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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000005500
|
U00000157
|
2025-02-19 22:51:46
| 395.06 |
Lucero Group Concert Hall
|
Bought items at Lucero Group Concert Hall
|
purchase
|
web
|
172.176.102.53
|
Alejandrobury, GB
| false |
T0000005501
|
U00000157
|
2025-01-18 06:32:05
| 540.23 |
Dunn-Butler Organic Foods
|
ATM withdrawal
|
withdrawal
|
web
|
88.68.205.13
|
West Frances, GB
| false |
T0000005502
|
U00000157
|
2025-02-15 15:40:42
| 153.46 |
Cruz, Stevens and Baker Hardware
|
Shopping at Cruz, Stevens and Baker Hardware
|
purchase
|
web
|
145.197.132.177
|
Leahmouth, GB
| false |
T0000005503
|
U00000157
|
2025-02-14 10:59:53
| 278.69 |
Cruz, Stevens and Baker Hardware
|
Transfer to account *4819
|
transfer
|
mobile
|
78.237.146.154
|
Romerofort, GB
| false |
T0000005504
|
U00000157
|
2025-03-08 21:25:20
| 156.3 |
Dunn-Butler Organic Foods
|
Bank transfer to *3490
|
transfer
|
pos
| null |
South Donald, GB
| false |
T0000005505
|
U00000157
|
2025-01-22 18:23:10
| 1,203.09 |
Lucero Group Concert Hall
|
Recurring payment to Lucero Group Concert Hall
|
subscription
|
pos
| null |
Walterville, GB
| false |
T0000005506
|
U00000157
|
2025-03-07 02:06:25
| 119.95 |
Johnson-Maldonado Digital Services
|
Transfer to account *2178
|
transfer
|
web
|
86.61.191.193
|
Brucebury, GB
| false |
T0000005507
|
U00000157
|
2025-02-15 00:22:33
| 188.78 |
Dunn-Butler Organic Foods
|
ATM withdrawal
|
withdrawal
|
atm
| null |
New Sarah, GB
| false |
T0000005508
|
U00000157
|
2024-12-17 02:50:42
| 52.2 |
Dunn-Butler Organic Foods
|
Transfer to account *7546
|
transfer
|
mobile
|
97.43.196.171
|
Lake Andrew, GB
| false |
T0000005509
|
U00000157
|
2025-02-11 11:11:00
| 903.48 |
Lucero Group Concert Hall
|
Bank transfer to *7875
|
transfer
|
atm
| null |
South Luisborough, GB
| false |
T0000005510
|
U00000157
|
2025-03-10 12:21:03
| 172.36 |
Lucero Group Concert Hall
|
ATM withdrawal
|
withdrawal
|
web
|
141.161.209.251
|
Lake Ashleyside, GB
| false |
T0000005511
|
U00000157
|
2025-01-31 08:26:40
| 240.54 |
Dunn-Butler Organic Foods
|
Purchase at Dunn-Butler Organic Foods
|
purchase
|
mobile
|
41.202.154.238
|
Carolineburgh, GB
| false |
T0000005512
|
U00000157
|
2025-03-09 02:49:46
| 1,405.05 |
Lucero Group Concert Hall
|
Recurring payment to Lucero Group Concert Hall
|
subscription
|
mobile
|
166.174.93.174
|
Lisaview, GB
| false |
T0000005513
|
U00000157
|
2025-03-10 16:50:41
| 1,029.99 |
Cruz, Stevens and Baker Hardware
|
Bank withdrawal
|
withdrawal
|
mobile
|
214.248.228.228
|
Christopherborough, GB
| false |
T0000005514
|
U00000157
|
2025-02-17 09:42:09
| 107.44 |
Wells Group Accessories
|
Recurring payment to Wells Group Accessories
|
subscription
|
web
|
115.234.130.168
|
South Tammychester, GB
| false |
T0000005515
|
U00000157
|
2025-02-24 20:33:36
| 132.26 |
Lucero Group Concert Hall
|
Transfer to account *5856
|
transfer
|
mobile
|
40.7.40.113
|
Port Tony, GB
| false |
T0000005516
|
U00000157
|
2025-01-03 22:20:14
| 362.83 |
