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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000032100
|
U00000922
|
2025-01-31 00:42:18
| 174.35 |
Norman PLC Organic Foods
|
Bought items at Norman PLC Organic Foods
|
purchase
|
mobile
|
59.167.209.167
|
Timothytown, US
| false |
T0000032101
|
U00000922
|
2025-02-19 14:37:06
| 3,129.24 |
Baker, Bell and Garcia Healthcare Services
|
Payment to Baker, Bell and Garcia Healthcare Services
|
purchase
|
mobile
|
103.29.169.139
|
Torresfort, RO
| true |
T0000032102
|
U00000922
|
2025-03-14 12:01:29
| 1,329.18 |
Gonzalez, Davis and Bradley Computers
|
Monthly subscription - Gonzalez, Davis and Bradley Computers
|
subscription
|
web
|
119.21.243.163
|
Kathyland, US
| false |
T0000032103
|
U00000922
|
2025-03-11 21:44:39
| 299.28 |
Smith, Werner and Wong Medical Center
|
Money transfer
|
transfer
|
mobile
|
168.78.227.59
|
Maldonadotown, US
| false |
T0000032104
|
U00000922
|
2024-12-29 22:06:33
| 662.94 |
Conley PLC Dental Clinic
|
ATM withdrawal
|
withdrawal
|
mobile
|
203.172.121.52
|
Martinezview, US
| false |
T0000032105
|
U00000922
|
2025-02-22 23:03:47
| 262.38 |
Nguyen Ltd Computers
|
Bank transfer to *725 [unknown recipient]
|
transfer
|
mobile
|
200.104.201.221
|
Lake Bethborough, RO
| true |
T0000032106
|
U00000922
|
2025-03-07 21:40:15
| 353.43 |
Estes-Cooper Water Services
|
Subscription renewal - Estes-Cooper Water Services
|
subscription
|
mobile
|
178.192.42.8
|
Lake Richardtown, US
| false |
T0000032107
|
U00000922
|
2025-02-13 20:44:48
| 172.44 |
Smith, Werner and Wong Medical Center
|
Shopping at Smith, Werner and Wong Medical Center
|
purchase
|
atm
| null |
East Jeremyville, US
| false |
T0000032108
|
U00000922
|
2025-02-13 01:13:58
| 262.95 |
Estes-Cooper Water Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
26.48.25.76
|
West Yolandaville, US
| false |
T0000032109
|
U00000922
|
2025-03-11 19:54:03
| 584.47 |
Barnett-Gibson Theater
|
ATM withdrawal
|
withdrawal
|
mobile
|
163.104.90.110
|
Jordanhaven, US
| false |
T0000032110
|
U00000922
|
2025-02-05 11:19:21
| 2,491.92 |
Conley PLC Dental Clinic
|
Recurring payment to Conley PLC Dental Clinic
|
subscription
|
mobile
|
175.119.77.154
|
North Elizabeth, US
| false |
T0000032111
|
U00000922
|
2025-02-14 18:52:20
| 155.47 |
Norman PLC Organic Foods
|
Bank transfer to *7894
|
transfer
|
pos
| null |
New Matthewport, US
| false |
T0000032112
|
U00000922
|
2025-03-01 20:16:00
| 681.4 |
Dillon, Ramirez and Oneal Home Goods
|
Payment to Dillon, Ramirez and Oneal Home Goods
|
purchase
|
web
|
131.148.192.184
|
Fryehaven, US
| false |
T0000032113
|
U00000922
|
2025-01-14 04:39:23
| 793.95 |
Conley PLC Dental Clinic
|
Money transfer
|
transfer
|
mobile
|
17.169.214.173
|
Lake Julie, US
| false |
T0000032114
|
U00000922
|
2025-02-20 19:32:07
| 331.02 |
Conley PLC Dental Clinic
|
Bank withdrawal
|
withdrawal
|
atm
| null |
North Sue, US
| false |
T0000032115
|
U00000922
|
2024-12-22 03:36:48
| 260.01 |
Lester, Silva and Rios Restaurant
|
Money transfer
|
transfer
|
