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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000031400
|
U00000902
|
2025-01-11 19:39:18
| 372.35 |
Thompson Group Internet Provider
|
Bank transfer to *3348
|
transfer
|
mobile
|
173.50.149.160
|
Stephenston, CA
| false |
T0000031401
|
U00000902
|
2025-03-09 09:58:48
| 590.71 |
Zuniga-Sanchez Digital Services
|
Bank withdrawal
|
withdrawal
|
web
|
221.239.130.53
|
Jamieside, CA
| false |
T0000031402
|
U00000902
|
2025-02-13 21:10:06
| 468.55 |
Thompson Group Internet Provider
|
ATM withdrawal
|
withdrawal
|
mobile
|
208.64.2.159
|
Elainefort, CA
| false |
T0000031403
|
U00000902
|
2025-01-15 06:22:19
| 1,444.24 |
Santos Ltd Bistro
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Hallstad, CA
| false |
T0000031404
|
U00000902
|
2025-03-04 19:35:09
| 919.76 |
Fisher, Alexander and Taylor Mobile
|
Recurring payment to Fisher, Alexander and Taylor Mobile
|
subscription
|
pos
| null |
Port Ann, CA
| false |
T0000031405
|
U00000902
|
2025-02-09 18:07:25
| 223.15 |
Moore-Reyes Software
|
Recurring payment to Moore-Reyes Software
|
subscription
|
pos
| null |
East Justinbury, CA
| true |
T0000031406
|
U00000902
|
2025-02-12 04:45:06
| 298.46 |
Orr Ltd Financial Services
|
Shopping at Orr Ltd Financial Services
|
purchase
|
web
|
42.105.40.179
|
Port Michaelville, CA
| false |
T0000031407
|
U00000902
|
2025-02-27 18:34:23
| 114.72 |
Trujillo PLC Dental Clinic
|
Payment to Trujillo PLC Dental Clinic
|
purchase
|
mobile
|
177.63.123.163
|
Mendozabury, CA
| false |
T0000031408
|
U00000902
|
2025-02-09 18:09:35
| 598.48 |
Chen-Schroeder Pizzeria
|
ATM withdrawal
|
withdrawal
|
pos
| null |
West Chelseaton, CA
| false |
T0000031409
|
U00000902
|
2025-02-05 23:20:11
| 45.02 |
Murphy, Kelly and Williams Theme Park
|
Bank withdrawal
|
withdrawal
|
mobile
|
25.53.97.248
|
Angelaview, CA
| false |
T0000031410
|
U00000902
|
2025-02-28 03:48:41
| 478.09 |
King PLC Water Services
|
Bank transfer to *1461
|
transfer
|
pos
| null |
New Heather, CA
| false |
T0000031411
|
U00000902
|
2024-12-16 17:52:20
| 90.16 |
Chavez, Nelson and Bowman Banking
|
Purchase at Chavez, Nelson and Bowman Banking
|
purchase
|
mobile
|
48.238.128.38
|
Brownbury, CA
| false |
T0000031412
|
U00000902
|
2025-02-15 17:46:23
| 960.32 |
Rush, Duke and Smith Dental Clinic
|
Cash withdrawal
|
withdrawal
|
mobile
|
3.11.84.252
|
Cynthiaport, CN
| true |
T0000031413
|
U00000902
|
2024-12-16 02:51:51
| 44.69 |
Heath LLC Car Rental
|
Cash withdrawal
|
withdrawal
|
web
|
191.5.204.141
|
Veronicamouth, CA
| false |
T0000031414
|
U00000902
|
2025-01-27 01:46:28
| 260.78 |
Potts, Martinez and Cruz Financial Services
|
Subscription renewal - Potts, Martinez and Cruz Financial Services
|
subscription
|
mobile
|
120.172.179.30
|
Crossfort, CA
| false |
T0000031415
|
U00000903
|
2025-02-20 05:30:17
| 107.91 |
Case Inc Restaurant
|
Bank withdrawal
|
withdrawal
|
mobile
|
34.18.168.244
|
North Paula, DE
| false |
T0000031416
|
U00000903
|
2025-01-15 06:30:55
| 101.54 |
Williams, Pearson and Wagner Entertainment Complex
