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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000003700
|
U00000102
|
2025-03-02 21:05:14
| 408.73 |
Hansen-Moran Cinema
|
Monthly subscription - Hansen-Moran Cinema
|
subscription
|
web
|
117.188.173.82
|
Wiseton, US
| false |
T0000003701
|
U00000102
|
2025-03-05 04:41:48
| 332.24 |
David Group Sporting Goods
|
Transfer to account *6512
|
transfer
|
pos
| null |
West Derekton, US
| false |
T0000003702
|
U00000102
|
2025-03-12 20:22:30
| 248.86 |
Hansen-Moran Cinema
|
Shopping at Hansen-Moran Cinema
|
purchase
|
web
|
51.209.105.90
|
Megantown, US
| false |
T0000003703
|
U00000102
|
2025-01-11 00:55:12
| 47.76 |
Nelson-Lang Theater
|
Bank transfer to *6592
|
transfer
|
pos
| null |
New Dwaynebury, US
| false |
T0000003704
|
U00000102
|
2025-03-08 20:41:49
| 205 |
Williams, Parsons and Holt Department Store
|
Monthly subscription - Williams, Parsons and Holt Department Store
|
subscription
|
pos
| null |
Malloryfurt, US
| false |
T0000003705
|
U00000102
|
2025-01-17 10:49:56
| 164.75 |
Gibson and Sons Tire Shop
|
Payment to Gibson and Sons Tire Shop
|
purchase
|
pos
| null |
West James, US
| false |
T0000003706
|
U00000102
|
2024-12-07 20:02:57
| 95.66 |
David Group Sporting Goods
|
Transfer to account *5437
|
transfer
|
mobile
|
200.130.187.193
|
Josephland, US
| false |
T0000003707
|
U00000102
|
2025-01-04 03:36:23
| 160.76 |
Berry LLC Tax Services
|
Bank transfer to *7456
|
transfer
|
mobile
|
67.229.254.148
|
Port James, US
| false |
T0000003708
|
U00000102
|
2025-02-24 23:37:49
| 417.16 |
Williams, Parsons and Holt Department Store
|
Money transfer
|
transfer
|
mobile
|
177.106.125.196
|
Goodwintown, US
| false |
T0000003709
|
U00000102
|
2025-03-02 03:11:24
| 152.72 |
David Group Sporting Goods
|
Bank withdrawal
|
withdrawal
|
web
|
190.234.197.230
|
Taylorhaven, US
| false |
T0000003710
|
U00000102
|
2025-03-03 16:59:11
| 361.47 |
Williams, Parsons and Holt Department Store
|
Monthly subscription - Williams, Parsons and Holt Department Store
|
subscription
|
mobile
|
220.39.241.8
|
Jillhaven, US
| false |
T0000003711
|
U00000102
|
2025-02-12 10:38:50
| 188.02 |
Berry LLC Tax Services
|
Bought items at Berry LLC Tax Services
|
purchase
|
web
|
57.134.253.169
|
Port Raymondland, US
| false |
T0000003712
|
U00000102
|
2025-03-04 15:53:46
| 60.91 |
Jimenez, Lindsey and Parker Dental Clinic
|
Bank withdrawal
|
withdrawal
|
pos
| null |
West Zachary, US
| false |
T0000003713
|
U00000102
|
2025-02-26 08:57:15
| 208.52 |
Williams, Parsons and Holt Department Store
|
Payment to Williams, Parsons and Holt Department Store
|
purchase
|
atm
| null |
East Jenniferton, US
| false |
T0000003714
|
U00000102
|
2025-02-11 22:07:43
| 192.08 |
Berry LLC Tax Services
|
ATM withdrawal
|
withdrawal
|
web
|
55.207.119.93
|
Wrightville, US
| false |
T0000003715
|
U00000102
|
2025-01-27 13:43:07
| 161.28 |
Berry LLC Tax Services
|
ATM withdrawal
|
withdrawal
|
web
|
135.119.18.16
|
Lake Jessicaville, US
| false |
T0000003716
