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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000006100
|
U00000173
|
2025-02-27 08:11:27
| 209.17 |
Burgess-Cole Entertainment Complex
|
Payment to Burgess-Cole Entertainment Complex
|
purchase
|
pos
| null |
East Courtney, CA
| false |
T0000006101
|
U00000173
|
2025-02-24 20:09:14
| 601.21 |
Cortez-Nelson Tire Shop
|
Monthly subscription - Cortez-Nelson Tire Shop
|
subscription
|
web
|
165.186.186.37
|
Port Heathermouth, CA
| false |
T0000006102
|
U00000173
|
2025-02-23 20:12:27
| 216.02 |
Stanley Ltd Gas Company
|
Bought items at Stanley Ltd Gas Company
|
purchase
|
mobile
|
108.168.153.143
|
Nicholeshire, CA
| false |
T0000006103
|
U00000173
|
2025-03-12 15:54:24
| 159.3 |
Jackson-Henderson Streaming Services
|
Recurring payment to Jackson-Henderson Streaming Services
|
subscription
|
pos
| null |
West Katherine, CA
| false |
T0000006104
|
U00000173
|
2025-03-02 13:17:56
| 67.87 |
Chavez, Griffith and Wright Phone Services
|
Purchase at Chavez, Griffith and Wright Phone Services
|
purchase
|
mobile
|
215.42.247.137
|
Lake Rebecca, CA
| false |
T0000006105
|
U00000173
|
2025-02-24 06:04:12
| 98.13 |
Lopez PLC Computers
|
Purchase at Lopez PLC Computers
|
purchase
|
atm
| null |
Smithland, CA
| false |
T0000006106
|
U00000173
|
2025-03-12 06:23:29
| 194.96 |
Porter, Morales and Swanson Streaming Services
|
Recurring payment to Porter, Morales and Swanson Streaming Services
|
subscription
|
web
|
177.138.85.177
|
New Tanner, CA
| false |
T0000006107
|
U00000173
|
2025-02-09 07:36:39
| 151.5 |
Porter, Morales and Swanson Streaming Services
|
Subscription renewal - Porter, Morales and Swanson Streaming Services
|
subscription
|
mobile
|
83.32.157.172
|
Lewistown, CA
| false |
T0000006108
|
U00000173
|
2025-02-16 02:55:05
| 578.74 |
Yu, Miranda and Khan Financial Advisors
|
Purchase at Yu, Miranda and Khan Financial Advisors
|
purchase
|
atm
| null |
South Nathaniel, CA
| false |
T0000006109
|
U00000173
|
2025-03-12 22:42:11
| 320.61 |
Ford, Perez and Baird Grocery
|
Transfer to account *9875
|
transfer
|
web
|
61.220.28.247
|
South Kevinview, CA
| false |
T0000006110
|
U00000173
|
2025-02-27 17:42:29
| 207.63 |
Stanley Ltd Gas Company
|
Money transfer
|
transfer
|
atm
| null |
North Angela, CA
| false |
T0000006111
|
U00000173
|
2025-02-26 18:10:57
| 856.68 |
Davis Inc Wellness Center
|
Cash withdrawal
|
withdrawal
|
mobile
|
179.127.234.22
|
Barbarahaven, CA
| false |
T0000006112
|
U00000173
|
2025-01-19 03:14:21
| 180.64 |
Porter, Morales and Swanson Streaming Services
|
Payment to Porter, Morales and Swanson Streaming Services
|
purchase
|
mobile
|
208.125.108.246
|
Lake Meghanshire, CA
| false |
T0000006113
|
U00000173
|
2025-02-28 06:03:58
| 195.14 |
Stanley Ltd Gas Company
|
Cash withdrawal
|
withdrawal
|
mobile
|
106.62.145.240
|
Mccartyport, CA
| false |
T0000006114
|
U00000173
|
2025-02-27 08:34:00
| 138.51 |
Porter, Morales and Swanson Streaming Services
|
Transfer to account *7632
|
transfer
|
mobile
|
8.150.55.154
|
East Sophia, CA
| false |
T0000006115
|
U00000173
|
2025-03-09 04:40:35
| 84.07 |
