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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000006700
|
U00000190
|
2025-02-27 14:00:30
| 943.76 |
Duncan, Morales and Ewing Financial Services
|
ATM withdrawal [maximum amount]
|
withdrawal
|
mobile
|
35.63.44.22
|
Lake Connie, BR
| true |
T0000006701
|
U00000190
|
2025-01-08 05:27:39
| 453.24 |
Hood, Matthews and Thompson Accessories
|
Cash withdrawal
|
withdrawal
|
pos
| null |
North Dalemouth, IN
| false |
T0000006702
|
U00000190
|
2025-03-08 04:54:47
| 101.72 |
Mckenzie LLC Water Services
|
ATM withdrawal
|
withdrawal
|
web
|
140.191.201.20
|
Annatown, IN
| false |
T0000006703
|
U00000190
|
2025-02-10 11:21:31
| 910.37 |
Kaufman and Sons Department Store
|
Purchase at Kaufman and Sons Department Store
|
purchase
|
web
|
162.48.104.52
|
South Davidchester, IN
| false |
T0000006704
|
U00000190
|
2024-12-31 13:04:53
| 206.94 |
Vasquez, Henderson and Neal Steakhouse
|
Money transfer
|
transfer
|
pos
| null |
Merrittside, IN
| false |
T0000006705
|
U00000190
|
2025-02-14 09:59:18
| 308.46 |
Peterson and Sons Bistro
|
Recurring payment to Peterson and Sons Bistro
|
subscription
|
mobile
|
68.254.217.167
|
North Paul, NG
| true |
T0000006706
|
U00000190
|
2025-03-09 18:39:29
| 916.54 |
Bryant-Young Pharmacy
|
Payment to Bryant-Young Pharmacy
|
purchase
|
mobile
|
38.94.62.190
|
Lake Williamville, IN
| false |
T0000006707
|
U00000190
|
2024-12-09 21:11:04
| 1,061 |
Patterson Ltd Dental Clinic
|
Money transfer
|
transfer
|
web
|
110.59.233.129
|
East Keithchester, IN
| false |
T0000006708
|
U00000190
|
2025-03-05 14:33:46
| 117.44 |
Mendoza, Russell and Underwood Investments
|
Monthly subscription - Mendoza, Russell and Underwood Investments
|
subscription
|
mobile
|
187.199.245.25
|
Melindamouth, IN
| false |
T0000006709
|
U00000190
|
2025-03-08 01:59:25
| 799.47 |
Bryant-Young Pharmacy
|
Recurring payment to Bryant-Young Pharmacy
|
subscription
|
pos
| null |
West Virginia, IN
| false |
T0000006710
|
U00000190
|
2024-12-29 11:02:52
| 219.62 |
Padilla, Wright and Cummings Organic Foods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Sarahhaven, IN
| false |
T0000006711
|
U00000190
|
2025-01-25 16:28:53
| 739.04 |
Matthews, Johnson and Smith Insurance
|
Cash withdrawal
|
withdrawal
|
mobile
|
213.192.199.221
|
Toddfort, IN
| false |
T0000006712
|
U00000190
|
2024-12-03 22:24:32
| 209.2 |
Kaufman and Sons Department Store
|
Transfer to account *438
|
transfer
|
mobile
|
156.12.194.171
|
Carrieville, IN
| false |
T0000006713
|
U00000190
|
2025-02-06 12:39:35
| 144.34 |
Padilla, Wright and Cummings Organic Foods
|
Money transfer
|
transfer
|
mobile
|
198.130.205.43
|
Port Christophermouth, IN
| false |
T0000006714
|
U00000190
|
2025-02-14 17:11:01
| 924.05 |
Mckenzie LLC Water Services
|
Recurring payment to Mckenzie LLC Water Services
|
subscription
|
mobile
|
185.27.137.186
|
Whitneymouth, IN
| false |
T0000006715
|
U00000191
|
2025-01-12 02:10:03
| 1,081.82 |
Chapman-Humphrey Airlines
|
Recurring payment to Chapman-Humphrey Airlines
|
subscription
|
mobile
|
