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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000006900
|
U00000195
|
2024-10-01 08:05:22
| 2,493.44 |
Stanley-Wright Organic Foods
|
Recurring payment to Stanley-Wright Organic Foods
|
subscription
|
mobile
|
141.208.63.41
|
East David, GB
| false |
T0000006901
|
U00000195
|
2025-01-17 22:00:11
| 122.28 |
Harrington-Chung Hardware
|
Bank transfer to *9100
|
transfer
|
mobile
|
69.135.212.104
|
East Nicholas, GB
| false |
T0000006902
|
U00000195
|
2024-12-01 21:42:53
| 1,253.63 |
Stanley-Wright Organic Foods
|
Payment to Stanley-Wright Organic Foods
|
purchase
|
atm
| null |
Danielport, GB
| false |
T0000006903
|
U00000195
|
2025-03-03 08:07:46
| 553.58 |
Murphy and Sons Wellness Center
|
Shopping at Murphy and Sons Wellness Center
|
purchase
|
mobile
|
69.241.27.218
|
Port Meganburgh, GB
| false |
T0000006904
|
U00000195
|
2025-03-12 21:08:23
| 430.72 |
Vaughn Inc Home Goods
|
Monthly subscription - Vaughn Inc Home Goods
|
subscription
|
mobile
|
78.185.170.229
|
Gailview, GB
| false |
T0000006905
|
U00000195
|
2025-02-26 10:13:37
| 926.25 |
Wu, Berry and Freeman Travel Agency
|
Recurring payment to Wu, Berry and Freeman Travel Agency
|
subscription
|
mobile
|
50.177.221.154
|
Sarahville, GB
| false |
T0000006906
|
U00000195
|
2025-02-17 03:30:35
| 679.22 |
Stanley-Wright Organic Foods
|
Purchase at Stanley-Wright Organic Foods
|
purchase
|
mobile
|
16.174.154.129
|
New Joannhaven, GB
| false |
T0000006907
|
U00000195
|
2025-02-01 17:52:17
| 95.92 |
Morris LLC Mobile
|
Cash withdrawal
|
withdrawal
|
web
|
220.13.90.48
|
Jacobside, GB
| false |
T0000006908
|
U00000195
|
2025-02-16 19:38:45
| 427.31 |
Vaughn Inc Home Goods
|
Bank transfer to *8499
|
transfer
|
pos
| null |
Ramosville, GB
| false |
T0000006909
|
U00000195
|
2025-03-13 01:16:23
| 240.44 |
Gray, Simmons and Taylor Accessories
|
Subscription renewal - Gray, Simmons and Taylor Accessories
|
subscription
|
mobile
|
62.116.247.1
|
Maryburgh, GB
| false |
T0000006910
|
U00000195
|
2025-01-27 11:45:24
| 83.95 |
Boyer-Wright Cable TV
|
Transfer to account *1343
|
transfer
|
web
|
170.177.11.185
|
Port Julie, NG
| true |
T0000006911
|
U00000195
|
2025-01-23 02:10:12
| 63.3 |
Clarke Ltd Café
|
Transfer to account *3583
|
transfer
|
atm
| null |
West Veronicaport, GB
| false |
T0000006912
|
U00000195
|
2025-02-08 05:05:48
| 469.45 |
Stanley-Wright Organic Foods
|
Recurring payment to Stanley-Wright Organic Foods
|
subscription
|
web
|
63.44.184.170
|
West Bobby, GB
| false |
T0000006913
|
U00000195
|
2025-02-26 10:40:24
| 1,242.48 |
Johnson-Romero Vacation Rentals
|
Bank transfer to *7338
|
transfer
|
web
|
26.221.40.52
|
Jasonmouth, GB
| false |
T0000006914
|
U00000195
|
2025-03-14 05:44:20
| 264.46 |
Vaughn Inc Home Goods
|
Cash withdrawal
|
withdrawal
|
pos
| null |
East Amy, GB
| false |
T0000006915
|
U00000195
|
2025-01-16 18:05:24
| 108.8 |
Stanley-Wright Organic Foods
|
Recurring payment to Stanley-Wright Organic Foods
|