|
U00000102
|
2025-01-09 15:49:27
| 84.22 |
Williams, Parsons and Holt Department Store
|
Money transfer
|
transfer
|
pos
| null |
New Colton, US
| false |
T0000003717
|
U00000102
|
2025-02-16 01:31:57
| 271.83 |
Berry LLC Tax Services
|
Recurring payment to Berry LLC Tax Services
|
subscription
|
web
|
30.61.249.108
|
East Michelle, US
| false |
T0000003718
|
U00000102
|
2024-12-20 17:34:52
| 477.77 |
Hansen-Moran Cinema
|
ATM withdrawal
|
withdrawal
|
mobile
|
168.90.125.115
|
South Micheleside, US
| false |
T0000003719
|
U00000102
|
2025-02-08 09:32:14
| 116.07 |
Hansen-Moran Cinema
|
Shopping at Hansen-Moran Cinema
|
purchase
|
web
|
53.9.26.100
|
West Amanda, US
| false |
T0000003720
|
U00000102
|
2025-02-02 12:24:33
| 50.41 |
Hansen-Moran Cinema
|
Transfer to account *4273
|
transfer
|
mobile
|
46.221.163.219
|
Barrettport, US
| false |
T0000003721
|
U00000102
|
2025-01-24 11:37:08
| 35.16 |
David Group Sporting Goods
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Johnnychester, US
| false |
T0000003722
|
U00000102
|
2025-03-11 02:52:33
| 322.08 |
Berry LLC Tax Services
|
Bank withdrawal
|
withdrawal
|
pos
| null |
North Victoriahaven, US
| false |
T0000003723
|
U00000102
|
2025-02-27 22:40:44
| 41.87 |
Berry LLC Tax Services
|
Bank transfer to *8818
|
transfer
|
pos
| null |
Johnsonside, US
| false |
T0000003724
|
U00000102
|
2025-02-07 15:35:11
| 473.93 |
David Group Sporting Goods
|
Recurring payment to David Group Sporting Goods
|
subscription
|
web
|
44.180.193.101
|
Port Luis, US
| false |
T0000003725
|
U00000102
|
2025-03-03 14:38:37
| 86.17 |
Berry LLC Tax Services
|
Bought items at Berry LLC Tax Services
|
purchase
|
mobile
|
94.45.8.167
|
West Bradleystad, US
| false |
T0000003726
|
U00000102
|
2025-03-08 14:54:52
| 214.93 |
Hansen-Moran Cinema
|
Monthly subscription - Hansen-Moran Cinema
|
subscription
|
mobile
|
178.223.101.161
|
Lake Cynthia, US
| false |
T0000003727
|
U00000102
|
2025-02-14 02:17:49
| 179.95 |
Ramirez, Fox and Cameron Farmers Market
|
Bought items at Ramirez, Fox and Cameron Farmers Market
|
purchase
|
web
|
213.148.235.197
|
Thomasville, US
| false |
T0000003728
|
U00000102
|
2025-03-10 15:30:24
| 103.56 |
Hansen-Moran Cinema
|
ATM withdrawal
|
withdrawal
|
pos
| null |
West Jeffrey, US
| false |
T0000003729
|
U00000102
|
2025-02-17 19:50:06
| 501.02 |
Hansen-Moran Cinema
|
Bank transfer to *5596
|
transfer
|
mobile
|
34.143.164.206
|
New Christian, US
| false |
T0000003730
|
U00000102
|
2024-07-04 13:54:25
| 585.01 |
Moran, Edwards and Martinez Sporting Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
32.206.221.75
|
Lauraton, US
| false |
T0000003731
|
U00000103
|
2025-03-07 21:51:35
| 623.52 |
Wilcox-Lin Supermarket
|
Purchase at Wilcox-Lin Supermarket
|
purchase
|
web
|
197.21.55.236
|
West William, DE
| false |
T0000003732
|
U00000103
|
2025-02-09 19:54:53
| 597.85 |
Bryant, Anderson and Barber Fast Food
|
Monthly subscription - Bryant, Anderson and Barber Fast Food
|
subscription
|
mobile
|
37.138.234.36
|