36.67.6.245
|
Daniellemouth, US
| false |
T0000006716
|
U00000191
|
2024-12-21 05:16:49
| 2,162.88 |
Burton-Palmer Café
|
Purchase at Burton-Palmer Café
|
purchase
|
mobile
|
131.56.39.190
|
East Ashley, RU
| true |
T0000006717
|
U00000191
|
2025-03-05 18:59:21
| 712.31 |
Adams Group Auto Parts
|
Cash withdrawal
|
withdrawal
|
mobile
|
19.170.147.145
|
Carterside, US
| false |
T0000006718
|
U00000191
|
2025-03-11 23:58:00
| 405.71 |
Kline-Copeland Travel Agency
|
Transfer to account *4026
|
transfer
|
atm
| null |
Mackenzieport, US
| false |
T0000006719
|
U00000191
|
2025-02-12 18:52:11
| 104.04 |
Perez-Ochoa Financial Advisors
|
Shopping at Perez-Ochoa Financial Advisors
|
purchase
|
pos
| null |
Port Jennifer, US
| false |
T0000006720
|
U00000191
|
2025-03-02 21:34:46
| 711.93 |
Eaton Ltd Clothing
|
Transfer to account *2663
|
transfer
|
mobile
|
118.78.203.184
|
North Stephaniemouth, US
| false |
T0000006721
|
U00000191
|
2025-01-09 16:57:02
| 163.92 |
Chapman and Sons Bistro
|
Purchase at Chapman and Sons Bistro
|
purchase
|
atm
| null |
Daniellefort, US
| false |
T0000006722
|
U00000191
|
2025-01-14 01:13:35
| 499.5 |
Chapman-Humphrey Airlines
|
Bank transfer to *6377
|
transfer
|
pos
| null |
New Frankburgh, US
| false |
T0000006723
|
U00000191
|
2024-10-08 00:00:36
| 146.11 |
Chapman and Sons Bistro
|
Purchase at Chapman and Sons Bistro
|
purchase
|
atm
| null |
Markbury, US
| false |
T0000006724
|
U00000191
|
2025-02-23 06:00:36
| 647.67 |
Chapman-Humphrey Airlines
|
Recurring payment to Chapman-Humphrey Airlines
|
subscription
|
mobile
|
201.209.116.211
|
Lake Amanda, US
| false |
T0000006725
|
U00000191
|
2025-03-14 06:58:12
| 2,056.41 |
Mccoy-Martinez Bistro
|
Cash withdrawal
|
withdrawal
|
web
|
166.166.223.45
|
Veronicaview, US
| false |
T0000006726
|
U00000191
|
2025-03-05 11:34:15
| 395.34 |
Frederick, Wolfe and Schmitt Insurance
|
Subscription renewal - Frederick, Wolfe and Schmitt Insurance
|
subscription
|
mobile
|
18.98.135.146
|
West Maryside, US
| false |
T0000006727
|
U00000191
|
2025-02-08 05:33:27
| 182.77 |
Chapman-Humphrey Airlines
|
Monthly subscription - Chapman-Humphrey Airlines
|
subscription
|
web
|
130.97.246.193
|
East Ashley, US
| false |
T0000006728
|
U00000191
|
2025-02-03 06:45:19
| 243.17 |
Armstrong-Rodriguez Theater
|
Monthly subscription - Armstrong-Rodriguez Theater
|
subscription
|
mobile
|
173.119.76.23
|
Nicholschester, US
| false |
T0000006729
|
U00000191
|
2024-11-12 23:07:23
| 544.24 |
Martin-Chapman Hotels
|
Transfer to account *1971
|
transfer
|
pos
| null |
West Shannon, US
| false |
T0000006730
|
U00000191
|
2025-02-21 16:26:21
| 76.88 |
Morrison-Cole Department Store
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Port Tyler, US
| false |
T0000006731
|
U00000191
|
2025-02-27 20:50:29
| 121.1 |
Perkins-Jones Tax Services
|
Bank transfer to *2847
|
transfer
|
web
|
55.99.67.189
|
East James, US
| false |
T0000006732
|
U00000191
|
2025-02-22 22:11:34
| 371.38 |
Martin-Chapman Hotels
|
Recurring payment to Martin-Chapman Hotels
|
subscription
|
atm
| null |
Rogersfort, US
