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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000031700
|
U00000911
|
2024-12-31 03:54:59
| 65.05 |
Warren-Fletcher Medical Center
|
Shopping at Warren-Fletcher Medical Center
|
purchase
|
pos
| null |
Saraport, CN
| false |
T0000031701
|
U00000911
|
2025-02-02 21:34:48
| 478.87 |
Hensley LLC Digital Services
|
Bank transfer to *5011
|
transfer
|
web
|
169.182.152.215
|
West Davidshire, BR
| true |
T0000031702
|
U00000911
|
2025-03-14 13:05:38
| 566.77 |
Flores-Price Tire Shop
|
Payment to Flores-Price Tire Shop
|
purchase
|
mobile
|
221.6.94.205
|
Jillborough, CN
| false |
T0000031703
|
U00000911
|
2025-02-19 18:21:24
| 317.22 |
Smith-Lang Sporting Goods
|
Bank transfer to *3133
|
transfer
|
mobile
|
182.41.225.18
|
Raymondtown, CN
| false |
T0000031704
|
U00000911
|
2025-02-26 09:34:51
| 66.03 |
Flores-Price Tire Shop
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Julieshire, CN
| false |
T0000031705
|
U00000911
|
2025-02-06 12:47:32
| 506.67 |
Flores-Price Tire Shop
|
Bank transfer to *690
|
transfer
|
mobile
|
159.151.113.150
|
Port Stacy, CN
| false |
T0000031706
|
U00000911
|
2025-02-16 06:06:30
| 86.96 |
Smith, Williams and Wood Car Rental
|
Transfer to account *7327
|
transfer
|
web
|
188.205.223.133
|
East John, CN
| false |
T0000031707
|
U00000911
|
2024-11-29 07:04:20
| 189.43 |
Smith, Williams and Wood Car Rental
|
Bank withdrawal
|
withdrawal
|
mobile
|
212.80.28.150
|
Dannyburgh, CN
| false |
T0000031708
|
U00000911
|
2025-03-10 21:21:01
| 247.19 |
Flores-Price Tire Shop
|
Subscription renewal - Flores-Price Tire Shop
|
subscription
|
web
|
44.218.122.237
|
Buchananmouth, CN
| false |
T0000031709
|
U00000911
|
2025-03-04 02:21:34
| 149.53 |
Flores-Price Tire Shop
|
Bought items at Flores-Price Tire Shop
|
purchase
|
mobile
|
126.178.155.244
|
New Jasmin, CN
| false |
T0000031710
|
U00000911
|
2025-02-21 23:44:55
| 672.72 |
Salazar, Williams and Meza Water Services
|
Cash withdrawal
|
withdrawal
|
web
|
69.184.171.209
|
Mitchellberg, CN
| false |
T0000031711
|
U00000911
|
2025-03-13 03:19:15
| 172.74 |
Smith, Frederick and Moore Organic Foods
|
Bank withdrawal
|
withdrawal
|
web
|
118.248.127.254
|
Barronberg, CN
| false |
T0000031712
|
U00000911
|
2025-03-11 10:54:54
| 32.77 |
Smith, Frederick and Moore Organic Foods
|
Bank transfer to *4061
|
transfer
|
mobile
|
35.173.183.19
|
North Melissa, CN
| false |
T0000031713
|
U00000911
|
2025-03-03 08:33:27
| 351.15 |
Nelson, Wright and Gordon Diner
|
Bank withdrawal
|
withdrawal
|
web
|
67.188.91.181
|
Martinland, CN
| false |
T0000031714
|
U00000911
|
2025-03-10 05:21:25
| 440.58 |
Monroe PLC Travel Agency
|
Bank withdrawal
|
withdrawal
|
mobile
|
195.9.84.123
|
New Phyllis, CN
| true |
T0000031715
|
U00000911
|
2025-02-28 22:46:24
| 16.47 |
Foster-Ryan Market
|
Bank transfer to *6937
|
transfer
|
web
|
55.248.150.171
|
Sarahhaven, CN
| true |
T0000031716
|
U00000911
|
2025-03-08 23:59:21
| 324.64 |
Flores-Price Tire Shop
|
Cash withdrawal