James Group Investments
|
Cash withdrawal
|
withdrawal
|
pos
| null |
South Carla, GB
| false |
T0000005517
|
U00000157
|
2025-02-21 16:17:50
| 554.49 |
Hudson, Young and Williams Foods
|
Cash withdrawal
|
withdrawal
|
mobile
|
69.248.116.245
|
Port Barbara, GB
| false |
T0000005518
|
U00000157
|
2025-02-06 22:58:09
| 491.84 |
Dunn-Butler Organic Foods
|
Bought items at Dunn-Butler Organic Foods
|
purchase
|
atm
| null |
New Pamelaborough, GB
| false |
T0000005519
|
U00000157
|
2025-03-01 10:29:39
| 354.07 |
Jones, Gross and Reyes Diner
|
Monthly subscription - Jones, Gross and Reyes Diner
|
subscription
|
mobile
|
184.8.97.207
|
Port Kimberlyberg, GB
| false |
T0000005520
|
U00000157
|
2025-02-26 16:33:53
| 576.05 |
Schmitt, Castillo and Burgess Foods
|
Purchase at Schmitt, Castillo and Burgess Foods
|
purchase
|
mobile
|
129.249.163.85
|
Michaelfort, RO
| true |
T0000005521
|
U00000157
|
2024-11-24 08:21:55
| 315.91 |
Keller, Holmes and Jones Pharmacy
|
Subscription renewal - Keller, Holmes and Jones Pharmacy
|
subscription
|
mobile
|
219.47.246.169
|
Tashaview, GB
| false |
T0000005522
|
U00000157
|
2025-02-05 16:47:30
| 4,339.15 |
Alexander, Payne and Serrano Home Goods
|
Bank withdrawal
|
withdrawal
|
web
|
121.2.69.158
|
Benjaminland, NG
| true |
T0000005523
|
U00000157
|
2025-01-29 23:11:57
| 198.51 |
Lucero Group Concert Hall
|
Bank transfer to *7588
|
transfer
|
mobile
|
154.57.4.76
|
Port Harryfort, GB
| false |
T0000005524
|
U00000157
|
2025-02-27 15:33:26
| 758.28 |
Lucero Group Concert Hall
|
Shopping at Lucero Group Concert Hall
|
purchase
|
web
|
132.18.129.120
|
New Joshua, GB
| false |
T0000005525
|
U00000157
|
2025-01-06 19:28:43
| 455.9 |
Lucero Group Concert Hall
|
Recurring payment to Lucero Group Concert Hall
|
subscription
|
pos
| null |
Lake Dustin, GB
| false |
T0000005526
|
U00000157
|
2025-02-27 07:35:16
| 80.39 |
Dunn-Butler Organic Foods
|
Bank transfer to *899
|
transfer
|
pos
| null |
North Nathan, GB
| false |
T0000005527
|
U00000157
|
2025-02-22 07:19:16
| 264.38 |
Cruz, Stevens and Baker Hardware
|
Money transfer
|
transfer
|
web
|
172.226.209.219
|
Lake Josephport, GB
| false |
T0000005528
|
U00000157
|
2025-02-28 23:32:33
| 564.14 |
Gordon, Gentry and Green Market
|
Transfer to account *8199
|
transfer
|
mobile
|
179.132.127.18
|
East Katherine, GB
| true |
T0000005529
|
U00000157
|
2025-02-13 03:45:32
| 45.69 |
Cruz, Stevens and Baker Hardware
|
Shopping at Cruz, Stevens and Baker Hardware
|
purchase
|
atm
| null |
Andrebury, GB
| false |
T0000005530
|
U00000157
|
2025-02-05 05:18:16
| 304.27 |
Lucero Group Concert Hall
|
Bank withdrawal
|
withdrawal
|
mobile
|
201.175.148.111
|
Pattersonshire, GB
| false |
T0000005531
|
U00000157
|
2025-03-11 04:08:18
| 434.78 |
Dunn-Butler Organic Foods
|
Payment to Dunn-Butler Organic Foods
|
purchase
|
mobile
|
81.65.43.210
|
North Katieberg, GB
| false |
T0000005532
|
U00000157
|
2025-01-11 10:08:59
| 150.9 |
Lucero Group Concert Hall
|
Bank withdrawal
|
withdrawal
|
atm
| null |
West Lauren, GB
| false |
T0000005533