Lopez PLC Computers
|
Recurring payment to Lopez PLC Computers
|
subscription
|
mobile
|
101.211.131.109
|
Caitlinville, CA
| false |
T0000006116
|
U00000173
|
2025-03-13 02:27:49
| 98.07 |
Stanley Ltd Gas Company
|
Shopping at Stanley Ltd Gas Company
|
purchase
|
mobile
|
39.45.28.67
|
Johnstad, CA
| false |
T0000006117
|
U00000173
|
2025-02-25 20:37:08
| 177.16 |
Thomas, Wright and Bond Electric Company
|
Bought items at Thomas, Wright and Bond Electric Company
|
purchase
|
mobile
|
100.164.251.176
|
Cardenasstad, RO
| true |
T0000006118
|
U00000173
|
2025-02-11 17:43:40
| 221.57 |
Hobbs-Carter Foods
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Jesseshire, CA
| false |
T0000006119
|
U00000173
|
2025-02-21 15:49:41
| 239.7 |
Porter, Morales and Swanson Streaming Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
172.154.190.159
|
West Jamesborough, CA
| false |
T0000006120
|
U00000173
|
2025-02-05 08:25:49
| 293.57 |
Cortez-Nelson Tire Shop
|
Monthly subscription - Cortez-Nelson Tire Shop
|
subscription
|
pos
| null |
Cooperburgh, CA
| false |
T0000006121
|
U00000173
|
2025-03-02 07:28:31
| 43.09 |
Cortez-Nelson Tire Shop
|
Bank transfer to *8830
|
transfer
|
mobile
|
40.61.125.52
|
Jenniferchester, CA
| false |
T0000006122
|
U00000173
|
2025-01-28 16:03:46
| 224.04 |
Porter, Morales and Swanson Streaming Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
139.34.231.60
|
Lake Manuel, CA
| false |
T0000006123
|
U00000173
|
2025-03-13 09:19:04
| 395.73 |
Chavez, Griffith and Wright Phone Services
|
Bank transfer to *4226
|
transfer
|
mobile
|
49.226.201.163
|
Johnchester, CA
| false |
T0000006124
|
U00000173
|
2025-02-26 01:50:37
| 137.16 |
Brown Ltd Grocery
|
Purchase at Brown Ltd Grocery
|
purchase
|
web
|
39.92.126.170
|
Millerville, CA
| false |
T0000006125
|
U00000173
|
2025-03-14 20:56:17
| 501.02 |
Estrada and Sons Car Dealership
|
Transfer to account *8487
|
transfer
|
web
|
195.44.67.2
|
South Amanda, RU
| true |
T0000006126
|
U00000173
|
2025-02-25 11:10:57
| 61.99 |
Stanley Ltd Gas Company
|
ATM withdrawal
|
withdrawal
|
mobile
|
147.129.177.213
|
North Jordan, CA
| false |
T0000006127
|
U00000173
|
2025-03-12 09:25:10
| 208.14 |
Porter, Morales and Swanson Streaming Services
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Maynardchester, CA
| false |
T0000006128
|
U00000173
|
2025-03-01 09:27:33
| 195.1 |
Lopez PLC Computers
|
Subscription renewal - Lopez PLC Computers
|
subscription
|
web
|
57.82.81.15
|
Arthurchester, CA
| false |
T0000006129
|
U00000173
|
2025-01-28 11:24:13
| 56.29 |
Krueger-Bradley Organic Foods
|
Payment to Krueger-Bradley Organic Foods
|
purchase
|
mobile
|
160.238.92.198
|
Stevensville, CA
| false |
T0000006130
|
U00000173
|
2025-02-20 06:42:55
| 213.78 |
Jackson-Crosby Airlines
|
Transfer to account *6580
|
transfer
|
atm
| null |
East Kayleemouth, CA
| false |
T0000006131
|
U00000173
|
2025-03-12 13:35:32
| 127.39 |
Ross, Ford and Houston Vision Center
|
Recurring payment to Ross, Ford and Houston Vision Center
|
subscription
|
mobile
|
171.32.146.73
|
Staceyshire, CA
| false |
T0000006132
|
U00000173
|
2025-02-24 02:23:09