|
withdrawal
|
web
|
129.205.19.223
|
Bridgesfurt, CN
| false |
T0000031717
|
U00000911
|
2025-02-21 09:58:13
| 422.62 |
Smith, Williams and Wood Car Rental
|
Bought items at Smith, Williams and Wood Car Rental
|
purchase
|
mobile
|
140.149.199.179
|
East Phillipburgh, CN
| false |
T0000031718
|
U00000911
|
2025-02-25 10:03:49
| 3,712.25 |
Carey Inc Car Rental
|
Subscription renewal - Carey Inc Car Rental
|
subscription
|
mobile
|
43.40.142.131
|
North Dustin, CN
| true |
T0000031719
|
U00000911
|
2025-01-15 14:15:10
| 219.77 |
Smith, Frederick and Moore Organic Foods
|
Purchase at Smith, Frederick and Moore Organic Foods
|
purchase
|
pos
| null |
Weaverton, CN
| false |
T0000031720
|
U00000911
|
2025-02-28 18:15:31
| 180.85 |
Smith, Frederick and Moore Organic Foods
|
Bought items at Smith, Frederick and Moore Organic Foods
|
purchase
|
pos
| null |
Port Melanie, CN
| false |
T0000031721
|
U00000911
|
2025-03-06 14:48:03
| 98.06 |
Flores-Price Tire Shop
|
Bank transfer to *9362
|
transfer
|
web
|
120.72.40.106
|
Lake Tamaraport, CN
| false |
T0000031722
|
U00000911
|
2025-02-27 21:11:01
| 195.84 |
Fowler Ltd Streaming Services
|
Shopping at Fowler Ltd Streaming Services
|
purchase
|
mobile
|
61.68.149.125
|
New Margaretton, CN
| false |
T0000031723
|
U00000911
|
2025-03-09 11:34:24
| 257.42 |
Smith, Williams and Wood Car Rental
|
Bank withdrawal
|
withdrawal
|
mobile
|
86.127.151.39
|
Karenhaven, CN
| false |
T0000031724
|
U00000911
|
2025-01-23 13:35:08
| 176.11 |
Flores-Price Tire Shop
|
Bank withdrawal
|
withdrawal
|
web
|
209.20.25.38
|
Kellyland, CN
| false |
T0000031725
|
U00000911
|
2025-02-20 06:21:55
| 401.11 |
Flores-Price Tire Shop
|
Bank withdrawal
|
withdrawal
|
web
|
163.178.238.101
|
Edgarhaven, CN
| false |
T0000031726
|
U00000911
|
2025-02-25 03:42:36
| 161.7 |
Smith, Frederick and Moore Organic Foods
|
Bought items at Smith, Frederick and Moore Organic Foods
|
purchase
|
mobile
|
126.148.57.114
|
Melissaborough, CN
| false |
T0000031727
|
U00000911
|
2025-02-27 13:52:19
| 20.81 |
Smith, Frederick and Moore Organic Foods
|
Bank transfer to *62
|
transfer
|
pos
| null |
South Meganport, CN
| false |
T0000031728
|
U00000911
|
2025-01-20 01:17:37
| 114.12 |
York-Cortez Phone Services
|
ATM withdrawal
|
withdrawal
|
web
|
134.158.234.208
|
Samanthaberg, CN
| false |
T0000031729
|
U00000911
|
2024-11-19 15:30:21
| 447.19 |
Smith, Williams and Wood Car Rental
|
Bank transfer to *9948
|
transfer
|
web
|
5.37.172.231
|
New Baileyhaven, CN
| false |
T0000031730
|
U00000911
|
2025-02-03 04:45:21
| 239.4 |
Smith, Frederick and Moore Organic Foods
|
Money transfer
|
transfer
|
mobile
|
12.70.70.136
|
New Justinhaven, CN
| false |
T0000031731
|
U00000911
|
2025-02-15 14:12:48
| 258.05 |
Smith, Frederick and Moore Organic Foods
|
Payment to Smith, Frederick and Moore Organic Foods
|
purchase
|
mobile
|
66.214.196.31
|
Jessicamouth, CN
| false |
T0000031732
|
U00000911
|
2025-03-07 19:41:18
| 136.03 |
Smith, Frederick and Moore Organic Foods
|