|
U00000157
|
2025-03-14 01:21:17
| 84.69 |
Greene Inc Pharmacy
|
Money transfer
|
transfer
|
pos
| null |
Mclaughlinside, GB
| false |
T0000005534
|
U00000157
|
2025-03-09 03:04:25
| 221.7 |
Lucero Group Concert Hall
|
Shopping at Lucero Group Concert Hall
|
purchase
|
web
|
179.55.21.106
|
West Timbury, GB
| false |
T0000005535
|
U00000157
|
2025-02-24 09:20:12
| 202.07 |
Cruz, Stevens and Baker Hardware
|
Bank withdrawal
|
withdrawal
|
mobile
|
105.65.61.139
|
Matthewborough, GB
| false |
T0000005536
|
U00000157
|
2025-02-12 19:59:29
| 220.94 |
Dunn-Butler Organic Foods
|
Monthly subscription - Dunn-Butler Organic Foods
|
subscription
|
web
|
215.131.230.247
|
North Timothy, GB
| false |
T0000005537
|
U00000157
|
2025-02-04 02:52:54
| 1,233.54 |
Cross, Lam and Schmidt Computers
|
Bank transfer to *2003 [foreign transfer]
|
transfer
|
web
|
19.167.234.85
|
Joelburgh, GB
| true |
T0000005538
|
U00000157
|
2025-03-07 19:18:28
| 698.89 |
Henry and Sons Tax Services
|
Payment to Henry and Sons Tax Services
|
purchase
|
atm
| null |
Zunigaton, RO
| true |
T0000005539
|
U00000157
|
2025-03-13 12:10:47
| 310.55 |
Lucero Group Concert Hall
|
Purchase at Lucero Group Concert Hall
|
purchase
|
web
|
168.217.35.187
|
Port Devon, GB
| false |
T0000005540
|
U00000157
|
2025-03-05 21:45:12
| 332.65 |
Lucero Group Concert Hall
|
Monthly subscription - Lucero Group Concert Hall
|
subscription
|
pos
| null |
New William, GB
| false |
T0000005541
|
U00000157
|
2025-02-24 10:52:58
| 869.02 |
Cruz, Stevens and Baker Hardware
|
Monthly subscription - Cruz, Stevens and Baker Hardware
|
subscription
|
mobile
|
216.0.100.126
|
Douglasville, GB
| false |
T0000005542
|
U00000157
|
2025-01-04 22:56:27
| 101.85 |
Dunn-Butler Organic Foods
|
Subscription renewal - Dunn-Butler Organic Foods
|
subscription
|
mobile
|
67.250.131.31
|
West Debraside, GB
| false |
T0000005543
|
U00000157
|
2024-11-07 10:12:02
| 232.01 |
Lucero Group Concert Hall
|
Bought items at Lucero Group Concert Hall
|
purchase
|
mobile
|
171.203.79.254
|
New Jacob, GB
| false |
T0000005544
|
U00000157
|
2025-02-06 21:23:16
| 301.68 |
Dunn-Butler Organic Foods
|
Bank transfer to *4
|
transfer
|
pos
| null |
Lake Kara, GB
| false |
T0000005545
|
U00000157
|
2025-02-22 02:40:43
| 96.36 |
Scott-Black Theme Park
|
Payment to Scott-Black Theme Park
|
purchase
|
web
|
83.160.175.156
|
Barbarachester, GB
| false |
T0000005546
|
U00000157
|
2025-01-10 04:40:34
| 5,285.22 |
Miller-Williams Grocery
|
Money transfer
|
transfer
|
mobile
|
44.111.251.46
|
West Erik, RU
| true |
T0000005547
|
U00000158
|
2025-01-30 21:17:42
| 451.51 |
Davis and Sons Airlines
|
Purchase at Davis and Sons Airlines
|
purchase
|
mobile
|
1.221.193.248
|
West Nicholasside, IN
| false |
T0000005548
|
U00000158
|
2025-02-14 06:54:49
| 244.07 |
Lewis, Brady and Snyder Tech
|
Monthly subscription - Lewis, Brady and Snyder Tech
|
subscription
|
web
|
14.48.197.148
|
Ambershire, IN
| false |
T0000005549
|
U00000158
|
2025-01-31 05:35:17
| 100.57 |
Cunningham-Hardy Car Wash
|
