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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000004600
|
U00000132
|
2025-02-13 05:49:07
| 347.99 |
Hebert-White Fast Food
|
Money transfer
|
transfer
|
pos
| null |
Troytown, RU
| false |
T0000004601
|
U00000132
|
2024-11-22 22:34:29
| 415.25 |
Hart, Hicks and Olson Banking
|
Subscription renewal - Hart, Hicks and Olson Banking
|
subscription
|
web
|
187.98.26.28
|
South Chelseaville, RU
| false |
T0000004602
|
U00000132
|
2025-02-14 07:14:44
| 362 |
Martinez, Burnett and Villa Auto Parts
|
Transfer to account *8680
|
transfer
|
pos
| null |
New David, RU
| false |
T0000004603
|
U00000132
|
2025-03-13 03:34:29
| 450.22 |
Herrera, Terrell and Smith Auto Service
|
Recurring payment to Herrera, Terrell and Smith Auto Service
|
subscription
|
pos
| null |
West Jasmineport, RU
| false |
T0000004604
|
U00000132
|
2025-02-27 03:12:06
| 85.32 |
Henderson, Johnson and Potts Hotels
|
Cash withdrawal
|
withdrawal
|
mobile
|
216.87.225.223
|
Tinaview, RU
| false |
T0000004605
|
U00000132
|
2025-03-12 04:55:55
| 890.46 |
Ramirez, Love and Johnson Fast Food
|
Subscription renewal - Ramirez, Love and Johnson Fast Food
|
subscription
|
web
|
112.166.33.201
|
Nicolestad, RU
| false |
T0000004606
|
U00000132
|
2025-02-05 03:46:17
| 302.83 |
Ellis LLC Phone Services
|
Purchase at Ellis LLC Phone Services
|
purchase
|
web
|
209.132.140.38
|
Elizabethfort, RU
| false |
T0000004607
|
U00000132
|
2025-02-21 04:47:21
| 213.69 |
Bowen, Hernandez and Castaneda Investments
|
Transfer to account *8058
|
transfer
|
mobile
|
10.15.37.130
|
Port Andrealand, RU
| false |
T0000004608
|
U00000132
|
2025-03-12 11:24:43
| 218.32 |
Morales Inc Travel Agency
|
ATM withdrawal
|
withdrawal
|
pos
| null |
East Pamela, RU
| false |
T0000004609
|
U00000132
|
2025-02-20 04:04:19
| 305.29 |
Duran and Sons Tire Shop
|
Money transfer
|
transfer
|
mobile
|
171.7.155.95
|
Campbellton, RU
| false |
T0000004610
|
U00000132
|
2025-02-14 07:19:42
| 215.9 |
Arroyo Ltd Insurance
|
Subscription renewal - Arroyo Ltd Insurance
|
subscription
|
mobile
|
156.148.150.106
|
Palmermouth, RU
| false |
T0000004611
|
U00000132
|
2025-03-11 14:03:42
| 116.93 |
Rodriguez-Hopkins Car Dealership
|
Recurring payment to Rodriguez-Hopkins Car Dealership
|
subscription
|
pos
| null |
Ramirezfurt, RU
| false |
T0000004612
|
U00000132
|
2025-02-15 00:22:44
| 53.74 |
Herrera, Terrell and Smith Auto Service
|
Recurring payment to Herrera, Terrell and Smith Auto Service
|
subscription
|
web
|
167.43.47.58
|
Evanstown, RU
| false |
T0000004613
|
U00000132
|
2024-12-05 11:45:01
| 241.09 |
Herrera, Terrell and Smith Auto Service
|
Subscription renewal - Herrera, Terrell and Smith Auto Service
|
subscription
|
mobile
|
139.59.69.245
|
Whiteland, RU
| false |
T0000004614
|
U00000132
|
2025-03-13 03:57:09
| 327.57 |
Waller, Gillespie and Wilson Theme Park
|
Subscription renewal - Waller, Gillespie and Wilson Theme Park
|
subscription
|
web
|
102.129.86.117
|
Aguilarhaven, RU
| false |
T0000004615
|
U00000133
|
2025-02-16 00:22:29
| 1,607.59 |
Hines, Swanson and Melendez Healthcare Services
|
Money transfer
|
transfer
|
mobile
|
