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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000006500
|
U00000184
|
2025-02-27 03:31:54
| 103.01 |
Martin Inc Vision Center
|
Bought items at Martin Inc Vision Center
|
purchase
|
mobile
|
169.78.192.113
|
East Morganmouth, AU
| false |
T0000006501
|
U00000184
|
2025-03-13 06:55:42
| 153.57 |
Oliver Group Bistro
|
Transfer to account *8565
|
transfer
|
atm
| null |
New Coreytown, AU
| false |
T0000006502
|
U00000184
|
2025-03-09 15:38:15
| 760.13 |
Holmes, Harris and Mccarthy Electric Company
|
Bank transfer to *2949
|
transfer
|
mobile
|
214.242.24.120
|
Rosschester, AU
| true |
T0000006503
|
U00000184
|
2024-11-19 21:20:12
| 168.69 |
Anderson-Riddle Supermarket
|
Cash withdrawal
|
withdrawal
|
mobile
|
190.212.237.41
|
Harrisport, AU
| false |
T0000006504
|
U00000184
|
2025-03-04 20:58:19
| 617.18 |
Anderson-Riddle Supermarket
|
Subscription renewal - Anderson-Riddle Supermarket
|
subscription
|
mobile
|
22.58.245.23
|
Adamstad, AU
| false |
T0000006505
|
U00000184
|
2025-02-22 23:04:23
| 166.32 |
Garza, Figueroa and Solomon Travel Agency
|
Subscription renewal - Garza, Figueroa and Solomon Travel Agency
|
subscription
|
mobile
|
184.220.186.241
|
Briantown, AU
| false |
T0000006506
|
U00000184
|
2025-03-12 12:26:42
| 613.48 |
Wright Ltd Market
|
Bank transfer to *381
|
transfer
|
web
|
173.68.152.169
|
East Baileyshire, AU
| false |
T0000006507
|
U00000184
|
2025-03-10 13:44:58
| 125.02 |
Anderson-Riddle Supermarket
|
Recurring payment to Anderson-Riddle Supermarket
|
subscription
|
pos
| null |
South Anthonymouth, AU
| false |
T0000006508
|
U00000184
|
2024-12-24 15:01:00
| 385.12 |
Santos Ltd Phone Services
|
Money transfer
|
transfer
|
pos
| null |
Jessicaburgh, AU
| false |
T0000006509
|
U00000184
|
2025-03-01 17:10:41
| 189.7 |
Anderson-Riddle Supermarket
|
Cash withdrawal
|
withdrawal
|
mobile
|
1.26.139.125
|
Jeremymouth, AU
| false |
T0000006510
|
U00000184
|
2025-03-05 09:31:46
| 2,274.24 |
Wright Ltd Market
|
Payment to Wright Ltd Market
|
purchase
|
pos
| null |
Lozanotown, AU
| false |
T0000006511
|
U00000184
|
2025-02-02 19:33:52
| 216.65 |
Wright Ltd Market
|
Recurring payment to Wright Ltd Market
|
subscription
|
mobile
|
16.214.151.76
|
East Paul, AU
| false |
T0000006512
|
U00000184
|
2025-03-03 18:51:09
| 289.24 |
Walker LLC Electronics
|
Payment to Walker LLC Electronics
|
purchase
|
web
|
112.157.221.117
|
Port Mary, AU
| false |
T0000006513
|
U00000184
|
2025-02-03 05:12:46
| 488.54 |
Garza, Figueroa and Solomon Travel Agency
|
Subscription renewal - Garza, Figueroa and Solomon Travel Agency
|
subscription
|
mobile
|
103.152.70.47
|
West Brandonfurt, AU
| false |
T0000006514
|
U00000184
|
2025-03-14 17:29:54
| 401.23 |
Wright Ltd Market
|
Purchase at Wright Ltd Market
|
purchase
|
web
|
104.135.50.81
|
Acevedotown, AU
| false |
T0000006515
|
U00000184
|
2025-02-24 07:13:08
| 375.83 |
Anderson-Riddle Supermarket
|
Shopping at Anderson-Riddle Supermarket
|
purchase
|
web
|
106.80.249.242
|
Ramostown, AU