Shopping at Cunningham-Hardy Car Wash
|
purchase
|
web
|
191.64.142.24
|
South Emmaport, IN
| false |
T0000005550
|
U00000158
|
2025-02-17 18:02:46
| 526.8 |
Sims-Ibarra Diner
|
Bank transfer to *481
|
transfer
|
web
|
223.53.210.127
|
Stacyberg, IN
| false |
T0000005551
|
U00000158
|
2025-03-08 03:21:55
| 58.61 |
Chung-Scott Wellness Center
|
Subscription renewal - Chung-Scott Wellness Center
|
subscription
|
pos
| null |
Patelmouth, IN
| false |
T0000005552
|
U00000158
|
2025-03-07 13:13:15
| 339.06 |
Armstrong, Mccarthy and Norton Foods
|
Money transfer
|
transfer
|
mobile
|
213.54.30.160
|
Samuelbury, IN
| false |
T0000005553
|
U00000158
|
2025-01-22 11:14:53
| 482.39 |
Armstrong, Mccarthy and Norton Foods
|
Transfer to account *5135
|
transfer
|
pos
| null |
North Christopher, IN
| false |
T0000005554
|
U00000159
|
2025-02-26 10:22:37
| 290.88 |
Palmer PLC Vacation Rentals
|
Bank withdrawal
|
withdrawal
|
atm
| null |
North Brittany, CN
| false |
T0000005555
|
U00000159
|
2025-02-16 23:14:10
| 189.32 |
Abbott PLC Electric Company
|
Bank transfer to *742
|
transfer
|
web
|
61.231.22.192
|
South Kelly, CN
| false |
T0000005556
|
U00000159
|
2025-02-26 16:39:37
| 102.14 |
Marshall Group Dental Clinic
|
Bank withdrawal
|
withdrawal
|
mobile
|
28.222.55.120
|
Jasonland, CN
| false |
T0000005557
|
U00000159
|
2025-02-18 20:28:05
| 177.16 |
Abbott PLC Electric Company
|
Recurring payment to Abbott PLC Electric Company
|
subscription
|
mobile
|
1.232.161.166
|
West Jason, CN
| false |
T0000005558
|
U00000159
|
2025-02-21 10:43:30
| 195.07 |
Abbott PLC Electric Company
|
Bank transfer to *215
|
transfer
|
mobile
|
134.91.194.229
|
North Julie, CN
| false |
T0000005559
|
U00000159
|
2025-02-22 20:35:28
| 228.93 |
Fitzgerald and Sons Water Services
|
Recurring payment to Fitzgerald and Sons Water Services
|
subscription
|
web
|
153.92.149.181
|
Pamelamouth, CN
| false |
T0000005560
|
U00000159
|
2025-03-09 00:59:20
| 190.54 |
Abbott PLC Electric Company
|
Money transfer
|
transfer
|
mobile
|
83.141.165.37
|
Annastad, CN
| false |
T0000005561
|
U00000159
|
2025-03-10 22:33:13
| 178.25 |
Garcia-Russo Market
|
Bank transfer to *8690
|
transfer
|
web
|
192.211.106.147
|
Schwartzview, CN
| false |
T0000005562
|
U00000159
|
2025-03-08 13:32:35
| 204.45 |
Fitzgerald and Sons Water Services
|
Money transfer
|
transfer
|
mobile
|
200.163.10.113
|
Martinport, CN
| false |
T0000005563
|
U00000159
|
2025-02-20 09:48:31
| 71.98 |
Garcia-Russo Market
|
Shopping at Garcia-Russo Market
|
purchase
|
web
|
131.81.230.85
|
Edwardstown, CN
| false |
T0000005564
|
U00000159
|
2025-02-26 18:23:05
| 1,366.31 |
Cabrera Inc Dental Clinic
|
Bank transfer to *9177
|
transfer
|
mobile
|
5.133.121.115
|
Port Kristaview, NG
| true |
T0000005565
|
U00000159
|
2025-02-18 14:47:22
| 1,546.79 |
Green-Prince Diner
|
ATM withdrawal
|
withdrawal
|
web
|
215.28.79.111
|
South Matthewburgh, CN
| false |
T0000005566
|
U00000159
|
2025-03-12 21:34:22
| 54.53 |
Hensley LLC Airlines
|
Recurring payment to Hensley LLC Airlines
|
subscription