| false |
T0000006733
|
U00000191
|
2024-12-27 02:10:47
| 841.31 |
Chapman-Humphrey Airlines
|
Money transfer
|
transfer
|
web
|
17.52.145.114
|
Jerryview, US
| false |
T0000006734
|
U00000191
|
2025-02-26 09:20:28
| 80.48 |
Flores, Casey and Coleman Bistro
|
Bank transfer to *1838
|
transfer
|
web
|
72.87.82.101
|
North Kelly, US
| false |
T0000006735
|
U00000191
|
2025-02-09 04:03:29
| 516.54 |
Jackson-Pena Vacation Rentals
|
Transfer to account *1637
|
transfer
|
web
|
19.40.215.209
|
Dukehaven, US
| false |
T0000006736
|
U00000191
|
2025-02-28 12:02:56
| 160.16 |
Clark LLC Car Wash
|
Bank transfer to *7729
|
transfer
|
web
|
57.191.170.132
|
West Alexland, US
| false |
T0000006737
|
U00000191
|
2025-02-11 23:30:25
| 980.58 |
Martin-Chapman Hotels
|
Transfer to account *6921
|
transfer
|
mobile
|
28.129.142.95
|
West Patriciaberg, US
| false |
T0000006738
|
U00000191
|
2024-08-05 05:41:17
| 172.49 |
Adams Group Auto Parts
|
Purchase at Adams Group Auto Parts
|
purchase
|
mobile
|
99.123.54.118
|
New Jennifer, US
| false |
T0000006739
|
U00000191
|
2025-03-13 07:55:00
| 197.8 |
Elliott, Smith and Baker Mobile
|
Subscription renewal - Elliott, Smith and Baker Mobile
|
subscription
|
pos
| null |
West Amy, US
| false |
T0000006740
|
U00000191
|
2025-03-09 04:20:09
| 356.36 |
Adams Group Auto Parts
|
Bought items at Adams Group Auto Parts
|
purchase
|
pos
| null |
Mcguireside, US
| false |
T0000006741
|
U00000191
|
2025-03-03 21:48:20
| 1,380.15 |
Williams, Reynolds and Silva Gas Company
|
Recurring payment to Williams, Reynolds and Silva Gas Company
|
subscription
|
mobile
|
185.201.240.211
|
New Juan, US
| false |
T0000006742
|
U00000191
|
2025-03-04 18:45:21
| 69.34 |
Chapman-Humphrey Airlines
|
Subscription renewal - Chapman-Humphrey Airlines
|
subscription
|
web
|
192.83.30.17
|
East Cherylport, US
| false |
T0000006743
|
U00000191
|
2025-03-03 22:49:45
| 999.35 |
Martin-Chapman Hotels
|
Bank transfer to *7202
|
transfer
|
pos
| null |
Lake Rachel, US
| false |
T0000006744
|
U00000191
|
2025-03-09 02:48:46
| 2,516.64 |
Terry-Barnes Hardware
|
Cash withdrawal
|
withdrawal
|
atm
| null |
North Justin, US
| false |
T0000006745
|
U00000191
|
2025-01-10 09:53:15
| 625.63 |
Martin-Chapman Hotels
|
Monthly subscription - Martin-Chapman Hotels
|
subscription
|
mobile
|
29.27.245.94
|
New Ericfort, US
| false |
T0000006746
|
U00000191
|
2025-01-16 01:52:02
| 196.83 |
Chapman-Humphrey Airlines
|
Money transfer
|
transfer
|
mobile
|
10.17.115.205
|
Yvonnemouth, US
| false |
T0000006747
|
U00000191
|
2025-02-23 14:35:30
| 293 |
Chapman and Sons Bistro
|
Bought items at Chapman and Sons Bistro
|
purchase
|
mobile
|
88.5.111.134
|
Jamesburgh, US
| false |
T0000006748
|
U00000191
|
2025-02-24 18:34:07
| 151.21 |
Adams Group Auto Parts
|
Recurring payment to Adams Group Auto Parts
|
subscription
|
mobile
|
91.140.250.33
|
Davidtown, US
| false |
T0000006749
|
U00000191
|
2025-02-09 13:08:47
| 60.03 |
Martin-Chapman Hotels
|
Subscription renewal - Martin-Chapman Hotels
|
subscription
|
pos
| null |
Roberthaven, US
| false |