|
Transfer to account *5925
|
transfer
|
mobile
|
178.11.221.78
|
Johnsonfort, DE
| false |
T0000031417
|
U00000903
|
2024-12-25 15:41:44
| 104.8 |
Case Inc Restaurant
|
Monthly subscription - Case Inc Restaurant
|
subscription
|
web
|
67.19.109.102
|
New Chase, DE
| false |
T0000031418
|
U00000903
|
2025-03-05 04:38:20
| 28.72 |
Case Inc Restaurant
|
Bank transfer to *3854
|
transfer
|
atm
| null |
Port Amy, DE
| false |
T0000031419
|
U00000903
|
2025-02-08 18:26:19
| 126.1 |
Neal, Koch and Williams Grocery
|
Subscription renewal - Neal, Koch and Williams Grocery
|
subscription
|
mobile
|
32.195.110.69
|
East Kenneth, DE
| false |
T0000031420
|
U00000903
|
2025-02-09 01:26:06
| 29.53 |
Wright, Richardson and Frank Insurance
|
Bought items at Wright, Richardson and Frank Insurance
|
purchase
|
mobile
|
184.234.214.123
|
East Stephanieside, DE
| false |
T0000031421
|
U00000903
|
2025-02-03 20:45:04
| 149.25 |
Mitchell, Johnston and Cooper Streaming Services
|
Bought items at Mitchell, Johnston and Cooper Streaming Services
|
purchase
|
mobile
|
181.124.218.171
|
Lisafurt, DE
| false |
T0000031422
|
U00000903
|
2025-02-12 06:09:49
| 21.5 |
Neal, Koch and Williams Grocery
|
Monthly subscription - Neal, Koch and Williams Grocery
|
subscription
|
web
|
66.205.202.253
|
West Jonathanbury, DE
| false |
T0000031423
|
U00000903
|
2025-03-12 03:16:47
| 49.81 |
Neal, Koch and Williams Grocery
|
Transfer to account *1703
|
transfer
|
atm
| null |
East Scott, DE
| false |
T0000031424
|
U00000903
|
2025-02-01 06:56:06
| 21.34 |
Neal, Koch and Williams Grocery
|
Money transfer
|
transfer
|
web
|
136.13.215.146
|
Olsenborough, DE
| false |
T0000031425
|
U00000903
|
2025-03-11 16:04:29
| 119.44 |
Williams, Pearson and Wagner Entertainment Complex
|
Transfer to account *3716
|
transfer
|
pos
| null |
South Josephtown, DE
| false |
T0000031426
|
U00000903
|
2025-03-10 05:30:35
| 137.47 |
Gay, Taylor and Kennedy Supermarket
|
Shopping at Gay, Taylor and Kennedy Supermarket
|
purchase
|
atm
| null |
Port Nicolemouth, DE
| false |
T0000031427
|
U00000903
|
2025-02-18 02:14:50
| 64.76 |
Reyes-Escobar Car Rental
|
Purchase at Reyes-Escobar Car Rental
|
purchase
|
mobile
|
90.50.249.203
|
Jacobfort, CN
| true |
T0000031428
|
U00000903
|
2024-11-22 12:16:18
| 68.08 |
Gay, Taylor and Kennedy Supermarket
|
Transfer to account *3832
|
transfer
|
pos
| null |
North Carol, DE
| false |
T0000031429
|
U00000903
|
2025-02-04 12:20:21
| 248.71 |
Drake LLC Banking
|
Money transfer
|
transfer
|
pos
| null |
South Christopher, DE
| true |
T0000031430
|
U00000903
|
2025-01-22 14:05:11
| 85.08 |
Williams, Pearson and Wagner Entertainment Complex
|
Transfer to account *4064
|
transfer
|
web
|
132.234.78.202
|
North Danielport, DE
| false |
T0000031431
|
U00000903
|
2025-03-05 04:53:59
| 128.03 |
Neal, Koch and Williams Grocery
|
Subscription renewal - Neal, Koch and Williams Grocery
|
subscription
|
mobile
|
53.39.5.2
|
East Jeffrey, DE
| false |
T0000031432
|
U00000903
|
2024-09-13 06:30:12
| 66.25 |
Gay, Taylor and Kennedy Supermarket
|