subscription
|
mobile
|
14.82.123.56
|
New Joshuachester, GB
| false |
T0000006916
|
U00000195
|
2025-02-02 02:05:39
| 88.28 |
Bright-Burns Fresh Market
|
Money transfer
|
transfer
|
web
|
158.145.204.220
|
Sanchezmouth, GB
| false |
T0000006917
|
U00000195
|
2025-03-01 23:34:41
| 464.06 |
Bright-Burns Fresh Market
|
Bought items at Bright-Burns Fresh Market
|
purchase
|
atm
| null |
Lake Thomas, GB
| false |
T0000006918
|
U00000195
|
2025-02-24 03:01:24
| 2,162.11 |
Clarke Ltd Café
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Jeremymouth, GB
| false |
T0000006919
|
U00000195
|
2025-01-15 00:13:32
| 184.83 |
Stanley-Wright Organic Foods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Lake Mikaylaton, GB
| false |
T0000006920
|
U00000195
|
2025-02-16 04:13:46
| 187.46 |
Scott, Thomas and Henderson Car Dealership
|
Bank transfer to *3424
|
transfer
|
mobile
|
192.39.31.158
|
West Ryanside, GB
| false |
T0000006921
|
U00000195
|
2025-03-04 02:51:51
| 91.3 |
Stanley-Wright Organic Foods
|
Payment to Stanley-Wright Organic Foods
|
purchase
|
web
|
76.56.2.183
|
Johnsonbury, GB
| false |
T0000006922
|
U00000195
|
2025-03-06 10:12:46
| 164.71 |
Anderson PLC Theme Park
|
Bought items at Anderson PLC Theme Park
|
purchase
|
web
|
56.203.189.168
|
South Christinaborough, NG
| true |
T0000006923
|
U00000195
|
2024-12-31 09:40:46
| 257.34 |
Stanley-Wright Organic Foods
|
Subscription renewal - Stanley-Wright Organic Foods
|
subscription
|
pos
| null |
Robertshire, GB
| false |
T0000006924
|
U00000195
|
2025-03-01 03:51:01
| 481.38 |
Stanley-Wright Organic Foods
|
Payment to Stanley-Wright Organic Foods
|
purchase
|
mobile
|
5.168.159.103
|
West Sarahberg, GB
| false |
T0000006925
|
U00000195
|
2025-03-05 05:28:24
| 252.29 |
Carr, Mason and Tran Software
|
Cash withdrawal
|
withdrawal
|
web
|
220.66.222.56
|
Port Lisa, GB
| false |
T0000006926
|
U00000195
|
2025-03-04 06:37:38
| 68.2 |
Bright-Burns Fresh Market
|
Subscription renewal - Bright-Burns Fresh Market
|
subscription
|
pos
| null |
Johnshire, GB
| false |
T0000006927
|
U00000195
|
2025-03-07 05:29:14
| 409.34 |
Johnson Ltd Farmers Market
|
Shopping at Johnson Ltd Farmers Market
|
purchase
|
mobile
|
31.20.199.213
|
Port Jerryton, GB
| false |
T0000006928
|
U00000195
|
2025-03-05 15:20:58
| 1,419.79 |
Clarke Ltd Café
|
ATM withdrawal
|
withdrawal
|
atm
| null |
South Ashleymouth, GB
| false |
T0000006929
|
U00000195
|
2025-03-11 19:28:02
| 180.82 |
Lee-Moreno Financial Services
|
Purchase at Lee-Moreno Financial Services
|
purchase
|
mobile
|
43.86.39.237
|
Guzmanfurt, GB
| false |
T0000006930
|
U00000195
|
2025-03-06 07:39:57
| 4,423.43 |
Smith and Sons Electronics
|
Subscription renewal - Smith and Sons Electronics [duplicate charge]
|
subscription
|
mobile
|
36.1.211.19
|
Millerfort, RU
| true |
T0000006931
|
U00000195
|
2025-03-13 05:29:07
| 865.7 |
Vaughn Inc Home Goods
|
Transfer to account *274
|
transfer
|
mobile
|
66.23.130.187
|
East Karen, GB
| false |
T0000006932
|
U00000195
|
