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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000005700
|
U00000162
|
2025-02-23 13:17:50
| 412.89 |
Garcia, Bridges and Russell Car Rental
|
Shopping at Garcia, Bridges and Russell Car Rental
|
purchase
|
web
|
72.136.150.47
|
North Robertport, DE
| false |
T0000005701
|
U00000162
|
2025-03-01 02:33:45
| 239.14 |
Munoz LLC Gaming
|
Purchase at Munoz LLC Gaming
|
purchase
|
pos
| null |
North Erichaven, DE
| false |
T0000005702
|
U00000162
|
2025-02-04 22:33:14
| 1,501.49 |
Hill-Rodriguez Theme Park
|
Recurring payment to Hill-Rodriguez Theme Park
|
subscription
|
atm
| null |
Rachelstad, DE
| false |
T0000005703
|
U00000162
|
2025-03-08 09:11:48
| 614.46 |
Munoz LLC Gaming
|
Bank withdrawal
|
withdrawal
|
mobile
|
3.85.73.207
|
Saundersshire, DE
| false |
T0000005704
|
U00000162
|
2025-03-07 21:24:34
| 583.88 |
Powers-Nichols Hardware
|
Money transfer
|
transfer
|
mobile
|
209.18.45.178
|
Randyshire, DE
| false |
T0000005705
|
U00000162
|
2024-12-16 07:30:24
| 392.47 |
Jackson Group Fast Food
|
Shopping at Jackson Group Fast Food
|
purchase
|
web
|
81.149.84.51
|
East Erika, DE
| false |
T0000005706
|
U00000162
|
2025-03-07 00:31:15
| 613.47 |
Mejia, Brown and Duarte Vacation Rentals
|
Bank transfer to *6458
|
transfer
|
pos
| null |
Thomaston, DE
| false |
T0000005707
|
U00000162
|
2025-02-02 06:28:13
| 78.8 |
Munoz LLC Gaming
|
Money transfer
|
transfer
|
web
|
129.86.227.180
|
Jameschester, DE
| false |
T0000005708
|
U00000162
|
2025-03-05 16:09:33
| 345.89 |
Hess-Lee Shoes
|
Money transfer
|
transfer
|
web
|
82.82.160.47
|
South Ashley, DE
| false |
T0000005709
|
U00000162
|
2025-01-21 02:11:19
| 68.9 |
Gonzalez-Davis Sporting Goods
|
Shopping at Gonzalez-Davis Sporting Goods [unusual location]
|
purchase
|
web
|
206.214.9.53
|
East Ronnie, BR
| true |
T0000005710
|
U00000162
|
2025-03-11 20:12:37
| 238.78 |
Powers-Nichols Hardware
|
Bank transfer to *3591
|
transfer
|
mobile
|
90.135.19.119
|
Lake Ericport, DE
| false |
T0000005711
|
U00000162
|
2025-03-07 02:25:43
| 170.74 |
Robinson-Brown Concert Hall
|
Payment to Robinson-Brown Concert Hall
|
purchase
|
mobile
|
146.23.228.125
|
West Melanie, DE
| false |
T0000005712
|
U00000162
|
2024-09-01 20:57:14
| 210.73 |
Powers-Nichols Hardware
|
Transfer to account *3846
|
transfer
|
mobile
|
180.245.117.230
|
Michaelshire, DE
| false |
T0000005713
|
U00000162
|
2025-02-02 14:02:39
| 553.21 |
Castaneda, Lee and Martinez Auto Parts
|
Bought items at Castaneda, Lee and Martinez Auto Parts
|
purchase
|
web
|
214.143.57.63
|
North Natalieton, RO
| true |
T0000005714
|
U00000162
|
2025-03-12 22:53:20
| 309.74 |
Munoz LLC Gaming
|
Cash withdrawal
|
withdrawal
|
mobile
|
115.169.31.81
|
South Angela, DE
| false |
T0000005715
|
U00000162
|
2025-02-23 20:43:31
| 135.04 |
Munoz LLC Gaming
|
Subscription renewal - Munoz LLC Gaming
|
subscription
|
pos
| null |
Garciafurt, DE
| false |
T0000005716
|
U00000162
|
2025-03-01 07:02:04
| 406.72 |
Munoz LLC Gaming
|
