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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000004200
|
U00000119
|
2025-03-02 10:36:41
| 400.6 |
Crawford-Mclean Financial Advisors
|
Recurring payment to Crawford-Mclean Financial Advisors
|
subscription
|
mobile
|
10.19.121.64
|
Port Christianburgh, IN
| false |
T0000004201
|
U00000119
|
2025-03-07 23:23:17
| 107.58 |
Gallagher-Lee Software
|
Subscription renewal - Gallagher-Lee Software
|
subscription
|
mobile
|
122.48.54.109
|
North William, IN
| false |
T0000004202
|
U00000119
|
2025-01-08 11:21:57
| 385.25 |
Smith Ltd Concert Hall
|
Subscription renewal - Smith Ltd Concert Hall
|
subscription
|
pos
| null |
New Haroldside, IN
| false |
T0000004203
|
U00000119
|
2025-02-17 13:17:18
| 130.01 |
Crawford-Mclean Financial Advisors
|
Recurring payment to Crawford-Mclean Financial Advisors
|
subscription
|
web
|
109.26.55.176
|
Benjaminside, IN
| false |
T0000004204
|
U00000119
|
2025-02-15 06:43:05
| 311.72 |
Crawford-Mclean Financial Advisors
|
Money transfer
|
transfer
|
atm
| null |
Nicholasmouth, IN
| false |
T0000004205
|
U00000119
|
2025-01-04 04:29:35
| 303.65 |
Walker Ltd Gas Station
|
Cash withdrawal
|
withdrawal
|
web
|
2.51.253.124
|
Ramosside, IN
| false |
T0000004206
|
U00000119
|
2025-03-06 10:29:45
| 307.14 |
Gallagher-Lee Software
|
Subscription renewal - Gallagher-Lee Software
|
subscription
|
atm
| null |
West Scottland, IN
| false |
T0000004207
|
U00000119
|
2025-02-19 03:11:05
| 82.24 |
Gallagher-Lee Software
|
Cash withdrawal
|
withdrawal
|
mobile
|
221.200.60.213
|
Marcside, IN
| false |
T0000004208
|
U00000119
|
2025-01-29 07:30:20
| 191.38 |
Crawford-Mclean Financial Advisors
|
ATM withdrawal
|
withdrawal
|
web
|
116.122.122.97
|
North Tamistad, IN
| false |
T0000004209
|
U00000119
|
2025-02-09 21:45:13
| 313.3 |
Crawford-Mclean Financial Advisors
|
ATM withdrawal
|
withdrawal
|
mobile
|
1.193.94.132
|
Lake Alexanderstad, IN
| false |
T0000004210
|
U00000119
|
2025-03-07 17:25:31
| 607.14 |
Gallagher-Lee Software
|
Purchase at Gallagher-Lee Software
|
purchase
|
mobile
|
147.228.23.135
|
West Joanbury, IN
| false |
T0000004211
|
U00000119
|
2025-02-03 07:01:47
| 70.5 |
Smith Ltd Concert Hall
|
Cash withdrawal
|
withdrawal
|
mobile
|
23.147.153.143
|
Lake Jeanettetown, IN
| false |
T0000004212
|
U00000119
|
2025-01-12 18:58:25
| 781.81 |
Smith, Tucker and Holloway Shoes
|
Money transfer
|
transfer
|
web
|
108.221.83.211
|
New Scott, IN
| true |
T0000004213
|
U00000119
|
2025-02-01 03:00:07
| 96.5 |
Roth, Jackson and Chase Travel Booking
|
Payment to Roth, Jackson and Chase Travel Booking
|
purchase
|
pos
| null |
Lake Thomas, IN
| false |
T0000004214
|
U00000119
|
2025-01-18 03:46:37
| 371.75 |
Williams, White and Durham Internet Provider
|
Purchase at Williams, White and Durham Internet Provider
|
purchase
|
web
|
189.176.23.43
|
Mcdanielbury, IN
| false |
T0000004215
|
U00000120
|
2025-02-15 04:03:25
| 83.29 |
Bell-Hicks Bistro
|
Payment to Bell-Hicks Bistro
|
purchase
|
atm
| null |
