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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000004300
|
U00000124
|
2024-12-30 11:45:12
| 156.94 |
Lindsey Ltd Vision Center
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Transtad, US
| false |
T0000004301
|
U00000124
|
2025-03-03 11:35:22
| 75.61 |
Lindsey Ltd Vision Center
|
Monthly subscription - Lindsey Ltd Vision Center
|
subscription
|
pos
| null |
South Christopher, US
| false |
T0000004302
|
U00000124
|
2025-03-06 16:46:44
| 139.85 |
Gamble-Clark Pharmacy
|
Bought items at Gamble-Clark Pharmacy
|
purchase
|
mobile
|
138.37.190.120
|
West Keithside, US
| false |
T0000004303
|
U00000124
|
2025-03-05 15:54:44
| 111.85 |
Gamble-Clark Pharmacy
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Jessicabury, US
| false |
T0000004304
|
U00000124
|
2025-01-19 20:34:31
| 297.9 |
James, Ward and Guerrero Cinema
|
Monthly subscription - James, Ward and Guerrero Cinema
|
subscription
|
pos
| null |
New Roy, US
| false |
T0000004305
|
U00000124
|
2025-02-12 10:48:02
| 319.97 |
Hayes PLC Gas Company
|
Transfer to account *7788
|
transfer
|
mobile
|
56.135.215.140
|
Shawshire, US
| false |
T0000004306
|
U00000124
|
2025-02-20 02:00:46
| 244.3 |
Stevens-Neal Cable TV
|
Cash withdrawal
|
withdrawal
|
mobile
|
37.122.213.111
|
New Deborahland, US
| false |
T0000004307
|
U00000124
|
2025-01-30 05:11:18
| 1,424.86 |
Lee, Butler and Cervantes Financial Advisors
|
ATM withdrawal
|
withdrawal
|
mobile
|
99.48.5.36
|
Lewisstad, US
| false |
T0000004308
|
U00000124
|
2025-02-19 07:12:32
| 136.96 |
Gamble-Clark Pharmacy
|
Subscription renewal - Gamble-Clark Pharmacy
|
subscription
|
web
|
14.217.111.133
|
Amyhaven, US
| false |
T0000004309
|
U00000124
|
2025-02-14 23:39:52
| 87.05 |
Webster, Dominguez and Vazquez Restaurant
|
Subscription renewal - Webster, Dominguez and Vazquez Restaurant
|
subscription
|
mobile
|
108.16.201.28
|
New Anthony, US
| false |
T0000004310
|
U00000124
|
2025-02-16 01:37:41
| 90.34 |
Hayes PLC Gas Company
|
Cash withdrawal
|
withdrawal
|
pos
| null |
North Rachelhaven, US
| false |
T0000004311
|
U00000124
|
2025-01-27 23:32:02
| 117.15 |
Sweeney-Garcia Insurance
|
Subscription renewal - Sweeney-Garcia Insurance
|
subscription
|
mobile
|
212.130.6.166
|
Matthewfurt, US
| false |
T0000004312
|
U00000124
|
2025-03-01 00:03:16
| 743.41 |
Gibson, Marshall and Cooper Café
|
Payment to Gibson, Marshall and Cooper Café
|
purchase
|
mobile
|
162.209.110.91
|
Walkerside, US
| false |
T0000004313
|
U00000124
|
2025-02-19 17:31:32
| 246.63 |
Hayes PLC Gas Company
|
Bank withdrawal
|
withdrawal
|
mobile
|
187.70.52.245
|
Torresberg, US
| false |
T0000004314
|
U00000124
|
2025-02-22 03:03:04
| 235.25 |
Gamble-Clark Pharmacy
|
Payment to Gamble-Clark Pharmacy
|
purchase
|
mobile
|
178.223.16.182
|
North Angelaview, US
| false |
T0000004315
|
U00000124
|
2025-03-13 21:50:29
| 343.25 |
Gamble-Clark Pharmacy
|
Bought items at Gamble-Clark Pharmacy
|
purchase
|
mobile
|
202.54.27.199
|
Dorothyport, US
| false |
