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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000031900
|
U00000914
|
2025-03-03 18:17:24
| 197.77 |
Graves-Chandler Market
|
Cash withdrawal
|
withdrawal
|
mobile
|
65.21.168.249
|
Perryport, CN
| false |
T0000031901
|
U00000914
|
2025-02-16 13:04:21
| 227.58 |
Howard PLC Dental Clinic
|
Recurring payment to Howard PLC Dental Clinic
|
subscription
|
mobile
|
139.189.174.40
|
Bautistashire, CN
| false |
T0000031902
|
U00000915
|
2025-02-21 17:52:24
| 249.18 |
Howard-Espinoza Airlines
|
Payment to Howard-Espinoza Airlines
|
purchase
|
mobile
|
120.7.10.240
|
East Stephanie, US
| false |
T0000031903
|
U00000915
|
2025-03-14 11:20:52
| 197.2 |
Ward-Pineda Café
|
Shopping at Ward-Pineda Café
|
purchase
|
pos
| null |
North Laurie, US
| false |
T0000031904
|
U00000915
|
2025-02-16 15:15:21
| 436.71 |
Morales, Terry and Terry Café
|
Payment to Morales, Terry and Terry Café
|
purchase
|
mobile
|
28.59.89.243
|
Annafurt, US
| false |
T0000031905
|
U00000915
|
2025-03-13 10:11:41
| 60.35 |
Hernandez, Smith and Barnes Fresh Market
|
Bought items at Hernandez, Smith and Barnes Fresh Market
|
purchase
|
web
|
200.249.18.135
|
Jeffreyberg, US
| false |
T0000031906
|
U00000915
|
2025-01-03 12:55:42
| 86.67 |
Morales, Terry and Terry Café
|
Cash withdrawal
|
withdrawal
|
web
|
157.217.45.208
|
East George, US
| false |
T0000031907
|
U00000915
|
2025-01-20 18:16:21
| 742.09 |
Ray, Johnston and Moon Travel Booking
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Washingtonborough, US
| false |
T0000031908
|
U00000915
|
2025-02-18 02:22:04
| 218.55 |
Estrada, Lee and Garcia Cinema
|
Shopping at Estrada, Lee and Garcia Cinema
|
purchase
|
mobile
|
222.161.251.106
|
Paulton, US
| false |
T0000031909
|
U00000915
|
2025-03-10 14:39:31
| 210.2 |
Valentine Group Concert Hall
|
Cash withdrawal
|
withdrawal
|
pos
| null |
East Normaborough, US
| false |
T0000031910
|
U00000915
|
2024-12-11 04:31:53
| 206.16 |
Butler, Lewis and Garner Auto Parts
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Hernandezstad, US
| false |
T0000031911
|
U00000915
|
2025-02-21 23:58:23
| 514.34 |
Ward-Pineda Café
|
Purchase at Ward-Pineda Café
|
purchase
|
pos
| null |
Lake Lawrence, US
| false |
T0000031912
|
U00000915
|
2025-02-22 14:14:00
| 44.69 |
Brewer LLC Pharmacy
|
ATM withdrawal
|
withdrawal
|
mobile
|
123.232.108.64
|
Lake Kellychester, US
| false |
T0000031913
|
U00000915
|
2025-03-12 23:04:58
| 2,789.49 |
White LLC Phone Services
|
Monthly subscription - White LLC Phone Services
|
subscription
|
web
|
45.173.28.27
|
Jamesburgh, CN
| true |
T0000031914
|
U00000915
|
2025-01-21 11:14:41
| 44.91 |
Howard-Espinoza Airlines
|
Bank transfer to *5298
|
transfer
|
atm
| null |
Toddbury, US
| false |
T0000031915
|
U00000915
|
2025-03-08 19:50:21
| 343 |
Howard-Espinoza Airlines
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Leroyfort, US
| false |
T0000031916
|
U00000915
|
2025-03-06 10:47:07
| 58.84 |
Morales, Terry and Terry Café