| false |
T0000006516
|
U00000184
|
2025-02-27 18:20:18
| 207.58 |
Anderson-Riddle Supermarket
|
Subscription renewal - Anderson-Riddle Supermarket
|
subscription
|
web
|
77.47.109.250
|
South Darrell, AU
| false |
T0000006517
|
U00000184
|
2025-02-10 06:21:56
| 29.8 |
Flynn and Sons Electronics
|
ATM withdrawal
|
withdrawal
|
web
|
29.110.48.142
|
Ericksonchester, AU
| false |
T0000006518
|
U00000185
|
2025-02-24 05:03:28
| 379.8 |
Young-Kennedy Software
|
Shopping at Young-Kennedy Software
|
purchase
|
pos
| null |
Port Debraberg, CA
| false |
T0000006519
|
U00000185
|
2025-02-19 07:50:10
| 603.92 |
Smith-Hawkins Banking
|
Purchase at Smith-Hawkins Banking
|
purchase
|
mobile
|
13.159.96.190
|
Obrienbury, CA
| false |
T0000006520
|
U00000185
|
2025-03-14 05:34:02
| 671.36 |
Cox-Sharp Dental Clinic
|
Payment to Cox-Sharp Dental Clinic
|
purchase
|
mobile
|
164.119.217.254
|
Lake Johnfurt, CA
| false |
T0000006521
|
U00000185
|
2025-03-09 00:11:21
| 436.09 |
Valenzuela-Torres Gas Station
|
Cash withdrawal
|
withdrawal
|
mobile
|
122.208.235.179
|
Kristinview, CA
| false |
T0000006522
|
U00000185
|
2025-03-03 05:57:13
| 316.27 |
Davis-Lambert Phone Services
|
Shopping at Davis-Lambert Phone Services
|
purchase
|
mobile
|
220.210.9.54
|
Smithfurt, CA
| false |
T0000006523
|
U00000186
|
2025-03-09 02:54:59
| 108.09 |
Davis-Silva Foods
|
Money transfer
|
transfer
|
web
|
208.82.17.238
|
Henryland, GB
| false |
T0000006524
|
U00000186
|
2025-02-26 05:34:53
| 1,474.1 |
Warner, Lucas and Moore Computers
|
Recurring payment to Warner, Lucas and Moore Computers
|
subscription
|
mobile
|
137.92.75.186
|
East Mitchell, BR
| true |
T0000006525
|
U00000186
|
2025-02-13 05:48:45
| 177.77 |
Deleon-Johnson Hotels
|
Subscription renewal - Deleon-Johnson Hotels
|
subscription
|
mobile
|
162.121.91.96
|
Lake Kathleen, GB
| false |
T0000006526
|
U00000186
|
2025-01-07 14:51:37
| 4,321.08 |
Wilson-Blanchard Organic Foods
|
Bank withdrawal
|
withdrawal
|
mobile
|
4.87.246.131
|
East Jacqueline, NG
| true |
T0000006527
|
U00000186
|
2025-03-09 02:57:33
| 490.82 |
Ross, Berg and Massey Medical Center
|
Money transfer
|
transfer
|
atm
| null |
West Harryfort, GB
| false |
T0000006528
|
U00000186
|
2025-02-27 14:18:24
| 233.58 |
Donovan, Li and Schroeder Tech
|
Payment to Donovan, Li and Schroeder Tech
|
purchase
|
mobile
|
15.57.127.59
|
Murphyfort, GB
| false |
T0000006529
|
U00000186
|
2025-02-18 14:16:51
| 86.1 |
Vargas, Ruiz and Jackson Hotels
|
Subscription renewal - Vargas, Ruiz and Jackson Hotels
|
subscription
|
atm
| null |
Vasquezstad, GB
| false |
T0000006530
|
U00000186
|
2025-03-14 19:13:13
| 87.23 |
Deleon-Johnson Hotels
|
Payment to Deleon-Johnson Hotels
|
purchase
|
pos
| null |
Lake Matthew, GB
| false |
T0000006531
|
U00000186
|
2025-03-08 09:27:20
| 693.79 |
Patterson, Lin and Oliver Fast Food
|
ATM withdrawal
|
withdrawal
|
mobile
|
54.245.201.88
|
New Robyn, GB
| false |
T0000006532
|
U00000186
|
2025-03-10 18:14:08
| 184.14 |
Patterson, Lin and Oliver Fast Food
|
Cash withdrawal
|