Lake Victor, DE
| false |
T0000003733
|
U00000103
|
2025-02-08 04:42:23
| 264.53 |
Thomas-Bennett Pharmacy
|
Money transfer
|
transfer
|
pos
| null |
Port Michael, DE
| false |
T0000003734
|
U00000103
|
2025-03-09 00:57:56
| 155.2 |
Thomas-Bennett Pharmacy
|
Purchase at Thomas-Bennett Pharmacy
|
purchase
|
pos
| null |
Fordton, DE
| false |
T0000003735
|
U00000103
|
2025-02-25 12:53:03
| 155.83 |
Brewer-Sutton Hardware
|
Bank withdrawal
|
withdrawal
|
web
|
149.241.242.67
|
Port Jeffreychester, DE
| false |
T0000003736
|
U00000103
|
2025-01-21 15:25:21
| 548.88 |
Thomas-Bennett Pharmacy
|
Bank transfer to *5149
|
transfer
|
mobile
|
131.253.12.190
|
Jacobfort, DE
| false |
T0000003737
|
U00000103
|
2025-02-14 18:02:13
| 577.15 |
Hurley, Brown and Fletcher Clothing
|
Shopping at Hurley, Brown and Fletcher Clothing
|
purchase
|
mobile
|
24.55.254.183
|
North Seanside, DE
| false |
T0000003738
|
U00000103
|
2025-01-23 20:49:39
| 2,928.98 |
Norris, Johnson and Harrison Clothing
|
Payment to Norris, Johnson and Harrison Clothing
|
purchase
|
pos
| null |
Roberttown, NG
| true |
T0000003739
|
U00000103
|
2025-03-08 07:38:49
| 183.15 |
Shepard, Wood and Harris Streaming Services
|
Bought items at Shepard, Wood and Harris Streaming Services
|
purchase
|
mobile
|
198.99.123.223
|
North Taylorfurt, DE
| false |
T0000003740
|
U00000103
|
2025-03-12 23:09:51
| 354.14 |
Hansen-Parks Medical Center
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Cynthiaburgh, DE
| false |
T0000003741
|
U00000103
|
2025-03-07 04:49:44
| 137.79 |
Shepard, Wood and Harris Streaming Services
|
Purchase at Shepard, Wood and Harris Streaming Services
|
purchase
|
mobile
|
12.141.152.245
|
Port Marcushaven, DE
| false |
T0000003742
|
U00000103
|
2025-02-15 20:46:29
| 228.27 |
Hurley, Brown and Fletcher Clothing
|
Transfer to account *237
|
transfer
|
pos
| null |
Goodwinchester, DE
| false |
T0000003743
|
U00000103
|
2025-01-23 12:22:11
| 308.49 |
Tyler Group Banking
|
Bank withdrawal
|
withdrawal
|
web
|
169.95.112.88
|
New April, NG
| true |
T0000003744
|
U00000103
|
2025-03-14 00:12:49
| 271.21 |
Bryant, Anderson and Barber Fast Food
|
Transfer to account *636
|
transfer
|
pos
| null |
Matthewside, DE
| false |
T0000003745
|
U00000103
|
2025-01-29 12:29:55
| 233.35 |
Bryant, Anderson and Barber Fast Food
|
Transfer to account *8675
|
transfer
|
mobile
|
182.163.239.27
|
North April, DE
| false |
T0000003746
|
U00000103
|
2024-12-18 13:39:10
| 261.1 |
Vargas-Abbott Market
|
Recurring payment to Vargas-Abbott Market
|
subscription
|
mobile
|
99.114.128.127
|
Port Jeremy, DE
| false |
T0000003747
|
U00000103
|
2025-03-06 13:57:45
| 763.93 |
Wilcox-Lin Supermarket
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Jonestown, DE
| false |
T0000003748
|
U00000103
|
2025-03-13 01:16:14
| 388.66 |
Johnson, Nelson and Bishop Computers
|
Bank withdrawal
|
withdrawal
|
pos
| null |
New Jacobburgh, DE
| false |
T0000003749
|
U00000103
|
2025-02-28 03:51:53
| 70.15 |
Lara-Richards Medical Center
|