T0000006750
|
U00000191
|
2025-02-26 00:40:02
| 656.3 |
Chapman and Sons Bistro
|
Transfer to account *4820
|
transfer
|
atm
| null |
East Annaview, US
| false |
T0000006751
|
U00000191
|
2025-03-03 04:15:10
| 1,305.27 |
Booker, Chambers and Rice Supermarket
|
Shopping at Booker, Chambers and Rice Supermarket
|
purchase
|
mobile
|
210.154.60.42
|
Walshfort, US
| false |
T0000006752
|
U00000191
|
2025-03-06 21:44:13
| 280.07 |
Martin-Chapman Hotels
|
Bank withdrawal
|
withdrawal
|
mobile
|
220.204.155.232
|
Potterfurt, US
| false |
T0000006753
|
U00000191
|
2025-01-20 04:42:41
| 145.53 |
Martin-Chapman Hotels
|
Transfer to account *8069
|
transfer
|
mobile
|
98.169.117.6
|
West Larryfurt, US
| false |
T0000006754
|
U00000191
|
2025-01-21 21:52:24
| 246.81 |
Buck-Johnson Dental Clinic
|
Shopping at Buck-Johnson Dental Clinic
|
purchase
|
mobile
|
194.57.101.98
|
East Markmouth, US
| false |
T0000006755
|
U00000191
|
2025-03-06 05:44:25
| 650.82 |
Martin-Chapman Hotels
|
ATM withdrawal
|
withdrawal
|
mobile
|
177.177.141.159
|
South Kathyfurt, US
| false |
T0000006756
|
U00000191
|
2025-02-09 08:47:06
| 138.08 |
Martin-Chapman Hotels
|
Bank withdrawal
|
withdrawal
|
mobile
|
60.10.35.73
|
East Leslieport, US
| false |
T0000006757
|
U00000191
|
2025-03-13 12:08:07
| 2,044.65 |
Saunders Ltd Accessories
|
Transfer to account *7003
|
transfer
|
web
|
74.98.48.40
|
Richardstad, RO
| true |
T0000006758
|
U00000191
|
2025-03-09 02:44:11
| 519.09 |
Chapman and Sons Bistro
|
Bought items at Chapman and Sons Bistro
|
purchase
|
web
|
192.55.128.252
|
Williamfort, US
| false |
T0000006759
|
U00000191
|
2025-03-13 18:54:15
| 357.95 |
Chapman-Humphrey Airlines
|
Recurring payment to Chapman-Humphrey Airlines
|
subscription
|
pos
| null |
New Kristenville, US
| false |
T0000006760
|
U00000191
|
2024-12-08 23:31:56
| 549.73 |
Adams Group Auto Parts
|
Bank withdrawal
|
withdrawal
|
pos
| null |
South Melissaport, US
| false |
T0000006761
|
U00000191
|
2025-02-25 22:12:23
| 76.08 |
Martin-Chapman Hotels
|
Cash withdrawal
|
withdrawal
|
mobile
|
58.215.67.125
|
Lake Mariafurt, US
| false |
T0000006762
|
U00000191
|
2025-01-27 22:15:34
| 996.31 |
Patrick, Evans and Rangel Gas Company
|
Bought items at Patrick, Evans and Rangel Gas Company
|
purchase
|
web
|
133.108.160.178
|
North Stephanie, RU
| true |
T0000006763
|
U00000191
|
2025-01-11 09:34:52
| 366.3 |
Chapman-Humphrey Airlines
|
Bank withdrawal
|
withdrawal
|
mobile
|
9.253.141.18
|
Nortonberg, US
| false |
T0000006764
|
U00000191
|
2025-02-25 05:43:00
| 788 |
Gentry Inc Theme Park
|
Bought items at Gentry Inc Theme Park
|
purchase
|
pos
| null |
New Robert, US
| false |
T0000006765
|
U00000191
|
2025-01-05 03:37:59
| 205.79 |
Chapman and Sons Bistro
|
Bank transfer to *4745
|
transfer
|
pos
| null |
Fuentesburgh, US
| false |
T0000006766
|
U00000192
|
2025-02-26 02:03:17
| 373.42 |
Howard-Jones Car Wash
|
ATM withdrawal
|
withdrawal
|
mobile
|
190.70.155.159
|
West Paulmouth, GB
| false |
T0000006767
|
U00000192
|
2025-03-03 14:08:18
| 108.29 |
Howard-Jones Car Wash
|
Bank withdrawal
|
