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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000006200
|
U00000176
|
2025-02-02 07:26:58
| 22.38 |
Lang PLC Dental Clinic
|
ATM withdrawal
|
withdrawal
|
mobile
|
79.35.215.125
|
Coryhaven, US
| false |
T0000006201
|
U00000176
|
2025-01-23 14:50:45
| 3.83 |
Shaw PLC Tire Shop
|
Transfer to account *1081
|
transfer
|
mobile
|
190.220.108.247
|
Markfurt, US
| false |
T0000006202
|
U00000176
|
2025-02-24 19:27:16
| 22.21 |
Miles-Bowen Foods
|
Subscription renewal - Miles-Bowen Foods
|
subscription
|
mobile
|
188.28.55.54
|
Johnchester, US
| false |
T0000006203
|
U00000176
|
2025-02-09 07:08:38
| 135.66 |
Shaw PLC Tire Shop
|
Monthly subscription - Shaw PLC Tire Shop
|
subscription
|
mobile
|
3.81.220.64
|
Millerville, US
| false |
T0000006204
|
U00000176
|
2025-03-06 20:10:22
| 568.53 |
Goodwin LLC Steakhouse
|
Monthly subscription - Goodwin LLC Steakhouse
|
subscription
|
web
|
178.146.100.28
|
North Kenneth, US
| true |
T0000006205
|
U00000176
|
2025-03-03 18:17:15
| 50.52 |
Davis-Williams Airlines
|
Subscription renewal - Davis-Williams Airlines
|
subscription
|
atm
| null |
South Lawrence, US
| false |
T0000006206
|
U00000176
|
2025-01-30 11:09:09
| 89.8 |
Gonzalez, Maddox and King Airlines
|
Payment to Gonzalez, Maddox and King Airlines
|
purchase
|
mobile
|
186.118.169.226
|
Collinsside, US
| false |
T0000006207
|
U00000176
|
2025-03-06 07:07:18
| 114.93 |
Gonzalez, Maddox and King Airlines
|
Money transfer
|
transfer
|
pos
| null |
East Natalieborough, US
| false |
T0000006208
|
U00000176
|
2025-02-05 21:25:59
| 33.66 |
Crawford, Hernandez and Conrad Cable TV
|
Monthly subscription - Crawford, Hernandez and Conrad Cable TV
|
subscription
|
web
|
76.207.89.249
|
North Zachary, US
| false |
T0000006209
|
U00000176
|
2025-02-15 22:49:13
| 92.12 |
Crawford, Hernandez and Conrad Cable TV
|
Bought items at Crawford, Hernandez and Conrad Cable TV
|
purchase
|
mobile
|
45.232.124.72
|
North Jenniferstad, US
| false |
T0000006210
|
U00000176
|
2025-02-21 04:46:00
| 48.02 |
Jones, Brown and Marsh Hardware
|
Transfer to account *1296
|
transfer
|
mobile
|
129.236.200.84
|
Teresafort, BR
| true |
T0000006211
|
U00000176
|
2025-02-20 07:39:02
| 121.45 |
Crawford, Hernandez and Conrad Cable TV
|
Money transfer
|
transfer
|
web
|
191.17.138.65
|
East Joseph, US
| false |
T0000006212
|
U00000176
|
2025-02-14 09:28:57
| 32.02 |
Gonzalez, Maddox and King Airlines
|
Monthly subscription - Gonzalez, Maddox and King Airlines
|
subscription
|
web
|
73.244.20.250
|
Gloverstad, US
| false |
T0000006213
|
U00000176
|
2024-12-19 04:44:17
| 115.11 |
Lawrence-Dickson Financial Advisors
|
Bank transfer to *733
|
transfer
|
web
|
162.65.229.150
|
Donnaville, US
| false |
T0000006214
|
U00000176
|
2025-02-13 07:22:50
| 90.44 |
Walker, Ryan and Rivers Investments
|
Recurring payment to Walker, Ryan and Rivers Investments
|
subscription
|
web
|
176.177.112.220
|
Port Sergiomouth, US
| false |
T0000006215
|
U00000176
|
2024-11-08 11:23:09
| 208.67 |
Scott-Allen Gas Station
|
Transfer to account *7178
|
transfer
|
pos
| null |
Jenniferstad, US