Transfer to account *602
|
transfer
|
mobile
|
23.168.103.202
|
Mirandafurt, DE
| false |
T0000003750
|
U00000103
|
2025-03-03 03:38:51
| 615.74 |
Shepard, Wood and Harris Streaming Services
|
Monthly subscription - Shepard, Wood and Harris Streaming Services
|
subscription
|
web
|
121.157.50.89
|
Lesliefurt, DE
| false |
T0000003751
|
U00000103
|
2024-12-16 01:10:22
| 2,164.08 |
Best and Sons Mobile
|
Payment to Best and Sons Mobile [odd hour]
|
purchase
|
mobile
|
17.242.254.187
|
New Sean, BR
| true |
T0000003752
|
U00000103
|
2025-03-04 00:30:24
| 301.43 |
Hurley, Brown and Fletcher Clothing
|
Transfer to account *8996
|
transfer
|
mobile
|
17.232.9.55
|
Lake Jefferyburgh, DE
| false |
T0000003753
|
U00000103
|
2025-02-22 09:10:58
| 180.78 |
Wilson and Sons Water Services
|
Money transfer
|
transfer
|
mobile
|
113.18.148.134
|
Caldwellmouth, DE
| false |
T0000003754
|
U00000103
|
2025-03-14 00:43:44
| 103.45 |
Bryant, Anderson and Barber Fast Food
|
Money transfer
|
transfer
|
web
|
142.21.30.102
|
Luisport, DE
| false |
T0000003755
|
U00000103
|
2024-12-15 12:21:05
| 203.06 |
Marquez Group Digital Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
8.40.189.115
|
Lake Roberttown, DE
| false |
T0000003756
|
U00000103
|
2025-02-23 00:52:23
| 104.48 |
Jackson Group Cable TV
|
Monthly subscription - Jackson Group Cable TV
|
subscription
|
atm
| null |
West Sarastad, DE
| false |
T0000003757
|
U00000103
|
2025-03-03 01:57:41
| 63.23 |
Thomas-Bennett Pharmacy
|
Payment to Thomas-Bennett Pharmacy
|
purchase
|
mobile
|
6.105.96.20
|
South Kelly, DE
| false |
T0000003758
|
U00000103
|
2025-02-06 05:32:57
| 410.52 |
Wilcox-Lin Supermarket
|
Cash withdrawal
|
withdrawal
|
mobile
|
92.166.112.241
|
Jessetown, DE
| false |
T0000003759
|
U00000103
|
2025-03-02 09:48:24
| 1,120.24 |
Combs, Johnson and Ross Auto Parts
|
ATM withdrawal
|
withdrawal
|
web
|
180.188.205.203
|
Rebeccastad, RU
| true |
T0000003760
|
U00000103
|
2025-03-01 02:19:00
| 120.53 |
Hansen-Parks Medical Center
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Roberttown, DE
| false |
T0000003761
|
U00000103
|
2024-11-13 00:14:16
| 558.09 |
Rivera, Johnson and Sims Farmers Market
|
Bank withdrawal
|
withdrawal
|
mobile
|
215.70.193.245
|
Williamsmouth, DE
| false |
T0000003762
|
U00000103
|
2025-02-27 07:31:13
| 1,405.49 |
Campbell and Sons Supermarket
|
Cash withdrawal
|
withdrawal
|
mobile
|
181.28.97.127
|
Codymouth, DE
| false |
T0000003763
|
U00000103
|
2025-03-10 11:24:25
| 461.44 |
Hansen-Parks Medical Center
|
Transfer to account *3239
|
transfer
|
pos
| null |
Michaelside, DE
| false |
T0000003764
|
U00000103
|
2025-03-07 22:49:11
| 430.68 |
Carrillo LLC Insurance
|
Recurring payment to Carrillo LLC Insurance
|
subscription
|
web
|
191.238.76.13
|
Andrewland, DE
| false |
T0000003765
|
U00000103
|
2025-01-31 09:30:34
| 149.4 |
Wilcox-Lin Supermarket
|
ATM withdrawal
|
withdrawal
|
mobile
|
3.241.176.92
|
Kristinbury, DE
| false |
T0000003766
|
U00000103
|
2025-03-10 11:50:35
| 928.14 |
Williams-Young Home Goods