mobile
|
110.190.8.255
|
Anthonyhaven, US
| false |
T0000032116
|
U00000922
|
2025-01-28 16:22:28
| 134.17 |
Estes-Cooper Water Services
|
Cash withdrawal
|
withdrawal
|
web
|
179.92.91.211
|
Aaronmouth, US
| false |
T0000032117
|
U00000922
|
2025-02-02 08:14:40
| 354.18 |
Turner and Sons Pizzeria
|
Money transfer
|
transfer
|
pos
| null |
Stevenchester, US
| false |
T0000032118
|
U00000922
|
2025-03-14 17:51:07
| 107.18 |
Norman PLC Organic Foods
|
ATM withdrawal
|
withdrawal
|
mobile
|
47.125.58.139
|
South Erik, US
| false |
T0000032119
|
U00000922
|
2025-03-09 12:57:30
| 299.06 |
Conley PLC Dental Clinic
|
Recurring payment to Conley PLC Dental Clinic
|
subscription
|
mobile
|
154.107.197.7
|
West Alexandriaville, US
| false |
T0000032120
|
U00000922
|
2025-03-09 16:03:22
| 427.64 |
Mccarty-Frost Gaming
|
Bank transfer to *376
|
transfer
|
web
|
193.134.214.242
|
Ryanton, US
| false |
T0000032121
|
U00000923
|
2025-03-13 16:15:21
| 163.74 |
Charles Group Pharmacy
|
Cash withdrawal
|
withdrawal
|
mobile
|
174.41.71.164
|
Woodmouth, US
| false |
T0000032122
|
U00000923
|
2025-02-28 06:55:14
| 588.86 |
Morris-Davis Auto Parts
|
Monthly subscription - Morris-Davis Auto Parts
|
subscription
|
mobile
|
85.196.115.220
|
Alvarezland, US
| false |
T0000032123
|
U00000923
|
2025-02-28 13:54:08
| 289.71 |
Manning-Barr Pharmacy
|
Recurring payment to Manning-Barr Pharmacy
|
subscription
|
web
|
39.147.98.24
|
Schultzview, US
| false |
T0000032124
|
U00000924
|
2025-01-11 15:00:24
| 63.41 |
Long, Duke and Robinson Tech
|
Purchase at Long, Duke and Robinson Tech
|
purchase
|
mobile
|
18.167.135.182
|
Charlesview, GB
| false |
T0000032125
|
U00000924
|
2025-03-04 08:43:57
| 77.51 |
Williams-Donaldson Tire Shop
|
Bought items at Williams-Donaldson Tire Shop
|
purchase
|
web
|
60.23.253.206
|
East Alexisside, GB
| false |
T0000032126
|
U00000924
|
2025-02-25 00:42:20
| 22.76 |
Allen-Casey Car Dealership
|
Bank transfer to *8006
|
transfer
|
web
|
8.79.161.87
|
Avilaburgh, GB
| false |
T0000032127
|
U00000924
|
2025-02-16 14:17:47
| 32.19 |
Long, Duke and Robinson Tech
|
Bank transfer to *6130
|
transfer
|
mobile
|
154.97.103.193
|
Lake Alexport, GB
| false |
T0000032128
|
U00000924
|
2025-03-10 15:46:36
| 49.64 |
Allen-Casey Car Dealership
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Jessicamouth, GB
| false |
T0000032129
|
U00000924
|
2025-03-04 01:19:29
| 83.94 |
Long, Duke and Robinson Tech
|
Subscription renewal - Long, Duke and Robinson Tech
|
subscription
|
pos
| null |
Janethaven, GB
| false |
T0000032130
|
U00000924
|
2025-03-01 02:41:06
| 7.94 |
Lambert-Rose Bistro
|
Payment to Lambert-Rose Bistro
|
purchase
|
atm
| null |
Leestad, GB
| true |
T0000032131
|
U00000924
|
2025-03-11 00:23:06
| 25 |
Grant-Smith Fast Food
|
Money transfer
|
transfer
|
web
|
134.67.81.173
|
Port Connor, GB
| false |
T0000032132
|
U00000924
|
2025-03-11 22:11:13
| 30.51 |
Williams-Donaldson Tire Shop
|
Shopping at Williams-Donaldson Tire Shop
|
purchase
|
pos
| null |
New Troy, GB
| false |
T0000032133
|