|
Subscription renewal - Morales, Terry and Terry Café
|
subscription
|
pos
| null |
East Melinda, US
| false |
T0000031917
|
U00000915
|
2025-02-28 19:08:00
| 272.38 |
Ward-Pineda Café
|
ATM withdrawal
|
withdrawal
|
mobile
|
28.107.69.156
|
Angelicaville, US
| false |
T0000031918
|
U00000915
|
2025-02-05 06:00:47
| 194.45 |
Johnson and Sons Wellness Center
|
Cash withdrawal
|
withdrawal
|
mobile
|
221.45.205.199
|
Rogersshire, US
| false |
T0000031919
|
U00000915
|
2025-01-30 10:23:53
| 105.41 |
Mendez, Patterson and Arnold Sporting Goods
|
Transfer to account *3273
|
transfer
|
web
|
139.70.185.124
|
Tranburgh, US
| false |
T0000031920
|
U00000915
|
2025-03-12 22:04:45
| 253.97 |
Thomas, Rose and Conner Insurance
|
Money transfer
|
transfer
|
pos
| null |
Bryanport, US
| false |
T0000031921
|
U00000915
|
2025-03-09 12:29:59
| 300.32 |
Ray, Lopez and Smith Tech
|
Recurring payment to Ray, Lopez and Smith Tech
|
subscription
|
atm
| null |
Alexanderside, US
| false |
T0000031922
|
U00000915
|
2025-02-02 03:01:07
| 442.18 |
Howard-Espinoza Airlines
|
Subscription renewal - Howard-Espinoza Airlines
|
subscription
|
mobile
|
108.19.59.180
|
North Miranda, US
| false |
T0000031923
|
U00000915
|
2025-02-19 00:23:06
| 260.89 |
Ward-Pineda Café
|
Subscription renewal - Ward-Pineda Café
|
subscription
|
web
|
67.98.5.244
|
Gloriabury, US
| false |
T0000031924
|
U00000915
|
2024-12-29 15:08:00
| 301.98 |
Moran Inc Supermarket
|
ATM withdrawal
|
withdrawal
|
mobile
|
187.97.152.11
|
Port Connie, US
| false |
T0000031925
|
U00000915
|
2025-01-28 14:11:09
| 267.52 |
Howard-Espinoza Airlines
|
Cash withdrawal
|
withdrawal
|
web
|
48.67.192.243
|
Jacobchester, US
| false |
T0000031926
|
U00000915
|
2025-02-19 01:36:19
| 85.54 |
Roach, Jenkins and Wright Airlines
|
Money transfer
|
transfer
|
atm
| null |
Jonathanberg, US
| false |
T0000031927
|
U00000915
|
2025-02-15 17:56:53
| 1,953.86 |
Bryant-Weiss Tax Services
|
Bank transfer to *4674
|
transfer
|
mobile
|
173.181.49.232
|
Chavezmouth, CN
| true |
T0000031928
|
U00000915
|
2025-02-16 07:10:43
| 209.8 |
Ward-Pineda Café
|
Subscription renewal - Ward-Pineda Café
|
subscription
|
pos
| null |
Joshuamouth, US
| false |
T0000031929
|
U00000915
|
2025-01-28 23:42:49
| 214.8 |
Marshall Inc Water Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
129.64.94.234
|
Port Marilyn, US
| false |
T0000031930
|
U00000915
|
2025-02-11 11:23:53
| 401.19 |
Morales, Terry and Terry Café
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Mooremouth, US
| false |
T0000031931
|
U00000915
|
2025-02-23 23:49:23
| 109.62 |
Johnson, Wheeler and West Hotels
|
Monthly subscription - Johnson, Wheeler and West Hotels
|
subscription
|
mobile
|
169.83.120.9
|
Hernandezview, US
| false |
T0000031932
|
U00000915
|
2025-02-21 16:24:26
| 125.17 |
Estrada, Lee and Garcia Cinema
|
Purchase at Estrada, Lee and Garcia Cinema
|
purchase
|
web
|
94.66.81.165
|
Lake Carolynbury, US
| false |
T0000031933
|
U00000915
|
2025-03-02 17:50:13
| 252.77 |