Monthly subscription - Smith, Frederick and Moore Organic Foods
|
subscription
|
web
|
194.195.192.82
|
Taylorfurt, CN
| false |
T0000031733
|
U00000911
|
2025-02-10 13:12:17
| 104.55 |
Flores-Price Tire Shop
|
Transfer to account *1965
|
transfer
|
mobile
|
163.168.21.113
|
Carrieville, CN
| false |
T0000031734
|
U00000911
|
2025-01-26 09:50:25
| 83.9 |
Glass and Sons Shoes
|
Monthly subscription - Glass and Sons Shoes
|
subscription
|
mobile
|
202.190.53.132
|
Port Brittanyville, NG
| true |
T0000031735
|
U00000911
|
2025-03-03 00:22:42
| 284.14 |
Smith, Frederick and Moore Organic Foods
|
ATM withdrawal
|
withdrawal
|
web
|
156.33.152.32
|
Nicholasberg, CN
| false |
T0000031736
|
U00000911
|
2025-03-12 10:14:33
| 46.92 |
Flores-Price Tire Shop
|
Subscription renewal - Flores-Price Tire Shop
|
subscription
|
atm
| null |
South Paul, CN
| false |
T0000031737
|
U00000911
|
2025-03-07 10:05:28
| 196.72 |
Duran-Cook Wellness Center
|
Bank transfer to *1110
|
transfer
|
mobile
|
163.201.98.236
|
Santiagoview, RU
| true |
T0000031738
|
U00000911
|
2025-02-26 05:53:09
| 305.78 |
Flores-Price Tire Shop
|
Monthly subscription - Flores-Price Tire Shop
|
subscription
|
mobile
|
105.50.154.73
|
Charlesport, CN
| false |
T0000031739
|
U00000911
|
2025-01-01 02:01:24
| 273.21 |
Smith, Frederick and Moore Organic Foods
|
Transfer to account *5180
|
transfer
|
pos
| null |
East Stacyshire, CN
| false |
T0000031740
|
U00000911
|
2025-02-05 10:11:09
| 223.72 |
Woods-Gonzales Shoes
|
Monthly subscription - Woods-Gonzales Shoes
|
subscription
|
web
|
170.65.246.220
|
Lake Michaelchester, RU
| true |
T0000031741
|
U00000911
|
2025-03-02 22:56:38
| 651.19 |
Flores-Price Tire Shop
|
Recurring payment to Flores-Price Tire Shop
|
subscription
|
pos
| null |
Danielleton, CN
| false |
T0000031742
|
U00000911
|
2025-02-06 11:33:02
| 141.71 |
Smith, Frederick and Moore Organic Foods
|
Monthly subscription - Smith, Frederick and Moore Organic Foods
|
subscription
|
pos
| null |
West Lorimouth, CN
| false |
T0000031743
|
U00000911
|
2025-02-20 16:43:02
| 2,545.65 |
Wilkins-Pearson Tech
|
Purchase at Wilkins-Pearson Tech
|
purchase
|
mobile
|
76.232.162.56
|
New Randy, CN
| true |
T0000031744
|
U00000911
|
2025-02-20 12:24:38
| 29.27 |
Horn-Oneal Gaming
|
Subscription renewal - Horn-Oneal Gaming
|
subscription
|
web
|
190.78.93.222
|
Perkinsville, CN
| true |
T0000031745
|
U00000911
|
2025-02-06 19:27:36
| 72.14 |
Martin, Ramirez and Howell Dental Clinic
|
Monthly subscription - Martin, Ramirez and Howell Dental Clinic
|
subscription
|
mobile
|
171.192.70.214
|
West Arthur, CN
| false |
T0000031746
|
U00000911
|
2025-01-21 23:09:08
| 427.62 |
Carroll and Sons Foods
|
Transfer to account *9035
|
transfer
|
mobile
|
42.85.83.221
|
Garcialand, CN
| true |
T0000031747
|
U00000911
|
2025-02-26 11:53:51
| 254.85 |
Smith, Williams and Wood Car Rental
|
Bank transfer to *6904
|
transfer
|
atm
| null |
North Heather, CN
| false |
T0000031748
|
U00000911
|
2025-02-12 03:50:49
| 489.87 |
Smith, Williams and Wood Car Rental