| false |
T0000006216
|
U00000176
|
2025-01-15 05:33:36
| 31.37 |
Crawford, Hernandez and Conrad Cable TV
|
Money transfer
|
transfer
|
mobile
|
129.166.142.22
|
Port Gregchester, US
| false |
T0000006217
|
U00000176
|
2024-12-21 23:11:06
| 60.36 |
Black-Christensen Hotels
|
Shopping at Black-Christensen Hotels
|
purchase
|
mobile
|
58.72.97.45
|
Loriborough, US
| false |
T0000006218
|
U00000176
|
2025-01-29 08:39:58
| 59.21 |
Chapman-Mcdaniel Sporting Goods
|
Bank withdrawal
|
withdrawal
|
mobile
|
188.1.23.166
|
Travisland, US
| false |
T0000006219
|
U00000176
|
2024-10-16 07:56:13
| 372.79 |
Potter-Phillips Fast Food
|
Bought items at Potter-Phillips Fast Food
|
purchase
|
mobile
|
93.18.202.115
|
Lake Jessicahaven, US
| true |
T0000006220
|
U00000176
|
2025-03-07 16:39:50
| 47.14 |
Gonzalez, Maddox and King Airlines
|
Payment to Gonzalez, Maddox and King Airlines
|
purchase
|
mobile
|
133.229.8.131
|
Albertmouth, US
| false |
T0000006221
|
U00000176
|
2025-03-11 18:57:06
| 37.8 |
Moreno-Haley Supermarket
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Katherinechester, US
| false |
T0000006222
|
U00000176
|
2025-02-01 12:38:46
| 71.27 |
Shaw PLC Tire Shop
|
Bought items at Shaw PLC Tire Shop
|
purchase
|
mobile
|
30.160.83.43
|
North Karentown, US
| false |
T0000006223
|
U00000176
|
2025-01-28 05:12:03
| 38.85 |
Crawford, Hernandez and Conrad Cable TV
|
Subscription renewal - Crawford, Hernandez and Conrad Cable TV
|
subscription
|
web
|
57.104.93.152
|
Lake Valerieside, US
| false |
T0000006224
|
U00000176
|
2025-03-08 21:13:36
| 21.77 |
Gonzalez, Maddox and King Airlines
|
Cash withdrawal
|
withdrawal
|
web
|
31.102.65.7
|
Lake Joseton, US
| false |
T0000006225
|
U00000176
|
2025-02-17 15:13:33
| 16.37 |
Gonzalez, Maddox and King Airlines
|
ATM withdrawal
|
withdrawal
|
mobile
|
78.118.149.101
|
Santosshire, US
| false |
T0000006226
|
U00000176
|
2025-02-11 12:27:37
| 67.74 |
Gonzalez, Maddox and King Airlines
|
Money transfer
|
transfer
|
pos
| null |
Troystad, US
| false |
T0000006227
|
U00000176
|
2025-03-10 07:59:32
| 85.32 |
Gonzalez, Maddox and King Airlines
|
Money transfer
|
transfer
|
web
|
13.191.87.77
|
Tranland, US
| false |
T0000006228
|
U00000176
|
2025-01-10 18:59:13
| 78.82 |
Rivas Ltd Mobile
|
Bank transfer to *2335
|
transfer
|
mobile
|
137.141.76.62
|
East Nancy, US
| false |
T0000006229
|
U00000176
|
2025-02-19 06:22:03
| 37 |
Steele-Campbell Streaming Services
|
Bank withdrawal
|
withdrawal
|
pos
| null |
South Sarah, US
| false |
T0000006230
|
U00000176
|
2025-03-11 07:09:21
| 51.69 |
Shaw PLC Tire Shop
|
Bought items at Shaw PLC Tire Shop
|
purchase
|
web
|
203.111.175.197
|
Andrewbury, US
| false |
T0000006231
|
U00000176
|
2025-02-22 19:23:53
| 482.85 |
Harrison Ltd Phone Services
|
Recurring payment to Harrison Ltd Phone Services
|
subscription
|
mobile
|
31.10.216.55
|
North Jenniferbury, US
| false |
T0000006232
|
U00000176
|
2025-02-14 06:23:49
| 15.91 |
Black-Christensen Hotels
|
Bank transfer to *5290
|
transfer
|
pos
| null |
South Chadbury, US
| false |
T0000006233
|
U00000176
|
2025-02-22 00:42:05
| 17.83 |
Chapman-Mcdaniel Sporting Goods