Valentine Group Concert Hall
|
Bank transfer to *9865
|
transfer
|
pos
| null |
Port Stephanieton, US
| false |
T0000031934
|
U00000916
|
2025-03-06 21:47:41
| 15.82 |
Logan, Chapman and Martin Phone Services
|
Monthly subscription - Logan, Chapman and Martin Phone Services
|
subscription
|
web
|
117.100.155.130
|
North Michaelshire, US
| false |
T0000031935
|
U00000916
|
2025-02-19 21:35:11
| 5.65 |
Ware Group Fast Food
|
Transfer to account *6949
|
transfer
|
atm
| null |
South Miguel, US
| false |
T0000031936
|
U00000916
|
2025-02-07 12:18:59
| 20.31 |
Jones Group Theater
|
Transfer to account *5941
|
transfer
|
mobile
|
183.73.119.230
|
Andreaborough, US
| false |
T0000031937
|
U00000916
|
2025-03-14 21:37:19
| 11.13 |
Ware Group Fast Food
|
Bank withdrawal
|
withdrawal
|
mobile
|
96.197.135.213
|
South Kellychester, US
| false |
T0000031938
|
U00000916
|
2025-02-28 19:59:22
| 4.77 |
Johnson-Mendez Sporting Goods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Newmanview, US
| false |
T0000031939
|
U00000916
|
2025-02-27 11:25:18
| 49.18 |
Mullins, Kelly and Morgan Financial Services
|
Recurring payment to Mullins, Kelly and Morgan Financial Services
|
subscription
|
web
|
13.166.66.75
|
Cookberg, US
| false |
T0000031940
|
U00000916
|
2025-02-18 07:01:06
| 34.74 |
Dalton and Sons Gaming
|
Payment to Dalton and Sons Gaming
|
purchase
|
web
|
52.214.15.72
|
Hartview, US
| true |
T0000031941
|
U00000916
|
2025-03-06 09:29:42
| 31.04 |
Hickman PLC Pizzeria
|
Monthly subscription - Hickman PLC Pizzeria
|
subscription
|
mobile
|
52.55.194.220
|
Lindseymouth, NG
| true |
T0000031942
|
U00000916
|
2025-03-10 15:36:56
| 21.65 |
Mullins, Kelly and Morgan Financial Services
|
Transfer to account *4467
|
transfer
|
mobile
|
20.211.250.3
|
Davidport, US
| false |
T0000031943
|
U00000916
|
2025-03-09 17:56:11
| 31.46 |
Jones Group Theater
|
Bank transfer to *4072
|
transfer
|
web
|
138.51.123.125
|
Port Markland, US
| false |
T0000031944
|
U00000916
|
2025-03-13 14:18:22
| 21.79 |
Decker PLC Electronics
|
Money transfer
|
transfer
|
mobile
|
37.148.235.149
|
Lake Angela, US
| false |
T0000031945
|
U00000916
|
2025-02-28 19:14:51
| 50.44 |
Valentine, Sawyer and Ortega Water Services
|
Subscription renewal - Valentine, Sawyer and Ortega Water Services [unusual merchant]
|
subscription
|
web
|
184.126.118.16
|
East David, US
| true |
T0000031946
|
U00000916
|
2025-02-12 08:44:30
| 5.8 |
Williams, Wells and Owens Investments
|
Bank withdrawal
|
withdrawal
|
web
|
212.2.253.103
|
West Kaitlinmouth, NG
| true |
T0000031947
|
U00000916
|
2025-02-23 14:18:15
| 23.43 |
Mullins, Kelly and Morgan Financial Services
|
Monthly subscription - Mullins, Kelly and Morgan Financial Services
|
subscription
|
atm
| null |
Kathleentown, US
| false |
T0000031948
|
U00000916
|
2025-03-14 11:34:31
| 7.85 |
Smith, Owens and Austin Fast Food
|
Shopping at Smith, Owens and Austin Fast Food
|
purchase
|
mobile
|
79.43.128.237
|
Matthewville, US
| false |
T0000031949
|
U00000916
|
2025-02-10 07:28:42