withdrawal
|
mobile
|
110.19.183.14
|
Gonzalezfurt, GB
| false |
T0000006533
|
U00000186
|
2025-02-04 22:14:17
| 253.39 |
Davis-Silva Foods
|
Bought items at Davis-Silva Foods
|
purchase
|
atm
| null |
Arthurville, GB
| false |
T0000006534
|
U00000186
|
2025-03-02 13:02:55
| 264.04 |
Myers LLC Phone Services
|
Purchase at Myers LLC Phone Services
|
purchase
|
web
|
116.72.153.225
|
Granthaven, GB
| false |
T0000006535
|
U00000186
|
2025-02-14 11:42:46
| 279.74 |
Myers LLC Phone Services
|
Money transfer
|
transfer
|
mobile
|
188.102.92.9
|
East Ashlee, GB
| false |
T0000006536
|
U00000186
|
2025-02-14 20:24:51
| 230.94 |
Deleon-Johnson Hotels
|
Money transfer
|
transfer
|
web
|
221.113.41.57
|
Danielsshire, GB
| false |
T0000006537
|
U00000186
|
2025-02-15 05:37:22
| 424.26 |
Boyle, Brown and Hernandez Banking
|
Transfer to account *6652
|
transfer
|
mobile
|
104.131.224.98
|
Margaretview, GB
| false |
T0000006538
|
U00000186
|
2025-03-04 09:01:34
| 631.37 |
Mills, Jacobs and Hughes Healthcare Services
|
Transfer to account *3047
|
transfer
|
web
|
72.212.249.12
|
Spearsburgh, BR
| true |
T0000006539
|
U00000186
|
2025-03-13 17:20:55
| 796.64 |
Davis-Silva Foods
|
Cash withdrawal
|
withdrawal
|
web
|
216.168.99.41
|
Jonesfurt, GB
| false |
T0000006540
|
U00000186
|
2025-01-20 18:08:53
| 390.18 |
Robertson, Adams and Martin Investments
|
Bought items at Robertson, Adams and Martin Investments
|
purchase
|
mobile
|
120.185.22.224
|
South Shannon, GB
| false |
T0000006541
|
U00000186
|
2025-02-12 17:22:49
| 570.34 |
Mullen, Patel and Hicks Pharmacy
|
Bank withdrawal
|
withdrawal
|
mobile
|
11.185.59.203
|
East Samanthaton, BR
| true |
T0000006542
|
U00000186
|
2025-02-20 10:08:31
| 192.19 |
Patterson, Lin and Oliver Fast Food
|
ATM withdrawal
|
withdrawal
|
mobile
|
50.50.159.253
|
Johnsonville, GB
| false |
T0000006543
|
U00000186
|
2025-01-24 15:49:42
| 103.44 |
Davis-Silva Foods
|
Payment to Davis-Silva Foods
|
purchase
|
mobile
|
192.127.20.217
|
Toddborough, GB
| false |
T0000006544
|
U00000186
|
2025-02-09 04:58:29
| 188.7 |
Scott Ltd Gas Station
|
Purchase at Scott Ltd Gas Station
|
purchase
|
atm
| null |
Jacksonbury, GB
| false |
T0000006545
|
U00000186
|
2025-03-13 14:48:58
| 84.12 |
Myers LLC Phone Services
|
Payment to Myers LLC Phone Services
|
purchase
|
web
|
91.171.252.167
|
Lake Stephanieshire, GB
| false |
T0000006546
|
U00000186
|
2024-12-30 02:26:23
| 543.42 |
Vargas, Ruiz and Jackson Hotels
|
Subscription renewal - Vargas, Ruiz and Jackson Hotels
|
subscription
|
web
|
9.19.148.224
|
West Raymondside, GB
| false |
T0000006547
|
U00000186
|
2025-03-12 18:53:29
| 345.22 |
Patterson, Lin and Oliver Fast Food
|
Money transfer
|
transfer
|
pos
| null |
Jayburgh, GB
| false |
T0000006548
|
U00000186
|
2025-02-04 11:11:25
| 68.15 |
Boyle, Brown and Hernandez Banking
|
Bank transfer to *840
|
transfer
|
atm
| null |
East Samantha, GB
| false |
T0000006549
|
U00000186
|
2025-01-16 00:47:14
| 822.33 |
Davis-Silva Foods
|
ATM withdrawal
|
withdrawal
|
mobile
|
48.130.14.195
|