withdrawal
|
web
|
63.7.89.153
|
East Anthonyview, GB
| false |
T0000006768
|
U00000192
|
2025-02-23 10:34:01
| 90.56 |
Pierce Group Hotels
|
Bank transfer to *9432
|
transfer
|
mobile
|
87.107.102.44
|
Conradburgh, GB
| false |
T0000006769
|
U00000192
|
2025-03-11 16:46:07
| 219.63 |
Pierce Group Hotels
|
Monthly subscription - Pierce Group Hotels
|
subscription
|
web
|
9.253.123.103
|
New Kayla, GB
| false |
T0000006770
|
U00000192
|
2025-03-01 01:04:23
| 195.2 |
Carter, Hamilton and Miller Financial Services
|
Transfer to account *338
|
transfer
|
pos
| null |
South Jeremy, GB
| false |
T0000006771
|
U00000192
|
2025-02-06 05:07:16
| 445.13 |
Cox, Reynolds and Garrett Airlines
|
Monthly subscription - Cox, Reynolds and Garrett Airlines
|
subscription
|
mobile
|
36.225.121.196
|
Tylerberg, GB
| false |
T0000006772
|
U00000192
|
2025-03-05 04:08:33
| 165.89 |
Pierce Group Hotels
|
Bought items at Pierce Group Hotels
|
purchase
|
mobile
|
159.247.247.114
|
Williamsfort, GB
| false |
T0000006773
|
U00000192
|
2025-03-13 17:18:16
| 86.5 |
Pierce Group Hotels
|
Monthly subscription - Pierce Group Hotels
|
subscription
|
mobile
|
160.159.213.157
|
Lake Elizabeth, GB
| false |
T0000006774
|
U00000192
|
2025-03-13 22:53:48
| 265.48 |
Flores, Chavez and Perez Auto Service
|
Bank withdrawal
|
withdrawal
|
mobile
|
204.0.122.76
|
Lake Joseph, GB
| false |
T0000006775
|
U00000192
|
2025-02-20 01:32:24
| 231.58 |
Flores, Chavez and Perez Auto Service
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Port Angelicachester, GB
| false |
T0000006776
|
U00000192
|
2025-03-13 02:49:26
| 132.27 |
Flores, Chavez and Perez Auto Service
|
Money transfer
|
transfer
|
mobile
|
173.141.226.152
|
Valerietown, GB
| false |
T0000006777
|
U00000192
|
2025-01-03 04:04:59
| 63.73 |
Hawkins-Cunningham Hardware
|
Shopping at Hawkins-Cunningham Hardware
|
purchase
|
mobile
|
155.152.70.77
|
North Rebeccamouth, GB
| false |
T0000006778
|
U00000192
|
2025-03-09 08:40:29
| 134.17 |
Flores, Chavez and Perez Auto Service
|
Transfer to account *3948
|
transfer
|
web
|
175.149.132.64
|
North Emma, GB
| false |
T0000006779
|
U00000192
|
2025-02-25 09:06:35
| 196.46 |
Howard-Jones Car Wash
|
Monthly subscription - Howard-Jones Car Wash
|
subscription
|
mobile
|
9.187.180.182
|
Ramirezborough, GB
| false |
T0000006780
|
U00000192
|
2025-02-12 08:36:35
| 243.29 |
Pierce Group Hotels
|
Subscription renewal - Pierce Group Hotels
|
subscription
|
atm
| null |
South Jeffrey, GB
| false |
T0000006781
|
U00000193
|
2025-03-08 22:15:14
| 127.39 |
Washington, Spencer and Norman Fresh Market
|
Purchase at Washington, Spencer and Norman Fresh Market
|
purchase
|
web
|
85.27.201.25
|
New Ashley, BR
| false |
T0000006782
|
U00000193
|
2025-02-19 14:01:23
| 716.48 |
Leonard Ltd Wellness Center
|
Shopping at Leonard Ltd Wellness Center
|
purchase
|
web
|
69.40.55.2
|
West Laura, BR
| false |
T0000006783
|
U00000193
|
2025-02-05 09:01:15
| 94.92 |
Leonard Ltd Wellness Center
|
Bank transfer to *9413
|
transfer
|
pos
| null |
New Larry, BR
| false |
T0000006784
|
U00000193
|