11.20.64.133
|
Christineport, IN
| false |
T0000004616
|
U00000133
|
2025-03-13 23:55:08
| 793.58 |
Farrell-Parker Insurance
|
Purchase at Farrell-Parker Insurance
|
purchase
|
pos
| null |
New Johnnyville, IN
| false |
T0000004617
|
U00000133
|
2025-03-13 05:17:33
| 528.05 |
Copeland, Willis and Johnson Home Goods
|
Monthly subscription - Copeland, Willis and Johnson Home Goods
|
subscription
|
atm
| null |
New Ashlee, IN
| false |
T0000004618
|
U00000133
|
2025-02-10 11:28:27
| 2,055.91 |
Hines, Swanson and Melendez Healthcare Services
|
Recurring payment to Hines, Swanson and Melendez Healthcare Services
|
subscription
|
mobile
|
160.78.165.17
|
North Heatherville, IN
| false |
T0000004619
|
U00000133
|
2025-01-05 06:09:42
| 3,619.05 |
Copeland, Willis and Johnson Home Goods
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Aprilside, IN
| false |
T0000004620
|
U00000133
|
2025-03-03 15:02:40
| 133.24 |
Moses-Scott Steakhouse
|
Monthly subscription - Moses-Scott Steakhouse
|
subscription
|
mobile
|
61.148.55.123
|
South Robertchester, IN
| true |
T0000004621
|
U00000133
|
2025-03-01 05:39:44
| 1,023.77 |
Hines, Swanson and Melendez Healthcare Services
|
Money transfer
|
transfer
|
mobile
|
162.33.43.163
|
New Susan, IN
| false |
T0000004622
|
U00000133
|
2025-02-13 06:30:28
| 1,485.06 |
Copeland, Willis and Johnson Home Goods
|
Shopping at Copeland, Willis and Johnson Home Goods
|
purchase
|
web
|
193.223.53.86
|
Williamsbury, IN
| false |
T0000004623
|
U00000133
|
2025-03-07 13:31:37
| 554.56 |
Cardenas, Smith and Smith Shoes
|
Recurring payment to Cardenas, Smith and Smith Shoes
|
subscription
|
web
|
51.136.231.156
|
Burchborough, IN
| false |
T0000004624
|
U00000133
|
2025-03-02 04:06:51
| 776.38 |
Erickson-Williams Entertainment Complex
|
Recurring payment to Erickson-Williams Entertainment Complex
|
subscription
|
pos
| null |
East Lisaside, IN
| false |
T0000004625
|
U00000133
|
2025-02-21 02:19:50
| 1,226.23 |
Sandoval-Dennis Computers
|
ATM withdrawal
|
withdrawal
|
mobile
|
5.9.115.60
|
West Dianefurt, IN
| false |
T0000004626
|
U00000133
|
2025-03-07 22:24:18
| 942.47 |
Cabrera-Mckinney Café
|
Payment to Cabrera-Mckinney Café
|
purchase
|
web
|
42.88.81.28
|
Lake Jennifer, IN
| false |
T0000004627
|
U00000133
|
2025-03-09 14:08:13
| 1,808.89 |
Copeland, Willis and Johnson Home Goods
|
Subscription renewal - Copeland, Willis and Johnson Home Goods
|
subscription
|
web
|
162.10.180.109
|
Watkinston, IN
| false |
T0000004628
|
U00000133
|
2025-02-24 17:45:12
| 416.75 |
Sandoval-Dennis Computers
|
Purchase at Sandoval-Dennis Computers
|
purchase
|
atm
| null |
Kendraberg, IN
| false |
T0000004629
|
U00000133
|
2024-10-22 20:16:43
| 110.97 |
Sanchez PLC Financial Services
|
Cash withdrawal
|
withdrawal
|
web
|
4.44.42.27
|
Lake Jasonfort, CN
| true |
T0000004630
|
U00000133
|
2025-01-12 11:52:25
| 588.69 |
Copeland, Willis and Johnson Home Goods
|
Subscription renewal - Copeland, Willis and Johnson Home Goods
|
subscription
|
pos
| null |
North Wendy, IN
| false |
T0000004631
|
U00000133
|
2025-02-01 15:32:10
| 672.42 |
Cabrera-Mckinney Café
|
Monthly subscription - Cabrera-Mckinney Café
|