|
Purchase at Williams-Young Home Goods
|
purchase
|
atm
| null |
Jasonfurt, DE
| false |
T0000003767
|
U00000103
|
2025-02-07 20:35:30
| 113.81 |
Hurley, Brown and Fletcher Clothing
|
Monthly subscription - Hurley, Brown and Fletcher Clothing
|
subscription
|
mobile
|
104.202.82.217
|
Welchborough, DE
| false |
T0000003768
|
U00000103
|
2025-03-14 04:33:02
| 498.58 |
Blake and Sons Wellness Center
|
Shopping at Blake and Sons Wellness Center
|
purchase
|
atm
| null |
Jessicaberg, DE
| false |
T0000003769
|
U00000103
|
2025-01-14 09:44:47
| 4,247.44 |
Hanna-Tucker Dental Clinic
|
ATM withdrawal
|
withdrawal
|
mobile
|
52.44.63.13
|
South Brianmouth, BR
| true |
T0000003770
|
U00000103
|
2025-02-21 03:39:33
| 215.28 |
Bryant, Anderson and Barber Fast Food
|
Cash withdrawal
|
withdrawal
|
pos
| null |
New Davidborough, DE
| false |
T0000003771
|
U00000103
|
2025-03-12 20:14:46
| 147.96 |
Thomas-Bennett Pharmacy
|
Transfer to account *8449
|
transfer
|
mobile
|
192.198.1.227
|
North Mariomouth, DE
| false |
T0000003772
|
U00000103
|
2025-02-06 10:36:30
| 3,164.26 |
Marquez Group Digital Services
|
Shopping at Marquez Group Digital Services
|
purchase
|
pos
| null |
East Gabriela, DE
| false |
T0000003773
|
U00000103
|
2025-02-25 11:47:39
| 338.62 |
Hurley, Brown and Fletcher Clothing
|
Money transfer
|
transfer
|
web
|
56.184.169.214
|
East John, DE
| false |
T0000003774
|
U00000103
|
2024-11-26 20:39:11
| 148.4 |
Cordova, Yates and Jackson Fast Food
|
Money transfer
|
transfer
|
web
|
142.11.227.174
|
Sancheztown, DE
| false |
T0000003775
|
U00000103
|
2025-03-11 22:40:55
| 273.92 |
Jackson Group Cable TV
|
ATM withdrawal
|
withdrawal
|
atm
| null |
East Kaylamouth, DE
| false |
T0000003776
|
U00000103
|
2025-02-07 14:06:58
| 699.71 |
Wilcox-Lin Supermarket
|
Recurring payment to Wilcox-Lin Supermarket
|
subscription
|
mobile
|
89.152.157.251
|
North Deannafurt, DE
| false |
T0000003777
|
U00000103
|
2025-01-22 06:31:05
| 727.25 |
Shepard, Wood and Harris Streaming Services
|
Monthly subscription - Shepard, Wood and Harris Streaming Services
|
subscription
|
web
|
144.94.126.72
|
Johnsonland, DE
| false |
T0000003778
|
U00000103
|
2025-03-14 18:59:18
| 355.48 |
Bryant, Anderson and Barber Fast Food
|
Bank withdrawal
|
withdrawal
|
web
|
106.159.145.35
|
North Sarah, DE
| false |
T0000003779
|
U00000103
|
2025-02-23 13:25:56
| 60.19 |
Hansen-Parks Medical Center
|
Bank transfer to *9793
|
transfer
|
mobile
|
89.65.196.200
|
Jameshaven, DE
| false |
T0000003780
|
U00000103
|
2025-01-02 05:10:36
| 158.68 |
Wilcox-Lin Supermarket
|
Bank transfer to *2259
|
transfer
|
mobile
|
22.154.228.174
|
Vaughanville, DE
| false |
T0000003781
|
U00000104
|
2025-03-08 11:35:20
| 114.62 |
White-Parker Diner
|
Cash withdrawal
|
withdrawal
|
mobile
|
67.88.185.95
|
Katherinestad, US
| false |
T0000003782
|
U00000105
|
2025-03-05 09:21:47
| 145.91 |
White LLC Financial Services
|
Payment to White LLC Financial Services
|
purchase
|
mobile
|
129.162.230.65
|
Port Lance, US
| false |