U00000924
|
2025-01-30 17:28:19
| 56.89 |
Woods and Sons Organic Foods
|
ATM withdrawal
|
withdrawal
|
web
|
70.243.108.82
|
South Brianna, GB
| false |
T0000032134
|
U00000924
|
2025-01-05 00:48:07
| 11.3 |
Williams-Donaldson Tire Shop
|
Bank withdrawal
|
withdrawal
|
web
|
203.238.231.129
|
Mccormickfort, GB
| false |
T0000032135
|
U00000924
|
2025-02-27 15:27:02
| 323.53 |
Taylor-Morton Insurance
|
Bank transfer to *5 [unknown recipient]
|
transfer
|
web
|
175.71.45.183
|
North Brendashire, GB
| true |
T0000032136
|
U00000924
|
2025-02-15 02:16:45
| 19.18 |
Allen-Casey Car Dealership
|
Bank withdrawal
|
withdrawal
|
pos
| null |
West Sherry, GB
| false |
T0000032137
|
U00000924
|
2025-02-22 18:05:25
| 24.25 |
Williams-Donaldson Tire Shop
|
Transfer to account *4946
|
transfer
|
mobile
|
50.203.85.158
|
New Michaelview, GB
| false |
T0000032138
|
U00000924
|
2025-03-09 17:55:27
| 22.37 |
Duncan, Turner and Singh Auto Parts
|
Cash withdrawal
|
withdrawal
|
atm
| null |
New Crystalside, GB
| false |
T0000032139
|
U00000924
|
2025-03-03 00:26:14
| 35.94 |
Duncan, Turner and Singh Auto Parts
|
Bank transfer to *9346
|
transfer
|
pos
| null |
Scottmouth, GB
| false |
T0000032140
|
U00000924
|
2025-02-12 00:29:29
| 15.13 |
Allen-Casey Car Dealership
|
Cash withdrawal
|
withdrawal
|
mobile
|
101.6.41.72
|
Bateshaven, GB
| false |
T0000032141
|
U00000924
|
2025-02-21 11:13:47
| 14.88 |
Williams-Donaldson Tire Shop
|
Shopping at Williams-Donaldson Tire Shop
|
purchase
|
mobile
|
222.121.89.54
|
Willisville, GB
| false |
T0000032142
|
U00000924
|
2025-03-12 21:20:15
| 123.09 |
Franklin LLC Gas Company
|
Cash withdrawal
|
withdrawal
|
web
|
18.203.217.248
|
South Paulshire, GB
| false |
T0000032143
|
U00000924
|
2025-03-10 00:04:09
| 10.43 |
Allen-Casey Car Dealership
|
Recurring payment to Allen-Casey Car Dealership
|
subscription
|
pos
| null |
Hubbardport, GB
| false |
T0000032144
|
U00000924
|
2025-03-12 07:34:17
| 65.09 |
Garza and Sons Water Services
|
Shopping at Garza and Sons Water Services
|
purchase
|
pos
| null |
Lake Brendan, RO
| true |
T0000032145
|
U00000924
|
2025-01-16 08:11:47
| 35.5 |
Allen-Casey Car Dealership
|
Bank transfer to *8056
|
transfer
|
web
|
96.177.127.239
|
New Devonstad, GB
| false |
T0000032146
|
U00000924
|
2025-03-14 20:17:00
| 59.44 |
Allen-Casey Car Dealership
|
Purchase at Allen-Casey Car Dealership
|
purchase
|
web
|
119.80.146.219
|
Diazshire, GB
| false |
T0000032147
|
U00000924
|
2025-01-04 09:05:14
| 68.44 |
Nelson Inc Home Goods
|
Payment to Nelson Inc Home Goods
|
purchase
|
mobile
|
17.41.84.222
|
South Meganview, RU
| true |
T0000032148
|
U00000924
|
2025-03-08 03:41:20
| 26.7 |
Allen-Casey Car Dealership
|
Purchase at Allen-Casey Car Dealership
|
purchase
|
mobile
|
153.42.159.95
|
East Marieside, GB
| false |
T0000032149
|
U00000924
|
2025-03-10 02:10:48
| 36.89 |
Allen-Casey Car Dealership
|
Purchase at Allen-Casey Car Dealership
|
purchase
|
mobile
|
93.227.15.157
|
New Jeremystad, GB
| false |
T0000032150
|
U00000924
|
2025-03-01 22:54:41