T0000004316
|
U00000124
|
2025-02-04 15:20:54
| 441.43 |
Smith-Sparks Electronics
|
Subscription renewal - Smith-Sparks Electronics
|
subscription
|
web
|
124.73.85.16
|
East Jacob, US
| false |
T0000004317
|
U00000124
|
2025-03-13 23:47:27
| 75.41 |
Lindsey Ltd Vision Center
|
Recurring payment to Lindsey Ltd Vision Center
|
subscription
|
web
|
218.41.51.137
|
Marshallmouth, US
| false |
T0000004318
|
U00000124
|
2025-01-12 14:59:10
| 533.11 |
Lindsey Ltd Vision Center
|
Payment to Lindsey Ltd Vision Center
|
purchase
|
pos
| null |
North Jamesville, US
| false |
T0000004319
|
U00000124
|
2025-02-26 20:02:41
| 207.94 |
Hayes PLC Gas Company
|
Monthly subscription - Hayes PLC Gas Company
|
subscription
|
pos
| null |
New Gregory, US
| false |
T0000004320
|
U00000124
|
2024-08-07 22:44:53
| 382.26 |
Webster, Dominguez and Vazquez Restaurant
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Wigginsland, US
| false |
T0000004321
|
U00000124
|
2025-02-04 23:20:43
| 438.27 |
Cardenas, Lopez and Moore Home Goods
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Mackburgh, US
| false |
T0000004322
|
U00000124
|
2025-03-11 13:41:57
| 562.06 |
Gamble-Clark Pharmacy
|
Recurring payment to Gamble-Clark Pharmacy
|
subscription
|
mobile
|
46.253.240.51
|
Ashleyfort, US
| false |
T0000004323
|
U00000124
|
2025-02-14 13:40:03
| 391.78 |
James, Ward and Guerrero Cinema
|
Transfer to account *5431
|
transfer
|
mobile
|
189.229.77.134
|
East Ginastad, US
| false |
T0000004324
|
U00000124
|
2025-03-07 18:01:09
| 55.38 |
Lindsey Ltd Vision Center
|
Cash withdrawal
|
withdrawal
|
mobile
|
70.178.46.5
|
Port Amberbury, US
| false |
T0000004325
|
U00000124
|
2025-02-13 02:00:14
| 153.53 |
James, Ward and Guerrero Cinema
|
Transfer to account *2850
|
transfer
|
mobile
|
192.32.83.193
|
Kevinfort, US
| false |
T0000004326
|
U00000124
|
2025-02-15 21:38:38
| 352.64 |
Hayes PLC Gas Company
|
Bank transfer to *2101
|
transfer
|
web
|
45.239.245.171
|
Eduardoburgh, US
| false |
T0000004327
|
U00000124
|
2025-03-01 19:46:21
| 324.95 |
Lindsey Ltd Vision Center
|
Subscription renewal - Lindsey Ltd Vision Center
|
subscription
|
atm
| null |
Lemouth, US
| false |
T0000004328
|
U00000124
|
2025-01-04 21:05:28
| 278.53 |
Hayes PLC Gas Company
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Charlesstad, US
| false |
T0000004329
|
U00000124
|
2025-02-26 11:28:31
| 19.47 |
Chambers-Powell Medical Center
|
ATM withdrawal
|
withdrawal
|
mobile
|
17.147.95.55
|
Lake Kristinehaven, US
| true |
T0000004330
|
U00000124
|
2025-02-23 12:00:47
| 398.64 |
Hayes PLC Gas Company
|
Bank transfer to *126
|
transfer
|
mobile
|
209.226.209.157
|
Kristenstad, US
| false |
T0000004331
|
U00000125
|
2025-03-11 03:43:06
| 158.99 |
Lawrence, Kelley and Davis Dental Clinic
|
Money transfer
|
transfer
|
web
|
107.136.133.214
|
Danielport, CN
| false |
T0000004332
|
U00000125
|
2025-02-18 18:24:07
| 75.23 |
Martinez, Sullivan and Hoffman Vision Center
|
Subscription renewal - Martinez, Sullivan and Hoffman Vision Center