Monthly subscription - Gay, Taylor and Kennedy Supermarket
|
subscription
|
mobile
|
41.192.86.241
|
Chandlerchester, DE
| false |
T0000031433
|
U00000903
|
2025-03-12 04:01:47
| 49.96 |
Gay, Taylor and Kennedy Supermarket
|
Shopping at Gay, Taylor and Kennedy Supermarket
|
purchase
|
mobile
|
147.76.117.76
|
Lake Cathyport, DE
| false |
T0000031434
|
U00000903
|
2025-02-18 02:56:04
| 135.42 |
Neal, Koch and Williams Grocery
|
Monthly subscription - Neal, Koch and Williams Grocery
|
subscription
|
mobile
|
203.126.6.149
|
Conleyfurt, DE
| false |
T0000031435
|
U00000903
|
2024-11-02 06:58:51
| 782.82 |
Winters-James Hardware
|
ATM withdrawal
|
withdrawal
|
web
|
4.249.122.105
|
Brownview, BR
| true |
T0000031436
|
U00000903
|
2025-03-09 06:51:52
| 117.1 |
Gay, Taylor and Kennedy Supermarket
|
Transfer to account *5819
|
transfer
|
pos
| null |
Christopherton, DE
| false |
T0000031437
|
U00000903
|
2025-01-12 03:36:52
| 97.07 |
Williams, Pearson and Wagner Entertainment Complex
|
Money transfer
|
transfer
|
mobile
|
209.251.63.205
|
Carneyfurt, DE
| false |
T0000031438
|
U00000903
|
2025-03-12 00:25:05
| 24.88 |
Neal, Koch and Williams Grocery
|
Subscription renewal - Neal, Koch and Williams Grocery
|
subscription
|
mobile
|
24.135.240.114
|
Bowersstad, DE
| false |
T0000031439
|
U00000903
|
2024-12-02 09:19:16
| 135.77 |
Gay, Taylor and Kennedy Supermarket
|
Payment to Gay, Taylor and Kennedy Supermarket
|
purchase
|
web
|
72.49.199.120
|
East Tanyamouth, DE
| false |
T0000031440
|
U00000903
|
2025-02-24 06:07:24
| 64.55 |
Burns, Martinez and Graves Airlines
|
Shopping at Burns, Martinez and Graves Airlines
|
purchase
|
web
|
192.32.110.222
|
North Shanestad, DE
| false |
T0000031441
|
U00000903
|
2024-12-01 04:45:48
| 64.34 |
Neal, Koch and Williams Grocery
|
Cash withdrawal
|
withdrawal
|
mobile
|
50.203.155.97
|
South Loriborough, DE
| false |
T0000031442
|
U00000903
|
2025-03-11 14:04:36
| 101.9 |
Perez, Robbins and Davis Electronics
|
Subscription renewal - Perez, Robbins and Davis Electronics
|
subscription
|
atm
| null |
Josephburgh, DE
| false |
T0000031443
|
U00000903
|
2025-03-01 11:25:07
| 268.52 |
Richardson-Smith Restaurant
|
Shopping at Richardson-Smith Restaurant
|
purchase
|
web
|
22.100.160.217
|
East Josephport, RO
| true |
T0000031444
|
U00000903
|
2025-03-14 21:25:19
| 133.88 |
Gay, Taylor and Kennedy Supermarket
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Port Natalieside, DE
| false |
T0000031445
|
U00000903
|
2025-02-24 23:27:18
| 113.24 |
Thompson Ltd Cruise Lines
|
Transfer to account *3099
|
transfer
|
mobile
|
195.96.130.142
|
North Amyborough, RO
| true |
T0000031446
|
U00000903
|
2025-02-17 16:01:27
| 515.43 |
Duran LLC Gas Station
|
Shopping at Duran LLC Gas Station
|
purchase
|
atm
| null |
Hallside, DE
| true |
T0000031447
|
U00000904
|
2025-01-15 18:18:36
| 398.86 |
Alvarado-Edwards Steakhouse
|
Bought items at Alvarado-Edwards Steakhouse
|
purchase
|
atm
| null |
East Karen, US
| false |
T0000031448
|
U00000904
|
2024-12-29 13:43:04
| 651.36 |
Eaton-Spears Home Goods
|
