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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000007100
|
U00000199
|
2025-02-16 22:55:22
| 635.42 |
Morgan, Williams and Murphy Supermarket
|
Transfer to account *8207
|
transfer
|
web
|
155.171.248.84
|
Coreyburgh, IN
| false |
T0000007101
|
U00000199
|
2024-12-20 20:23:26
| 306.45 |
Diaz Ltd Software
|
ATM withdrawal
|
withdrawal
|
web
|
70.112.161.3
|
Smithberg, IN
| false |
T0000007102
|
U00000199
|
2025-03-01 09:18:43
| 1,113.18 |
Valencia, Mcdonald and Mcclain Vacation Rentals
|
Subscription renewal - Valencia, Mcdonald and Mcclain Vacation Rentals
|
subscription
|
web
|
31.202.125.67
|
Crystalfurt, IN
| false |
T0000007103
|
U00000199
|
2025-03-07 20:00:38
| 242.93 |
Oneill Group Travel Booking
|
Transfer to account *569
|
transfer
|
web
|
25.121.6.88
|
Tylerland, IN
| false |
T0000007104
|
U00000199
|
2025-02-28 17:05:26
| 93.48 |
Morgan, Williams and Murphy Supermarket
|
Payment to Morgan, Williams and Murphy Supermarket
|
purchase
|
mobile
|
73.23.193.142
|
West Keithchester, IN
| false |
T0000007105
|
U00000199
|
2025-03-02 05:14:59
| 618.24 |
Nash-Craig Cinema
|
Bought items at Nash-Craig Cinema
|
purchase
|
pos
| null |
Reneechester, IN
| false |
T0000007106
|
U00000199
|
2025-03-09 14:39:12
| 1,521.72 |
Carter, Clark and Frye Cinema
|
Bank transfer to *8670
|
transfer
|
mobile
|
194.48.200.226
|
Marquezborough, IN
| false |
T0000007107
|
U00000199
|
2025-02-25 00:47:47
| 172.62 |
Barrett-Mclaughlin Entertainment Complex
|
Bank transfer to *6611
|
transfer
|
pos
| null |
Zacharyfort, IN
| false |
T0000007108
|
U00000199
|
2025-02-13 04:39:08
| 184.95 |
Oneill Group Travel Booking
|
ATM withdrawal
|
withdrawal
|
web
|
74.119.202.65
|
Patrickchester, IN
| false |
T0000007109
|
U00000199
|
2025-03-10 00:38:33
| 146.57 |
Valencia, Mcdonald and Mcclain Vacation Rentals
|
Subscription renewal - Valencia, Mcdonald and Mcclain Vacation Rentals
|
subscription
|
mobile
|
207.155.134.157
|
Jeffersonstad, IN
| false |
T0000007110
|
U00000199
|
2025-03-14 10:25:21
| 410.39 |
Ballard-Stewart Grocery
|
Monthly subscription - Ballard-Stewart Grocery
|
subscription
|
web
|
188.104.240.49
|
Matthewmouth, IN
| false |
T0000007111
|
U00000199
|
2025-03-04 19:40:32
| 124.68 |
Green PLC Software
|
Payment to Green PLC Software
|
purchase
|
web
|
93.189.168.3
|
Catherineland, IN
| false |
T0000007112
|
U00000199
|
2025-03-13 05:55:08
| 236.07 |
Carter, Clark and Frye Cinema
|
Subscription renewal - Carter, Clark and Frye Cinema
|
subscription
|
mobile
|
28.179.199.189
|
Humphreytown, IN
| false |
T0000007113
|
U00000199
|
2025-03-12 18:54:32
| 399.41 |
Diaz Ltd Software
|
Money transfer
|
transfer
|
pos
| null |
East Joseph, IN
| false |
T0000007114
|
U00000199
|
2025-03-08 10:04:04
| 284.12 |
Carter, Clark and Frye Cinema
|
Money transfer
|
transfer
|
pos
| null |
Lake Kevin, IN
| false |
T0000007115
|
U00000199
|
2025-03-13 19:04:27
| 241.37 |
Evans-Carter Cable TV
|
Shopping at Evans-Carter Cable TV
|
purchase
|
web
|
97.209.231.135
|
Annefurt, IN
| false |
T0000007116
|
U00000199
|
2025-03-06 13:22:33
| 152.61 |
Gonzalez, Williams and Gibson Theme Park
|
Bought items at Gonzalez, Williams and Gibson Theme Park
|
purchase
|
mobile
|
178.149.198.14
|