| 38.58 |
Long, Duke and Robinson Tech
|
Recurring payment to Long, Duke and Robinson Tech
|
subscription
|
pos
| null |
Richardchester, GB
| false |
T0000032151
|
U00000924
|
2025-01-25 07:17:24
| 16.61 |
Williams-Donaldson Tire Shop
|
Transfer to account *5124
|
transfer
|
web
|
68.236.86.150
|
South Michael, GB
| false |
T0000032152
|
U00000925
|
2025-03-07 17:50:48
| 22.14 |
Moreno LLC Cable TV
|
Bank withdrawal
|
withdrawal
|
pos
| null |
New Michael, US
| false |
T0000032153
|
U00000925
|
2025-03-12 07:10:17
| 364.67 |
Moreno LLC Cable TV
|
Cash withdrawal
|
withdrawal
|
mobile
|
123.44.115.20
|
Port Brandontown, US
| false |
T0000032154
|
U00000925
|
2025-02-28 08:57:52
| 108.98 |
Moreno LLC Cable TV
|
Monthly subscription - Moreno LLC Cable TV
|
subscription
|
pos
| null |
Joannatown, US
| false |
T0000032155
|
U00000925
|
2025-03-09 17:06:16
| 335.28 |
Hernandez-Diaz Market
|
Purchase at Hernandez-Diaz Market
|
purchase
|
web
|
215.201.78.52
|
New Briannaside, US
| false |
T0000032156
|
U00000925
|
2025-03-04 22:18:02
| 276.12 |
Ball-Park Cable TV
|
Recurring payment to Ball-Park Cable TV
|
subscription
|
web
|
108.40.209.177
|
Johntown, US
| false |
T0000032157
|
U00000925
|
2025-02-22 03:11:19
| 340.12 |
Ball-Park Cable TV
|
Cash withdrawal
|
withdrawal
|
web
|
190.161.157.246
|
Keithberg, US
| false |
T0000032158
|
U00000925
|
2025-02-22 06:12:10
| 828.54 |
Ball-Park Cable TV
|
Monthly subscription - Ball-Park Cable TV
|
subscription
|
mobile
|
97.140.101.53
|
Port Dianaton, US
| false |
T0000032159
|
U00000925
|
2025-01-21 13:23:02
| 175.31 |
Ball-Park Cable TV
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Cheyenneview, US
| false |
T0000032160
|
U00000925
|
2025-02-15 22:53:31
| 143.12 |
Moreno LLC Cable TV
|
Monthly subscription - Moreno LLC Cable TV
|
subscription
|
mobile
|
189.136.97.53
|
West Nicole, US
| false |
T0000032161
|
U00000925
|
2025-03-01 13:33:36
| 356.52 |
Burgess Ltd Healthcare Services
|
Shopping at Burgess Ltd Healthcare Services
|
purchase
|
mobile
|
160.19.180.31
|
Marquezstad, US
| false |
T0000032162
|
U00000925
|
2025-03-07 05:16:33
| 98.31 |
Hernandez-Diaz Market
|
Subscription renewal - Hernandez-Diaz Market
|
subscription
|
mobile
|
120.21.142.138
|
Shahburgh, US
| false |
T0000032163
|
U00000925
|
2025-03-07 18:03:49
| 794.36 |
Ball-Park Cable TV
|
Purchase at Ball-Park Cable TV
|
purchase
|
mobile
|
159.126.136.92
|
New Kaylaburgh, US
| false |
T0000032164
|
U00000925
|
2025-02-16 02:12:52
| 211.25 |
Murphy Ltd Gas Station
|
Money transfer
|
transfer
|
pos
| null |
Davidville, US
| false |
T0000032165
|
U00000925
|
2025-01-24 01:32:21
| 547.98 |
Hernandez, Nelson and Baker Gas Station
|
Subscription renewal - Hernandez, Nelson and Baker Gas Station
|
subscription
|
mobile
|
101.180.200.12
|
Haydenborough, US
| true |
T0000032166
|
U00000925
|
2025-02-06 00:02:01
| 2,863.81 |
Ball-Park Cable TV
|
Recurring payment to Ball-Park Cable TV
|
subscription
|
web
|
169.117.194.25
|
North Chelseafurt, US
| false |
T0000032167
|
U00000925
|