Bank transfer to *8217
|
transfer
|
atm
| null |
New Joseph, US
| false |
T0000031449
|
U00000904
|
2025-03-14 01:07:42
| 1,259.41 |
Hensley and Sons Vision Center
|
Subscription renewal - Hensley and Sons Vision Center
|
subscription
|
pos
| null |
New Nicole, US
| false |
T0000031450
|
U00000904
|
2025-03-14 13:09:29
| 512.64 |
Watkins PLC Market
|
Monthly subscription - Watkins PLC Market
|
subscription
|
pos
| null |
East Jamesborough, US
| false |
T0000031451
|
U00000904
|
2025-03-04 15:43:43
| 154.24 |
Watkins PLC Market
|
Subscription renewal - Watkins PLC Market
|
subscription
|
web
|
159.36.211.2
|
West Stephaniehaven, US
| false |
T0000031452
|
U00000904
|
2025-02-23 05:01:58
| 441.29 |
Eaton-Spears Home Goods
|
Bought items at Eaton-Spears Home Goods
|
purchase
|
pos
| null |
North Kimberly, US
| false |
T0000031453
|
U00000904
|
2025-02-28 04:41:05
| 1,664.66 |
Castillo Inc Tech
|
Transfer to account *9616
|
transfer
|
atm
| null |
East Jessica, RU
| true |
T0000031454
|
U00000904
|
2025-03-14 12:29:49
| 698.95 |
Morris-Porter Dental Clinic
|
Transfer to account *1053
|
transfer
|
pos
| null |
Tannerland, US
| false |
T0000031455
|
U00000904
|
2025-03-11 09:07:46
| 209.94 |
Saunders and Sons Tax Services
|
Recurring payment to Saunders and Sons Tax Services
|
subscription
|
mobile
|
56.6.104.160
|
Lake Brandon, US
| false |
T0000031456
|
U00000904
|
2025-03-03 19:34:55
| 848.22 |
Meyer LLC Electric Company
|
ATM withdrawal
|
withdrawal
|
web
|
61.129.55.80
|
West Bradland, US
| false |
T0000031457
|
U00000904
|
2025-01-04 10:30:26
| 681.52 |
Watkins PLC Market
|
Subscription renewal - Watkins PLC Market
|
subscription
|
mobile
|
123.96.134.129
|
Phillipstown, US
| false |
T0000031458
|
U00000904
|
2025-01-31 01:31:08
| 1,198.24 |
Shepard Group Medical Center
|
Bought items at Shepard Group Medical Center
|
purchase
|
atm
| null |
North Steventon, US
| false |
T0000031459
|
U00000904
|
2025-01-27 15:17:54
| 4,336.8 |
Robbins-Brown Entertainment Complex
|
ATM withdrawal
|
withdrawal
|
mobile
|
215.84.131.175
|
Port Ericside, US
| false |
T0000031460
|
U00000904
|
2025-02-25 14:21:04
| 238.38 |
Phelps-Flores Shoes
|
Bank withdrawal
|
withdrawal
|
web
|
187.51.157.24
|
South Nicholas, US
| false |
T0000031461
|
U00000904
|
2025-02-26 16:53:16
| 876.45 |
Watkins PLC Market
|
Money transfer
|
transfer
|
atm
| null |
Lake Brandon, US
| false |
T0000031462
|
U00000904
|
2025-03-02 19:26:05
| 1,495.6 |
Eaton-Spears Home Goods
|
Bank withdrawal
|
withdrawal
|
web
|
27.16.219.37
|
Ballardside, US
| false |
T0000031463
|
U00000904
|
2025-03-13 12:25:14
| 1,428.66 |
Randall, Lopez and Smith Phone Services
|
Shopping at Randall, Lopez and Smith Phone Services
|
purchase
|
mobile
|
200.176.94.135
|
East Bobbyview, US
| false |
T0000031464
|
U00000904
|
2025-02-19 05:15:51
| 297.45 |
Alvarado-Edwards Steakhouse
|
Payment to Alvarado-Edwards Steakhouse
|
purchase
|
atm
| null |
Lake Crystal, US
| false |
T0000031465
|
U00000904
|
2024-12-30 04:41:19
| 423.4 |
Watkins PLC Market
|
Subscription renewal - Watkins PLC Market