|
subscription
|
web
|
83.120.93.250
|
Morganborough, CN
| false |
T0000004333
|
U00000125
|
2025-01-28 09:18:33
| 126.5 |
Nguyen and Sons Foods
|
Recurring payment to Nguyen and Sons Foods
|
subscription
|
pos
| null |
Lake Howardchester, CN
| false |
T0000004334
|
U00000125
|
2025-02-26 02:57:55
| 194.83 |
Garza, Perkins and Bowman Electronics
|
Bank withdrawal
|
withdrawal
|
mobile
|
86.247.50.94
|
Melissaport, CN
| false |
T0000004335
|
U00000125
|
2025-03-13 15:37:17
| 70.1 |
Martinez, Sullivan and Hoffman Vision Center
|
Subscription renewal - Martinez, Sullivan and Hoffman Vision Center
|
subscription
|
web
|
96.5.249.176
|
North Curtis, CN
| false |
T0000004336
|
U00000125
|
2025-03-11 11:22:48
| 182 |
Garza, Perkins and Bowman Electronics
|
Bought items at Garza, Perkins and Bowman Electronics
|
purchase
|
pos
| null |
Charlenemouth, CN
| false |
T0000004337
|
U00000125
|
2025-01-22 09:05:05
| 153.91 |
Hubbard Group Wellness Center
|
Money transfer
|
transfer
|
web
|
77.220.147.228
|
East Dakotaview, RU
| true |
T0000004338
|
U00000125
|
2025-02-28 21:50:00
| 216.85 |
Thompson-Murray Cinema
|
Money transfer
|
transfer
|
pos
| null |
Schwartzland, CN
| false |
T0000004339
|
U00000125
|
2025-03-13 11:48:47
| 81.84 |
Reid-Harris Financial Services
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Hopkinsborough, CN
| false |
T0000004340
|
U00000125
|
2025-02-19 00:52:16
| 34.62 |
Garza, Perkins and Bowman Electronics
|
Bank transfer to *7333
|
transfer
|
mobile
|
200.207.208.127
|
Ashleymouth, CN
| false |
T0000004341
|
U00000125
|
2025-03-12 21:15:09
| 139.14 |
Ho, Wilson and Williams Pizzeria
|
Bank transfer to *1555
|
transfer
|
web
|
200.47.155.176
|
Evanville, CN
| false |
T0000004342
|
U00000125
|
2025-03-12 01:39:41
| 681.98 |
Hicks-Morris Healthcare Services
|
Bank transfer to *2704 [foreign transfer]
|
transfer
|
pos
| null |
Millerview, CN
| true |
T0000004343
|
U00000125
|
2025-02-24 05:22:58
| 104.09 |
Chambers-Snyder Pizzeria
|
Recurring payment to Chambers-Snyder Pizzeria
|
subscription
|
web
|
167.230.70.200
|
North Oliviaville, CN
| false |
T0000004344
|
U00000125
|
2025-02-06 13:56:43
| 612.44 |
Reid-Harris Financial Services
|
Cash withdrawal
|
withdrawal
|
web
|
92.35.63.62
|
New Danielleport, CN
| false |
T0000004345
|
U00000125
|
2025-03-13 04:34:14
| 90.68 |
Wood PLC Farmers Market
|
Subscription renewal - Wood PLC Farmers Market
|
subscription
|
web
|
44.230.208.91
|
Lake Monica, CN
| false |
T0000004346
|
U00000125
|
2025-03-12 11:37:10
| 121.67 |
Reid-Harris Financial Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
193.148.173.236
|
East Laura, CN
| false |
T0000004347
|
U00000125
|
2025-02-05 07:20:56
| 97.23 |
Reid-Harris Financial Services
|
Recurring payment to Reid-Harris Financial Services
|
subscription
|
mobile
|
140.123.8.80
|
Lake Tracy, CN
| false |
T0000004348
|
U00000125
|
2025-02-11 17:04:59
| 328.95 |
Jackson-Hood Shoes
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Katherinechester, CN
| false |
T0000004349
|