Lake Chelsea, US
| false |
T0000004216
|
U00000120
|
2025-02-20 20:53:35
| 115.39 |
Brown, Wright and Hughes Car Dealership
|
Money transfer
|
transfer
|
mobile
|
129.107.116.63
|
Robertton, US
| false |
T0000004217
|
U00000120
|
2025-03-06 20:06:34
| 143.72 |
Bell-Hicks Bistro
|
Monthly subscription - Bell-Hicks Bistro
|
subscription
|
mobile
|
131.132.194.244
|
New Matthewmouth, US
| false |
T0000004218
|
U00000120
|
2025-03-09 13:47:58
| 50.61 |
Gray-Wise Electric Company
|
Bank transfer to *4349
|
transfer
|
atm
| null |
Scottton, US
| false |
T0000004219
|
U00000120
|
2025-01-28 21:18:09
| 63.07 |
Bell-Hicks Bistro
|
ATM withdrawal
|
withdrawal
|
mobile
|
174.97.82.254
|
Pierceborough, US
| false |
T0000004220
|
U00000120
|
2025-03-07 07:10:40
| 50.05 |
Oneill-Rivas Diner
|
Subscription renewal - Oneill-Rivas Diner
|
subscription
|
pos
| null |
Paulashire, US
| false |
T0000004221
|
U00000120
|
2025-02-05 10:13:05
| 25.55 |
Gray-Wise Electric Company
|
Cash withdrawal
|
withdrawal
|
web
|
163.230.235.64
|
North Alexander, US
| false |
T0000004222
|
U00000120
|
2025-02-26 02:52:10
| 87.48 |
Bell-Hicks Bistro
|
Bank transfer to *2662
|
transfer
|
mobile
|
55.159.86.44
|
Kyleville, US
| false |
T0000004223
|
U00000120
|
2025-01-27 04:17:12
| 111.75 |
Santana, Murray and Boyer Cable TV
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Christian, US
| false |
T0000004224
|
U00000120
|
2025-03-04 11:07:41
| 58.58 |
Burke-Johnson Fast Food
|
Bank transfer to *8210
|
transfer
|
mobile
|
48.14.157.249
|
New Michael, US
| false |
T0000004225
|
U00000120
|
2025-03-05 03:44:38
| 48.96 |
Yang-Flowers Gas Station
|
Recurring payment to Yang-Flowers Gas Station
|
subscription
|
web
|
16.26.77.163
|
New Diana, US
| false |
T0000004226
|
U00000120
|
2025-03-05 05:43:39
| 98.99 |
Gray-Wise Electric Company
|
Transfer to account *2785
|
transfer
|
web
|
165.17.52.242
|
Kellychester, US
| false |
T0000004227
|
U00000120
|
2025-02-03 01:06:37
| 18.91 |
Raymond LLC Travel Booking
|
ATM withdrawal
|
withdrawal
|
mobile
|
178.26.55.32
|
North Chad, US
| false |
T0000004228
|
U00000120
|
2025-01-28 04:16:57
| 80.02 |
Levy, Miller and Molina Hotels
|
Monthly subscription - Levy, Miller and Molina Hotels
|
subscription
|
web
|
217.165.114.97
|
North Christina, US
| false |
T0000004229
|
U00000120
|
2025-03-03 06:31:28
| 59.34 |
Oneill-Rivas Diner
|
Subscription renewal - Oneill-Rivas Diner
|
subscription
|
web
|
46.247.185.58
|
Stephenmouth, US
| false |
T0000004230
|
U00000120
|
2025-02-25 23:56:50
| 75.96 |
Harrington Inc Accessories
|
Purchase at Harrington Inc Accessories
|
purchase
|
mobile
|
182.104.188.157
|
Lake Parker, US
| false |
T0000004231
|
U00000120
|
2025-01-11 06:55:08
| 145.66 |
Brown, Wright and Hughes Car Dealership
|
Transfer to account *2308
|
transfer
|
mobile
|
162.147.73.171
|
Wesleyburgh, US
| false |
T0000004232
|
U00000120
|
2024-12-16 01:22:54
| 151.16 |
Brown, Wright and Hughes Car Dealership
|
Transfer to account *8435
|
transfer
|
web
|
55.63.123.29
|