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Stevehaven, CN
| false |
T0000031749
|
U00000912
|
2025-03-11 09:37:45
| 387.54 |
Donaldson Ltd Pizzeria
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Austinshire, GB
| false |
T0000031750
|
U00000912
|
2025-03-09 09:56:04
| 194.16 |
Todd Ltd Auto Service
|
Money transfer
|
transfer
|
pos
| null |
East Franceshaven, GB
| false |
T0000031751
|
U00000912
|
2025-03-01 05:29:39
| 741.17 |
Todd Ltd Auto Service
|
Recurring payment to Todd Ltd Auto Service
|
subscription
|
atm
| null |
West Katherineshire, GB
| false |
T0000031752
|
U00000912
|
2024-11-02 15:42:30
| 1,100.89 |
Long PLC Concert Hall
|
Transfer to account *6227
|
transfer
|
web
|
44.200.178.70
|
East Jonathan, GB
| false |
T0000031753
|
U00000912
|
2025-02-24 12:13:46
| 407.26 |
Taylor and Sons Farmers Market
|
Recurring payment to Taylor and Sons Farmers Market
|
subscription
|
web
|
87.16.84.141
|
Lewisview, GB
| false |
T0000031754
|
U00000912
|
2025-01-20 22:12:09
| 481.46 |
Long PLC Concert Hall
|
Money transfer
|
transfer
|
web
|
81.154.227.175
|
Smithport, GB
| false |
T0000031755
|
U00000912
|
2025-01-23 21:05:27
| 992.68 |
Long PLC Concert Hall
|
Subscription renewal - Long PLC Concert Hall
|
subscription
|
mobile
|
156.220.211.23
|
North Anthonytown, GB
| false |
T0000031756
|
U00000912
|
2025-01-22 17:56:46
| 583.99 |
Hawkins LLC Insurance
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Kevinhaven, GB
| false |
T0000031757
|
U00000912
|
2025-03-09 15:48:01
| 169.47 |
Hawkins LLC Insurance
|
Transfer to account *6784
|
transfer
|
mobile
|
204.178.176.185
|
Henrymouth, GB
| false |
T0000031758
|
U00000912
|
2025-02-18 06:15:54
| 3,455.61 |
Long PLC Concert Hall
|
Monthly subscription - Long PLC Concert Hall
|
subscription
|
atm
| null |
Johnhaven, GB
| false |
T0000031759
|
U00000912
|
2025-03-12 05:49:35
| 1,558.29 |
Garcia-Hodges Mobile
|
Recurring payment to Garcia-Hodges Mobile
|
subscription
|
mobile
|
36.192.137.255
|
Johnsonville, GB
| false |
T0000031760
|
U00000912
|
2024-12-29 15:54:35
| 3,637.83 |
Braun and Sons Dental Clinic
|
Bank withdrawal
|
withdrawal
|
web
|
138.33.164.230
|
Port Dustinton, GB
| false |
T0000031761
|
U00000912
|
2024-12-17 04:54:52
| 878.08 |
Long PLC Concert Hall
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Jeremyview, GB
| false |
T0000031762
|
U00000912
|
2025-03-11 14:03:53
| 626.27 |
Jenkins-Chang Gaming
|
Bank withdrawal
|
withdrawal
|
web
|
188.219.179.27
|
Joelberg, GB
| false |
T0000031763
|
U00000912
|
2025-03-13 14:48:30
| 401.13 |
Hawkins LLC Insurance
|
ATM withdrawal
|
withdrawal
|
web
|
46.250.253.10
|
Lake Thomas, GB
| false |
T0000031764
|
U00000912
|
2025-01-01 13:51:49
| 636.81 |
Hawkins LLC Insurance
|
Bank withdrawal
|
withdrawal
|
mobile
|
135.137.170.126
|
Port Jamieshire, GB
| false |
T0000031765
|
U00000912
|
2025-02-20 23:16:48
| 246.72 |
Hurst-Ross Vision Center
|
Shopping at Hurst-Ross Vision Center
|
purchase
|
web
|
177.130.222.220
|
East Michaelchester, GB