Olsenfort, GB
| false |
T0000006550
|
U00000186
|
2025-03-13 06:08:40
| 241.64 |
Patterson, Lin and Oliver Fast Food
|
Bought items at Patterson, Lin and Oliver Fast Food
|
purchase
|
web
|
219.230.246.151
|
East Jeremy, GB
| false |
T0000006551
|
U00000186
|
2025-03-10 10:12:36
| 727.14 |
Davis-Silva Foods
|
Purchase at Davis-Silva Foods
|
purchase
|
web
|
123.186.139.225
|
Hillchester, GB
| false |
T0000006552
|
U00000186
|
2025-02-27 03:56:41
| 416.53 |
West, Schultz and Villanueva Restaurant
|
Cash withdrawal
|
withdrawal
|
web
|
141.173.65.9
|
Brittanystad, GB
| false |
T0000006553
|
U00000186
|
2025-03-09 21:38:01
| 803.31 |
Deleon-Johnson Hotels
|
Money transfer
|
transfer
|
mobile
|
37.149.102.58
|
Powellfurt, GB
| false |
T0000006554
|
U00000187
|
2024-12-06 03:13:00
| 372.38 |
Robertson Group Steakhouse
|
Recurring payment to Robertson Group Steakhouse
|
subscription
|
mobile
|
132.253.90.6
|
Erikashire, US
| false |
T0000006555
|
U00000187
|
2025-03-06 13:46:41
| 92.69 |
Perry LLC Fresh Market
|
Bought items at Perry LLC Fresh Market
|
purchase
|
mobile
|
95.155.94.37
|
South Hectorbury, US
| false |
T0000006556
|
U00000187
|
2025-02-19 08:33:05
| 105.53 |
Sanders-Miller Banking
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Delgadoborough, US
| false |
T0000006557
|
U00000187
|
2025-03-08 23:23:24
| 192.14 |
Torres-Cardenas Fresh Market
|
Monthly subscription - Torres-Cardenas Fresh Market
|
subscription
|
pos
| null |
Martinfurt, US
| false |
T0000006558
|
U00000187
|
2025-02-02 05:20:53
| 104.45 |
Williams-Smith Theater
|
Transfer to account *1509
|
transfer
|
pos
| null |
West Patricia, US
| false |
T0000006559
|
U00000187
|
2025-02-19 21:00:59
| 376.04 |
Barrera-Jones Diner
|
Money transfer
|
transfer
|
pos
| null |
Nicholastown, US
| false |
T0000006560
|
U00000187
|
2025-03-07 23:59:22
| 47.39 |
Perry LLC Fresh Market
|
Payment to Perry LLC Fresh Market
|
purchase
|
web
|
75.4.18.176
|
Lake Suzannechester, US
| false |
T0000006561
|
U00000187
|
2025-02-27 13:04:18
| 200.6 |
Barrera-Jones Diner
|
Recurring payment to Barrera-Jones Diner
|
subscription
|
pos
| null |
Lake Kristin, US
| false |
T0000006562
|
U00000187
|
2025-02-12 10:14:56
| 80.17 |
Torres-Cardenas Fresh Market
|
Bank transfer to *559
|
transfer
|
atm
| null |
Ramseyhaven, US
| false |
T0000006563
|
U00000187
|
2025-02-08 19:58:19
| 81.95 |
Leonard-Ortiz Hardware
|
Bank withdrawal
|
withdrawal
|
pos
| null |
North Evelynshire, US
| false |
T0000006564
|
U00000187
|
2025-03-08 23:22:48
| 33.78 |
Larsen-Combs Theme Park
|
Bank transfer to *7471
|
transfer
|
atm
| null |
Youngfurt, US
| false |
T0000006565
|
U00000187
|
2025-03-10 07:29:23
| 96.14 |
Smith-Cook Fast Food
|
Bank transfer to *5974
|
transfer
|
mobile
|
4.8.82.226
|
Alexanderfurt, BR
| true |
T0000006566
|
U00000187
|
2025-03-12 23:23:04
| 45.43 |
Sanders-Miller Banking
|
Subscription renewal - Sanders-Miller Banking
|
subscription
|
mobile
|
176.239.105.140
|
Gutierrezchester, US
| false |
T0000006567
|
U00000187
|
2025-03-13 16:08:39