| 1,107.93 |
White Inc Digital Services
|
Payment to White Inc Digital Services
|
purchase
|
pos
| null |
East Zacharyshire, CA
| false |
T0000006133
|
U00000173
|
2025-02-14 02:59:34
| 224.88 |
Stanley Ltd Gas Company
|
Cash withdrawal
|
withdrawal
|
mobile
|
71.172.26.171
|
Port Trevorstad, CA
| false |
T0000006134
|
U00000173
|
2025-02-16 09:26:57
| 90.21 |
Chen-Moore Airlines
|
Cash withdrawal
|
withdrawal
|
web
|
180.42.176.88
|
South Nicholas, CA
| false |
T0000006135
|
U00000173
|
2025-03-14 03:47:30
| 93.81 |
Cortez-Nelson Tire Shop
|
Purchase at Cortez-Nelson Tire Shop
|
purchase
|
mobile
|
54.196.14.230
|
South Gabrielastad, CA
| false |
T0000006136
|
U00000173
|
2025-01-11 05:48:26
| 112.24 |
Ross, Ford and Houston Vision Center
|
Bought items at Ross, Ford and Houston Vision Center
|
purchase
|
atm
| null |
East Joseph, CA
| false |
T0000006137
|
U00000173
|
2025-03-01 07:42:59
| 60.4 |
Smith-Thompson Travel Booking
|
Recurring payment to Smith-Thompson Travel Booking
|
subscription
|
pos
| null |
Carterhaven, CA
| false |
T0000006138
|
U00000173
|
2025-03-01 06:32:16
| 126.23 |
Porter, Morales and Swanson Streaming Services
|
Purchase at Porter, Morales and Swanson Streaming Services
|
purchase
|
atm
| null |
North Edward, CA
| false |
T0000006139
|
U00000173
|
2025-03-07 08:36:40
| 385.64 |
Chavez, Griffith and Wright Phone Services
|
Bank transfer to *6670
|
transfer
|
mobile
|
208.47.122.183
|
South Johnberg, CA
| false |
T0000006140
|
U00000174
|
2025-02-12 20:58:29
| 616.17 |
Jacobs Group Gas Station
|
Monthly subscription - Jacobs Group Gas Station
|
subscription
|
mobile
|
35.168.120.127
|
West Brandonborough, IN
| false |
T0000006141
|
U00000175
|
2025-02-02 11:20:30
| 220.13 |
English-Thompson Vision Center
|
Shopping at English-Thompson Vision Center
|
purchase
|
pos
| null |
Lopezchester, US
| false |
T0000006142
|
U00000175
|
2025-02-24 06:21:52
| 1,681.77 |
Johnston-Weber Foods
|
Cash withdrawal
|
withdrawal
|
mobile
|
109.197.240.207
|
Littletown, US
| false |
T0000006143
|
U00000175
|
2024-11-23 14:00:47
| 243.97 |
Solomon, Castillo and King Healthcare Services
|
Bought items at Solomon, Castillo and King Healthcare Services
|
purchase
|
mobile
|
80.3.158.13
|
Port Carlosview, US
| false |
T0000006144
|
U00000175
|
2025-03-13 12:26:46
| 4,993.87 |
Paul-Finley Department Store
|
ATM withdrawal
|
withdrawal
|
web
|
113.214.157.70
|
New Leslieshire, US
| true |
T0000006145
|
U00000175
|
2025-02-11 20:14:30
| 621.31 |
Cook, Lang and Holmes Car Dealership
|
Money transfer
|
transfer
|
mobile
|
38.154.230.70
|
South George, US
| false |
T0000006146
|
U00000175
|
2025-02-18 09:10:59
| 1,442.28 |
Johnson Ltd Sporting Goods
|
Transfer to account *1976
|
transfer
|
pos
| null |
South Carrieland, US
| false |
T0000006147
|
U00000175
|
2025-02-27 13:46:19
| 132.93 |
Sims-Espinoza Car Wash
|
Bank withdrawal
|
withdrawal
|
mobile
|
6.18.155.216
|
New Nichole, US
| false |
T0000006148
|
U00000175
|
2024-11-12 00:13:14
| 1,680.25 |
Austin PLC Gas Company
|
Transfer to account *7451
|
transfer
|
pos
| null |
Carlsonhaven, US
| false |
T0000006149
|
U00000175