Thompsonberg, US
| false |
T0000004233
|
U00000120
|
2025-03-04 12:13:29
| 59.21 |
Oneill-Rivas Diner
|
Bank transfer to *2988
|
transfer
|
mobile
|
89.43.197.148
|
South Adam, US
| false |
T0000004234
|
U00000120
|
2025-02-13 21:16:53
| 9.59 |
Bell-Hicks Bistro
|
Money transfer
|
transfer
|
atm
| null |
West Jeffreyview, US
| false |
T0000004235
|
U00000120
|
2024-12-27 15:29:41
| 28.63 |
Brown, Wright and Hughes Car Dealership
|
Bank withdrawal
|
withdrawal
|
mobile
|
63.73.112.81
|
Kellybury, US
| false |
T0000004236
|
U00000120
|
2025-02-10 15:51:09
| 74.91 |
Cervantes Ltd Concert Hall
|
Monthly subscription - Cervantes Ltd Concert Hall
|
subscription
|
mobile
|
42.128.162.15
|
Lake Kathleenmouth, US
| false |
T0000004237
|
U00000120
|
2025-02-01 19:23:56
| 169.91 |
Fletcher-Stephenson Grocery
|
Transfer to account *9103
|
transfer
|
web
|
171.7.232.240
|
West Jadeberg, BR
| true |
T0000004238
|
U00000120
|
2025-02-11 18:05:08
| 76.99 |
Smith-Walker Cruise Lines
|
Bank transfer to *534
|
transfer
|
web
|
192.209.43.94
|
Petersonstad, US
| false |
T0000004239
|
U00000120
|
2025-03-10 21:11:44
| 62.95 |
Andersen LLC Wellness Center
|
Bank transfer to *9555
|
transfer
|
web
|
201.59.75.126
|
East Sergio, US
| false |
T0000004240
|
U00000120
|
2025-03-11 04:32:59
| 10.67 |
Jones-Foster Car Dealership
|
Monthly subscription - Jones-Foster Car Dealership
|
subscription
|
atm
| null |
South Angela, US
| false |
T0000004241
|
U00000120
|
2025-02-16 03:00:06
| 100.03 |
Oneill-Rivas Diner
|
Transfer to account *5119
|
transfer
|
mobile
|
209.207.155.35
|
Port Mark, US
| false |
T0000004242
|
U00000120
|
2025-02-14 09:12:04
| 46.18 |
Gray-Wise Electric Company
|
Money transfer
|
transfer
|
pos
| null |
Rebeccaburgh, US
| false |
T0000004243
|
U00000120
|
2025-03-13 23:04:19
| 27.82 |
Levy, Miller and Molina Hotels
|
Transfer to account *953
|
transfer
|
mobile
|
59.62.17.104
|
North Alexistown, US
| false |
T0000004244
|
U00000120
|
2025-02-09 23:55:54
| 86.24 |
Levy, Miller and Molina Hotels
|
Bank transfer to *5749
|
transfer
|
web
|
22.81.95.207
|
West Julia, US
| false |
T0000004245
|
U00000120
|
2024-11-16 00:34:55
| 5.46 |
Levy, Miller and Molina Hotels
|
Bank transfer to *2702
|
transfer
|
atm
| null |
Smithbury, US
| false |
T0000004246
|
U00000120
|
2025-02-14 12:53:46
| 27.89 |
Gray-Wise Electric Company
|
Recurring payment to Gray-Wise Electric Company
|
subscription
|
pos
| null |
East Loriton, US
| false |
T0000004247
|
U00000120
|
2025-03-05 22:14:34
| 211.61 |
Brown, Wright and Hughes Car Dealership
|
Shopping at Brown, Wright and Hughes Car Dealership
|
purchase
|
mobile
|
195.179.66.102
|
Travisfort, US
| false |
T0000004248
|
U00000120
|
2025-02-01 04:20:29
| 54.67 |
Moore-Oconnor Theme Park
|
Cash withdrawal
|
withdrawal
|
web
|
124.191.117.56
|
Andrewburgh, US
| false |
T0000004249
|
U00000120
|
2025-01-01 23:19:51
| 65.96 |
Gray-Wise Electric Company
|
Money transfer
|
transfer
|
pos
| null |
East Ashley, US
| false |
T0000004250
|
U00000120
|
2025-02-20 04:04:53