2025-02-02 16:22:09
| 434.46 |
Hernandez-Diaz Market
|
Transfer to account *2803
|
transfer
|
web
|
158.87.49.194
|
Lake Lisa, US
| false |
T0000032168
|
U00000925
|
2025-02-05 07:17:33
| 525.34 |
Walker, French and Fuentes Car Wash
|
Shopping at Walker, French and Fuentes Car Wash
|
purchase
|
atm
| null |
New Davidshire, US
| false |
T0000032169
|
U00000925
|
2025-02-20 07:54:02
| 59.78 |
Moreno LLC Cable TV
|
Recurring payment to Moreno LLC Cable TV
|
subscription
|
web
|
18.228.232.78
|
Port Kristinebury, US
| false |
T0000032170
|
U00000925
|
2025-03-12 03:35:31
| 414.44 |
Kelley Group Financial Services
|
Purchase at Kelley Group Financial Services
|
purchase
|
web
|
159.167.176.110
|
West Cameronchester, US
| false |
T0000032171
|
U00000925
|
2025-03-11 06:44:08
| 254.95 |
Tate-Sanders Dental Clinic
|
Recurring payment to Tate-Sanders Dental Clinic
|
subscription
|
web
|
54.98.63.95
|
Justinburgh, US
| false |
T0000032172
|
U00000925
|
2025-02-28 07:23:30
| 171.47 |
Ball-Park Cable TV
|
Cash withdrawal
|
withdrawal
|
web
|
134.235.220.148
|
North Heidistad, US
| false |
T0000032173
|
U00000925
|
2024-12-17 09:15:48
| 344.7 |
Hernandez-Diaz Market
|
Money transfer
|
transfer
|
atm
| null |
Port Kristinachester, US
| false |
T0000032174
|
U00000925
|
2025-01-22 21:59:33
| 100.52 |
Hernandez-Diaz Market
|
Purchase at Hernandez-Diaz Market
|
purchase
|
mobile
|
116.189.114.130
|
Port Anthony, US
| false |
T0000032175
|
U00000926
|
2025-01-18 09:10:31
| 231.73 |
Miller PLC Fresh Market
|
Subscription renewal - Miller PLC Fresh Market
|
subscription
|
atm
| null |
New John, DE
| false |
T0000032176
|
U00000926
|
2025-02-11 14:54:02
| 583.21 |
Novak, Thompson and Soto Electronics
|
Transfer to account *4157
|
transfer
|
pos
| null |
West William, DE
| false |
T0000032177
|
U00000926
|
2025-03-12 17:36:09
| 828.73 |
Miller PLC Fresh Market
|
Cash withdrawal
|
withdrawal
|
atm
| null |
North Charlestown, DE
| false |
T0000032178
|
U00000926
|
2025-03-12 03:28:51
| 632.74 |
Zhang, Rodriguez and Smith Supermarket
|
Purchase at Zhang, Rodriguez and Smith Supermarket
|
purchase
|
web
|
179.118.110.28
|
Patrickchester, DE
| false |
T0000032179
|
U00000926
|
2025-02-24 21:29:58
| 168.63 |
Mathews Group Foods
|
Money transfer
|
transfer
|
atm
| null |
Walshview, DE
| false |
T0000032180
|
U00000926
|
2025-03-09 09:00:21
| 1,217.18 |
Castaneda PLC Gas Station
|
Cash withdrawal
|
withdrawal
|
web
|
101.64.11.79
|
West Brianport, DE
| false |
T0000032181
|
U00000926
|
2025-02-22 21:29:12
| 842.1 |
Miller PLC Fresh Market
|
Money transfer
|
transfer
|
pos
| null |
Yolandamouth, DE
| false |
T0000032182
|
U00000926
|
2025-01-14 04:01:45
| 535.82 |
Jackson-Simon Gas Company
|
Bank transfer to *4368
|
transfer
|
mobile
|
39.98.218.155
|
Port Gina, DE
| false |
T0000032183
|
U00000926
|
2024-12-05 12:38:07
| 209.73 |
Bradford, Thompson and Murray Foods
|
ATM withdrawal
|
withdrawal
|
web
|
38.183.77.142
|
Janeville, DE
| false |
T0000032184
|
U00000926
|
2025-01-20 10:14:52
| 650.52 |
Pena Ltd Bistro
|