|
2025-03-10 06:23:04
| 116.57 |
Scott, Buchanan and Mitchell Travel Booking
|
Purchase at Scott, Buchanan and Mitchell Travel Booking
|
purchase
|
mobile
|
163.185.41.191
|
New Williamburgh, US
| false |
T0000006150
|
U00000175
|
2025-03-09 20:49:45
| 285.44 |
Hudson, Rivera and Kramer Car Dealership
|
Subscription renewal - Hudson, Rivera and Kramer Car Dealership
|
subscription
|
mobile
|
182.144.115.93
|
Port Victorside, US
| false |
T0000006151
|
U00000175
|
2025-02-21 18:02:42
| 421.28 |
Solomon, Castillo and King Healthcare Services
|
Recurring payment to Solomon, Castillo and King Healthcare Services
|
subscription
|
mobile
|
118.54.118.181
|
Cordovaville, US
| false |
T0000006152
|
U00000175
|
2025-01-27 10:06:02
| 919.16 |
Miranda-Serrano Shoes
|
Money transfer
|
transfer
|
mobile
|
46.118.182.140
|
Greerton, US
| false |
T0000006153
|
U00000175
|
2025-03-12 22:53:35
| 554.9 |
Andrews, Neal and Swanson Auto Parts
|
Bank withdrawal
|
withdrawal
|
mobile
|
90.39.151.217
|
East Johnfurt, US
| false |
T0000006154
|
U00000175
|
2025-02-10 17:59:52
| 932.92 |
Rangel and Sons Mobile
|
Transfer to account *735
|
transfer
|
web
|
167.67.146.111
|
Brandonland, US
| false |
T0000006155
|
U00000175
|
2025-02-28 03:23:26
| 46.61 |
Johnson Ltd Sporting Goods
|
Transfer to account *2164
|
transfer
|
mobile
|
57.87.156.30
|
Lake Johnmouth, US
| false |
T0000006156
|
U00000175
|
2025-03-03 10:38:20
| 378.9 |
Rangel and Sons Mobile
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Michaelland, US
| false |
T0000006157
|
U00000175
|
2025-03-04 09:47:53
| 242.5 |
Miranda-Serrano Shoes
|
Shopping at Miranda-Serrano Shoes
|
purchase
|
web
|
22.80.186.195
|
Richardsonberg, US
| false |
T0000006158
|
U00000175
|
2025-02-08 09:31:46
| 153.75 |
Graham-Valdez Investments
|
Shopping at Graham-Valdez Investments
|
purchase
|
mobile
|
9.173.188.242
|
Lake Barrymouth, US
| false |
T0000006159
|
U00000175
|
2025-03-10 21:16:37
| 331.3 |
Johnson Ltd Sporting Goods
|
Bank transfer to *6397
|
transfer
|
mobile
|
206.120.51.31
|
North James, US
| false |
T0000006160
|
U00000175
|
2025-03-01 07:11:45
| 345.42 |
Lewis PLC Bistro
|
Recurring payment to Lewis PLC Bistro
|
subscription
|
atm
| null |
South Michelle, US
| false |
T0000006161
|
U00000175
|
2025-03-04 09:52:00
| 1,843.81 |
Nelson Ltd Theater
|
Transfer to account *262
|
transfer
|
pos
| null |
Lopezland, US
| false |
T0000006162
|
U00000175
|
2025-03-13 19:50:13
| 180.48 |
Johnson Ltd Sporting Goods
|
Payment to Johnson Ltd Sporting Goods
|
purchase
|
atm
| null |
Seanview, US
| false |
T0000006163
|
U00000175
|
2024-12-10 15:26:42
| 428.16 |
Johnston-Weber Foods
|
Transfer to account *7809
|
transfer
|
web
|
31.38.145.193
|
West Melissafurt, US
| false |
T0000006164
|
U00000175
|
2024-11-27 02:19:30
| 183.6 |
Singleton LLC Cinema
|
Money transfer
|
transfer
|
atm
| null |
West Kirstenshire, US
| false |
T0000006165
|
U00000175
|
2025-02-28 17:28:30
| 323.61 |
Turner-Love Hotels
|
Subscription renewal - Turner-Love Hotels
|
subscription
|
mobile
|
42.147.94.236
|
Robertbury, US
| false |
T0000006166
|
U00000175
|
2025-02-04 21:44:07