| false |
T0000031766
|
U00000912
|
2025-01-18 12:07:22
| 566.34 |
Long PLC Concert Hall
|
Money transfer
|
transfer
|
pos
| null |
New Kevinville, GB
| false |
T0000031767
|
U00000912
|
2025-02-14 19:12:21
| 1,483.38 |
Long PLC Concert Hall
|
Money transfer
|
transfer
|
mobile
|
207.95.10.207
|
Stephanieburgh, GB
| false |
T0000031768
|
U00000912
|
2025-03-03 02:48:27
| 1,325.68 |
Lindsey Ltd Entertainment Complex
|
Shopping at Lindsey Ltd Entertainment Complex
|
purchase
|
mobile
|
51.200.61.49
|
Staceyberg, GB
| false |
T0000031769
|
U00000912
|
2025-02-20 21:04:31
| 446.05 |
Long PLC Concert Hall
|
Subscription renewal - Long PLC Concert Hall
|
subscription
|
web
|
91.89.229.146
|
New Jenniferside, GB
| false |
T0000031770
|
U00000912
|
2025-03-07 00:44:05
| 656.47 |
Garcia-Hodges Mobile
|
Money transfer
|
transfer
|
web
|
112.219.17.104
|
Victorborough, GB
| false |
T0000031771
|
U00000912
|
2025-02-14 05:31:01
| 1,549.2 |
Garcia-Powell Investments
|
Monthly subscription - Garcia-Powell Investments
|
subscription
|
mobile
|
175.237.186.180
|
Anthonymouth, GB
| false |
T0000031772
|
U00000912
|
2025-02-27 12:14:28
| 890.28 |
Garcia-Powell Investments
|
Subscription renewal - Garcia-Powell Investments
|
subscription
|
mobile
|
191.143.156.196
|
Port Mark, GB
| false |
T0000031773
|
U00000912
|
2025-01-15 01:47:37
| 375.9 |
Garcia-Hodges Mobile
|
Cash withdrawal
|
withdrawal
|
web
|
149.3.194.27
|
Williamshire, GB
| false |
T0000031774
|
U00000912
|
2024-12-11 20:35:47
| 735.93 |
Hawkins LLC Insurance
|
Purchase at Hawkins LLC Insurance
|
purchase
|
pos
| null |
New Amyborough, GB
| false |
T0000031775
|
U00000912
|
2025-03-10 19:06:08
| 948.33 |
Garcia-Powell Investments
|
Cash withdrawal
|
withdrawal
|
web
|
157.250.219.248
|
Anthonymouth, GB
| false |
T0000031776
|
U00000912
|
2025-02-23 06:15:00
| 705.89 |
Long PLC Concert Hall
|
Recurring payment to Long PLC Concert Hall
|
subscription
|
web
|
141.225.24.60
|
Edwardsbury, GB
| false |
T0000031777
|
U00000912
|
2025-03-14 10:53:28
| 443.7 |
Todd Ltd Auto Service
|
Money transfer
|
transfer
|
web
|
85.240.127.23
|
Lake Patrick, GB
| false |
T0000031778
|
U00000912
|
2025-03-03 05:35:32
| 214.74 |
Wyatt, Porter and Welch Hardware
|
Bank withdrawal
|
withdrawal
|
mobile
|
171.238.205.149
|
East Dean, GB
| false |
T0000031779
|
U00000912
|
2025-03-05 14:23:57
| 558.01 |
Hawkins LLC Insurance
|
Monthly subscription - Hawkins LLC Insurance
|
subscription
|
atm
| null |
Thorntonmouth, GB
| false |
T0000031780
|
U00000912
|
2024-10-19 08:11:46
| 276.03 |
Hinton Inc Car Rental
|
Payment to Hinton Inc Car Rental
|
purchase
|
mobile
|
221.18.2.82
|
East Randyberg, GB
| false |
T0000031781
|
U00000912
|
2025-02-28 14:22:35
| 9,222.36 |
Perry-Taylor Concert Hall
|
Payment to Perry-Taylor Concert Hall
|
purchase
|
atm
| null |
New Rachel, RU
| true |
T0000031782
|
U00000912
|
2025-03-01 19:21:04
| 567.07 |
Long PLC Concert Hall
|
Subscription renewal - Long PLC Concert Hall
|
subscription
|
pos
| null |
East Dorothyton, GB
