Grocery
|
purchase
|
pos
| null |
West Tracy, RU
| true |
T0000031195
|
U00000898
|
2025-02-27 18:02:09
| 351.1 |
Roth and Sons Wellness Center
|
Bank withdrawal
|
withdrawal
|
web
|
9.60.237.52
|
Brooksview, US
| false |
T0000031196
|
U00000898
|
2025-03-10 21:44:02
| 6,226.61 |
Moore-Armstrong Dental Clinic
|
Transfer to account *6582
|
transfer
|
web
|
68.98.26.214
|
East Kayla, US
| true |
T0000031197
|
U00000898
|
2025-02-18 16:46:56
| 108.33 |
Kent, Jones and Larson Home Goods
|
Payment to Kent, Jones and Larson Home Goods
|
purchase
|
mobile
|
54.209.23.252
|
Mccarthyland, US
| false |
T0000031198
|
U00000898
|
2025-02-02 21:24:38
| 584.18 |
Roth and Sons Wellness Center
|
Purchase at Roth and Sons Wellness Center
|
purchase
|
mobile
|
77.214.251.239
|
North Stephen, US
| false |
T0000031199
|
U00000898
|
2025-03-08 16:02:42
| 326.1 |
Peters-Lee Clothing
|
Shopping at Peters-Lee Clothing
|
purchase
|
mobile
|
93.190.187.177
|
Lake Reginamouth, US
| false |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.