subscription
|
pos
| null |
Chanbury, IN
| false |
T0000004632
|
U00000133
|
2025-02-06 14:34:43
| 1,331.25 |
Santiago-Meyers Tire Shop
|
ATM withdrawal
|
withdrawal
|
web
|
143.22.10.183
|
North Javierview, IN
| false |
T0000004633
|
U00000133
|
2025-01-28 13:23:00
| 467.07 |
Smith Group Gas Company
|
Transfer to account *6789
|
transfer
|
pos
| null |
Port Eric, IN
| false |
T0000004634
|
U00000133
|
2025-01-07 02:51:16
| 843.37 |
Copeland, Willis and Johnson Home Goods
|
Bank withdrawal
|
withdrawal
|
mobile
|
117.35.177.52
|
West Michael, IN
| false |
T0000004635
|
U00000133
|
2025-03-02 02:34:06
| 417.03 |
King PLC Healthcare Services
|
Recurring payment to King PLC Healthcare Services
|
subscription
|
mobile
|
1.15.202.10
|
South Rhondaberg, CN
| true |
T0000004636
|
U00000133
|
2025-02-23 13:57:54
| 807.73 |
Conrad and Sons Cruise Lines
|
Money transfer
|
transfer
|
mobile
|
163.240.201.92
|
Snowton, IN
| false |
T0000004637
|
U00000133
|
2025-02-12 10:52:07
| 716.3 |
Cabrera-Mckinney Café
|
Cash withdrawal
|
withdrawal
|
mobile
|
202.234.86.255
|
Michaelshire, IN
| false |
T0000004638
|
U00000133
|
2025-03-06 07:09:12
| 1,890.18 |
Brown, Gutierrez and Boyd Auto Parts
|
Purchase at Brown, Gutierrez and Boyd Auto Parts
|
purchase
|
mobile
|
80.44.200.83
|
Lake Jefferytown, CN
| true |
T0000004639
|
U00000133
|
2025-01-28 07:27:19
| 756.69 |
Wilson-Walker Clothing
|
Purchase at Wilson-Walker Clothing
|
purchase
|
atm
| null |
West Charlesborough, IN
| false |
T0000004640
|
U00000133
|
2025-03-08 22:21:16
| 92.93 |
Garner and Sons Sporting Goods
|
Recurring payment to Garner and Sons Sporting Goods
|
subscription
|
web
|
20.144.217.136
|
Henryland, IN
| true |
T0000004641
|
U00000133
|
2025-03-10 18:11:32
| 652.86 |
Wilson-Walker Clothing
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Nancychester, IN
| false |
T0000004642
|
U00000133
|
2025-03-01 09:58:00
| 1,217.12 |
Copeland, Willis and Johnson Home Goods
|
Monthly subscription - Copeland, Willis and Johnson Home Goods
|
subscription
|
mobile
|
149.76.147.130
|
Staceyfurt, IN
| false |
T0000004643
|
U00000133
|
2025-01-18 08:50:46
| 974.23 |
Copeland, Willis and Johnson Home Goods
|
Recurring payment to Copeland, Willis and Johnson Home Goods
|
subscription
|
pos
| null |
South Danielmouth, IN
| false |
T0000004644
|
U00000133
|
2025-03-12 20:13:21
| 240.28 |
Wilson-Walker Clothing
|
Payment to Wilson-Walker Clothing
|
purchase
|
mobile
|
183.119.79.153
|
South Emily, IN
| false |
T0000004645
|
U00000133
|
2025-02-20 10:10:01
| 712.99 |
Copeland, Willis and Johnson Home Goods
|
Bank transfer to *8183
|
transfer
|
pos
| null |
Amberview, IN
| false |
T0000004646
|
U00000133
|
2025-03-10 00:56:35
| 438.79 |
Snyder, Green and Boyd Tech
|
ATM withdrawal
|
withdrawal
|
web
|
5.1.44.73
|
East Katherine, IN
| false |
T0000004647
|
U00000133
|
2025-02-27 10:53:18
| 65.92 |
Smith, Carter and Powell Accessories
|
Bought items at Smith, Carter and Powell Accessories
|
purchase
|
pos
| null |
New Edgar, IN
| false |
T0000004648
|
U00000133
|
2025-03-09 00:08:17
| 1,567.08 |
Copeland, Willis and Johnson Home Goods
|
Subscription renewal - Copeland, Willis and Johnson Home Goods