| 685.13 |
Solomon, Castillo and King Healthcare Services
|
Payment to Solomon, Castillo and King Healthcare Services
|
purchase
|
pos
| null |
South Ryantown, US
| false |
T0000006167
|
U00000175
|
2025-02-14 12:20:41
| 265.33 |
Johnson Ltd Sporting Goods
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Ronaldburgh, US
| false |
T0000006168
|
U00000175
|
2025-01-05 21:19:12
| 228.17 |
Johnson Ltd Sporting Goods
|
Bank withdrawal
|
withdrawal
|
mobile
|
172.184.215.146
|
Georgefurt, US
| false |
T0000006169
|
U00000175
|
2025-03-06 06:49:17
| 160.63 |
Miranda-Serrano Shoes
|
Shopping at Miranda-Serrano Shoes
|
purchase
|
web
|
29.159.187.66
|
East David, US
| false |
T0000006170
|
U00000175
|
2024-12-01 02:39:02
| 1,581.65 |
Anderson-Wood Restaurant
|
Payment to Anderson-Wood Restaurant
|
purchase
|
web
|
119.162.230.123
|
Cassidyview, US
| false |
T0000006171
|
U00000175
|
2025-01-21 18:52:50
| 234.69 |
Bryant Inc Insurance
|
ATM withdrawal
|
withdrawal
|
mobile
|
72.110.165.196
|
West Jonathan, US
| false |
T0000006172
|
U00000175
|
2025-01-14 17:11:26
| 469.79 |
Singleton LLC Cinema
|
Money transfer
|
transfer
|
web
|
174.80.206.184
|
Mooreborough, US
| false |
T0000006173
|
U00000175
|
2025-02-27 14:58:31
| 485.92 |
Singleton LLC Cinema
|
Recurring payment to Singleton LLC Cinema
|
subscription
|
web
|
173.155.175.136
|
Karenland, US
| false |
T0000006174
|
U00000175
|
2025-03-10 20:29:23
| 103.58 |
Johnson Ltd Sporting Goods
|
Bank transfer to *5882
|
transfer
|
pos
| null |
South Moniquechester, US
| false |
T0000006175
|
U00000175
|
2025-02-14 20:31:29
| 469.65 |
Solomon, Castillo and King Healthcare Services
|
Cash withdrawal
|
withdrawal
|
web
|
87.230.33.4
|
Baileybury, US
| false |
T0000006176
|
U00000175
|
2025-01-26 02:29:52
| 537.34 |
Munoz and Sons Organic Foods
|
Money transfer
|
transfer
|
mobile
|
26.111.215.249
|
Youngchester, US
| false |
T0000006177
|
U00000175
|
2025-01-09 18:57:32
| 157.18 |
Rodriguez-Smith Travel Booking
|
ATM withdrawal
|
withdrawal
|
mobile
|
210.98.24.140
|
Lake Eric, US
| false |
T0000006178
|
U00000175
|
2025-01-04 14:44:14
| 1,913.99 |
Thompson-Burns Theme Park
|
Subscription renewal - Thompson-Burns Theme Park
|
subscription
|
mobile
|
101.2.99.175
|
Lorettaberg, US
| false |
T0000006179
|
U00000175
|
2025-03-13 05:43:54
| 135.12 |
Rangel and Sons Mobile
|
Bought items at Rangel and Sons Mobile
|
purchase
|
pos
| null |
Clarkstad, US
| false |
T0000006180
|
U00000175
|
2025-03-03 02:56:01
| 649.49 |
Johnston-Weber Foods
|
Money transfer
|
transfer
|
mobile
|
217.61.248.201
|
Gallegosside, US
| false |
T0000006181
|
U00000175
|
2025-01-30 21:06:01
| 229.01 |
Bryant Inc Insurance
|
Subscription renewal - Bryant Inc Insurance
|
subscription
|
web
|
133.10.97.183
|
Port Larry, US
| false |
T0000006182
|
U00000175
|
2025-02-25 07:24:14
| 363.48 |
Dixon, Sanchez and Rodriguez Clothing
|
Cash withdrawal
|
withdrawal
|
web
|
170.94.90.59
|
South Rebecca, US
| false |
T0000006183
|
U00000175
|
2025-03-13 08:10:28
| 763.87 |
Hudson, Rivera and Kramer Car Dealership
|
Subscription renewal - Hudson, Rivera and Kramer Car Dealership
|