2025-03-01 20:45:42
| 450.93 |
Trujillo, Morton and Morgan Banking
|
Subscription renewal - Trujillo, Morton and Morgan Banking
|
subscription
|
pos
| null |
South Jessicaburgh, BR
| false |
T0000006785
|
U00000193
|
2025-02-04 20:10:29
| 221.27 |
Walsh PLC Auto Service
|
Recurring payment to Walsh PLC Auto Service
|
subscription
|
pos
| null |
Adrianside, BR
| false |
T0000006786
|
U00000193
|
2025-03-07 03:45:19
| 795.16 |
Sandoval, Strong and Carrillo Car Rental
|
Bought items at Sandoval, Strong and Carrillo Car Rental
|
purchase
|
mobile
|
58.206.4.177
|
Melaniemouth, BR
| false |
T0000006787
|
U00000193
|
2024-12-28 16:25:46
| 361.96 |
White, Wilson and Welch Internet Provider
|
Recurring payment to White, Wilson and Welch Internet Provider
|
subscription
|
pos
| null |
Lowebury, BR
| false |
T0000006788
|
U00000193
|
2025-02-09 04:39:57
| 55.35 |
Sandoval, Strong and Carrillo Car Rental
|
ATM withdrawal
|
withdrawal
|
mobile
|
96.68.177.23
|
Lake Steve, BR
| false |
T0000006789
|
U00000193
|
2025-03-09 00:50:50
| 186.59 |
Anderson, Johnson and Jackson Farmers Market
|
Bought items at Anderson, Johnson and Jackson Farmers Market
|
purchase
|
atm
| null |
New Austin, BR
| false |
T0000006790
|
U00000193
|
2025-03-13 06:39:53
| 77.04 |
Walsh PLC Auto Service
|
Money transfer
|
transfer
|
mobile
|
18.170.131.157
|
Port Julie, BR
| false |
T0000006791
|
U00000193
|
2025-03-13 14:38:09
| 71.28 |
Sandoval, Strong and Carrillo Car Rental
|
Cash withdrawal
|
withdrawal
|
mobile
|
111.94.23.253
|
New Angela, BR
| false |
T0000006792
|
U00000193
|
2025-03-02 08:32:11
| 266 |
Sandoval, Strong and Carrillo Car Rental
|
Bank transfer to *8545
|
transfer
|
pos
| null |
North James, BR
| false |
T0000006793
|
U00000193
|
2025-01-02 18:50:31
| 593.28 |
White, Diaz and Matthews Clothing
|
Bank transfer to *7315
|
transfer
|
pos
| null |
East Diane, NG
| true |
T0000006794
|
U00000193
|
2025-02-17 15:09:04
| 221.78 |
Leonard Ltd Wellness Center
|
Monthly subscription - Leonard Ltd Wellness Center
|
subscription
|
mobile
|
92.173.242.69
|
Lake Michaelside, BR
| false |
T0000006795
|
U00000193
|
2025-02-05 17:44:41
| 466.96 |
Ramos, Kelly and Stone Mobile
|
Money transfer
|
transfer
|
web
|
72.119.123.200
|
Sandraview, BR
| false |
T0000006796
|
U00000193
|
2025-02-25 00:53:59
| 134.25 |
Ramos, Kelly and Stone Mobile
|
Payment to Ramos, Kelly and Stone Mobile
|
purchase
|
web
|
170.116.106.196
|
New Amandaview, BR
| false |
T0000006797
|
U00000193
|
2025-03-11 00:31:19
| 93.42 |
Ross Inc Hardware
|
Purchase at Ross Inc Hardware
|
purchase
|
pos
| null |
Ramirezfort, BR
| false |
T0000006798
|
U00000193
|
2025-03-03 12:30:08
| 95.91 |
Sandoval, Strong and Carrillo Car Rental
|
Purchase at Sandoval, Strong and Carrillo Car Rental
|
purchase
|
web
|
210.9.187.240
|
South Brianton, BR
| false |
T0000006799
|
U00000193
|
2025-02-14 09:45:25
| 213.63 |
Walsh PLC Auto Service
|
Subscription renewal - Walsh PLC Auto Service
|
subscription
|
web
|
29.218.172.252
|
Russellside, BR
| false |
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