Shopping at Munoz LLC Gaming
|
purchase
|
atm
| null |
Riosstad, DE
| false |
T0000005717
|
U00000162
|
2024-12-08 10:34:51
| 245.91 |
Munoz LLC Gaming
|
Monthly subscription - Munoz LLC Gaming
|
subscription
|
pos
| null |
Stevenshire, DE
| false |
T0000005718
|
U00000162
|
2024-12-13 02:37:09
| 46.86 |
Scott LLC Electronics
|
ATM withdrawal [unusual location]
|
withdrawal
|
mobile
|
196.77.209.148
|
North James, DE
| true |
T0000005719
|
U00000162
|
2025-01-22 03:57:07
| 144.5 |
Smith Inc Diner
|
Monthly subscription - Smith Inc Diner
|
subscription
|
pos
| null |
Port Robert, DE
| false |
T0000005720
|
U00000162
|
2025-03-14 05:46:17
| 149.91 |
Powers-Nichols Hardware
|
Cash withdrawal
|
withdrawal
|
mobile
|
41.186.29.44
|
Hillmouth, DE
| false |
T0000005721
|
U00000162
|
2025-03-06 20:09:13
| 134.08 |
Munoz LLC Gaming
|
Cash withdrawal
|
withdrawal
|
web
|
88.251.126.236
|
Richardstad, DE
| false |
T0000005722
|
U00000162
|
2025-02-06 14:52:25
| 462.91 |
Moore Inc Cruise Lines
|
Payment to Moore Inc Cruise Lines
|
purchase
|
mobile
|
114.237.232.9
|
Harriston, DE
| false |
T0000005723
|
U00000162
|
2024-10-17 01:25:35
| 3,451.36 |
Henderson-Sullivan Car Rental
|
Shopping at Henderson-Sullivan Car Rental
|
purchase
|
atm
| null |
Port Christian, RU
| true |
T0000005724
|
U00000162
|
2025-03-12 22:11:12
| 473.35 |
Munoz LLC Gaming
|
Money transfer
|
transfer
|
pos
| null |
Andersonfurt, DE
| false |
T0000005725
|
U00000162
|
2025-03-13 03:47:10
| 263.44 |
Nichols PLC Auto Service
|
Bought items at Nichols PLC Auto Service
|
purchase
|
atm
| null |
New Lisamouth, DE
| false |
T0000005726
|
U00000162
|
2025-03-05 11:24:35
| 238.82 |
Moore Inc Cruise Lines
|
Purchase at Moore Inc Cruise Lines
|
purchase
|
web
|
219.47.76.250
|
Clarkland, DE
| false |
T0000005727
|
U00000162
|
2025-02-10 03:45:50
| 525.85 |
Moore Inc Cruise Lines
|
Recurring payment to Moore Inc Cruise Lines
|
subscription
|
web
|
198.225.200.115
|
Michaelport, DE
| false |
T0000005728
|
U00000162
|
2025-02-14 09:01:51
| 270.06 |
Davis LLC Cinema
|
Subscription renewal - Davis LLC Cinema
|
subscription
|
web
|
218.20.163.126
|
Emilyside, DE
| false |
T0000005729
|
U00000163
|
2024-12-07 07:16:32
| 619.54 |
Lucas PLC Gas Station
|
Payment to Lucas PLC Gas Station
|
purchase
|
pos
| null |
Millerville, US
| false |
T0000005730
|
U00000163
|
2025-02-25 06:20:31
| 57.09 |
Lucas PLC Gas Station
|
Payment to Lucas PLC Gas Station
|
purchase
|
web
|
55.112.131.183
|
West Brianna, US
| false |
T0000005731
|
U00000163
|
2025-03-14 15:33:49
| 266.69 |
Kerr-Clay Concert Hall
|
Recurring payment to Kerr-Clay Concert Hall
|
subscription
|
mobile
|
197.44.153.134
|
Richardhaven, US
| false |
T0000005732
|
U00000163
|
2025-02-16 06:27:36
| 2,189.74 |
Williams-Davis Grocery
|
Money transfer
|
transfer
|
mobile
|
103.191.221.168
|
North Gary, US
| false |
T0000005733
|
U00000163
|
2025-03-02 20:24:37
| 105.64 |
Anderson Inc Farmers Market
|
Monthly subscription - Anderson Inc Farmers Market
|
subscription
|
web