subscription
|
mobile
|
78.148.164.177
|
West Kimberlyberg, US
| false |
T0000006184
|
U00000175
|
2025-02-24 00:30:54
| 1,161.48 |
Johnston-Weber Foods
|
Monthly subscription - Johnston-Weber Foods
|
subscription
|
mobile
|
91.195.122.5
|
Weberland, US
| false |
T0000006185
|
U00000175
|
2025-01-21 18:10:42
| 727.53 |
Miranda-Serrano Shoes
|
Money transfer
|
transfer
|
mobile
|
88.174.138.5
|
South Georgetown, US
| false |
T0000006186
|
U00000175
|
2024-12-06 16:33:20
| 459.83 |
Johnson Ltd Sporting Goods
|
Payment to Johnson Ltd Sporting Goods
|
purchase
|
web
|
95.5.111.52
|
Port Jerryview, US
| false |
T0000006187
|
U00000175
|
2025-02-14 09:34:33
| 3,414.55 |
Singleton LLC Cinema
|
Bank transfer to *655
|
transfer
|
mobile
|
216.46.223.10
|
Richardbury, US
| false |
T0000006188
|
U00000175
|
2025-03-11 12:47:19
| 632.02 |
Schneider-May Car Rental
|
Bought items at Schneider-May Car Rental
|
purchase
|
web
|
39.61.206.157
|
South Reneeland, US
| false |
T0000006189
|
U00000175
|
2025-03-14 07:08:57
| 1,609.48 |
Roberts-Bailey Sporting Goods
|
Money transfer
|
transfer
|
mobile
|
12.31.226.103
|
Lake Jesusland, US
| false |
T0000006190
|
U00000175
|
2024-12-19 12:57:28
| 545.88 |
Hudson, Rivera and Kramer Car Dealership
|
Payment to Hudson, Rivera and Kramer Car Dealership
|
purchase
|
mobile
|
6.31.63.148
|
Port Rhonda, US
| false |
T0000006191
|
U00000176
|
2025-03-07 03:31:48
| 40.01 |
Crawford, Hernandez and Conrad Cable TV
|
Purchase at Crawford, Hernandez and Conrad Cable TV
|
purchase
|
mobile
|
34.201.228.43
|
Lake Nathanmouth, US
| false |
T0000006192
|
U00000176
|
2025-02-28 22:30:31
| 152.4 |
Curry, Chase and Moreno Tech
|
ATM withdrawal
|
withdrawal
|
web
|
163.116.15.52
|
South Joyceside, US
| true |
T0000006193
|
U00000176
|
2024-09-09 00:05:18
| 156.91 |
Brown-Jefferson Restaurant
|
Monthly subscription - Brown-Jefferson Restaurant
|
subscription
|
web
|
52.16.55.44
|
South Kathleen, US
| false |
T0000006194
|
U00000176
|
2025-03-06 07:20:59
| 29.44 |
Gross-Jordan Healthcare Services
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Raymondton, US
| false |
T0000006195
|
U00000176
|
2025-02-02 08:33:49
| 16.94 |
Black-Christensen Hotels
|
Purchase at Black-Christensen Hotels
|
purchase
|
mobile
|
101.161.177.155
|
West Lindsay, US
| false |
T0000006196
|
U00000176
|
2024-10-22 17:45:13
| 291.19 |
Black-Christensen Hotels
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Port Sharonchester, US
| false |
T0000006197
|
U00000176
|
2025-02-17 23:55:09
| 61.94 |
Gonzalez, Maddox and King Airlines
|
Purchase at Gonzalez, Maddox and King Airlines
|
purchase
|
web
|
197.89.131.100
|
Wattsview, US
| false |
T0000006198
|
U00000176
|
2025-01-29 16:30:47
| 48.08 |
Gonzalez, Maddox and King Airlines
|
Payment to Gonzalez, Maddox and King Airlines
|
purchase
|
mobile
|
82.66.150.133
|
Jeffreyton, US
| false |
T0000006199
|
U00000176
|
2024-12-05 17:41:22
| 55.11 |
Black-Christensen Hotels
|
Monthly subscription - Black-Christensen Hotels
|
subscription
|
mobile
|
202.48.217.161
|
East Erinville, US
| false |
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