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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000005600
|
U00000159
|
2025-03-10 08:55:25
| 219.16 |
Hernandez PLC Travel Agency
|
Bought items at Hernandez PLC Travel Agency
|
purchase
|
pos
| null |
Shannonfort, CN
| false |
T0000005601
|
U00000159
|
2025-03-03 03:50:57
| 124.48 |
Reilly Ltd Theme Park
|
Subscription renewal - Reilly Ltd Theme Park
|
subscription
|
web
|
89.137.227.142
|
Johnberg, CN
| false |
T0000005602
|
U00000159
|
2025-01-29 22:36:49
| 78.42 |
Sims Inc Streaming Services
|
Cash withdrawal
|
withdrawal
|
web
|
53.25.168.87
|
West Baileyville, CN
| false |
T0000005603
|
U00000159
|
2025-02-21 17:09:01
| 231.69 |
Harris Inc Banking
|
Payment to Harris Inc Banking
|
purchase
|
mobile
|
2.12.140.32
|
Stephaniestad, CN
| false |
T0000005604
|
U00000159
|
2025-01-06 20:22:16
| 820.22 |
Aguilar Ltd Supermarket
|
Purchase at Aguilar Ltd Supermarket
|
purchase
|
web
|
196.236.110.58
|
East Peter, RO
| true |
T0000005605
|
U00000159
|
2025-02-28 01:55:24
| 3,385.21 |
Reid, Rivera and Wilson Cinema
|
ATM withdrawal
|
withdrawal
|
mobile
|
89.65.252.141
|
East Matthewport, CN
| true |
T0000005606
|
U00000159
|
2025-03-08 13:36:39
| 231.09 |
Marshall Group Dental Clinic
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Nicholasfort, CN
| false |
T0000005607
|
U00000159
|
2025-02-22 13:28:27
| 279.12 |
Fitzgerald and Sons Water Services
|
Recurring payment to Fitzgerald and Sons Water Services
|
subscription
|
pos
| null |
South Davidton, CN
| false |
T0000005608
|
U00000159
|
2025-03-13 04:25:21
| 111.14 |
Wilson and Sons Fast Food
|
Monthly subscription - Wilson and Sons Fast Food
|
subscription
|
mobile
|
108.47.157.138
|
Fordtown, CN
| false |
T0000005609
|
U00000159
|
2024-12-23 03:15:49
| 284.99 |
Abbott PLC Electric Company
|
Shopping at Abbott PLC Electric Company
|
purchase
|
web
|
31.9.186.80
|
New Kimberly, CN
| false |
T0000005610
|
U00000159
|
2025-01-16 04:05:45
| 96.98 |
Garcia-Russo Market
|
Bank withdrawal
|
withdrawal
|
web
|
117.245.102.193
|
Lake Pamelaberg, CN
| false |
T0000005611
|
U00000159
|
2025-03-02 06:09:47
| 330.52 |
Fitzgerald and Sons Water Services
|
ATM withdrawal
|
withdrawal
|
web
|
182.230.63.171
|
Davismouth, CN
| false |
T0000005612
|
U00000160
|
2025-02-16 20:09:09
| 543.51 |
Brady-Adams Medical Center
|
Bank withdrawal
|
withdrawal
|
web
|
153.7.229.252
|
Laurenside, BR
| false |
T0000005613
|
U00000160
|
2025-01-28 18:16:00
| 211.56 |
Riley, Roy and Robertson Airlines
|
Transfer to account *4859
|
transfer
|
web
|
108.68.184.253
|
Davidmouth, BR
| false |
T0000005614
|
U00000160
|
2025-03-02 11:41:22
| 1,302.95 |
Martinez PLC Market
|
Money transfer
|
transfer
|
web
|
207.91.235.232
|
Martinmouth, RO
| true |
T0000005615
|
U00000160
|
2025-03-07 20:32:12
| 126.57 |
Harris Group Entertainment Complex
|
Bank withdrawal
|
withdrawal
|
web
|
14.198.226.67
|
Port Thomas, BR
| false |
T0000005616
|
U00000160
|
2025-01-17 13:35:38
| 278.86 |
Riley-Meyer Tire Shop
|
Bank transfer to *6478