|
Subscription renewal - Chapman-Mcdaniel Sporting Goods
|
subscription
|
pos
| null |
East Kimberlytown, US
| false |
T0000006234
|
U00000177
|
2025-02-28 04:27:19
| 682.79 |
Warren LLC Concert Hall
|
Purchase at Warren LLC Concert Hall
|
purchase
|
mobile
|
112.101.153.101
|
Jamesfort, CN
| false |
T0000006235
|
U00000177
|
2025-02-06 11:10:37
| 593.74 |
Hutchinson-Decker Farmers Market
|
Transfer to account *9747
|
transfer
|
web
|
135.146.250.84
|
Schneiderburgh, CN
| false |
T0000006236
|
U00000177
|
2025-02-15 11:52:42
| 523.64 |
Smith LLC Restaurant
|
Subscription renewal - Smith LLC Restaurant
|
subscription
|
atm
| null |
Shannonberg, CN
| false |
T0000006237
|
U00000177
|
2025-03-13 02:11:51
| 146.87 |
Haynes-Alexander Auto Parts
|
Bought items at Haynes-Alexander Auto Parts
|
purchase
|
pos
| null |
Rachelmouth, CN
| false |
T0000006238
|
U00000177
|
2025-03-12 02:26:24
| 198.88 |
Haynes-Alexander Auto Parts
|
Money transfer
|
transfer
|
mobile
|
69.234.132.56
|
Elliottborough, CN
| false |
T0000006239
|
U00000177
|
2025-02-21 21:59:43
| 220.38 |
Smith LLC Restaurant
|
Monthly subscription - Smith LLC Restaurant
|
subscription
|
web
|
222.223.97.13
|
Corystad, CN
| false |
T0000006240
|
U00000177
|
2024-12-30 10:26:51
| 243.63 |
Smith, Weber and Burke Foods
|
Subscription renewal - Smith, Weber and Burke Foods
|
subscription
|
atm
| null |
Port Juliestad, CN
| false |
T0000006241
|
U00000177
|
2025-03-10 22:28:21
| 668.73 |
Kent PLC Farmers Market
|
Transfer to account *3514
|
transfer
|
atm
| null |
Emilyton, CN
| false |
T0000006242
|
U00000177
|
2025-02-02 07:49:26
| 154.7 |
Ferguson, Torres and Fields Banking
|
Bought items at Ferguson, Torres and Fields Banking
|
purchase
|
mobile
|
185.230.97.162
|
North Brendahaven, CN
| false |
T0000006243
|
U00000177
|
2025-03-01 07:20:09
| 408.77 |
Smith, Weber and Burke Foods
|
Purchase at Smith, Weber and Burke Foods
|
purchase
|
mobile
|
186.220.38.118
|
Peterside, CN
| false |
T0000006244
|
U00000177
|
2025-02-16 12:55:27
| 190.45 |
Thomas-Ritter Tax Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
47.166.94.47
|
Lopezville, CN
| false |
T0000006245
|
U00000177
|
2025-02-22 13:42:47
| 225.89 |
Warren LLC Concert Hall
|
Cash withdrawal
|
withdrawal
|
mobile
|
192.62.0.41
|
New Maria, CN
| false |
T0000006246
|
U00000177
|
2025-02-07 23:24:16
| 738.11 |
Warren LLC Concert Hall
|
Bank withdrawal
|
withdrawal
|
web
|
188.251.228.174
|
West Benjamin, CN
| false |
T0000006247
|
U00000177
|
2025-02-12 21:53:50
| 588.47 |
Smith LLC Restaurant
|
Payment to Smith LLC Restaurant
|
purchase
|
web
|
32.27.12.205
|
East Jonathanmouth, CN
| false |
T0000006248
|
U00000177
|
2025-03-13 03:49:19
| 149.33 |
Scott-Day Tax Services
|
Bought items at Scott-Day Tax Services
|
purchase
|
web
|
119.43.110.118
|
South Tanyaland, CN
| false |
T0000006249
|
U00000177
|
2025-02-09 18:14:18
| 1,179.29 |
Haynes-Alexander Auto Parts
|
Payment to Haynes-Alexander Auto Parts
|
purchase
|
pos
| null |
South Evanton, CN
| false |
T0000006250
|
U00000177
|
2024-12-31 12:42:11
| 785.54 |
Ochoa-Reed Streaming Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