| 16.33 |
Levy, Miller and Molina Hotels
|
Payment to Levy, Miller and Molina Hotels
|
purchase
|
pos
| null |
Erinstad, US
| false |
T0000004251
|
U00000120
|
2025-02-01 09:33:32
| 628.77 |
Levy, Miller and Molina Hotels
|
Payment to Levy, Miller and Molina Hotels
|
purchase
|
pos
| null |
South Sheila, US
| false |
T0000004252
|
U00000120
|
2025-02-14 23:35:53
| 148.21 |
Levy, Miller and Molina Hotels
|
Transfer to account *1086
|
transfer
|
web
|
172.7.251.203
|
South Mark, US
| false |
T0000004253
|
U00000120
|
2025-01-24 04:37:24
| 80.56 |
Levy, Miller and Molina Hotels
|
Bank withdrawal
|
withdrawal
|
web
|
222.156.239.3
|
Tinastad, US
| false |
T0000004254
|
U00000120
|
2025-02-16 08:22:24
| 26.72 |
Oneill-Rivas Diner
|
Bank transfer to *5067
|
transfer
|
pos
| null |
Port Lisaborough, US
| false |
T0000004255
|
U00000120
|
2025-01-21 11:05:07
| 1.54 |
Kennedy, Hawkins and Lane Sporting Goods
|
Bank transfer to *8702
|
transfer
|
mobile
|
75.56.37.6
|
Johnsonview, CN
| true |
T0000004256
|
U00000120
|
2025-03-09 04:30:04
| 34.35 |
Gray-Wise Electric Company
|
Cash withdrawal
|
withdrawal
|
pos
| null |
New Lisamouth, US
| false |
T0000004257
|
U00000120
|
2025-02-09 18:27:44
| 34.97 |
Gray-Wise Electric Company
|
Subscription renewal - Gray-Wise Electric Company
|
subscription
|
web
|
148.227.70.105
|
South Christineberg, US
| false |
T0000004258
|
U00000120
|
2025-01-28 09:59:29
| 333.99 |
Aguilar LLC Gaming
|
Bank withdrawal
|
withdrawal
|
web
|
213.84.83.237
|
Port Heatherborough, US
| false |
T0000004259
|
U00000120
|
2025-01-12 12:30:29
| 18.43 |
Phillips, Alexander and Wilson Vacation Rentals
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Brittneyberg, US
| false |
T0000004260
|
U00000120
|
2025-01-31 09:29:37
| 88.44 |
Bell-Hicks Bistro
|
Purchase at Bell-Hicks Bistro
|
purchase
|
web
|
95.199.218.98
|
Tylerland, US
| false |
T0000004261
|
U00000121
|
2025-02-06 02:13:59
| 1,196.3 |
Hill-Hunt Medical Center
|
Shopping at Hill-Hunt Medical Center
|
purchase
|
atm
| null |
Alexandershire, FR
| true |
T0000004262
|
U00000121
|
2025-03-08 05:33:34
| 146.49 |
Benjamin LLC Vision Center
|
Monthly subscription - Benjamin LLC Vision Center
|
subscription
|
web
|
8.189.208.46
|
Lauratown, FR
| false |
T0000004263
|
U00000121
|
2025-02-20 12:34:28
| 482.41 |
Hurst Ltd Home Goods
|
Shopping at Hurst Ltd Home Goods
|
purchase
|
mobile
|
217.234.181.2
|
Markland, FR
| false |
T0000004264
|
U00000121
|
2025-02-03 15:49:04
| 269.01 |
Mcgee-Harris Theater
|
Subscription renewal - Mcgee-Harris Theater
|
subscription
|
mobile
|
139.253.170.106
|
Murphymouth, FR
| false |
T0000004265
|
U00000121
|
2025-02-27 04:59:56
| 650.18 |
Macias Inc Farmers Market
|
Purchase at Macias Inc Farmers Market
|
purchase
|
pos
| null |
New Paulaland, FR
| false |
T0000004266
|
U00000121
|
2025-03-09 16:55:43
| 270.66 |
Goodwin-Jackson Auto Service
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Port Richardfort, FR
| false |
T0000004267
|
U00000121
|
2024-12-13 19:37:19
| 621.86 |