|
transfer
|
atm
| null |
Lake Julieside, BR
| false |
T0000005617
|
U00000160
|
2025-02-13 00:43:18
| 427.07 |
Davis Ltd Cinema
|
Payment to Davis Ltd Cinema
|
purchase
|
web
|
160.110.207.233
|
Frankfort, BR
| false |
T0000005618
|
U00000160
|
2025-03-11 17:52:31
| 321.37 |
Harris Group Entertainment Complex
|
Payment to Harris Group Entertainment Complex
|
purchase
|
mobile
|
210.16.185.59
|
Port Jeffrey, BR
| false |
T0000005619
|
U00000160
|
2025-01-28 03:05:11
| 1,203.44 |
Gordon, Morgan and Williams Vision Center
|
Recurring payment to Gordon, Morgan and Williams Vision Center [duplicate charge]
|
subscription
|
mobile
|
12.136.222.196
|
New Alexisborough, BR
| true |
T0000005620
|
U00000160
|
2025-03-09 22:41:36
| 755.5 |
Barnes PLC Cruise Lines
|
Subscription renewal - Barnes PLC Cruise Lines
|
subscription
|
pos
| null |
South Cody, BR
| false |
T0000005621
|
U00000160
|
2024-12-29 08:57:03
| 198.61 |
Riley-Meyer Tire Shop
|
Monthly subscription - Riley-Meyer Tire Shop
|
subscription
|
atm
| null |
New Jo, BR
| false |
T0000005622
|
U00000160
|
2025-02-03 06:58:03
| 539.72 |
Riley-Meyer Tire Shop
|
Transfer to account *2131
|
transfer
|
pos
| null |
Nelsonberg, BR
| false |
T0000005623
|
U00000160
|
2025-01-08 11:39:45
| 165.34 |
Davis Ltd Cinema
|
Transfer to account *7833
|
transfer
|
mobile
|
222.48.79.158
|
North Lisamouth, BR
| false |
T0000005624
|
U00000160
|
2025-02-23 00:40:53
| 662.79 |
Harris Group Entertainment Complex
|
Transfer to account *8894
|
transfer
|
mobile
|
211.111.79.221
|
Nelsonview, BR
| false |
T0000005625
|
U00000160
|
2025-01-03 23:12:54
| 549.41 |
Cruz PLC Digital Services
|
Monthly subscription - Cruz PLC Digital Services
|
subscription
|
web
|
184.121.28.32
|
Mooreport, BR
| false |
T0000005626
|
U00000160
|
2025-03-02 06:39:28
| 875.95 |
Ruiz-Moody Financial Advisors
|
Transfer to account *5336
|
transfer
|
web
|
169.2.6.122
|
South Stevenland, BR
| false |
T0000005627
|
U00000160
|
2024-12-31 10:19:44
| 758.78 |
Harris Group Entertainment Complex
|
Payment to Harris Group Entertainment Complex
|
purchase
|
mobile
|
183.217.36.174
|
West Amandahaven, BR
| false |
T0000005628
|
U00000160
|
2025-01-27 23:57:45
| 2,696.1 |
Cherry-Torres Supermarket
|
Monthly subscription - Cherry-Torres Supermarket
|
subscription
|
mobile
|
20.81.1.55
|
Daltonmouth, BR
| false |
T0000005629
|
U00000160
|
2025-03-06 11:53:00
| 376.69 |
Cherry-Torres Supermarket
|
Transfer to account *6915
|
transfer
|
atm
| null |
South Mary, BR
| false |
T0000005630
|
U00000160
|
2025-03-11 17:43:28
| 1,211.29 |
Harris Group Entertainment Complex
|
Shopping at Harris Group Entertainment Complex
|
purchase
|
mobile
|
50.28.208.242
|
South Karen, BR
| false |
T0000005631
|
U00000160
|
2025-01-27 17:32:40
| 157.94 |
Cherry-Torres Supermarket
|
Shopping at Cherry-Torres Supermarket
|
purchase
|
web
|
3.119.157.156
|
Melanieborough, BR
| false |
T0000005632
|
U00000160
|
2025-01-16 20:07:54
| 564.62 |
Washington-Cordova Gas Company
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Amandastad, BR