|
pos
| null |
Cranefort, CN
| false |
T0000005567
|
U00000159
|
2025-02-14 08:12:47
| 179.67 |
Cunningham-Alvarado Grocery
|
Bought items at Cunningham-Alvarado Grocery
|
purchase
|
web
|
16.205.196.44
|
Annettestad, CN
| false |
T0000005568
|
U00000159
|
2025-01-12 06:54:15
| 942.06 |
Fitzgerald and Sons Water Services
|
Cash withdrawal
|
withdrawal
|
atm
| null |
New Lisafurt, CN
| false |
T0000005569
|
U00000159
|
2025-02-14 22:39:23
| 130.2 |
Garcia-Russo Market
|
ATM withdrawal
|
withdrawal
|
mobile
|
152.255.146.224
|
East Nicholasville, CN
| false |
T0000005570
|
U00000159
|
2025-01-23 15:32:18
| 461.36 |
Jones, Perry and Woodward Theater
|
Bought items at Jones, Perry and Woodward Theater
|
purchase
|
mobile
|
218.9.244.45
|
North Terrimouth, CN
| false |
T0000005571
|
U00000159
|
2025-03-06 22:35:41
| 889.3 |
Abbott PLC Electric Company
|
Payment to Abbott PLC Electric Company
|
purchase
|
web
|
153.191.252.189
|
North Erin, CN
| false |
T0000005572
|
U00000159
|
2025-02-21 12:41:41
| 220.67 |
Garcia-Russo Market
|
Bought items at Garcia-Russo Market
|
purchase
|
mobile
|
58.76.116.107
|
Jadeville, CN
| false |
T0000005573
|
U00000159
|
2025-02-23 05:29:26
| 236.69 |
Fitzgerald and Sons Water Services
|
Money transfer
|
transfer
|
web
|
166.159.5.204
|
Lake Christina, CN
| false |
T0000005574
|
U00000159
|
2025-02-27 00:48:47
| 503.7 |
Fitzgerald and Sons Water Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
169.119.207.84
|
Port Donaldton, CN
| false |
T0000005575
|
U00000159
|
2025-03-04 18:58:11
| 306.79 |
Fitzgerald and Sons Water Services
|
Monthly subscription - Fitzgerald and Sons Water Services
|
subscription
|
atm
| null |
Basschester, CN
| false |
T0000005576
|
U00000159
|
2025-01-23 18:57:45
| 289.77 |
Nelson-Smith Investments
|
Recurring payment to Nelson-Smith Investments
|
subscription
|
pos
| null |
Julianborough, CN
| false |
T0000005577
|
U00000159
|
2025-01-28 14:31:18
| 163.95 |
Abbott PLC Electric Company
|
Transfer to account *7143
|
transfer
|
web
|
155.2.73.71
|
Fosterview, CN
| false |
T0000005578
|
U00000159
|
2025-01-31 21:54:42
| 217.61 |
Abbott PLC Electric Company
|
Money transfer
|
transfer
|
atm
| null |
Port Brandonton, CN
| false |
T0000005579
|
U00000159
|
2025-01-25 09:45:13
| 328.24 |
Collins, Johnson and James Theater
|
Purchase at Collins, Johnson and James Theater
|
purchase
|
mobile
|
19.34.178.84
|
Colemanmouth, CN
| false |
T0000005580
|
U00000159
|
2025-02-25 07:53:29
| 232.95 |
Garcia-Russo Market
|
Payment to Garcia-Russo Market
|
purchase
|
mobile
|
94.205.31.7
|
Ericksonchester, CN
| false |
T0000005581
|
U00000159
|
2025-02-26 23:41:14
| 106.99 |
Garcia-Russo Market
|
Monthly subscription - Garcia-Russo Market
|
subscription
|
mobile
|
190.181.91.134
|
New Cassandramouth, CN
| false |
T0000005582
|
U00000159
|
2025-02-28 20:24:07
| 251.97 |
Marshall Group Dental Clinic
|
Bank withdrawal
|
withdrawal
|
mobile
|
171.40.86.205
|
Howardbury, CN
| false |
T0000005583
|
U00000159
|
2025-03-07 11:04:56
| 159.01 |