2025-02-18 13:12:06
| 721.63 |
Bright-Burns Fresh Market
|
ATM withdrawal
|
withdrawal
|
mobile
|
42.49.56.157
|
Johnsonfurt, GB
| false |
T0000006933
|
U00000195
|
2025-01-30 10:56:08
| 633.38 |
Montgomery-Jenkins Wellness Center
|
Bank transfer to *4636
|
transfer
|
web
|
112.87.244.252
|
Solomonmouth, GB
| false |
T0000006934
|
U00000195
|
2025-01-25 21:25:24
| 205.25 |
Bright-Burns Fresh Market
|
Bank withdrawal
|
withdrawal
|
web
|
195.157.202.86
|
Elizabethborough, GB
| false |
T0000006935
|
U00000195
|
2025-02-21 20:04:55
| 796.46 |
Arroyo-Johnson Steakhouse
|
Bought items at Arroyo-Johnson Steakhouse
|
purchase
|
mobile
|
4.152.201.71
|
Davidport, GB
| true |
T0000006936
|
U00000195
|
2024-11-11 14:27:24
| 377.37 |
Stanley-Wright Organic Foods
|
Money transfer
|
transfer
|
mobile
|
142.145.75.233
|
Juliafort, GB
| false |
T0000006937
|
U00000195
|
2025-03-08 13:03:46
| 393.17 |
Vaughn Inc Home Goods
|
Cash withdrawal
|
withdrawal
|
web
|
78.92.232.113
|
Nataliestad, GB
| false |
T0000006938
|
U00000195
|
2025-03-11 22:55:01
| 303.46 |
Myers Group Electric Company
|
Bank transfer to *7420
|
transfer
|
pos
| null |
Bairdshire, GB
| false |
T0000006939
|
U00000196
|
2025-02-24 19:59:59
| 729.75 |
Page Inc Theme Park
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Duffyfort, CN
| false |
T0000006940
|
U00000196
|
2025-03-12 12:52:43
| 186.61 |
Jones, Hall and Wright Tire Shop
|
Money transfer
|
transfer
|
pos
| null |
Lake Sean, CN
| false |
T0000006941
|
U00000196
|
2024-12-25 14:01:40
| 449.52 |
George Ltd Travel Agency
|
Bank withdrawal
|
withdrawal
|
web
|
173.239.231.189
|
East Jenniferland, CN
| false |
T0000006942
|
U00000196
|
2025-03-12 02:13:08
| 394.7 |
Jones, Hall and Wright Tire Shop
|
Bank transfer to *2736
|
transfer
|
mobile
|
148.156.209.75
|
North Lauraborough, CN
| false |
T0000006943
|
U00000196
|
2025-01-29 19:49:06
| 207.26 |
Black-Carlson Airlines
|
Shopping at Black-Carlson Airlines
|
purchase
|
web
|
31.166.17.187
|
Lake Jeremy, CN
| false |
T0000006944
|
U00000196
|
2025-02-26 09:46:19
| 683.47 |
Jones, Hall and Wright Tire Shop
|
Payment to Jones, Hall and Wright Tire Shop
|
purchase
|
mobile
|
217.78.13.8
|
Port Amanda, CN
| false |
T0000006945
|
U00000196
|
2025-01-21 04:14:47
| 1,101.59 |
Hahn-Barnes Internet Provider
|
ATM withdrawal
|
withdrawal
|
web
|
172.158.206.116
|
Angelaton, RU
| true |
T0000006946
|
U00000196
|
2025-02-05 05:13:30
| 482.6 |
Jones, Hall and Wright Tire Shop
|
ATM withdrawal
|
withdrawal
|
mobile
|
142.230.92.114
|
Kimberlyfurt, CN
| false |
T0000006947
|
U00000196
|
2025-02-25 07:53:51
| 1,353.63 |
Rowe, Dudley and Green Cable TV
|
Cash withdrawal
|
withdrawal
|
web
|
212.29.255.72
|
Rebeccamouth, CN
| false |
T0000006948
|
U00000196
|
2025-03-03 23:52:42
| 174.24 |
Rowe, Dudley and Green Cable TV
|
Bank transfer to *7627
|
transfer
|
web
|
72.221.235.79
|
New Sheilaside, CN
| false |
T0000006949
|
U00000196
|
2025-02-10 01:06:25
| 743.68 |
Jones, Hall and Wright Tire Shop
|