|
9.128.168.149
|
Davidberg, US
| false |
T0000005734
|
U00000163
|
2025-03-13 07:24:58
| 275.12 |
Brown-Kirby Fast Food
|
Cash withdrawal
|
withdrawal
|
mobile
|
219.180.252.12
|
Parkerville, US
| false |
T0000005735
|
U00000163
|
2025-03-06 23:51:43
| 159.6 |
Lucas PLC Gas Station
|
Recurring payment to Lucas PLC Gas Station
|
subscription
|
mobile
|
102.90.0.61
|
Brittanyborough, US
| false |
T0000005736
|
U00000163
|
2025-03-04 23:14:52
| 713.74 |
Boyd, Crane and Davis Home Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
7.107.141.30
|
Barronfort, US
| false |
T0000005737
|
U00000163
|
2025-03-13 18:53:17
| 497.14 |
Kerr-Clay Concert Hall
|
Shopping at Kerr-Clay Concert Hall
|
purchase
|
atm
| null |
New Stephen, US
| false |
T0000005738
|
U00000163
|
2025-02-16 09:06:31
| 1,156.94 |
Crane, Murphy and White Cable TV
|
Transfer to account *6277
|
transfer
|
pos
| null |
Johnsonport, US
| true |
T0000005739
|
U00000163
|
2025-01-30 16:24:35
| 409.27 |
Ballard, Gibson and Avery Accessories
|
Bank withdrawal
|
withdrawal
|
web
|
30.150.113.27
|
Ellisburgh, US
| false |
T0000005740
|
U00000163
|
2025-02-17 13:47:17
| 494.08 |
Gardner-Garza Vision Center
|
Monthly subscription - Gardner-Garza Vision Center
|
subscription
|
mobile
|
16.123.187.224
|
West Tammyborough, US
| false |
T0000005741
|
U00000163
|
2024-12-16 08:55:14
| 368.66 |
Kline, Rodriguez and Wells Water Services
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Port William, US
| false |
T0000005742
|
U00000163
|
2024-11-18 03:10:47
| 327.01 |
Williams-Davis Grocery
|
Recurring payment to Williams-Davis Grocery
|
subscription
|
mobile
|
89.227.134.90
|
Leonborough, US
| false |
T0000005743
|
U00000163
|
2025-02-03 03:41:02
| 205.97 |
Williams-Davis Grocery
|
Cash withdrawal
|
withdrawal
|
mobile
|
85.143.39.75
|
Port Josephton, US
| false |
T0000005744
|
U00000163
|
2025-02-23 02:14:17
| 283.38 |
Hunter-Torres Home Goods
|
Bought items at Hunter-Torres Home Goods
|
purchase
|
web
|
118.143.211.45
|
New Justin, CN
| true |
T0000005745
|
U00000164
|
2025-02-10 21:33:27
| 523.55 |
Peck, Lee and Adkins Concert Hall
|
Cash withdrawal
|
withdrawal
|
mobile
|
153.196.220.211
|
Jasonborough, US
| false |
T0000005746
|
U00000164
|
2025-02-26 18:26:14
| 84.13 |
Roy-Kane Vision Center
|
Shopping at Roy-Kane Vision Center
|
purchase
|
atm
| null |
South Henry, US
| false |
T0000005747
|
U00000164
|
2025-03-06 17:50:55
| 79.39 |
Jones Inc Grocery
|
Cash withdrawal
|
withdrawal
|
mobile
|
210.7.232.233
|
Kimberlystad, US
| false |
T0000005748
|
U00000164
|
2025-03-06 14:05:33
| 367.15 |
Roy-Kane Vision Center
|
Transfer to account *3728
|
transfer
|
mobile
|
68.154.115.238
|
East Joseph, US
| false |
T0000005749
|
U00000164
|
2025-01-27 14:51:54
| 260.13 |
Stevenson PLC Insurance
|
Bought items at Stevenson PLC Insurance
|
purchase
|
web
|
80.136.111.52
|
Smithfort, US
| false |
T0000005750
|
U00000164
|
2025-02-09 09:28:49
| 121.54 |
Jefferson-Eaton Pizzeria
|
ATM withdrawal
|
withdrawal
|
web
|