| false |
T0000031783
|
U00000912
|
2024-09-17 10:12:03
| 1,635.06 |
Taylor Ltd Theme Park
|
Subscription renewal - Taylor Ltd Theme Park
|
subscription
|
pos
| null |
New Betty, GB
| false |
T0000031784
|
U00000912
|
2025-01-24 01:49:13
| 937.82 |
Garcia-Powell Investments
|
Money transfer
|
transfer
|
atm
| null |
Penamouth, GB
| false |
T0000031785
|
U00000912
|
2024-12-23 20:07:31
| 398.44 |
Ramos Group Home Goods
|
Transfer to account *4989
|
transfer
|
pos
| null |
New Mary, GB
| false |
T0000031786
|
U00000912
|
2025-02-28 16:56:51
| 472.94 |
Long PLC Concert Hall
|
Transfer to account *7622
|
transfer
|
pos
| null |
Kurtmouth, GB
| false |
T0000031787
|
U00000912
|
2025-03-14 12:57:05
| 504.29 |
Hawkins LLC Insurance
|
Transfer to account *2664
|
transfer
|
mobile
|
39.130.66.131
|
Hutchinsonport, GB
| false |
T0000031788
|
U00000912
|
2025-03-06 21:13:53
| 1,248.3 |
Fox-Dunlap Medical Center
|
Subscription renewal - Fox-Dunlap Medical Center
|
subscription
|
mobile
|
117.88.248.113
|
Juarezland, GB
| false |
T0000031789
|
U00000912
|
2025-03-14 09:26:27
| 110.37 |
Harper-Sullivan Dental Clinic
|
Transfer to account *6330
|
transfer
|
pos
| null |
East Johnmouth, GB
| false |
T0000031790
|
U00000912
|
2025-03-04 04:37:32
| 965.21 |
Garcia-Hodges Mobile
|
ATM withdrawal
|
withdrawal
|
mobile
|
174.93.31.233
|
West Todd, GB
| false |
T0000031791
|
U00000912
|
2025-02-28 20:47:32
| 758.59 |
Braun and Sons Dental Clinic
|
Money transfer
|
transfer
|
pos
| null |
Debramouth, GB
| false |
T0000031792
|
U00000912
|
2025-01-29 15:54:19
| 1,157.37 |
Long PLC Concert Hall
|
ATM withdrawal
|
withdrawal
|
web
|
137.191.241.60
|
Christinaland, GB
| false |
T0000031793
|
U00000912
|
2025-03-11 02:21:55
| 438.99 |
Garcia-Hodges Mobile
|
ATM withdrawal
|
withdrawal
|
web
|
107.200.219.234
|
South Stevenburgh, GB
| false |
T0000031794
|
U00000912
|
2025-01-23 13:28:57
| 260.2 |
Braun and Sons Dental Clinic
|
Transfer to account *6453
|
transfer
|
atm
| null |
Lake Kayla, GB
| false |
T0000031795
|
U00000912
|
2025-02-27 15:54:01
| 548.94 |
Hawkins LLC Insurance
|
Shopping at Hawkins LLC Insurance
|
purchase
|
pos
| null |
North Roberthaven, GB
| false |
T0000031796
|
U00000912
|
2025-03-08 19:30:24
| 884.59 |
Reed, Spencer and Lowery Organic Foods
|
Subscription renewal - Reed, Spencer and Lowery Organic Foods
|
subscription
|
mobile
|
158.193.215.168
|
West Donna, GB
| false |
T0000031797
|
U00000912
|
2025-03-11 13:21:19
| 1,973.91 |
Garcia-Hodges Mobile
|
Subscription renewal - Garcia-Hodges Mobile
|
subscription
|
mobile
|
137.239.120.25
|
South Peterport, GB
| false |
T0000031798
|
U00000912
|
2025-02-15 01:41:17
| 413.44 |
Todd Ltd Auto Service
|
Bank transfer to *9462
|
transfer
|
web
|
36.111.151.50
|
Stephenburgh, GB
| false |
T0000031799
|
U00000913
|
2025-01-21 23:19:00
| 6.32 |
Jefferson PLC Department Store
|
Payment to Jefferson PLC Department Store
|
purchase
|
web
|
175.115.28.110
|
Acevedoberg, CA
| false |
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