| 134.55 |
Barrera-Jones Diner
|
Shopping at Barrera-Jones Diner
|
purchase
|
web
|
96.232.89.210
|
Port Erica, US
| false |
T0000006568
|
U00000187
|
2025-02-05 13:45:39
| 393.03 |
Flynn LLC Department Store
|
Purchase at Flynn LLC Department Store
|
purchase
|
web
|
83.31.24.63
|
Port Elizabethside, US
| false |
T0000006569
|
U00000187
|
2025-03-08 07:10:58
| 70.86 |
Sloan, Lopez and Acosta Tech
|
Bank withdrawal
|
withdrawal
|
web
|
205.236.234.82
|
Robertborough, US
| false |
T0000006570
|
U00000187
|
2025-03-06 10:56:15
| 162.93 |
Phillips Inc Home Goods
|
Transfer to account *8518
|
transfer
|
mobile
|
161.143.99.192
|
West Kimberlymouth, US
| false |
T0000006571
|
U00000187
|
2025-02-21 19:35:47
| 140.54 |
Taylor Group Car Wash
|
Subscription renewal - Taylor Group Car Wash
|
subscription
|
mobile
|
55.245.254.27
|
Shariberg, US
| false |
T0000006572
|
U00000187
|
2025-02-10 08:20:30
| 53.65 |
Frey-Gross Streaming Services
|
Bank transfer to *4053
|
transfer
|
pos
| null |
Port Jeremiah, US
| false |
T0000006573
|
U00000187
|
2025-03-03 22:57:01
| 108.53 |
Henry-West Auto Service
|
Bought items at Henry-West Auto Service
|
purchase
|
pos
| null |
Lake Andrew, US
| false |
T0000006574
|
U00000187
|
2025-02-09 01:48:04
| 1,442.92 |
Allen, Meyer and Anderson Home Goods
|
Payment to Allen, Meyer and Anderson Home Goods
|
purchase
|
mobile
|
99.74.39.128
|
Laneville, RU
| true |
T0000006575
|
U00000187
|
2025-03-01 18:47:50
| 345.26 |
Torres-Cardenas Fresh Market
|
Recurring payment to Torres-Cardenas Fresh Market
|
subscription
|
pos
| null |
Nealport, US
| false |
T0000006576
|
U00000187
|
2025-01-18 10:03:21
| 82.75 |
Phillips Inc Home Goods
|
Bought items at Phillips Inc Home Goods
|
purchase
|
pos
| null |
Port Abigailberg, US
| false |
T0000006577
|
U00000187
|
2025-03-08 18:07:41
| 438.02 |
Rodriguez-Cunningham Steakhouse
|
ATM withdrawal
|
withdrawal
|
web
|
49.177.92.21
|
North Bradley, US
| false |
T0000006578
|
U00000187
|
2025-03-10 21:10:31
| 397.11 |
Taylor Group Car Wash
|
Recurring payment to Taylor Group Car Wash
|
subscription
|
web
|
163.109.218.18
|
West Markstad, US
| false |
T0000006579
|
U00000187
|
2025-03-12 12:24:41
| 81.54 |
Brown, Harvey and Jones Healthcare Services
|
Payment to Brown, Harvey and Jones Healthcare Services
|
purchase
|
web
|
82.13.46.99
|
Lovebury, CN
| true |
T0000006580
|
U00000187
|
2025-03-01 20:10:25
| 131.28 |
Phillips Inc Home Goods
|
Payment to Phillips Inc Home Goods
|
purchase
|
mobile
|
212.103.155.52
|
Port Christinaport, US
| false |
T0000006581
|
U00000188
|
2025-03-04 14:23:25
| 722.28 |
Wood PLC Gaming
|
Subscription renewal - Wood PLC Gaming
|
subscription
|
mobile
|
3.211.105.63
|
Camposburgh, US
| false |
T0000006582
|
U00000188
|
2025-03-13 08:07:28
| 3,041.81 |
Hall Inc Fresh Market
|
Shopping at Hall Inc Fresh Market
|
purchase
|
mobile
|
111.2.67.26
|
Dawnside, CN
| true |
T0000006583
|
U00000188
|
2025-02-03 05:30:21
| 108.27 |
Porter, Williams and Warren Vision Center
|
Monthly subscription - Porter, Williams and Warren Vision Center