Subscription renewal - Jones, Hall and Wright Tire Shop
|
subscription
|
mobile
|
37.195.17.7
|
Scotthaven, CN
| false |
T0000006950
|
U00000196
|
2025-03-10 11:43:23
| 182.47 |
Morales Inc Pharmacy
|
Cash withdrawal
|
withdrawal
|
web
|
130.238.53.240
|
Matthewtown, CN
| false |
T0000006951
|
U00000196
|
2025-03-02 15:37:35
| 368.52 |
Page Inc Theme Park
|
Payment to Page Inc Theme Park
|
purchase
|
pos
| null |
New Amanda, CN
| false |
T0000006952
|
U00000196
|
2025-03-14 02:38:49
| 212.61 |
Meyer-Lambert Digital Services
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Garciaburgh, CN
| false |
T0000006953
|
U00000196
|
2025-03-14 19:00:41
| 1,881.41 |
Black-Carlson Airlines
|
Cash withdrawal
|
withdrawal
|
mobile
|
187.49.235.32
|
Matthewmouth, CN
| false |
T0000006954
|
U00000196
|
2025-02-11 00:06:52
| 305.25 |
Page Inc Theme Park
|
Cash withdrawal
|
withdrawal
|
web
|
66.168.108.222
|
Kimberlyberg, CN
| false |
T0000006955
|
U00000196
|
2025-03-13 10:16:12
| 864.72 |
Nguyen PLC Travel Booking
|
Shopping at Nguyen PLC Travel Booking
|
purchase
|
mobile
|
64.160.90.24
|
Davisburgh, CN
| true |
T0000006956
|
U00000196
|
2025-02-11 12:54:19
| 506.17 |
Davis Ltd Accessories
|
Bank transfer to *952
|
transfer
|
web
|
93.216.57.206
|
Emilyburgh, CN
| false |
T0000006957
|
U00000196
|
2025-02-28 19:38:32
| 662.44 |
Sanchez, Gibbs and Clark Gaming
|
Money transfer
|
transfer
|
pos
| null |
New Abigailburgh, CN
| false |
T0000006958
|
U00000196
|
2025-01-29 09:08:40
| 179.52 |
Page Inc Theme Park
|
Money transfer
|
transfer
|
web
|
205.178.45.217
|
Deborahmouth, CN
| false |
T0000006959
|
U00000196
|
2024-12-29 18:25:18
| 96.92 |
Jackson-Mitchell Cable TV
|
Recurring payment to Jackson-Mitchell Cable TV
|
subscription
|
pos
| null |
North Hunter, CN
| true |
T0000006960
|
U00000196
|
2025-03-10 16:20:33
| 820.73 |
George Ltd Travel Agency
|
Shopping at George Ltd Travel Agency
|
purchase
|
web
|
153.40.83.224
|
Danielchester, CN
| false |
T0000006961
|
U00000196
|
2025-02-20 13:13:02
| 380.52 |
George Ltd Travel Agency
|
Money transfer
|
transfer
|
mobile
|
119.207.81.13
|
North Melissa, CN
| false |
T0000006962
|
U00000196
|
2025-03-12 06:30:09
| 370.65 |
Stone, Whitney and Griffin Healthcare Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
31.135.235.59
|
Evanhaven, CN
| false |
T0000006963
|
U00000196
|
2024-12-18 07:05:20
| 1,142.42 |
West-Nguyen Café
|
Transfer to account *498
|
transfer
|
web
|
73.225.136.153
|
Hawkinsview, RU
| true |
T0000006964
|
U00000196
|
2025-01-16 01:02:52
| 403.33 |
Morales Inc Pharmacy
|
Bought items at Morales Inc Pharmacy
|
purchase
|
pos
| null |
East Meghan, CN
| false |
T0000006965
|
U00000196
|
2025-02-06 17:40:46
| 294.93 |
Page Inc Theme Park
|
Payment to Page Inc Theme Park
|
purchase
|
mobile
|
86.138.51.179
|
Wyattmouth, CN
| false |
T0000006966
|
U00000196
|
2024-11-22 04:19:35
| 107.49 |
West-Grant Home Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
217.52.133.213
|
Hughesville, CN
| false |