79.21.176.198
|
Traceyland, US
| false |
T0000005751
|
U00000164
|
2024-12-16 00:23:45
| 417.45 |
Jones Inc Grocery
|
Payment to Jones Inc Grocery
|
purchase
|
pos
| null |
Crawfordfort, US
| false |
T0000005752
|
U00000164
|
2025-01-31 17:30:37
| 534.98 |
Roy-Kane Vision Center
|
Shopping at Roy-Kane Vision Center
|
purchase
|
mobile
|
205.184.13.133
|
Grayshire, US
| false |
T0000005753
|
U00000164
|
2025-01-19 04:14:44
| 338.54 |
Jefferson-Eaton Pizzeria
|
Bought items at Jefferson-Eaton Pizzeria
|
purchase
|
mobile
|
55.228.225.220
|
Port Kimberlymouth, US
| false |
T0000005754
|
U00000164
|
2025-03-02 15:19:14
| 290.96 |
Jones Inc Grocery
|
Recurring payment to Jones Inc Grocery
|
subscription
|
pos
| null |
Port Rachelton, US
| false |
T0000005755
|
U00000164
|
2025-03-14 02:02:42
| 717.55 |
Cox, Rodriguez and Carlson Phone Services
|
Payment to Cox, Rodriguez and Carlson Phone Services
|
purchase
|
mobile
|
170.211.140.241
|
Jeremystad, US
| false |
T0000005756
|
U00000164
|
2025-02-20 04:43:00
| 201.53 |
Moore and Sons Cruise Lines
|
Cash withdrawal
|
withdrawal
|
web
|
135.63.17.204
|
West Thomas, US
| false |
T0000005757
|
U00000164
|
2025-01-25 08:12:51
| 326.47 |
Cox, Rodriguez and Carlson Phone Services
|
Transfer to account *9353
|
transfer
|
pos
| null |
East Michaelfort, US
| false |
T0000005758
|
U00000164
|
2024-11-14 20:31:07
| 275.08 |
Roy-Kane Vision Center
|
Purchase at Roy-Kane Vision Center
|
purchase
|
atm
| null |
Port Audreybury, US
| false |
T0000005759
|
U00000164
|
2025-02-28 04:11:51
| 640.29 |
Roy-Kane Vision Center
|
ATM withdrawal
|
withdrawal
|
mobile
|
203.221.190.117
|
Lake Rileystad, US
| false |
T0000005760
|
U00000164
|
2025-01-26 10:46:28
| 1,140.01 |
Cox, Rodriguez and Carlson Phone Services
|
Recurring payment to Cox, Rodriguez and Carlson Phone Services
|
subscription
|
pos
| null |
Richardborough, US
| false |
T0000005761
|
U00000164
|
2025-02-11 08:23:27
| 346.07 |
Cooper Group Investments
|
Bank transfer to *9719
|
transfer
|
web
|
202.212.255.220
|
Hernandezland, US
| false |
T0000005762
|
U00000164
|
2025-03-03 03:32:50
| 1,008.82 |
Ware, Shaw and Barron Tire Shop
|
Bought items at Ware, Shaw and Barron Tire Shop
|
purchase
|
mobile
|
178.106.199.154
|
Stevenberg, US
| false |
T0000005763
|
U00000164
|
2024-12-05 04:47:31
| 232.15 |
Roy-Kane Vision Center
|
Recurring payment to Roy-Kane Vision Center
|
subscription
|
mobile
|
215.36.198.234
|
Leemouth, US
| false |
T0000005764
|
U00000164
|
2025-03-12 05:03:58
| 220.4 |
Jefferson-Eaton Pizzeria
|
Payment to Jefferson-Eaton Pizzeria
|
purchase
|
mobile
|
101.127.62.123
|
Port Lisa, US
| false |
T0000005765
|
U00000164
|
2025-02-25 21:16:03
| 1,329.5 |
Jefferson-Eaton Pizzeria
|
Subscription renewal - Jefferson-Eaton Pizzeria
|
subscription
|
mobile
|
89.220.44.14
|
Robertshire, US
| false |
T0000005766
|
U00000164
|
2024-11-30 10:50:36
| 720.17 |
Hale LLC Car Wash
|
Money transfer
|
transfer
|
mobile
|
154.16.52.142
|
East Sara, RU
| true |
T0000005767
|
U00000164