U00000125
|
2025-03-01 14:39:03
| 233.36 |
Jackson-Hood Shoes
|
Bank withdrawal
|
withdrawal
|
web
|
16.126.19.65
|
Jerrystad, CN
| false |
T0000004350
|
U00000125
|
2025-03-06 12:08:13
| 151.34 |
Cooper, Stephens and Moore Café
|
Monthly subscription - Cooper, Stephens and Moore Café
|
subscription
|
atm
| null |
Carrilloport, CN
| false |
T0000004351
|
U00000126
|
2025-03-04 15:47:59
| 227.93 |
White LLC Foods
|
Subscription renewal - White LLC Foods
|
subscription
|
web
|
145.44.125.254
|
East Bobbyport, US
| false |
T0000004352
|
U00000126
|
2025-01-04 10:17:25
| 84.95 |
White LLC Foods
|
Bank withdrawal
|
withdrawal
|
mobile
|
195.226.254.177
|
Michaelville, US
| false |
T0000004353
|
U00000126
|
2025-02-28 06:11:40
| 268.86 |
White LLC Foods
|
Monthly subscription - White LLC Foods
|
subscription
|
atm
| null |
East Robert, US
| false |
T0000004354
|
U00000126
|
2025-02-18 08:55:36
| 199.68 |
Ramirez, Norton and Johnson Tech
|
ATM withdrawal
|
withdrawal
|
mobile
|
73.250.129.103
|
East Shanehaven, CN
| true |
T0000004355
|
U00000126
|
2025-03-09 11:21:14
| 323.43 |
Williams and Sons Vision Center
|
Shopping at Williams and Sons Vision Center
|
purchase
|
web
|
170.43.138.246
|
Bakerburgh, US
| false |
T0000004356
|
U00000126
|
2025-02-18 16:39:04
| 226.16 |
White LLC Foods
|
Subscription renewal - White LLC Foods
|
subscription
|
mobile
|
215.159.34.178
|
Carlsonshire, US
| false |
T0000004357
|
U00000126
|
2024-12-31 16:33:30
| 283.33 |
Smith PLC Organic Foods
|
Bank transfer to *72
|
transfer
|
mobile
|
38.89.138.57
|
Joycefurt, US
| false |
T0000004358
|
U00000126
|
2025-03-07 09:19:31
| 1,285.75 |
Smith LLC Computers
|
Bank transfer to *951
|
transfer
|
web
|
56.53.99.95
|
North Kylemouth, US
| false |
T0000004359
|
U00000126
|
2025-02-15 04:42:35
| 331.13 |
Miller, Long and Decker Streaming Services
|
Bank transfer to *6769
|
transfer
|
pos
| null |
New John, US
| false |
T0000004360
|
U00000127
|
2025-03-11 15:11:06
| 625.93 |
Mccall and Sons Theater
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Theresaport, US
| false |
T0000004361
|
U00000127
|
2025-03-01 15:29:44
| 286.14 |
Henry, Coleman and Sherman Cruise Lines
|
Transfer to account *9340
|
transfer
|
pos
| null |
South Adamport, US
| false |
T0000004362
|
U00000127
|
2025-03-13 12:31:11
| 146.45 |
Mccall and Sons Theater
|
Bank transfer to *4672
|
transfer
|
web
|
152.1.250.102
|
Timothyland, US
| false |
T0000004363
|
U00000127
|
2025-03-01 10:53:07
| 346.68 |
Williams LLC Insurance
|
Bank withdrawal
|
withdrawal
|
mobile
|
213.158.218.157
|
Boothtown, US
| false |
T0000004364
|
U00000127
|
2025-03-03 09:34:18
| 1,107.07 |
Thomas, Reed and Davis Electric Company
|
Shopping at Thomas, Reed and Davis Electric Company
|
purchase
|
web
|
135.119.248.138
|
New Lee, US
| false |
T0000004365
|
U00000127
|
2025-02-18 01:54:32
| 147.02 |
Flores-Smith Clothing
|
Recurring payment to Flores-Smith Clothing
|
subscription
|
pos
| null |
South Stevenmouth, US
| false |
T0000004366
|
U00000127
|
2025-03-08 13:19:17