Subscription renewal - Pena Ltd Bistro [duplicate charge]
|
subscription
|
web
|
106.125.168.16
|
Chanmouth, CN
| true |
T0000032185
|
U00000926
|
2025-02-11 02:15:22
| 280.8 |
Bradford, Thompson and Murray Foods
|
Monthly subscription - Bradford, Thompson and Murray Foods
|
subscription
|
web
|
180.13.95.25
|
West Jodi, DE
| false |
T0000032186
|
U00000926
|
2025-02-12 09:47:55
| 669.11 |
Zhang, Rodriguez and Smith Supermarket
|
Shopping at Zhang, Rodriguez and Smith Supermarket
|
purchase
|
pos
| null |
Andrewsfort, DE
| false |
T0000032187
|
U00000926
|
2024-12-27 14:15:29
| 134.64 |
Phillips, Horn and Bailey Diner
|
Bank transfer to *1105
|
transfer
|
mobile
|
13.97.208.30
|
West Charlesside, DE
| false |
T0000032188
|
U00000926
|
2025-02-16 17:26:11
| 144.53 |
Bradford, Thompson and Murray Foods
|
Monthly subscription - Bradford, Thompson and Murray Foods
|
subscription
|
web
|
54.39.226.59
|
Ryantown, DE
| false |
T0000032189
|
U00000926
|
2024-10-28 16:34:27
| 347.1 |
Barber, Allen and Jackson Computers
|
Cash withdrawal
|
withdrawal
|
mobile
|
9.167.66.193
|
Shaneport, DE
| false |
T0000032190
|
U00000926
|
2025-03-05 22:38:39
| 4,922.71 |
Hall Inc Insurance
|
Purchase at Hall Inc Insurance
|
purchase
|
mobile
|
175.44.96.149
|
Tammyborough, NG
| true |
T0000032191
|
U00000926
|
2025-02-26 13:26:31
| 216.52 |
Bradford, Thompson and Murray Foods
|
Subscription renewal - Bradford, Thompson and Murray Foods
|
subscription
|
web
|
2.131.50.195
|
North Amanda, DE
| false |
T0000032192
|
U00000926
|
2025-03-09 20:47:40
| 467.47 |
Austin Inc Healthcare Services
|
Transfer to account *8733 [unknown recipient]
|
transfer
|
mobile
|
130.154.211.17
|
Lake Michael, DE
| true |
T0000032193
|
U00000926
|
2025-03-01 13:36:36
| 1,457.08 |
Foster LLC Tech
|
Recurring payment to Foster LLC Tech
|
subscription
|
mobile
|
115.120.144.50
|
Lake Brianstad, DE
| false |
T0000032194
|
U00000926
|
2025-03-05 11:04:18
| 1,118.15 |
Armstrong, Mccormick and Nelson Vision Center
|
Recurring payment to Armstrong, Mccormick and Nelson Vision Center
|
subscription
|
atm
| null |
East Michellemouth, DE
| false |
T0000032195
|
U00000926
|
2025-02-28 21:50:00
| 193.98 |
Miller PLC Fresh Market
|
Bank transfer to *1480
|
transfer
|
mobile
|
125.185.20.69
|
East Jessica, DE
| false |
T0000032196
|
U00000926
|
2025-02-20 23:02:33
| 494.59 |
Davidson Group Water Services
|
Shopping at Davidson Group Water Services
|
purchase
|
atm
| null |
Lambshire, DE
| false |
T0000032197
|
U00000926
|
2025-02-16 05:47:53
| 1,491.5 |
Miller-Miller Internet Provider
|
ATM withdrawal
|
withdrawal
|
mobile
|
188.14.120.125
|
Coryberg, DE
| false |
T0000032198
|
U00000926
|
2025-03-03 19:20:36
| 464.88 |
Miller PLC Fresh Market
|
Bought items at Miller PLC Fresh Market
|
purchase
|
web
|
142.78.119.8
|
Hillton, DE
| false |
T0000032199
|
U00000926
|
2025-03-13 04:54:22
| 450.52 |
Silva-Reyes Farmers Market
|
Bank withdrawal
|
withdrawal
|
mobile
|
34.149.88.23
|
South Eric, DE
| false |
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