|
2025-02-13 17:56:06
| 329.83 |
Jefferson-Eaton Pizzeria
|
Purchase at Jefferson-Eaton Pizzeria
|
purchase
|
mobile
|
134.50.41.81
|
West Vanessa, US
| false |
T0000005768
|
U00000164
|
2025-01-02 21:29:30
| 835.32 |
Cox, Rodriguez and Carlson Phone Services
|
Cash withdrawal
|
withdrawal
|
web
|
158.177.76.235
|
Sabrinachester, US
| false |
T0000005769
|
U00000164
|
2025-03-14 16:17:05
| 372.81 |
Gardner, Vaughn and Patterson Travel Booking
|
Purchase at Gardner, Vaughn and Patterson Travel Booking
|
purchase
|
web
|
97.208.196.175
|
North Kathryntown, US
| false |
T0000005770
|
U00000164
|
2025-02-25 00:44:15
| 95.25 |
Cox, Rodriguez and Carlson Phone Services
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Patrickville, US
| false |
T0000005771
|
U00000164
|
2025-03-10 01:14:54
| 428.48 |
Cox, Rodriguez and Carlson Phone Services
|
Money transfer
|
transfer
|
mobile
|
133.5.218.40
|
Port Melinda, US
| false |
T0000005772
|
U00000164
|
2025-02-18 16:28:14
| 602.16 |
Roy-Kane Vision Center
|
Cash withdrawal
|
withdrawal
|
web
|
65.145.67.234
|
Lake Brandon, US
| false |
T0000005773
|
U00000164
|
2025-01-22 22:32:31
| 387.71 |
Jefferson-Eaton Pizzeria
|
Bank withdrawal
|
withdrawal
|
web
|
222.165.121.124
|
Hahnchester, US
| false |
T0000005774
|
U00000164
|
2025-02-14 17:25:55
| 126.75 |
Carpenter, Phillips and Armstrong Hardware
|
Recurring payment to Carpenter, Phillips and Armstrong Hardware
|
subscription
|
pos
| null |
Danielfort, US
| false |
T0000005775
|
U00000164
|
2025-03-03 04:00:53
| 214.47 |
Brown, Glover and Sharp Fast Food
|
Money transfer
|
transfer
|
web
|
78.168.7.44
|
Gonzalezstad, US
| false |
T0000005776
|
U00000164
|
2025-03-06 22:00:34
| 816.58 |
Perry-Turner Restaurant
|
Bank transfer to *6007
|
transfer
|
mobile
|
218.70.234.30
|
Weissshire, NG
| true |
T0000005777
|
U00000164
|
2025-03-05 22:57:52
| 1,883.46 |
Ayala, Sloan and Russell Dental Clinic
|
Subscription renewal - Ayala, Sloan and Russell Dental Clinic
|
subscription
|
atm
| null |
Michellemouth, RU
| true |
T0000005778
|
U00000164
|
2025-02-12 12:40:46
| 467.53 |
Roy-Kane Vision Center
|
Bank transfer to *4488
|
transfer
|
atm
| null |
East Robertmouth, US
| false |
T0000005779
|
U00000164
|
2025-02-05 03:42:49
| 280.6 |
Cox, Rodriguez and Carlson Phone Services
|
ATM withdrawal
|
withdrawal
|
pos
| null |
East Ericmouth, US
| false |
T0000005780
|
U00000164
|
2024-11-01 23:18:41
| 320.35 |
Jefferson-Eaton Pizzeria
|
Shopping at Jefferson-Eaton Pizzeria
|
purchase
|
mobile
|
159.117.182.43
|
West Mary, US
| false |
T0000005781
|
U00000164
|
2025-02-26 08:38:04
| 375.38 |
Jefferson-Eaton Pizzeria
|
Subscription renewal - Jefferson-Eaton Pizzeria
|
subscription
|
mobile
|
186.244.32.240
|
North Mikeborough, US
| false |
T0000005782
|
U00000164
|
2025-01-27 11:20:08
| 377.73 |
Jones Inc Grocery
|
Subscription renewal - Jones Inc Grocery
|
subscription
|
mobile
|
188.169.31.228
|
Swansonhaven, US
| false |
T0000005783
|
U00000164
|
2025-02-13 12:06:25
| 746.41 |