| 450.26 |
Conway-James Diner
|
ATM withdrawal
|
withdrawal
|
mobile
|
60.245.179.155
|
West Ian, US
| false |
T0000004367
|
U00000127
|
2025-02-17 06:52:15
| 363.88 |
Smith, Huffman and Snyder Vision Center
|
Bank withdrawal
|
withdrawal
|
mobile
|
200.113.83.64
|
Boydburgh, US
| false |
T0000004368
|
U00000127
|
2025-03-02 00:57:58
| 478.24 |
Davis, Kennedy and Smith Foods
|
Subscription renewal - Davis, Kennedy and Smith Foods
|
subscription
|
mobile
|
17.87.75.161
|
North Frankton, US
| false |
T0000004369
|
U00000127
|
2025-02-12 10:18:02
| 1,393.08 |
Sanford Ltd Water Services
|
Purchase at Sanford Ltd Water Services
|
purchase
|
pos
| null |
Port Michelleside, US
| false |
T0000004370
|
U00000127
|
2024-12-30 23:46:33
| 380.74 |
Osborne Inc Travel Agency
|
ATM withdrawal
|
withdrawal
|
atm
| null |
New Catherineton, US
| false |
T0000004371
|
U00000127
|
2025-02-14 06:10:07
| 664.18 |
Clark-Rodriguez Tire Shop
|
Payment to Clark-Rodriguez Tire Shop
|
purchase
|
pos
| null |
Port Jennifer, US
| false |
T0000004372
|
U00000127
|
2025-03-09 17:18:04
| 1,517.73 |
Cole Inc Financial Services
|
Recurring payment to Cole Inc Financial Services
|
subscription
|
mobile
|
186.123.17.62
|
Wellsborough, US
| false |
T0000004373
|
U00000127
|
2025-01-15 04:42:38
| 444.24 |
Flores-Smith Clothing
|
ATM withdrawal
|
withdrawal
|
mobile
|
97.59.201.18
|
Jeremiahfort, US
| false |
T0000004374
|
U00000127
|
2025-03-08 21:06:54
| 2,359.24 |
Sanford Ltd Water Services
|
Money transfer
|
transfer
|
atm
| null |
North Evelynmouth, US
| false |
T0000004375
|
U00000127
|
2024-12-24 07:29:09
| 371.1 |
Thomas, Reed and Davis Electric Company
|
Shopping at Thomas, Reed and Davis Electric Company
|
purchase
|
mobile
|
116.188.247.83
|
South Chris, US
| false |
T0000004376
|
U00000127
|
2024-08-23 09:21:37
| 248.76 |
Johnson Inc Computers
|
Purchase at Johnson Inc Computers
|
purchase
|
mobile
|
105.88.225.245
|
Lake Heather, US
| false |
T0000004377
|
U00000127
|
2025-02-25 10:02:35
| 295.15 |
Flores-Smith Clothing
|
Cash withdrawal
|
withdrawal
|
mobile
|
151.18.15.202
|
New Tracy, US
| false |
T0000004378
|
U00000127
|
2025-01-21 16:34:49
| 1,053.64 |
Thomas, Reed and Davis Electric Company
|
Purchase at Thomas, Reed and Davis Electric Company
|
purchase
|
pos
| null |
Michaelland, US
| false |
T0000004379
|
U00000127
|
2025-03-11 03:06:00
| 844.06 |
Bauer, Gutierrez and Erickson Phone Services
|
Transfer to account *5818
|
transfer
|
atm
| null |
South Cameron, US
| false |
T0000004380
|
U00000127
|
2025-01-09 02:10:39
| 193.07 |
Thomas, Reed and Davis Electric Company
|
ATM withdrawal
|
withdrawal
|
web
|
47.59.254.219
|
Thomasbury, US
| false |
T0000004381
|
U00000127
|
2025-02-06 02:08:20
| 219.39 |
Sanford Ltd Water Services
|
Money transfer
|
transfer
|
mobile
|
112.230.243.37
|
Port Angelica, US
| false |
T0000004382
|
U00000127
|
2025-03-04 23:36:34
| 100.5 |
Mccall and Sons Theater
|
Cash withdrawal
|
withdrawal
|
web
|
113.141.190.138
|
Port Jefffort, US
| false |
T0000004383
|