115.157.135.174
|
Lake Sabrinaborough, CN
| false |
T0000006251
|
U00000177
|
2025-03-14 06:07:37
| 209.07 |
Smith LLC Restaurant
|
Monthly subscription - Smith LLC Restaurant
|
subscription
|
web
|
147.128.17.207
|
Richardland, CN
| false |
T0000006252
|
U00000177
|
2025-03-06 19:13:44
| 2,713.16 |
Hunt-Smith Organic Foods
|
Cash withdrawal
|
withdrawal
|
web
|
18.97.134.173
|
East Christopher, CN
| false |
T0000006253
|
U00000177
|
2025-01-17 09:50:19
| 304.22 |
Haynes-Alexander Auto Parts
|
Payment to Haynes-Alexander Auto Parts
|
purchase
|
web
|
174.58.38.152
|
Vargasview, CN
| false |
T0000006254
|
U00000177
|
2025-02-25 15:03:36
| 22.9 |
Thomas-Johnson Diner
|
Transfer to account *7568
|
transfer
|
web
|
104.132.153.210
|
Dawnberg, RU
| true |
T0000006255
|
U00000177
|
2025-02-26 10:32:16
| 1,003.45 |
Smith, Weber and Burke Foods
|
Transfer to account *4419
|
transfer
|
mobile
|
28.11.226.241
|
Hernandezland, CN
| false |
T0000006256
|
U00000177
|
2025-02-28 20:56:39
| 1,140.58 |
Kelley-Smith Fast Food
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Kylechester, CN
| false |
T0000006257
|
U00000177
|
2025-03-13 04:29:55
| 259.78 |
Thomas-Ritter Tax Services
|
Recurring payment to Thomas-Ritter Tax Services
|
subscription
|
mobile
|
153.179.87.41
|
North Michael, CN
| false |
T0000006258
|
U00000177
|
2025-03-14 07:35:40
| 115 |
Warren LLC Concert Hall
|
Shopping at Warren LLC Concert Hall
|
purchase
|
web
|
100.243.212.230
|
Gutierrezville, CN
| false |
T0000006259
|
U00000177
|
2025-02-14 01:48:39
| 437.03 |
Wallace-Brooks Water Services
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Port Natalie, CN
| false |
T0000006260
|
U00000177
|
2025-02-15 21:54:52
| 2,596.51 |
Thomas-Ritter Tax Services
|
Subscription renewal - Thomas-Ritter Tax Services
|
subscription
|
atm
| null |
Blackburnport, CN
| false |
T0000006261
|
U00000177
|
2025-03-01 18:33:57
| 188.6 |
Ferguson, Torres and Fields Banking
|
Transfer to account *8182
|
transfer
|
pos
| null |
Raymondville, CN
| false |
T0000006262
|
U00000177
|
2025-02-28 04:54:59
| 549.76 |
Warren LLC Concert Hall
|
ATM withdrawal
|
withdrawal
|
atm
| null |
West James, CN
| false |
T0000006263
|
U00000177
|
2025-02-16 11:40:46
| 573.81 |
Green, Holmes and Villegas Banking
|
Recurring payment to Green, Holmes and Villegas Banking
|
subscription
|
atm
| null |
East Williamton, CN
| false |
T0000006264
|
U00000177
|
2025-02-27 12:39:22
| 419.33 |
Thomas-Ritter Tax Services
|
Cash withdrawal
|
withdrawal
|
web
|
39.87.170.146
|
Anthonybury, CN
| false |
T0000006265
|
U00000177
|
2025-02-01 19:56:25
| 117.49 |
Ferguson, Torres and Fields Banking
|
Payment to Ferguson, Torres and Fields Banking
|
purchase
|
pos
| null |
Michaelview, CN
| false |
T0000006266
|
U00000177
|
2025-03-13 05:07:02
| 152.69 |
Haynes-Alexander Auto Parts
|
Money transfer
|
transfer
|
web
|
173.163.139.155
|
Jonesshire, CN
| false |
T0000006267
|
U00000177
|
2025-03-04 12:46:48
| 318.66 |
Thomas-Ritter Tax Services
|
Recurring payment to Thomas-Ritter Tax Services
|
subscription
|
mobile
|
132.45.62.23
|
New Audreyton, CN
| false |