| false |
T0000005633
|
U00000160
|
2025-02-03 05:54:00
| 1,312.78 |
Jones-Bryant Mobile
|
Monthly subscription - Jones-Bryant Mobile [unusual merchant]
|
subscription
|
atm
| null |
Tracyport, NG
| true |
T0000005634
|
U00000160
|
2025-03-06 14:13:59
| 1,704.08 |
Thomas PLC Computers
|
ATM withdrawal
|
withdrawal
|
web
|
150.93.22.51
|
Erikville, NG
| true |
T0000005635
|
U00000160
|
2025-03-13 21:46:29
| 1,898.72 |
Harris Group Entertainment Complex
|
Bank withdrawal
|
withdrawal
|
web
|
140.148.113.78
|
Johnsonchester, BR
| false |
T0000005636
|
U00000160
|
2025-02-08 02:58:14
| 896.01 |
Davis Ltd Cinema
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Marvinhaven, BR
| false |
T0000005637
|
U00000160
|
2025-03-10 08:05:50
| 579.47 |
Harris Group Entertainment Complex
|
Cash withdrawal
|
withdrawal
|
web
|
133.31.216.170
|
Stephenborough, BR
| false |
T0000005638
|
U00000160
|
2025-03-08 08:48:26
| 1,141.53 |
Cherry-Torres Supermarket
|
Cash withdrawal
|
withdrawal
|
web
|
204.244.27.174
|
South Rachel, BR
| false |
T0000005639
|
U00000160
|
2025-01-12 23:09:43
| 686.05 |
Harris Group Entertainment Complex
|
Bank transfer to *764
|
transfer
|
atm
| null |
Shawnville, BR
| false |
T0000005640
|
U00000160
|
2024-12-03 11:02:10
| 1,355.54 |
Alvarez-Tucker Tax Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
134.203.54.16
|
South Erika, BR
| false |
T0000005641
|
U00000160
|
2025-02-06 19:09:30
| 735.16 |
Johnson-Gardner Electric Company
|
Bought items at Johnson-Gardner Electric Company
|
purchase
|
mobile
|
204.85.150.38
|
Martinport, BR
| false |
T0000005642
|
U00000160
|
2025-02-19 07:02:03
| 541.77 |
Cherry-Torres Supermarket
|
Recurring payment to Cherry-Torres Supermarket
|
subscription
|
pos
| null |
Hammondside, BR
| false |
T0000005643
|
U00000160
|
2025-02-24 06:17:58
| 492.27 |
Davis-Mack Water Services
|
Money transfer
|
transfer
|
mobile
|
172.94.168.246
|
Kaylaton, BR
| false |
T0000005644
|
U00000160
|
2025-01-08 01:53:24
| 378.34 |
Gonzalez-Levine Vacation Rentals
|
Monthly subscription - Gonzalez-Levine Vacation Rentals
|
subscription
|
web
|
184.168.222.177
|
Paulamouth, BR
| false |
T0000005645
|
U00000160
|
2025-02-20 05:32:46
| 636.82 |
Jones Ltd Insurance
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Lake Emily, BR
| false |
T0000005646
|
U00000160
|
2025-03-10 03:11:47
| 492.93 |
Riley-Meyer Tire Shop
|
Money transfer
|
transfer
|
pos
| null |
Lake Jamesberg, BR
| false |
T0000005647
|
U00000160
|
2024-11-22 02:48:13
| 342 |
Davis Ltd Cinema
|
Bank withdrawal
|
withdrawal
|
pos
| null |
West Michaelton, BR
| false |
T0000005648
|
U00000160
|
2025-03-05 03:45:57
| 541.28 |
Martinez LLC Clothing
|
Recurring payment to Martinez LLC Clothing
|
subscription
|
pos
| null |
Jessicachester, BR
| false |
T0000005649
|
U00000160
|
2025-03-05 09:14:07
| 829.42 |
Riley-Meyer Tire Shop
|
Transfer to account *7325
|
transfer
|
atm
| null |
Jasonfurt, BR
| false |
T0000005650
|
U00000160
|
2025-03-12 06:12:41
| 277.37 |
Cherry-Torres Supermarket