|
subscription
|
mobile
|
42.83.23.64
|
Amberton, IN
| false |
T0000004649
|
U00000133
|
2025-03-12 09:11:07
| 445.68 |
Sandoval-Dennis Computers
|
ATM withdrawal
|
withdrawal
|
web
|
210.48.61.182
|
Lake Jayburgh, IN
| false |
T0000004650
|
U00000133
|
2025-02-26 09:48:02
| 6,301.62 |
Cardenas-Peterson Vacation Rentals
|
Money transfer
|
transfer
|
web
|
31.113.121.106
|
Shariside, RO
| true |
T0000004651
|
U00000133
|
2025-03-13 11:39:08
| 765.46 |
Wilson-Walker Clothing
|
Monthly subscription - Wilson-Walker Clothing
|
subscription
|
pos
| null |
West Justin, IN
| false |
T0000004652
|
U00000133
|
2025-02-09 05:32:48
| 347.77 |
Olson Inc Car Dealership
|
Recurring payment to Olson Inc Car Dealership
|
subscription
|
mobile
|
117.20.12.141
|
Merrittstad, IN
| false |
T0000004653
|
U00000133
|
2025-02-01 01:49:57
| 1,427.08 |
Wilson-Walker Clothing
|
Recurring payment to Wilson-Walker Clothing
|
subscription
|
atm
| null |
Sheltonberg, IN
| false |
T0000004654
|
U00000133
|
2025-03-07 08:25:30
| 2,156.89 |
Larson Ltd Cruise Lines
|
ATM withdrawal
|
withdrawal
|
mobile
|
175.194.145.118
|
Wintersshire, IN
| false |
T0000004655
|
U00000133
|
2025-03-03 11:14:39
| 636.51 |
Hines, Swanson and Melendez Healthcare Services
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Bryanberg, IN
| false |
T0000004656
|
U00000133
|
2025-01-05 06:41:14
| 312.99 |
Hines, Swanson and Melendez Healthcare Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
201.102.147.97
|
Lake Amanda, IN
| false |
T0000004657
|
U00000133
|
2025-03-14 06:07:33
| 449.64 |
Copeland, Willis and Johnson Home Goods
|
Bank withdrawal
|
withdrawal
|
web
|
97.226.44.245
|
Port Jamieton, IN
| false |
T0000004658
|
U00000133
|
2025-02-16 01:01:04
| 556.33 |
Collins Ltd Financial Advisors
|
Transfer to account *8388
|
transfer
|
mobile
|
108.39.114.0
|
Jenniferton, IN
| false |
T0000004659
|
U00000133
|
2025-03-14 07:49:27
| 1,000.56 |
Wilson-Walker Clothing
|
ATM withdrawal
|
withdrawal
|
mobile
|
63.230.161.28
|
Johnsonbury, IN
| false |
T0000004660
|
U00000133
|
2025-03-07 02:30:53
| 479.72 |
Choi, Richardson and Pennington Electronics
|
Bank transfer to *2929
|
transfer
|
mobile
|
130.254.206.89
|
Stephanieview, IN
| false |
T0000004661
|
U00000133
|
2025-03-13 21:25:30
| 1,078.76 |
Mccarthy Ltd Software
|
Transfer to account *2345
|
transfer
|
mobile
|
41.14.114.15
|
Matthewton, IN
| false |
T0000004662
|
U00000133
|
2024-11-13 12:03:07
| 547.94 |
Wilson-Walker Clothing
|
Monthly subscription - Wilson-Walker Clothing
|
subscription
|
pos
| null |
Williamside, IN
| false |
T0000004663
|
U00000133
|
2025-03-11 10:39:06
| 322.26 |
Sandoval-Dennis Computers
|
Transfer to account *9730
|
transfer
|
mobile
|
172.110.230.30
|
Port Tammybury, IN
| false |
T0000004664
|
U00000133
|
2024-12-03 16:44:34
| 275.19 |
Hines, Swanson and Melendez Healthcare Services
|
Monthly subscription - Hines, Swanson and Melendez Healthcare Services
|
subscription
|
mobile
|
68.133.239.203
|
Kleinside, IN
| false |
T0000004665
|
U00000133
|
2025-02-16 09:17:50
| 67.49 |
Robinson and Sons Fresh Market
|
Purchase at Robinson and Sons Fresh Market
|
purchase
|