Jones Ltd Car Wash
|
Purchase at Jones Ltd Car Wash
|
purchase
|
pos
| null |
Nicoletown, FR
| false |
T0000004268
|
U00000121
|
2025-01-04 18:19:14
| 299.19 |
Mcgee-Harris Theater
|
Monthly subscription - Mcgee-Harris Theater
|
subscription
|
web
|
1.37.205.18
|
South Ariana, FR
| false |
T0000004269
|
U00000121
|
2025-03-14 16:22:31
| 601.07 |
Giles-Walker Banking
|
Bank withdrawal
|
withdrawal
|
mobile
|
71.250.143.246
|
Lake James, FR
| false |
T0000004270
|
U00000121
|
2025-02-24 19:15:52
| 645.5 |
Rich-Mcknight Insurance
|
Shopping at Rich-Mcknight Insurance
|
purchase
|
pos
| null |
Jonesmouth, FR
| false |
T0000004271
|
U00000122
|
2025-03-11 18:24:41
| 409.97 |
Bentley PLC Auto Parts
|
Recurring payment to Bentley PLC Auto Parts
|
subscription
|
web
|
24.70.35.10
|
Ashleybury, US
| false |
T0000004272
|
U00000122
|
2025-02-21 07:29:26
| 10.43 |
Aguirre, Nguyen and Payne Accessories
|
ATM withdrawal
|
withdrawal
|
web
|
58.103.30.131
|
Cranefort, US
| true |
T0000004273
|
U00000122
|
2025-02-22 13:42:12
| 189.47 |
Garrison-Patel Hardware
|
Bank transfer to *2275
|
transfer
|
atm
| null |
Williamburgh, US
| false |
T0000004274
|
U00000122
|
2025-03-13 13:33:54
| 230.01 |
Anderson, Garcia and Scott Gas Station
|
Subscription renewal - Anderson, Garcia and Scott Gas Station
|
subscription
|
pos
| null |
South Marthamouth, US
| false |
T0000004275
|
U00000122
|
2025-01-24 06:09:14
| 86.45 |
Mcgrath, King and Powell Vacation Rentals
|
Purchase at Mcgrath, King and Powell Vacation Rentals
|
purchase
|
web
|
163.102.64.79
|
Rodriguezfort, US
| false |
T0000004276
|
U00000122
|
2025-03-07 23:32:15
| 215.1 |
Miller and Sons Gas Station
|
Bought items at Miller and Sons Gas Station
|
purchase
|
mobile
|
68.86.0.220
|
Brandonhaven, US
| false |
T0000004277
|
U00000122
|
2025-03-03 00:28:22
| 444.05 |
Anderson, Garcia and Scott Gas Station
|
Subscription renewal - Anderson, Garcia and Scott Gas Station
|
subscription
|
mobile
|
142.13.63.224
|
Port Brian, US
| false |
T0000004278
|
U00000122
|
2025-03-09 04:23:24
| 136.8 |
Sanders PLC Foods
|
Monthly subscription - Sanders PLC Foods
|
subscription
|
web
|
138.84.212.216
|
East Holly, US
| false |
T0000004279
|
U00000122
|
2025-03-04 23:22:46
| 131.18 |
Jensen PLC Water Services
|
Payment to Jensen PLC Water Services
|
purchase
|
web
|
217.121.93.247
|
Lake Phillip, US
| false |
T0000004280
|
U00000122
|
2025-02-24 13:03:25
| 169.33 |
Miller and Sons Gas Station
|
Money transfer
|
transfer
|
pos
| null |
Scottfurt, US
| false |
T0000004281
|
U00000122
|
2025-03-04 16:13:18
| 69.44 |
Anderson, Ayala and Campos Gas Station
|
ATM withdrawal
|
withdrawal
|
web
|
3.7.194.12
|
East Christina, US
| false |
T0000004282
|
U00000122
|
2025-03-05 13:45:37
| 421.69 |
Anderson, Garcia and Scott Gas Station
|
Purchase at Anderson, Garcia and Scott Gas Station
|
purchase
|
pos
| null |
Chandlermouth, US
| false |
T0000004283
|
U00000122
|
2025-03-07 11:54:18
| 132.38 |
Bentley PLC Auto Parts
|
Money transfer
|
transfer
|
pos
| null |
Andradeton, US