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Lake Danielle, BR
| false |
T0000005651
|
U00000160
|
2025-02-20 06:29:50
| 452.09 |
Cherry-Torres Supermarket
|
Subscription renewal - Cherry-Torres Supermarket
|
subscription
|
mobile
|
99.130.72.167
|
Lake Ashley, BR
| false |
T0000005652
|
U00000160
|
2025-02-18 23:36:27
| 387.97 |
Cherry-Torres Supermarket
|
Bought items at Cherry-Torres Supermarket
|
purchase
|
web
|
114.70.113.232
|
South Michaelland, BR
| false |
T0000005653
|
U00000160
|
2025-03-11 09:49:00
| 123.83 |
Mills Group Internet Provider
|
Recurring payment to Mills Group Internet Provider
|
subscription
|
mobile
|
23.109.213.117
|
Whiteland, BR
| false |
T0000005654
|
U00000160
|
2025-03-11 17:06:48
| 1,641.92 |
Gutierrez-Ware Car Dealership
|
Monthly subscription - Gutierrez-Ware Car Dealership
|
subscription
|
pos
| null |
New Cynthia, BR
| false |
T0000005655
|
U00000160
|
2024-12-09 21:32:52
| 244.59 |
Clark Ltd Healthcare Services
|
Bank transfer to *8966
|
transfer
|
pos
| null |
Andrewborough, BR
| false |
T0000005656
|
U00000160
|
2025-02-17 15:34:00
| 316.68 |
Davis Ltd Cinema
|
Cash withdrawal
|
withdrawal
|
mobile
|
92.1.196.232
|
Amandafurt, BR
| false |
T0000005657
|
U00000160
|
2025-02-28 09:30:13
| 1,905.74 |
Brown-Fowler Medical Center
|
ATM withdrawal
|
withdrawal
|
mobile
|
146.8.19.244
|
East Joseph, RO
| true |
T0000005658
|
U00000160
|
2025-02-25 00:46:46
| 393.68 |
Mccullough, Griffin and Obrien Restaurant
|
Money transfer
|
transfer
|
web
|
161.89.184.110
|
Palmerstad, BR
| false |
T0000005659
|
U00000161
|
2025-02-12 22:18:45
| 819.45 |
Carson, Bowman and Lee Concert Hall
|
Cash withdrawal
|
withdrawal
|
web
|
133.92.225.134
|
Jessicaview, US
| false |
T0000005660
|
U00000161
|
2025-03-04 20:12:45
| 369.04 |
Lester PLC Gas Station
|
Bank transfer to *3168
|
transfer
|
mobile
|
74.90.177.24
|
New Julie, US
| false |
T0000005661
|
U00000161
|
2025-01-25 15:30:21
| 154.13 |
Copeland-Andrews Financial Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
95.212.164.52
|
West Alanfort, US
| false |
T0000005662
|
U00000161
|
2025-01-21 02:11:45
| 135.5 |
Page-Dominguez Internet Provider
|
Monthly subscription - Page-Dominguez Internet Provider
|
subscription
|
mobile
|
196.193.237.46
|
Lake Mark, US
| false |
T0000005663
|
U00000161
|
2025-03-01 10:14:17
| 525.48 |
Palmer, Boyle and Dean Supermarket
|
Shopping at Palmer, Boyle and Dean Supermarket
|
purchase
|
web
|
197.179.179.239
|
Snydertown, US
| false |
T0000005664
|
U00000161
|
2025-01-07 12:44:17
| 101.52 |
Garcia, Miller and Burns Electronics
|
Bought items at Garcia, Miller and Burns Electronics
|
purchase
|
mobile
|
217.139.41.17
|
South Ericmouth, US
| false |
T0000005665
|
U00000161
|
2025-03-08 17:52:09
| 95.78 |
Palmer, Boyle and Dean Supermarket
|
Bought items at Palmer, Boyle and Dean Supermarket
|
purchase
|
mobile
|
44.163.75.52
|
Port Richard, US
| false |
T0000005666
|
U00000161
|
2025-02-25 19:47:41
| 294.96 |
Copeland-Andrews Financial Services
|
Bought items at Copeland-Andrews Financial Services