web
|
144.101.100.24
|
East Brianchester, IN
| false |
T0000004666
|
U00000133
|
2025-03-05 07:17:57
| 448.76 |
Copeland, Willis and Johnson Home Goods
|
Monthly subscription - Copeland, Willis and Johnson Home Goods
|
subscription
|
pos
| null |
Port Martin, IN
| false |
T0000004667
|
U00000133
|
2024-12-09 04:23:19
| 1,464.47 |
Copeland, Willis and Johnson Home Goods
|
Bank withdrawal
|
withdrawal
|
web
|
131.34.197.237
|
Armstrongbury, IN
| false |
T0000004668
|
U00000133
|
2025-03-13 10:14:57
| 310.93 |
Perez, Kerr and Allen Travel Booking
|
Money transfer
|
transfer
|
atm
| null |
New Jeffreyland, CN
| true |
T0000004669
|
U00000133
|
2025-03-01 07:19:12
| 201.46 |
Wilson-Walker Clothing
|
Purchase at Wilson-Walker Clothing
|
purchase
|
atm
| null |
Guerrabury, IN
| false |
T0000004670
|
U00000133
|
2024-12-27 00:39:05
| 3,120.84 |
Harvey, Meadows and King Fresh Market
|
Transfer to account *2518
|
transfer
|
mobile
|
101.176.146.85
|
West Kristopher, IN
| false |
T0000004671
|
U00000134
|
2025-03-14 14:47:07
| 312.69 |
Turner-Torres Auto Service
|
Payment to Turner-Torres Auto Service
|
purchase
|
mobile
|
79.172.254.122
|
East Christy, US
| false |
T0000004672
|
U00000134
|
2025-03-11 23:11:33
| 43.41 |
Harris and Sons Electronics
|
Recurring payment to Harris and Sons Electronics
|
subscription
|
mobile
|
119.123.185.141
|
Christopherborough, US
| false |
T0000004673
|
U00000134
|
2025-03-08 14:58:05
| 63 |
Conrad-Cruz Insurance
|
ATM withdrawal
|
withdrawal
|
web
|
18.226.58.95
|
North Victormouth, US
| false |
T0000004674
|
U00000134
|
2025-03-08 13:11:18
| 444.02 |
Turner-Torres Auto Service
|
Shopping at Turner-Torres Auto Service
|
purchase
|
pos
| null |
Douglastown, US
| false |
T0000004675
|
U00000134
|
2025-01-26 21:20:07
| 224.28 |
Patton-Bryan Home Goods
|
ATM withdrawal
|
withdrawal
|
web
|
208.208.160.121
|
Port Michael, RO
| true |
T0000004676
|
U00000134
|
2024-12-28 08:26:29
| 1,045.46 |
Hill-Jones Bistro
|
Money transfer
|
transfer
|
mobile
|
76.182.237.95
|
North Melissaview, US
| false |
T0000004677
|
U00000134
|
2024-10-30 00:11:43
| 587.05 |
Jones, Branch and Brock Steakhouse
|
Recurring payment to Jones, Branch and Brock Steakhouse
|
subscription
|
pos
| null |
Brownberg, US
| false |
T0000004678
|
U00000134
|
2025-03-14 07:46:04
| 256 |
Harris and Sons Electronics
|
Bank transfer to *9816
|
transfer
|
atm
| null |
South Michellefort, US
| false |
T0000004679
|
U00000134
|
2025-02-08 14:12:59
| 559.81 |
Turner-Torres Auto Service
|
Transfer to account *1996
|
transfer
|
atm
| null |
Bruceville, US
| false |
T0000004680
|
U00000134
|
2025-03-10 21:31:00
| 269.78 |
Alvarado PLC Tire Shop
|
Payment to Alvarado PLC Tire Shop
|
purchase
|
web
|
145.19.73.62
|
North Jason, US
| false |
T0000004681
|
U00000134
|
2025-02-18 13:15:27
| 718.76 |
Conrad-Cruz Insurance
|
Subscription renewal - Conrad-Cruz Insurance
|
subscription
|
web
|
192.186.160.235
|
Rogersview, US
| false |
T0000004682
|
U00000134
|
2024-11-28 21:03:14
| 460.32 |
Hill-Jones Bistro
|
Bank withdrawal
|
withdrawal
|
web
|
111.67.184.171
|
Cynthiafort, US
| false |
T0000004683
|
U00000134
|
2025-01-02 18:26:14
| 490.46 |