| false |
T0000004284
|
U00000122
|
2025-02-07 05:13:30
| 120.74 |
Church-Hamilton Gas Station
|
Shopping at Church-Hamilton Gas Station
|
purchase
|
mobile
|
57.79.94.166
|
East Amandafurt, US
| false |
T0000004285
|
U00000122
|
2025-02-07 11:17:25
| 235.44 |
Miller and Sons Gas Station
|
Bought items at Miller and Sons Gas Station
|
purchase
|
mobile
|
23.62.80.18
|
Raymondton, US
| false |
T0000004286
|
U00000123
|
2025-03-13 20:37:16
| 1,526.95 |
Garcia Inc Electric Company
|
Subscription renewal - Garcia Inc Electric Company
|
subscription
|
web
|
4.195.165.83
|
Johnstonburgh, JP
| false |
T0000004287
|
U00000124
|
2025-01-15 11:16:02
| 97.92 |
Smith, Rocha and Fitzpatrick Water Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
46.157.83.155
|
South Susantown, US
| false |
T0000004288
|
U00000124
|
2025-03-04 19:57:29
| 585.03 |
Gamble-Clark Pharmacy
|
Purchase at Gamble-Clark Pharmacy
|
purchase
|
mobile
|
4.114.79.48
|
North Katherinemouth, US
| false |
T0000004289
|
U00000124
|
2025-01-27 22:34:09
| 289.32 |
James, Ward and Guerrero Cinema
|
Recurring payment to James, Ward and Guerrero Cinema
|
subscription
|
pos
| null |
Lake Karen, US
| false |
T0000004290
|
U00000124
|
2024-11-07 16:38:07
| 1,258.75 |
James, Ward and Guerrero Cinema
|
Shopping at James, Ward and Guerrero Cinema
|
purchase
|
pos
| null |
West Danielle, US
| false |
T0000004291
|
U00000124
|
2025-02-18 02:11:32
| 476.92 |
Hayes PLC Gas Company
|
Shopping at Hayes PLC Gas Company
|
purchase
|
pos
| null |
New Troymouth, US
| false |
T0000004292
|
U00000124
|
2025-01-12 10:40:18
| 275.26 |
Webster, Dominguez and Vazquez Restaurant
|
Money transfer
|
transfer
|
atm
| null |
Dayside, US
| false |
T0000004293
|
U00000124
|
2025-03-08 07:07:49
| 306.36 |
Forbes LLC Diner
|
Shopping at Forbes LLC Diner
|
purchase
|
mobile
|
140.26.226.122
|
Port Selenamouth, US
| false |
T0000004294
|
U00000124
|
2025-01-06 02:23:30
| 3,573.03 |
Reyes Group Concert Hall
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Davidshire, US
| true |
T0000004295
|
U00000124
|
2025-03-02 21:03:58
| 162.93 |
Green-Mccormick Café
|
Money transfer
|
transfer
|
pos
| null |
Kevinton, US
| true |
T0000004296
|
U00000124
|
2024-12-30 17:02:24
| 163.43 |
Hamilton-Powell Department Store
|
Subscription renewal - Hamilton-Powell Department Store
|
subscription
|
atm
| null |
East Bernardchester, US
| false |
T0000004297
|
U00000124
|
2025-01-22 00:06:05
| 98.21 |
Sullivan-Rivera Internet Provider
|
Payment to Sullivan-Rivera Internet Provider
|
purchase
|
pos
| null |
Port Sethside, US
| false |
T0000004298
|
U00000124
|
2025-03-07 17:30:49
| 259.81 |
Lindsey Ltd Vision Center
|
Monthly subscription - Lindsey Ltd Vision Center
|
subscription
|
web
|
145.70.110.130
|
North Timothyport, US
| false |
T0000004299
|
U00000124
|
2025-03-03 21:07:57
| 219.54 |
Baldwin, Wilson and Miller Mobile
|
Cash withdrawal
|
withdrawal
|
mobile
|
66.142.191.251
|
West Mauriceberg, US
| false |
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