|
purchase
|
web
|
65.160.132.188
|
Hodgeborough, US
| false |
T0000005667
|
U00000161
|
2025-03-06 17:01:48
| 639.41 |
Jackson Ltd Healthcare Services
|
Transfer to account *1124
|
transfer
|
web
|
222.117.219.83
|
New Justinland, RO
| true |
T0000005668
|
U00000161
|
2025-01-19 09:35:59
| 192.79 |
Walsh and Sons Car Wash
|
Recurring payment to Walsh and Sons Car Wash
|
subscription
|
web
|
70.230.28.29
|
North Richard, US
| false |
T0000005669
|
U00000161
|
2025-01-02 03:15:47
| 535.68 |
Leach LLC Fresh Market
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Trevinoport, US
| false |
T0000005670
|
U00000161
|
2025-03-14 05:49:59
| 27.24 |
Garcia, Miller and Burns Electronics
|
Bank transfer to *3403
|
transfer
|
pos
| null |
Copelandmouth, US
| false |
T0000005671
|
U00000161
|
2024-12-12 16:37:07
| 47.18 |
Higgins-Allen Entertainment Complex
|
Transfer to account *4607
|
transfer
|
web
|
203.16.150.143
|
East Christine, US
| false |
T0000005672
|
U00000161
|
2025-03-14 05:23:54
| 883.44 |
Higgins-Allen Entertainment Complex
|
Recurring payment to Higgins-Allen Entertainment Complex
|
subscription
|
web
|
15.245.39.217
|
Donovanstad, US
| false |
T0000005673
|
U00000161
|
2025-01-07 09:41:53
| 1,305.92 |
Leach LLC Fresh Market
|
Payment to Leach LLC Fresh Market
|
purchase
|
mobile
|
221.156.204.132
|
West Beckyhaven, US
| false |
T0000005674
|
U00000161
|
2025-03-02 11:44:04
| 142.76 |
Vaughan LLC Digital Services
|
Cash withdrawal
|
withdrawal
|
web
|
6.179.231.22
|
Leonardborough, US
| false |
T0000005675
|
U00000161
|
2025-03-06 03:27:56
| 468.13 |
Williams Ltd Auto Service
|
Bank withdrawal
|
withdrawal
|
mobile
|
217.73.88.81
|
Loveton, US
| false |
T0000005676
|
U00000161
|
2025-02-28 08:51:24
| 116.84 |
Odom-Molina Department Store
|
Bank withdrawal
|
withdrawal
|
pos
| null |
New Stephen, US
| false |
T0000005677
|
U00000161
|
2025-02-11 13:57:14
| 50.11 |
Garcia, Miller and Burns Electronics
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Karenfurt, US
| false |
T0000005678
|
U00000161
|
2025-01-25 15:46:27
| 117.57 |
Palmer, Boyle and Dean Supermarket
|
Purchase at Palmer, Boyle and Dean Supermarket
|
purchase
|
mobile
|
216.93.180.225
|
Robertshire, US
| false |
T0000005679
|
U00000161
|
2024-11-09 10:43:31
| 176.17 |
Palmer, Boyle and Dean Supermarket
|
Cash withdrawal
|
withdrawal
|
mobile
|
108.169.165.154
|
West Stacy, US
| false |
T0000005680
|
U00000161
|
2025-02-06 20:37:05
| 171.81 |
Stuart, Clark and Flores Pharmacy
|
Cash withdrawal
|
withdrawal
|
pos
| null |
New Stephanie, US
| false |
T0000005681
|
U00000161
|
2025-01-16 22:32:24
| 101.03 |
Higgins-Allen Entertainment Complex
|
Bought items at Higgins-Allen Entertainment Complex
|
purchase
|
mobile
|
165.116.134.229
|
North Karenview, US
| false |
T0000005682
|
U00000161
|
2025-03-12 23:53:56
| 40.14 |
Murray PLC Hardware
|
ATM withdrawal
|
withdrawal
|
mobile
|
156.235.177.32
|
Bankshaven, US
| false |
T0000005683
|
U00000161
|
2025-02-12 01:20:34
| 117.58 |
Powers Ltd Electronics
|