T0000006967
|
U00000196
|
2024-11-23 17:41:26
| 305.66 |
Stone, Whitney and Griffin Healthcare Services
|
Bought items at Stone, Whitney and Griffin Healthcare Services
|
purchase
|
atm
| null |
South Danielleville, CN
| false |
T0000006968
|
U00000196
|
2025-03-08 10:30:15
| 492.05 |
Morales Inc Pharmacy
|
Purchase at Morales Inc Pharmacy
|
purchase
|
mobile
|
105.231.16.216
|
North Donaldfurt, CN
| false |
T0000006969
|
U00000196
|
2025-02-05 05:21:15
| 813.27 |
Rowe, Dudley and Green Cable TV
|
Recurring payment to Rowe, Dudley and Green Cable TV
|
subscription
|
web
|
164.48.160.15
|
Robinsonburgh, CN
| false |
T0000006970
|
U00000196
|
2024-12-27 23:52:06
| 1,234.22 |
Black-Carlson Airlines
|
Monthly subscription - Black-Carlson Airlines
|
subscription
|
mobile
|
95.152.254.148
|
Garciafurt, CN
| false |
T0000006971
|
U00000196
|
2025-02-14 04:30:28
| 2,172.6 |
Black-Carlson Airlines
|
Cash withdrawal
|
withdrawal
|
atm
| null |
South Katherinefort, CN
| false |
T0000006972
|
U00000196
|
2025-02-12 09:12:18
| 379.35 |
Harvey, Fernandez and Russell Supermarket
|
Cash withdrawal
|
withdrawal
|
atm
| null |
South Dannyborough, CN
| false |
T0000006973
|
U00000196
|
2025-02-19 02:33:03
| 801.01 |
Jones, Hall and Wright Tire Shop
|
Recurring payment to Jones, Hall and Wright Tire Shop
|
subscription
|
web
|
122.105.76.98
|
Allentown, CN
| false |
T0000006974
|
U00000196
|
2025-03-06 17:23:40
| 263.83 |
Day-Ross Fresh Market
|
Bank transfer to *1706
|
transfer
|
mobile
|
49.90.236.50
|
West John, RU
| true |
T0000006975
|
U00000196
|
2025-02-24 22:32:39
| 447.49 |
George Ltd Travel Agency
|
Payment to George Ltd Travel Agency
|
purchase
|
web
|
98.192.150.25
|
Mikehaven, CN
| false |
T0000006976
|
U00000196
|
2025-03-08 12:03:44
| 720.53 |
Rowe, Dudley and Green Cable TV
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Port Stevenside, CN
| false |
T0000006977
|
U00000196
|
2025-02-20 06:56:16
| 278.58 |
Rowe, Dudley and Green Cable TV
|
Shopping at Rowe, Dudley and Green Cable TV
|
purchase
|
web
|
160.27.163.119
|
Tiffanyshire, CN
| false |
T0000006978
|
U00000196
|
2025-02-11 06:19:49
| 482.65 |
Rowe, Dudley and Green Cable TV
|
Payment to Rowe, Dudley and Green Cable TV
|
purchase
|
web
|
129.182.20.92
|
South Nicole, CN
| false |
T0000006979
|
U00000196
|
2025-03-13 13:19:01
| 895.42 |
Black-Carlson Airlines
|
Money transfer
|
transfer
|
web
|
157.158.17.8
|
Latashabury, CN
| false |
T0000006980
|
U00000196
|
2025-02-05 23:10:06
| 629.11 |
George Ltd Travel Agency
|
Bank withdrawal
|
withdrawal
|
web
|
27.135.166.248
|
North Nicholas, CN
| false |
T0000006981
|
U00000196
|
2025-02-20 07:45:43
| 123.81 |
Morales Inc Pharmacy
|
Bought items at Morales Inc Pharmacy
|
purchase
|
web
|
214.61.28.73
|
Patriciatown, CN
| false |
T0000006982
|
U00000196
|
2025-02-22 10:32:17
| 374.38 |
Page Inc Theme Park
|
Recurring payment to Page Inc Theme Park
|
subscription
|
web
|
139.226.145.212
|
Nicholasville, CN
| false |
T0000006983
|
U00000196
|