|
subscription
|
web
|
143.242.48.107
|
West Melissa, US
| false |
T0000031466
|
U00000904
|
2025-03-09 01:05:22
| 169.36 |
Randall, Lopez and Smith Phone Services
|
ATM withdrawal
|
withdrawal
|
web
|
178.45.90.39
|
Port James, US
| false |
T0000031467
|
U00000904
|
2024-11-02 02:37:41
| 537.92 |
Garcia, Kelly and Gutierrez Diner
|
Bank transfer to *1451
|
transfer
|
mobile
|
157.176.24.135
|
East Angelicafurt, US
| false |
T0000031468
|
U00000904
|
2025-01-15 19:34:37
| 1,374.91 |
Johnson, Frye and Rivera Car Wash
|
Bank transfer to *6982
|
transfer
|
mobile
|
167.54.30.3
|
Williambury, US
| false |
T0000031469
|
U00000904
|
2025-02-24 20:47:15
| 806.48 |
Randall, Lopez and Smith Phone Services
|
Money transfer
|
transfer
|
mobile
|
139.255.104.234
|
East Christopherport, US
| false |
T0000031470
|
U00000904
|
2025-01-28 08:08:55
| 629.54 |
Alvarado-Edwards Steakhouse
|
Transfer to account *6099
|
transfer
|
atm
| null |
Tabithatown, US
| false |
T0000031471
|
U00000904
|
2025-02-15 09:49:44
| 584.52 |
Watkins PLC Market
|
Transfer to account *3536
|
transfer
|
web
|
148.24.93.59
|
Matthewtown, US
| false |
T0000031472
|
U00000904
|
2025-02-28 03:58:18
| 1,297.06 |
Bennett Inc Tire Shop
|
Monthly subscription - Bennett Inc Tire Shop
|
subscription
|
mobile
|
170.121.5.234
|
East Jeannestad, RU
| true |
T0000031473
|
U00000904
|
2025-02-18 10:28:49
| 529.56 |
Morrison, Lester and Serrano Clothing
|
Money transfer
|
transfer
|
atm
| null |
Josefurt, US
| false |
T0000031474
|
U00000904
|
2024-12-16 01:05:58
| 1,450.78 |
Vaughn Ltd Market
|
Money transfer
|
transfer
|
web
|
173.117.226.169
|
New Claire, BR
| true |
T0000031475
|
U00000904
|
2025-01-06 04:46:06
| 223.05 |
Watkins PLC Market
|
Shopping at Watkins PLC Market
|
purchase
|
mobile
|
97.249.202.14
|
Valdezton, US
| false |
T0000031476
|
U00000904
|
2025-03-09 13:23:08
| 405.4 |
Jones LLC Farmers Market
|
Purchase at Jones LLC Farmers Market
|
purchase
|
atm
| null |
Dennisfurt, CN
| true |
T0000031477
|
U00000904
|
2025-02-23 01:55:27
| 768.76 |
Watkins PLC Market
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Rossport, US
| false |
T0000031478
|
U00000904
|
2025-03-11 15:19:39
| 4,075.32 |
Snow-Allen Hardware
|
Transfer to account *4266
|
transfer
|
mobile
|
7.120.97.6
|
Tracibury, US
| true |
T0000031479
|
U00000904
|
2025-02-14 06:41:16
| 107.98 |
Watkins PLC Market
|
ATM withdrawal
|
withdrawal
|
mobile
|
7.211.113.209
|
Port Markhaven, US
| false |
T0000031480
|
U00000904
|
2025-01-17 18:48:02
| 8,675.47 |
Newman and Sons Computers
|
Bank transfer to *504
|
transfer
|
mobile
|
131.211.86.34
|
South Sandrafurt, BR
| true |
T0000031481
|
U00000904
|
2025-03-11 08:29:58
| 305.46 |
Jones-Orr Bistro
|
Payment to Jones-Orr Bistro
|
purchase
|
atm
| null |
Smithfurt, US
| false |
T0000031482
|
U00000904
|
2025-03-09 08:52:23
| 169.54 |
Hardin-Howard Pizzeria
|
Bank withdrawal
|
withdrawal
|
web
|
218.101.216.5
|
Lake Jonathan, US
| true |
T0000031483
|
U00000904
|
2025-01-27 14:32:45
| 531.7 |
Pollard and Sons Restaurant
|
Cash withdrawal
|
withdrawal