| 12.32 |
Ware Group Fast Food
|
Shopping at Ware Group Fast Food
|
purchase
|
mobile
|
98.76.80.142
|
Benjaminmouth, US
| false |
T0000031950
|
U00000916
|
2025-03-14 04:36:46
| 22.23 |
Mullins, Kelly and Morgan Financial Services
|
Transfer to account *1468
|
transfer
|
web
|
97.85.139.75
|
South Mary, US
| false |
T0000031951
|
U00000916
|
2024-12-25 03:49:36
| 7.46 |
Mullins, Kelly and Morgan Financial Services
|
ATM withdrawal
|
withdrawal
|
pos
| null |
East Sandraland, US
| false |
T0000031952
|
U00000916
|
2025-01-30 19:43:06
| 18.95 |
Jones Group Theater
|
Bought items at Jones Group Theater
|
purchase
|
web
|
82.189.114.178
|
Calebbury, US
| false |
T0000031953
|
U00000916
|
2025-02-03 06:03:43
| 26.85 |
Gardner-Washington Auto Parts
|
Payment to Gardner-Washington Auto Parts
|
purchase
|
pos
| null |
Amandashire, US
| false |
T0000031954
|
U00000916
|
2025-03-06 01:06:33
| 16.58 |
Potter-Little Foods
|
Transfer to account *443
|
transfer
|
atm
| null |
Lake Kathryn, US
| false |
T0000031955
|
U00000916
|
2025-02-21 05:35:56
| 10.93 |
Thomas LLC Cruise Lines
|
Bought items at Thomas LLC Cruise Lines
|
purchase
|
mobile
|
197.27.66.203
|
Gibsonhaven, US
| false |
T0000031956
|
U00000917
|
2025-03-09 15:39:04
| 658.47 |
Blanchard Inc Accessories
|
Recurring payment to Blanchard Inc Accessories
|
subscription
|
atm
| null |
Port Juliaview, CN
| false |
T0000031957
|
U00000917
|
2025-02-04 07:30:16
| 87.15 |
Jones Ltd Vision Center
|
Monthly subscription - Jones Ltd Vision Center
|
subscription
|
mobile
|
122.15.197.167
|
Port Angelaborough, CN
| false |
T0000031958
|
U00000917
|
2025-03-04 06:49:18
| 114.79 |
Lewis, Blanchard and Ross Pharmacy
|
Cash withdrawal
|
withdrawal
|
mobile
|
95.201.73.95
|
Sarahstad, CN
| false |
T0000031959
|
U00000917
|
2025-01-28 15:14:45
| 287.9 |
Pennington-Jones Electric Company
|
Transfer to account *7846
|
transfer
|
atm
| null |
New Jonathanside, CN
| false |
T0000031960
|
U00000917
|
2025-03-03 21:36:59
| 391.29 |
Thompson-Morris Banking
|
ATM withdrawal
|
withdrawal
|
web
|
97.16.1.183
|
Summersview, CN
| false |
T0000031961
|
U00000917
|
2025-03-11 01:36:44
| 864.64 |
Jones Ltd Vision Center
|
Recurring payment to Jones Ltd Vision Center
|
subscription
|
atm
| null |
East Robert, CN
| false |
T0000031962
|
U00000917
|
2024-12-16 18:01:17
| 607.43 |
Price-Johnson Electronics
|
Bought items at Price-Johnson Electronics
|
purchase
|
web
|
7.82.95.20
|
Phelpston, CN
| false |
T0000031963
|
U00000917
|
2025-03-09 17:34:24
| 743.01 |
Lewis, Blanchard and Ross Pharmacy
|
Transfer to account *6396
|
transfer
|
pos
| null |
New Anthonystad, CN
| false |
T0000031964
|
U00000917
|
2025-02-03 00:03:38
| 264.08 |
Russell LLC Home Goods
|
Bought items at Russell LLC Home Goods
|
purchase
|
atm
| null |
East Russellberg, CN
| false |
T0000031965
|
U00000917
|
2025-02-17 13:24:45
| 180.42 |
Blanchard Inc Accessories
|
Bank withdrawal
|
withdrawal
|
pos
| null |
East James, CN
| false |
T0000031966
|
U00000917
|
2025-01-19 09:24:49