|
subscription
|
mobile
|
184.212.6.71
|
Lake David, US
| false |
T0000006584
|
U00000188
|
2024-12-29 10:04:26
| 1,481.79 |
Miller, Hughes and Campbell Restaurant
|
Bank withdrawal
|
withdrawal
|
mobile
|
131.204.242.26
|
Hermanmouth, US
| false |
T0000006585
|
U00000188
|
2025-03-02 21:19:29
| 696.79 |
Wood, Garza and Harrison Airlines
|
Recurring payment to Wood, Garza and Harrison Airlines
|
subscription
|
pos
| null |
Lake Aprilland, US
| false |
T0000006586
|
U00000188
|
2025-02-09 16:33:04
| 757.2 |
Williamson-Harris Theme Park
|
Payment to Williamson-Harris Theme Park
|
purchase
|
mobile
|
172.206.66.251
|
Port Taramouth, US
| false |
T0000006587
|
U00000188
|
2025-02-08 13:36:06
| 2,723.59 |
Mckinney and Sons Diner
|
Money transfer
|
transfer
|
web
|
83.211.5.237
|
North Thomas, US
| false |
T0000006588
|
U00000188
|
2025-02-18 22:59:37
| 1,212.77 |
Horton, Rush and Thomas Internet Provider
|
Transfer to account *2825
|
transfer
|
mobile
|
146.150.216.74
|
Lake Loriton, US
| false |
T0000006589
|
U00000188
|
2025-02-27 06:49:13
| 540.93 |
Hernandez Inc Department Store
|
Bank withdrawal
|
withdrawal
|
pos
| null |
South Debrafort, US
| false |
T0000006590
|
U00000188
|
2025-02-06 01:29:22
| 436.4 |
Mckinney and Sons Diner
|
Transfer to account *8783
|
transfer
|
mobile
|
155.196.79.101
|
New Tamara, US
| false |
T0000006591
|
U00000188
|
2025-01-15 16:25:03
| 1,150.87 |
Williams, Tyler and Parsons Department Store
|
Cash withdrawal
|
withdrawal
|
mobile
|
180.195.118.15
|
Denisefurt, US
| false |
T0000006592
|
U00000188
|
2025-01-19 23:20:11
| 303.22 |
Mckinney and Sons Diner
|
Bank withdrawal
|
withdrawal
|
mobile
|
41.201.233.124
|
West Travismouth, US
| false |
T0000006593
|
U00000188
|
2024-12-28 00:38:14
| 483.06 |
Hood-Gallagher Pharmacy
|
Recurring payment to Hood-Gallagher Pharmacy
|
subscription
|
web
|
218.226.6.122
|
Jonesmouth, US
| false |
T0000006594
|
U00000188
|
2025-02-10 10:17:47
| 1,205.52 |
Wood PLC Gaming
|
ATM withdrawal
|
withdrawal
|
mobile
|
50.223.153.103
|
Port Haley, US
| false |
T0000006595
|
U00000188
|
2025-03-11 09:16:36
| 405.31 |
Hernandez Inc Department Store
|
Bank transfer to *8028
|
transfer
|
pos
| null |
Port Jesse, US
| false |
T0000006596
|
U00000188
|
2025-03-08 00:42:00
| 951.9 |
Wood PLC Gaming
|
Shopping at Wood PLC Gaming
|
purchase
|
mobile
|
34.14.95.175
|
Christinetown, US
| false |
T0000006597
|
U00000188
|
2025-02-09 15:11:40
| 1,744.02 |
Hood-Gallagher Pharmacy
|
Recurring payment to Hood-Gallagher Pharmacy
|
subscription
|
mobile
|
106.157.240.158
|
South Mark, US
| false |
T0000006598
|
U00000188
|
2025-03-14 08:24:00
| 223.13 |
Carter-Manning Shoes
|
Purchase at Carter-Manning Shoes
|
purchase
|
web
|
140.6.110.160
|
Alexandrafurt, US
| false |
T0000006599
|
U00000188
|
2025-02-11 21:30:09
| 239.9 |
Saunders, Ray and Miller Electronics
|
Payment to Saunders, Ray and Miller Electronics
|
purchase
|
web
|
104.11.202.180
|
West Shawnmouth, US
| false |
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