T0000003783
|
U00000105
|
2025-03-09 17:59:08
| 99.25 |
Jackson Inc Cinema
|
Bank transfer to *9798
|
transfer
|
web
|
34.179.55.0
|
New Amanda, US
| false |
T0000003784
|
U00000105
|
2025-03-05 01:30:00
| 2,755.19 |
Barnett-Martin Banking
|
Bank withdrawal
|
withdrawal
|
mobile
|
152.87.116.57
|
Steventown, NG
| true |
T0000003785
|
U00000105
|
2025-03-05 13:42:58
| 70.4 |
Ward-Frey Diner
|
Money transfer
|
transfer
|
pos
| null |
Port Kathryn, US
| false |
T0000003786
|
U00000106
|
2024-12-19 04:54:44
| 121.57 |
Lewis Ltd Sporting Goods
|
Bank withdrawal
|
withdrawal
|
mobile
|
154.86.164.56
|
North Henry, CN
| false |
T0000003787
|
U00000106
|
2025-02-27 14:45:36
| 396.04 |
Walker, Harris and Kelly Department Store
|
Bank transfer to *1393
|
transfer
|
mobile
|
211.162.102.157
|
Adamsmouth, CN
| false |
T0000003788
|
U00000106
|
2025-02-12 03:06:57
| 172.93 |
Perkins LLC Sporting Goods
|
Money transfer
|
transfer
|
web
|
154.91.131.148
|
North Troy, CN
| false |
T0000003789
|
U00000106
|
2025-03-03 01:01:37
| 64.15 |
Russell, Jones and Burns Cable TV
|
Shopping at Russell, Jones and Burns Cable TV
|
purchase
|
mobile
|
66.58.51.66
|
Cindytown, RO
| true |
T0000003790
|
U00000106
|
2025-03-14 03:43:02
| 468.92 |
Scott-Henson Gaming
|
Recurring payment to Scott-Henson Gaming
|
subscription
|
mobile
|
133.81.158.164
|
Georgehaven, CN
| false |
T0000003791
|
U00000106
|
2025-02-04 18:00:02
| 406.41 |
Scott-Henson Gaming
|
Payment to Scott-Henson Gaming
|
purchase
|
mobile
|
153.208.187.29
|
Port David, CN
| false |
T0000003792
|
U00000106
|
2025-03-10 14:45:49
| 510.9 |
Ortega, Stevens and Hooper Farmers Market
|
Money transfer
|
transfer
|
atm
| null |
Lake Scottfurt, CN
| false |
T0000003793
|
U00000106
|
2025-02-11 09:38:46
| 753.35 |
Bridges-Holland Banking
|
Recurring payment to Bridges-Holland Banking
|
subscription
|
mobile
|
66.177.40.82
|
North Autumnmouth, NG
| true |
T0000003794
|
U00000106
|
2025-01-08 00:06:08
| 883.8 |
Lewis Ltd Sporting Goods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Maldonadoborough, CN
| false |
T0000003795
|
U00000106
|
2025-01-24 06:39:20
| 399.55 |
Wolfe-Jones Car Wash
|
Bank withdrawal
|
withdrawal
|
web
|
205.132.228.95
|
Nicoleview, CN
| false |
T0000003796
|
U00000106
|
2025-03-07 12:51:49
| 574.18 |
Lewis Ltd Sporting Goods
|
Transfer to account *3666
|
transfer
|
mobile
|
152.173.183.17
|
New Andreastad, CN
| false |
T0000003797
|
U00000106
|
2025-01-19 04:42:38
| 191.54 |
Perkins LLC Sporting Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
132.99.3.193
|
Clarkhaven, CN
| false |
T0000003798
|
U00000106
|
2025-03-09 06:55:08
| 1,037.02 |
Martinez Group Computers
|
Payment to Martinez Group Computers
|
purchase
|
pos
| null |
Michaelborough, RO
| true |
T0000003799
|
U00000106
|
2025-03-08 00:58:54
| 800.26 |
Thompson, Taylor and Lambert Airlines
|
Purchase at Thompson, Taylor and Lambert Airlines
|
purchase
|
web
|
148.48.70.138
|
Brendaton, CN
| false |
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