| 87.4 |
Boyd, Myers and Clark Clothing
|
Subscription renewal - Boyd, Myers and Clark Clothing
|
subscription
|
pos
| null |
New Frank, CN
| false |
T0000031967
|
U00000918
|
2025-01-03 15:40:02
| 150.97 |
Graves-Thompson Airlines
|
Cash withdrawal
|
withdrawal
|
pos
| null |
South Matthew, US
| false |
T0000031968
|
U00000918
|
2025-02-24 04:39:54
| 201.84 |
Grant Group Auto Parts
|
Purchase at Grant Group Auto Parts
|
purchase
|
atm
| null |
Lake Tyler, US
| false |
T0000031969
|
U00000918
|
2025-02-04 22:53:42
| 930.17 |
Hernandez-Serrano Tax Services
|
Shopping at Hernandez-Serrano Tax Services
|
purchase
|
pos
| null |
South Anna, US
| false |
T0000031970
|
U00000918
|
2025-01-16 16:41:49
| 188.42 |
Smith, Bailey and Stuart Airlines
|
Bank transfer to *3693
|
transfer
|
pos
| null |
Donaldborough, US
| false |
T0000031971
|
U00000918
|
2025-02-19 08:50:39
| 262.97 |
Garcia-Watts Electronics
|
Recurring payment to Garcia-Watts Electronics
|
subscription
|
web
|
50.105.57.130
|
Jeremiahburgh, US
| false |
T0000031972
|
U00000918
|
2025-02-10 23:16:21
| 339.75 |
Lee Group Computers
|
Payment to Lee Group Computers
|
purchase
|
pos
| null |
West Marcus, US
| false |
T0000031973
|
U00000918
|
2025-03-14 08:20:57
| 54.64 |
Brennan LLC Financial Advisors
|
Payment to Brennan LLC Financial Advisors
|
purchase
|
web
|
71.88.134.210
|
East Michelle, US
| false |
T0000031974
|
U00000918
|
2025-02-24 00:04:24
| 251.93 |
Garcia-Watts Electronics
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Josephborough, US
| false |
T0000031975
|
U00000918
|
2025-03-11 06:38:32
| 878.55 |
Ortiz-Daniels Mobile
|
Purchase at Ortiz-Daniels Mobile
|
purchase
|
web
|
222.108.182.125
|
South Davidside, RO
| true |
T0000031976
|
U00000918
|
2025-03-02 11:58:49
| 87.26 |
Graves-Thompson Airlines
|
Subscription renewal - Graves-Thompson Airlines
|
subscription
|
mobile
|
29.187.218.77
|
New Tricia, US
| false |
T0000031977
|
U00000918
|
2025-03-03 00:25:04
| 520.29 |
Garcia-Watts Electronics
|
Bank transfer to *8276
|
transfer
|
mobile
|
153.225.100.26
|
Justinmouth, US
| false |
T0000031978
|
U00000918
|
2025-01-21 15:45:42
| 954.73 |
Arnold-Marquez Tire Shop
|
Purchase at Arnold-Marquez Tire Shop
|
purchase
|
mobile
|
191.210.184.57
|
Walterchester, US
| false |
T0000031979
|
U00000918
|
2025-03-10 04:31:11
| 169.01 |
Garcia-Watts Electronics
|
Cash withdrawal
|
withdrawal
|
web
|
131.209.155.93
|
Port Monica, US
| false |
T0000031980
|
U00000918
|
2025-02-10 03:49:12
| 550.08 |
Grant Group Auto Parts
|
Bank transfer to *7618
|
transfer
|
pos
| null |
Lake Christineburgh, US
| false |
T0000031981
|
U00000918
|
2025-02-20 02:24:07
| 49.14 |
Grant Group Auto Parts
|
Bank withdrawal
|
withdrawal
|
web
|
76.201.125.169
|
New Brandychester, US
| false |
T0000031982
|
U00000918
|
2025-01-28 06:34:39
| 138.01 |
Wilson LLC Auto Service
|
Purchase at Wilson LLC Auto Service
|
purchase
|
web
|
9.100.143.247
|
Eriktown, US
| false |
T0000031983
|
U00000918
|
2025-01-19 11:24:08
| 159 |