2025-03-12 01:38:02
| 150.02 |
Kerr and Sons Market
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Pricetown, CN
| false |
T0000006984
|
U00000196
|
2025-03-08 17:14:27
| 440.6 |
Page Inc Theme Park
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Wongville, CN
| false |
T0000006985
|
U00000197
|
2025-03-02 15:54:48
| 474.57 |
Kelley Inc Insurance
|
Purchase at Kelley Inc Insurance
|
purchase
|
pos
| null |
North Brenda, RU
| false |
T0000006986
|
U00000197
|
2025-03-04 04:48:42
| 150.4 |
Jackson, Stanton and Williams Tax Services
|
Cash withdrawal
|
withdrawal
|
web
|
13.163.131.195
|
Port Annette, RU
| false |
T0000006987
|
U00000197
|
2025-02-04 17:02:17
| 986.81 |
Martin, Brooks and Reyes Accessories
|
Bank withdrawal
|
withdrawal
|
web
|
151.77.13.199
|
New Jesus, RU
| false |
T0000006988
|
U00000197
|
2025-03-03 04:06:41
| 259.37 |
Martin, Brooks and Reyes Accessories
|
Bought items at Martin, Brooks and Reyes Accessories
|
purchase
|
pos
| null |
New Ronaldville, RU
| false |
T0000006989
|
U00000197
|
2025-02-26 18:29:34
| 74.68 |
Villegas Ltd Clothing
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Brittanyborough, RU
| false |
T0000006990
|
U00000197
|
2025-02-21 17:39:36
| 194.35 |
Wade Inc Cruise Lines
|
Shopping at Wade Inc Cruise Lines
|
purchase
|
atm
| null |
Rothview, RU
| false |
T0000006991
|
U00000197
|
2024-11-23 08:49:21
| 800.2 |
Miller, Irwin and Davis Electronics
|
Bank transfer to *9670
|
transfer
|
mobile
|
165.67.213.241
|
West Jesseland, CN
| true |
T0000006992
|
U00000197
|
2025-03-10 14:34:55
| 205.6 |
Smith-Nguyen Entertainment Complex
|
Purchase at Smith-Nguyen Entertainment Complex
|
purchase
|
mobile
|
112.74.178.211
|
Kathleenchester, RU
| false |
T0000006993
|
U00000197
|
2025-01-19 01:03:26
| 154.72 |
Hall-Henry Car Wash
|
Cash withdrawal
|
withdrawal
|
web
|
143.18.152.124
|
Lake Melissaborough, NG
| true |
T0000006994
|
U00000197
|
2025-03-11 09:58:45
| 505.46 |
Martin LLC Car Wash
|
Bank transfer to *765
|
transfer
|
mobile
|
94.98.16.124
|
Elizabethfurt, RU
| false |
T0000006995
|
U00000197
|
2025-01-10 20:31:02
| 509.99 |
Sims, Brown and Hernandez Pharmacy
|
Subscription renewal - Sims, Brown and Hernandez Pharmacy
|
subscription
|
mobile
|
11.38.193.3
|
West James, RU
| false |
T0000006996
|
U00000197
|
2025-02-25 05:44:44
| 698.13 |
Davis-Mitchell Home Goods
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Jonesborough, BR
| true |
T0000006997
|
U00000197
|
2025-03-05 16:32:46
| 645.11 |
Villegas Ltd Clothing
|
Cash withdrawal
|
withdrawal
|
web
|
95.239.190.126
|
New Jessicamouth, RU
| false |
T0000006998
|
U00000197
|
2025-02-12 07:15:58
| 59.7 |
Gutierrez-Owens Travel Booking
|
Payment to Gutierrez-Owens Travel Booking
|
purchase
|
web
|
118.19.85.106
|
Michaelborough, RU
| false |
T0000006999
|
U00000197
|
2024-11-04 01:00:16
| 223.42 |
Adams-Jordan Café
|
Payment to Adams-Jordan Café
|
purchase
|
pos
| null |
Pattonmouth, RU
| false |
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