Marshall Group Dental Clinic
|
ATM withdrawal
|
withdrawal
|
web
|
87.255.241.49
|
East Kellyport, CN
| false |
T0000005584
|
U00000159
|
2025-01-17 21:42:19
| 459.97 |
Garcia-Russo Market
|
Bought items at Garcia-Russo Market
|
purchase
|
mobile
|
27.54.224.11
|
South Joshuaburgh, CN
| false |
T0000005585
|
U00000159
|
2025-02-17 18:32:20
| 678.81 |
Williams-Swanson Pizzeria
|
Bank transfer to *6714
|
transfer
|
mobile
|
2.136.249.229
|
Port Jackside, CN
| true |
T0000005586
|
U00000159
|
2025-02-12 09:24:54
| 199.64 |
Marshall Group Dental Clinic
|
Purchase at Marshall Group Dental Clinic
|
purchase
|
mobile
|
162.45.47.142
|
Heatherborough, CN
| false |
T0000005587
|
U00000159
|
2025-03-06 00:05:22
| 123.72 |
Fitzgerald and Sons Water Services
|
Transfer to account *7893
|
transfer
|
web
|
172.140.148.191
|
Lake Justin, CN
| false |
T0000005588
|
U00000159
|
2025-02-13 12:55:32
| 851.44 |
Fitzgerald and Sons Water Services
|
Subscription renewal - Fitzgerald and Sons Water Services
|
subscription
|
mobile
|
115.193.142.243
|
Mitchellbury, CN
| false |
T0000005589
|
U00000159
|
2024-12-29 17:16:30
| 369.27 |
Powers, Golden and Carter Pharmacy
|
Money transfer
|
transfer
|
pos
| null |
Simpsonberg, CN
| false |
T0000005590
|
U00000159
|
2025-02-09 18:37:04
| 666.58 |
Marshall Group Dental Clinic
|
Bank withdrawal
|
withdrawal
|
web
|
168.198.79.15
|
Susanview, CN
| false |
T0000005591
|
U00000159
|
2025-03-10 14:06:59
| 114.96 |
Abbott PLC Electric Company
|
Subscription renewal - Abbott PLC Electric Company
|
subscription
|
web
|
22.214.246.229
|
Chasebury, CN
| false |
T0000005592
|
U00000159
|
2025-02-28 22:10:41
| 370.25 |
Marshall Group Dental Clinic
|
Transfer to account *4394
|
transfer
|
pos
| null |
Branchmouth, CN
| false |
T0000005593
|
U00000159
|
2025-02-12 09:53:07
| 671.89 |
Abbott PLC Electric Company
|
Payment to Abbott PLC Electric Company
|
purchase
|
web
|
221.121.25.146
|
Phillipsmouth, CN
| false |
T0000005594
|
U00000159
|
2025-03-10 09:01:27
| 368.18 |
Brown-Garcia Steakhouse
|
Bank transfer to *2323
|
transfer
|
atm
| null |
South Mauriceton, CN
| false |
T0000005595
|
U00000159
|
2024-12-16 05:57:06
| 893.82 |
Abbott PLC Electric Company
|
Transfer to account *7692
|
transfer
|
mobile
|
40.65.212.43
|
New Angelicaville, CN
| false |
T0000005596
|
U00000159
|
2024-12-24 22:20:15
| 190.47 |
Wiley-Hodge Diner
|
Payment to Wiley-Hodge Diner
|
purchase
|
pos
| null |
North Randy, CN
| false |
T0000005597
|
U00000159
|
2025-01-04 07:15:35
| 79.71 |
Barron-Eaton Steakhouse
|
Recurring payment to Barron-Eaton Steakhouse
|
subscription
|
mobile
|
37.152.27.82
|
Port Amber, CN
| false |
T0000005598
|
U00000159
|
2025-02-06 11:15:20
| 636.22 |
Marshall Group Dental Clinic
|
Transfer to account *2954
|
transfer
|
web
|
186.184.244.253
|
Walkerview, CN
| false |
T0000005599
|
U00000159
|
2025-03-05 09:34:35
| 244.99 |
Garcia-Russo Market
|
Purchase at Garcia-Russo Market
|
purchase
|
mobile
|
96.58.130.26
|
East David, CN
| false |
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