Recurring payment to Powers Ltd Electronics
|
subscription
|
web
|
10.84.34.121
|
North Jimmy, US
| false |
T0000005684
|
U00000161
|
2025-02-09 16:23:42
| 198.65 |
Harper Group Phone Services
|
Monthly subscription - Harper Group Phone Services
|
subscription
|
atm
| null |
Ashleyburgh, US
| false |
T0000005685
|
U00000161
|
2025-02-27 18:22:36
| 77.6 |
Leach LLC Fresh Market
|
Purchase at Leach LLC Fresh Market
|
purchase
|
atm
| null |
Harringtonberg, US
| false |
T0000005686
|
U00000161
|
2025-02-26 22:21:20
| 121.57 |
Hoffman and Sons Car Wash
|
Subscription renewal - Hoffman and Sons Car Wash
|
subscription
|
pos
| null |
West Karen, US
| false |
T0000005687
|
U00000162
|
2025-01-22 17:14:40
| 162.69 |
Brown-Thomas Healthcare Services
|
Money transfer
|
transfer
|
web
|
185.189.57.218
|
New Lori, DE
| false |
T0000005688
|
U00000162
|
2025-02-25 17:21:58
| 552.68 |
Perez, Warren and Shaw Bistro
|
Bank withdrawal
|
withdrawal
|
mobile
|
128.4.122.112
|
West Robertview, DE
| false |
T0000005689
|
U00000162
|
2025-02-08 04:54:14
| 185.24 |
Kelley, Williams and Taylor Software
|
Payment to Kelley, Williams and Taylor Software
|
purchase
|
mobile
|
39.123.187.214
|
East Cynthia, CN
| true |
T0000005690
|
U00000162
|
2025-02-13 11:14:55
| 810.55 |
Powers-Nichols Hardware
|
Bank transfer to *984
|
transfer
|
atm
| null |
Houstonfort, DE
| false |
T0000005691
|
U00000162
|
2025-01-22 12:57:43
| 223.76 |
Moore Inc Cruise Lines
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Frankberg, DE
| false |
T0000005692
|
U00000162
|
2025-03-03 09:18:09
| 1,233.91 |
Mccall, Jacobs and Jones Streaming Services
|
Payment to Mccall, Jacobs and Jones Streaming Services
|
purchase
|
mobile
|
85.46.142.182
|
East Michael, DE
| false |
T0000005693
|
U00000162
|
2025-01-15 15:04:22
| 220.67 |
Hess-Lee Shoes
|
Payment to Hess-Lee Shoes
|
purchase
|
mobile
|
199.162.71.236
|
South Angela, DE
| false |
T0000005694
|
U00000162
|
2025-03-09 18:38:17
| 204.6 |
Moore Inc Cruise Lines
|
Payment to Moore Inc Cruise Lines
|
purchase
|
pos
| null |
Port Christinemouth, DE
| false |
T0000005695
|
U00000162
|
2025-03-13 10:01:50
| 693.84 |
Moore Inc Cruise Lines
|
Monthly subscription - Moore Inc Cruise Lines
|
subscription
|
atm
| null |
New Elizabethside, DE
| false |
T0000005696
|
U00000162
|
2025-01-01 07:43:53
| 2,661.75 |
Goodwin Inc Banking
|
ATM withdrawal
|
withdrawal
|
mobile
|
163.17.87.214
|
North Michaeltown, NG
| true |
T0000005697
|
U00000162
|
2025-01-24 04:34:41
| 110.31 |
Hess-Lee Shoes
|
Monthly subscription - Hess-Lee Shoes
|
subscription
|
atm
| null |
South Mary, DE
| false |
T0000005698
|
U00000162
|
2024-12-27 18:15:42
| 590.27 |
Powers-Nichols Hardware
|
Shopping at Powers-Nichols Hardware
|
purchase
|
mobile
|
28.228.221.222
|
Lake Christopherhaven, DE
| false |
T0000005699
|
U00000162
|
2024-12-24 07:14:33
| 89.22 |
Robertson and Sons Home Goods
|
Bought items at Robertson and Sons Home Goods
|
purchase
|
web
|
102.124.218.183
|
East Wendy, DE
| false |
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