Conrad-Cruz Insurance
|
Bank transfer to *3015
|
transfer
|
pos
| null |
Markchester, US
| false |
T0000004684
|
U00000134
|
2025-03-12 20:36:39
| 622.6 |
Turner-Torres Auto Service
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Lake Samantha, US
| false |
T0000004685
|
U00000134
|
2025-02-04 02:41:12
| 4,861.03 |
Reeves PLC Car Rental
|
Transfer to account *5084
|
transfer
|
mobile
|
105.212.162.47
|
Lake Heather, RU
| true |
T0000004686
|
U00000134
|
2025-02-19 15:23:57
| 565.34 |
Sanders PLC Café
|
Purchase at Sanders PLC Café
|
purchase
|
atm
| null |
New Crystal, US
| false |
T0000004687
|
U00000134
|
2025-03-08 19:12:50
| 513.99 |
Duarte-Nunez Pharmacy
|
Subscription renewal - Duarte-Nunez Pharmacy
|
subscription
|
pos
| null |
Port Natalie, US
| false |
T0000004688
|
U00000134
|
2025-02-09 21:13:45
| 212.56 |
Anderson Ltd Theme Park
|
Subscription renewal - Anderson Ltd Theme Park
|
subscription
|
web
|
124.196.149.201
|
West Morgan, US
| false |
T0000004689
|
U00000134
|
2024-11-19 22:08:56
| 645.97 |
Mccarty, Wilson and Meyers Supermarket
|
Monthly subscription - Mccarty, Wilson and Meyers Supermarket
|
subscription
|
atm
| null |
Port Jessicashire, US
| false |
T0000004690
|
U00000134
|
2025-03-14 08:07:01
| 301.39 |
Mccarty, Wilson and Meyers Supermarket
|
Subscription renewal - Mccarty, Wilson and Meyers Supermarket
|
subscription
|
mobile
|
96.12.148.57
|
Baxterland, US
| false |
T0000004691
|
U00000134
|
2025-01-21 19:24:42
| 412.95 |
Hill-Jones Bistro
|
Subscription renewal - Hill-Jones Bistro
|
subscription
|
pos
| null |
Longhaven, US
| false |
T0000004692
|
U00000134
|
2025-03-09 05:28:52
| 1,701.3 |
Velazquez, Avila and Martin Hardware
|
Bought items at Velazquez, Avila and Martin Hardware
|
purchase
|
mobile
|
81.203.202.159
|
Kerrbury, US
| false |
T0000004693
|
U00000134
|
2025-01-10 19:49:13
| 189.53 |
Caldwell, Price and Martinez Cinema
|
Recurring payment to Caldwell, Price and Martinez Cinema
|
subscription
|
web
|
166.74.15.249
|
Jenkinshaven, US
| false |
T0000004694
|
U00000134
|
2025-03-14 10:50:20
| 586.43 |
Garrett LLC Mobile
|
Shopping at Garrett LLC Mobile
|
purchase
|
pos
| null |
North Kim, US
| false |
T0000004695
|
U00000134
|
2025-02-15 11:30:03
| 491.47 |
Conrad-Cruz Insurance
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Jasonview, US
| false |
T0000004696
|
U00000134
|
2025-01-21 14:49:10
| 153.07 |
Hill-Jones Bistro
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Jasonfurt, US
| false |
T0000004697
|
U00000134
|
2025-03-07 01:24:50
| 48.35 |
Carpenter, Moore and Jones Tech
|
Subscription renewal - Carpenter, Moore and Jones Tech
|
subscription
|
web
|
97.220.146.84
|
North Alvinfurt, RO
| true |
T0000004698
|
U00000134
|
2025-02-28 09:13:50
| 1,090.76 |
Harris and Sons Electronics
|
Bought items at Harris and Sons Electronics
|
purchase
|
mobile
|
142.239.127.27
|
Port Michaelbury, US
| false |
T0000004699
|
U00000134
|
2025-01-30 13:21:21
| 215.45 |
Love-Ward Medical Center
|
Monthly subscription - Love-Ward Medical Center
|
subscription
|
mobile
|
39.13.34.235
|
Richardchester, US
| false |
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