U00000127
|
2025-02-08 07:49:58
| 234.41 |
Flores-Smith Clothing
|
Money transfer
|
transfer
|
mobile
|
45.174.64.156
|
Lake Brandon, US
| false |
T0000004384
|
U00000127
|
2025-03-02 08:27:08
| 339.35 |
Flores-Smith Clothing
|
Recurring payment to Flores-Smith Clothing
|
subscription
|
pos
| null |
Berryfurt, US
| false |
T0000004385
|
U00000127
|
2025-01-04 11:29:44
| 1,241.1 |
Wise, Garcia and Mcbride Grocery
|
Money transfer
|
transfer
|
mobile
|
93.237.46.214
|
South Chelsea, US
| false |
T0000004386
|
U00000127
|
2025-02-23 01:11:41
| 624.02 |
Johnson Inc Computers
|
ATM withdrawal
|
withdrawal
|
web
|
169.233.213.52
|
South Samuel, US
| false |
T0000004387
|
U00000127
|
2024-11-22 17:26:18
| 153.79 |
Gay-Bailey Car Wash
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Alexandrialand, US
| false |
T0000004388
|
U00000127
|
2025-02-16 20:20:18
| 555.77 |
Gibson-Schwartz Software
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Dyermouth, US
| false |
T0000004389
|
U00000127
|
2025-03-08 22:18:08
| 316.54 |
Schaefer, Crosby and Fox Investments
|
Subscription renewal - Schaefer, Crosby and Fox Investments
|
subscription
|
pos
| null |
Samanthaland, US
| false |
T0000004390
|
U00000127
|
2025-02-11 12:08:59
| 345.63 |
Mccall and Sons Theater
|
Cash withdrawal
|
withdrawal
|
mobile
|
8.160.57.205
|
Richardshire, US
| false |
T0000004391
|
U00000127
|
2025-03-11 06:50:55
| 548.84 |
Thomas, Reed and Davis Electric Company
|
Shopping at Thomas, Reed and Davis Electric Company
|
purchase
|
web
|
161.137.205.234
|
Paigechester, US
| false |
T0000004392
|
U00000127
|
2025-02-21 09:31:25
| 387.8 |
Johnson, Harvey and Ashley Internet Provider
|
Shopping at Johnson, Harvey and Ashley Internet Provider
|
purchase
|
mobile
|
183.42.82.122
|
New William, US
| false |
T0000004393
|
U00000127
|
2025-01-09 03:28:22
| 460.37 |
Parrish-White Pizzeria
|
Cash withdrawal
|
withdrawal
|
mobile
|
57.56.184.81
|
Port Karlshire, US
| false |
T0000004394
|
U00000127
|
2024-12-23 07:04:43
| 321.57 |
Arnold, Ayala and Vincent Department Store
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Hugheschester, US
| false |
T0000004395
|
U00000127
|
2025-02-18 08:52:58
| 457.51 |
Gibson-Schwartz Software
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Franklinside, US
| false |
T0000004396
|
U00000127
|
2025-01-05 09:49:59
| 198.6 |
Allen, Olson and Newton Medical Center
|
Bank withdrawal
|
withdrawal
|
web
|
143.45.162.37
|
Brennanland, US
| false |
T0000004397
|
U00000127
|
2025-02-22 14:22:52
| 224.14 |
Gibson-Schwartz Software
|
Transfer to account *2369
|
transfer
|
mobile
|
159.212.212.71
|
Adamsburgh, US
| false |
T0000004398
|
U00000127
|
2025-02-28 17:31:56
| 157.13 |
Gibson-Schwartz Software
|
ATM withdrawal
|
withdrawal
|
mobile
|
125.188.178.236
|
South Aaronview, US
| false |
T0000004399
|
U00000127
|
2025-01-15 10:53:48
| 535.35 |
Mccall and Sons Theater
|
Money transfer
|
transfer
|
pos
| null |
Lake Jonathan, US
| false |
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