T0000006268
|
U00000177
|
2025-02-26 16:01:14
| 727.77 |
Thomas-Ritter Tax Services
|
Bank transfer to *6475
|
transfer
|
mobile
|
134.198.186.221
|
New Phillip, CN
| false |
T0000006269
|
U00000178
|
2025-01-29 02:26:14
| 1,651.03 |
Munoz, Scott and Wilson Auto Service
|
Transfer to account *4369
|
transfer
|
mobile
|
5.136.247.96
|
Dianeshire, US
| false |
T0000006270
|
U00000178
|
2025-02-28 08:16:44
| 1,577.44 |
Beltran, Stark and Hall Bistro
|
Monthly subscription - Beltran, Stark and Hall Bistro
|
subscription
|
web
|
70.17.78.9
|
Dennisstad, US
| false |
T0000006271
|
U00000178
|
2025-01-21 03:20:20
| 1,600.26 |
Wagner, Harper and Espinoza Foods
|
Bank transfer to *4003
|
transfer
|
pos
| null |
Riosville, US
| false |
T0000006272
|
U00000178
|
2025-02-23 20:25:24
| 1,932.51 |
Orozco-Allen Department Store
|
Bank withdrawal
|
withdrawal
|
atm
| null |
South Lisafurt, US
| false |
T0000006273
|
U00000178
|
2025-01-14 18:17:52
| 828.34 |
Orozco-Allen Department Store
|
Monthly subscription - Orozco-Allen Department Store
|
subscription
|
mobile
|
162.13.70.148
|
North Amandaburgh, US
| false |
T0000006274
|
U00000178
|
2025-03-05 13:28:58
| 752.55 |
Walker-Harris Tax Services
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Youngside, US
| false |
T0000006275
|
U00000178
|
2025-03-01 10:11:34
| 2,132.3 |
Gutierrez, King and Long Electric Company
|
Purchase at Gutierrez, King and Long Electric Company
|
purchase
|
web
|
65.189.177.178
|
Peterstown, US
| false |
T0000006276
|
U00000178
|
2024-12-16 01:33:11
| 7,119.63 |
Lewis, Taylor and Pena Grocery
|
Subscription renewal - Lewis, Taylor and Pena Grocery [duplicate charge]
|
subscription
|
web
|
191.208.212.60
|
Whiteshire, RO
| true |
T0000006277
|
U00000178
|
2025-03-02 14:28:09
| 678.44 |
Walker-Harris Tax Services
|
Transfer to account *8339
|
transfer
|
atm
| null |
Johnstonborough, US
| false |
T0000006278
|
U00000178
|
2025-03-05 17:03:56
| 201.8 |
Morales, Grimes and Paul Electric Company
|
Monthly subscription - Morales, Grimes and Paul Electric Company
|
subscription
|
atm
| null |
Suzanneport, US
| false |
T0000006279
|
U00000178
|
2025-03-10 18:52:38
| 174.58 |
Hall-Lyons Medical Center
|
Money transfer
|
transfer
|
web
|
101.129.34.42
|
Jonesborough, US
| false |
T0000006280
|
U00000178
|
2025-03-02 00:41:28
| 88.85 |
Orozco-Allen Department Store
|
Payment to Orozco-Allen Department Store
|
purchase
|
pos
| null |
Barrside, US
| false |
T0000006281
|
U00000178
|
2024-12-01 21:59:21
| 329.93 |
Munoz, Scott and Wilson Auto Service
|
Subscription renewal - Munoz, Scott and Wilson Auto Service
|
subscription
|
pos
| null |
Tinaborough, US
| false |
T0000006282
|
U00000178
|
2025-02-20 10:47:46
| 665.63 |
Walker-Harris Tax Services
|
Bought items at Walker-Harris Tax Services
|
purchase
|
mobile
|
170.34.47.134
|
South Carlberg, US
| false |
T0000006283
|
U00000178
|
2025-03-08 12:00:01
| 281.26 |
Steele and Sons Grocery
|
Recurring payment to Steele and Sons Grocery
|
subscription
|
web
|
104.111.203.114
|
New Lisa, US
| false |
T0000006284
|
U00000178
|
2025-01-06 23:01:10
| 139.41 |
Morales, Grimes and Paul Electric Company