Ramsey Group Insurance
|
Cash withdrawal
|
withdrawal
|
pos
| null |
East Ann, US
| false |
T0000031984
|
U00000918
|
2025-01-15 06:11:07
| 245.32 |
Graves-Thompson Airlines
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Andrewborough, US
| false |
T0000031985
|
U00000918
|
2025-03-09 20:10:23
| 256.11 |
Green Inc Entertainment Complex
|
Monthly subscription - Green Inc Entertainment Complex
|
subscription
|
mobile
|
23.159.115.53
|
Lake Michaelborough, US
| false |
T0000031986
|
U00000918
|
2025-03-11 05:07:42
| 60.94 |
Garcia-Watts Electronics
|
Subscription renewal - Garcia-Watts Electronics
|
subscription
|
atm
| null |
Simpsonview, US
| false |
T0000031987
|
U00000918
|
2025-03-13 10:02:32
| 245.73 |
Brennan LLC Financial Advisors
|
Subscription renewal - Brennan LLC Financial Advisors
|
subscription
|
pos
| null |
Lake Ryanport, US
| false |
T0000031988
|
U00000918
|
2025-02-13 12:48:46
| 405.28 |
Carter Ltd Cinema
|
Bank transfer to *8214
|
transfer
|
atm
| null |
Jonestown, US
| false |
T0000031989
|
U00000918
|
2025-01-13 11:59:31
| 315.03 |
Grant Group Auto Parts
|
Shopping at Grant Group Auto Parts
|
purchase
|
mobile
|
133.142.159.235
|
Lake Kevin, US
| false |
T0000031990
|
U00000918
|
2025-01-24 02:26:18
| 1,844.43 |
Davis-Smith Clothing
|
Transfer to account *4021
|
transfer
|
mobile
|
170.27.220.157
|
Lake Jennifermouth, US
| false |
T0000031991
|
U00000918
|
2025-01-21 01:07:31
| 425.57 |
Garcia-Watts Electronics
|
Money transfer
|
transfer
|
mobile
|
138.93.49.223
|
Cookville, US
| false |
T0000031992
|
U00000918
|
2025-02-05 22:55:48
| 130.51 |
Graves-Thompson Airlines
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Anthonyfurt, US
| false |
T0000031993
|
U00000918
|
2025-02-09 00:47:55
| 66.62 |
Mason PLC Investments
|
Purchase at Mason PLC Investments
|
purchase
|
web
|
146.112.129.145
|
Anthonyport, US
| false |
T0000031994
|
U00000918
|
2025-01-22 07:24:55
| 212.4 |
Garcia-Watts Electronics
|
Bank withdrawal
|
withdrawal
|
mobile
|
122.37.156.181
|
North Katelyn, US
| false |
T0000031995
|
U00000918
|
2025-02-23 13:33:33
| 404.51 |
Brennan LLC Financial Advisors
|
Bank withdrawal
|
withdrawal
|
mobile
|
73.194.115.139
|
Randychester, US
| false |
T0000031996
|
U00000918
|
2025-02-09 04:33:14
| 465.3 |
Robles-George Entertainment Complex
|
Recurring payment to Robles-George Entertainment Complex
|
subscription
|
mobile
|
125.74.19.113
|
Hillstad, US
| false |
T0000031997
|
U00000918
|
2025-01-09 18:45:05
| 342.19 |
Lee Group Computers
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Wolfefort, US
| false |
T0000031998
|
U00000918
|
2025-02-18 11:41:04
| 162.41 |
Grant Group Auto Parts
|
Monthly subscription - Grant Group Auto Parts
|
subscription
|
web
|
95.250.91.192
|
Port Susan, US
| false |
T0000031999
|
U00000918
|
2025-01-31 11:02:58
| 709.61 |
Robles-George Entertainment Complex
|
Transfer to account *9427
|
transfer
|
mobile
|
166.183.246.205
|
Patrickbury, US
| false |
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