|
mobile
|
130.130.220.187
|
Kimberlyport, US
| false |
T0000031484
|
U00000904
|
2025-02-09 17:42:17
| 211.24 |
Randall, Lopez and Smith Phone Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
204.234.117.57
|
North David, US
| false |
T0000031485
|
U00000904
|
2025-01-17 07:18:45
| 1,258.91 |
Randall, Lopez and Smith Phone Services
|
Subscription renewal - Randall, Lopez and Smith Phone Services
|
subscription
|
web
|
82.1.164.17
|
Wilsontown, US
| false |
T0000031486
|
U00000904
|
2025-03-14 19:41:51
| 847.55 |
Eaton-Spears Home Goods
|
Subscription renewal - Eaton-Spears Home Goods
|
subscription
|
mobile
|
1.194.110.79
|
Simpsonland, US
| false |
T0000031487
|
U00000904
|
2025-02-22 20:06:24
| 682.69 |
Watkins PLC Market
|
Monthly subscription - Watkins PLC Market
|
subscription
|
pos
| null |
Lake Richard, US
| false |
T0000031488
|
U00000904
|
2025-02-14 02:35:59
| 678.34 |
Alvarado-Edwards Steakhouse
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Claytonchester, US
| false |
T0000031489
|
U00000904
|
2025-02-21 12:54:52
| 667.76 |
Nolan and Sons Hardware
|
Bank withdrawal
|
withdrawal
|
mobile
|
169.133.166.6
|
East Sarah, US
| false |
T0000031490
|
U00000904
|
2024-11-27 23:47:33
| 356.42 |
Eaton-Spears Home Goods
|
Bought items at Eaton-Spears Home Goods
|
purchase
|
pos
| null |
Kimberlybury, US
| false |
T0000031491
|
U00000904
|
2025-03-08 17:49:27
| 741.66 |
Watkins PLC Market
|
Monthly subscription - Watkins PLC Market
|
subscription
|
pos
| null |
Port Sandraburgh, US
| false |
T0000031492
|
U00000904
|
2025-02-26 07:47:12
| 226.26 |
Alvarado-Edwards Steakhouse
|
Money transfer
|
transfer
|
web
|
178.55.209.31
|
Valenzuelaborough, US
| false |
T0000031493
|
U00000905
|
2024-12-19 06:37:31
| 161.34 |
Farmer-Fields Diner
|
Transfer to account *3092
|
transfer
|
mobile
|
62.223.12.202
|
Vincentburgh, IN
| false |
T0000031494
|
U00000905
|
2025-02-18 07:57:53
| 181.56 |
Allen, Robinson and Duncan Pharmacy
|
ATM withdrawal
|
withdrawal
|
mobile
|
93.166.216.71
|
Fletcherstad, IN
| false |
T0000031495
|
U00000905
|
2025-01-15 08:02:09
| 144.02 |
Nelson-Buckley Investments
|
Transfer to account *50
|
transfer
|
pos
| null |
New Danielberg, IN
| false |
T0000031496
|
U00000905
|
2025-03-06 16:22:55
| 112.24 |
Terry-Wallace Computers
|
Shopping at Terry-Wallace Computers
|
purchase
|
web
|
221.70.220.8
|
Malonechester, IN
| false |
T0000031497
|
U00000905
|
2025-03-02 09:22:15
| 156.28 |
Price-Sanders Car Rental
|
Subscription renewal - Price-Sanders Car Rental
|
subscription
|
web
|
12.49.121.219
|
West Gina, IN
| false |
T0000031498
|
U00000905
|
2025-02-21 00:47:16
| 116.96 |
Jenkins, Brown and Chapman Healthcare Services
|
Subscription renewal - Jenkins, Brown and Chapman Healthcare Services
|
subscription
|
atm
| null |
West Jamesmouth, IN
| false |
T0000031499
|
U00000905
|
2025-03-02 02:22:47
| 558.83 |
Terry-Wallace Computers
|
Shopping at Terry-Wallace Computers
|
purchase
|
mobile
|
5.58.202.145
|
Lake Jasonchester, IN
| false |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.