|
Monthly subscription - Morales, Grimes and Paul Electric Company
|
subscription
|
web
|
133.85.233.199
|
Alexandraburgh, US
| false |
T0000006285
|
U00000178
|
2025-03-06 17:33:49
| 261.36 |
Ramos, Hensley and Wyatt Financial Services
|
Bank transfer to *7997
|
transfer
|
web
|
194.231.207.140
|
Port Williamport, US
| false |
T0000006286
|
U00000178
|
2025-02-28 01:13:57
| 371.37 |
Bennett PLC Dental Clinic
|
Bank transfer to *7941
|
transfer
|
web
|
173.91.128.47
|
East Michael, US
| false |
T0000006287
|
U00000178
|
2025-03-04 23:58:07
| 298.81 |
Williams, Williams and Shea Diner
|
Recurring payment to Williams, Williams and Shea Diner
|
subscription
|
mobile
|
38.208.35.109
|
Port Claudiafort, US
| false |
T0000006288
|
U00000178
|
2025-03-10 00:36:32
| 871.85 |
Garcia LLC Cinema
|
Transfer to account *9102
|
transfer
|
web
|
43.144.58.80
|
Austinton, US
| false |
T0000006289
|
U00000178
|
2025-03-03 21:12:15
| 698.25 |
Morales, Grimes and Paul Electric Company
|
Transfer to account *6925
|
transfer
|
atm
| null |
Barbermouth, US
| false |
T0000006290
|
U00000178
|
2025-03-02 15:56:48
| 1,133.86 |
Morales, Grimes and Paul Electric Company
|
Purchase at Morales, Grimes and Paul Electric Company
|
purchase
|
atm
| null |
Jessicafort, US
| false |
T0000006291
|
U00000178
|
2025-02-18 02:30:47
| 630.87 |
Orozco-Allen Department Store
|
Payment to Orozco-Allen Department Store
|
purchase
|
web
|
72.208.100.180
|
New David, US
| false |
T0000006292
|
U00000178
|
2025-02-02 12:00:41
| 790.66 |
Ayers, Blankenship and Barr Software
|
Recurring payment to Ayers, Blankenship and Barr Software
|
subscription
|
mobile
|
194.209.248.175
|
Millerborough, US
| false |
T0000006293
|
U00000178
|
2024-10-06 11:58:53
| 562.61 |
Morales, Grimes and Paul Electric Company
|
ATM withdrawal
|
withdrawal
|
mobile
|
17.170.194.175
|
East Jacqueline, US
| false |
T0000006294
|
U00000178
|
2025-02-28 23:11:37
| 101.51 |
Morales, Grimes and Paul Electric Company
|
Bank transfer to *3093
|
transfer
|
pos
| null |
East Rebecca, US
| false |
T0000006295
|
U00000178
|
2025-02-06 03:19:58
| 463.47 |
Daniels-Clark Steakhouse
|
Recurring payment to Daniels-Clark Steakhouse
|
subscription
|
web
|
215.209.55.149
|
Brianview, US
| false |
T0000006296
|
U00000178
|
2025-01-06 06:58:02
| 612.11 |
Walker-Harris Tax Services
|
Subscription renewal - Walker-Harris Tax Services
|
subscription
|
mobile
|
177.186.16.204
|
Dominiquestad, US
| false |
T0000006297
|
U00000178
|
2025-03-11 15:21:23
| 327.03 |
Gallegos-Rivers Wellness Center
|
Recurring payment to Gallegos-Rivers Wellness Center
|
subscription
|
mobile
|
200.71.194.0
|
Benjaminport, US
| false |
T0000006298
|
U00000178
|
2025-02-01 23:41:01
| 121.97 |
Orozco-Allen Department Store
|
Monthly subscription - Orozco-Allen Department Store
|
subscription
|
mobile
|
222.160.112.253
|
Kathychester, US
| false |
T0000006299
|
U00000178
|
2025-03-05 15:41:44
| 235.02 |
Gamble-Holmes Steakhouse
|
Purchase at Gamble-Holmes Steakhouse
|
purchase
|
mobile
|
98.139.201.98
|
South Joshuatown, US
| false |
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