Jones Inc Grocery
|
Cash withdrawal
|
withdrawal
|
mobile
|
44.32.140.35
|
New Anthonymouth, US
| false |
T0000005784
|
U00000164
|
2025-02-10 08:23:13
| 485.27 |
Pace-Aguilar Digital Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
21.213.68.166
|
East Mitchellton, US
| false |
T0000005785
|
U00000164
|
2025-03-04 04:26:44
| 140.62 |
Jones Inc Grocery
|
Bank transfer to *2437
|
transfer
|
mobile
|
58.40.16.218
|
Elizabethland, US
| false |
T0000005786
|
U00000164
|
2025-03-13 07:36:00
| 200.47 |
Roy-Kane Vision Center
|
Bank transfer to *9319
|
transfer
|
pos
| null |
Amandastad, US
| false |
T0000005787
|
U00000164
|
2025-01-26 08:59:55
| 888.11 |
Edwards, Cross and Ford Vacation Rentals
|
Transfer to account *2036
|
transfer
|
mobile
|
151.210.13.75
|
Lauriestad, US
| false |
T0000005788
|
U00000164
|
2025-03-05 07:26:21
| 292.4 |
Roy-Kane Vision Center
|
Bank withdrawal
|
withdrawal
|
mobile
|
176.205.240.74
|
Roberthaven, US
| false |
T0000005789
|
U00000164
|
2025-02-12 20:33:54
| 221.14 |
Wilkerson LLC Pizzeria
|
Recurring payment to Wilkerson LLC Pizzeria
|
subscription
|
web
|
9.206.56.169
|
West Leslieport, CN
| true |
T0000005790
|
U00000164
|
2025-03-12 09:58:58
| 542.55 |
Barnes and Sons Medical Center
|
Money transfer
|
transfer
|
web
|
157.204.128.115
|
Dianafort, US
| false |
T0000005791
|
U00000164
|
2025-03-04 06:08:50
| 119.31 |
Jones Inc Grocery
|
Shopping at Jones Inc Grocery
|
purchase
|
mobile
|
16.162.214.86
|
South Michelleland, US
| false |
T0000005792
|
U00000164
|
2025-03-13 18:09:42
| 214.71 |
Cox, Rodriguez and Carlson Phone Services
|
Bank withdrawal
|
withdrawal
|
web
|
107.207.2.158
|
West Margaretberg, US
| false |
T0000005793
|
U00000164
|
2025-02-21 03:30:37
| 370.34 |
Jefferson-Eaton Pizzeria
|
Subscription renewal - Jefferson-Eaton Pizzeria
|
subscription
|
web
|
69.68.184.65
|
Jennifershire, US
| false |
T0000005794
|
U00000164
|
2025-03-10 05:19:19
| 315.09 |
Stokes PLC Phone Services
|
ATM withdrawal
|
withdrawal
|
web
|
92.208.52.57
|
East Danielberg, US
| false |
T0000005795
|
U00000164
|
2025-03-12 01:24:51
| 432.3 |
Jefferson-Eaton Pizzeria
|
Monthly subscription - Jefferson-Eaton Pizzeria
|
subscription
|
atm
| null |
West Tasha, US
| false |
T0000005796
|
U00000164
|
2025-03-14 20:21:40
| 489.68 |
Roy-Kane Vision Center
|
Subscription renewal - Roy-Kane Vision Center
|
subscription
|
web
|
117.124.25.221
|
Matthewtown, US
| false |
T0000005797
|
U00000164
|
2025-03-12 03:11:57
| 249.5 |
Hoover, Calhoun and Mcknight Hardware
|
Transfer to account *2520
|
transfer
|
mobile
|
221.202.66.1
|
Archertown, US
| false |
T0000005798
|
U00000164
|
2025-01-02 20:37:56
| 434.72 |
Jefferson-Eaton Pizzeria
|
Shopping at Jefferson-Eaton Pizzeria
|
purchase
|
mobile
|
46.237.173.122
|
Lake Michael, US
| false |
T0000005799
|
U00000165
|
2024-12-20 01:47:53
| 511.12 |
Cox PLC Pharmacy
|
Subscription renewal - Cox PLC Pharmacy
|
subscription
|
pos
| null |
Mariahshire, US
| false |
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