Josephtown, IN
| false |
T0000007117
|
U00000199
|
2025-02-12 13:53:31
| 120.06 |
Oneill Group Travel Booking
|
Money transfer
|
transfer
|
pos
| null |
North Amber, IN
| false |
T0000007118
|
U00000199
|
2025-03-04 08:48:33
| 496.35 |
Lane Inc Café
|
Recurring payment to Lane Inc Café
|
subscription
|
web
|
62.161.64.127
|
Michaelstad, IN
| false |
T0000007119
|
U00000200
|
2025-02-11 11:11:58
| 31.73 |
Thompson and Sons Electronics
|
Bank transfer to *3607
|
transfer
|
mobile
|
171.229.228.142
|
West Debraville, CN
| true |
T0000007120
|
U00000200
|
2025-03-08 03:07:54
| 178.18 |
Bowen Inc Market
|
Bought items at Bowen Inc Market
|
purchase
|
mobile
|
63.135.223.212
|
North Paultown, US
| false |
T0000007121
|
U00000200
|
2025-02-23 04:46:46
| 160.42 |
Fernandez Ltd Pharmacy
|
Money transfer
|
transfer
|
web
|
59.61.20.163
|
New Jillian, US
| false |
T0000007122
|
U00000200
|
2025-02-13 05:04:30
| 590.56 |
Willis Inc Concert Hall
|
Bought items at Willis Inc Concert Hall
|
purchase
|
pos
| null |
Allisonton, US
| false |
T0000007123
|
U00000200
|
2025-02-26 09:24:13
| 109.65 |
Sawyer-Kane Foods
|
Transfer to account *1269
|
transfer
|
pos
| null |
New Dylan, US
| false |
T0000007124
|
U00000200
|
2024-12-16 12:52:27
| 161.58 |
Landry-Wilcox Travel Booking
|
Transfer to account *3111
|
transfer
|
pos
| null |
New Ericmouth, US
| false |
T0000007125
|
U00000200
|
2025-03-14 14:02:14
| 134.68 |
Green, Mejia and Ross Auto Parts
|
ATM withdrawal
|
withdrawal
|
mobile
|
10.28.187.218
|
Doyletown, US
| false |
T0000007126
|
U00000200
|
2025-02-10 18:27:58
| 275.08 |
Sawyer-Kane Foods
|
Recurring payment to Sawyer-Kane Foods
|
subscription
|
mobile
|
74.68.126.229
|
South Shannon, US
| false |
T0000007127
|
U00000200
|
2025-02-23 03:16:13
| 215.39 |
Miranda, Odonnell and Jones Travel Agency
|
ATM withdrawal
|
withdrawal
|
mobile
|
209.186.241.251
|
Lake Darren, US
| false |
T0000007128
|
U00000200
|
2025-02-03 15:42:01
| 102.15 |
Weaver, Branch and Bell Vision Center
|
Cash withdrawal
|
withdrawal
|
atm
| null |
West Alyssaton, US
| false |
T0000007129
|
U00000200
|
2025-02-22 07:58:30
| 240.77 |
Bowen Inc Market
|
Monthly subscription - Bowen Inc Market
|
subscription
|
mobile
|
178.226.58.6
|
Maryfurt, US
| false |
T0000007130
|
U00000200
|
2025-01-20 21:00:25
| 1,504.89 |
Hart Group Café
|
Transfer to account *8271
|
transfer
|
mobile
|
116.169.149.61
|
South Aaronbury, US
| false |
T0000007131
|
U00000200
|
2025-02-03 03:04:36
| 123.24 |
Mcmahon, Evans and Gross Pizzeria
|
Money transfer
|
transfer
|
mobile
|
6.196.124.235
|
New Dawnfort, US
| false |
T0000007132
|
U00000200
|
2025-01-03 06:13:18
| 157.65 |
Chavez Ltd Medical Center
|
Shopping at Chavez Ltd Medical Center
|
purchase
|
atm
| null |
Russellport, US
| false |
T0000007133
|
U00000200
|
2025-03-07 00:48:38
| 191.27 |
Willis Inc Concert Hall
|
Money transfer
|
transfer
|
mobile
|
110.33.74.195
|
Jacobchester, US
| false |
T0000007134
|
U00000200
|
2025-03-06 19:34:59
| 328.4 |
Jones, Dean and Wong Market
|
Shopping at Jones, Dean and Wong Market
|
purchase
|
pos
| null |
Lake Jennifer, US
| false |
T0000007135
|
U00000200
|
2024-10-26 22:52:34
| 179.4 |
Sawyer-Kane Foods
|
Recurring payment to Sawyer-Kane Foods
|
subscription
|
mobile
|
18.155.86.250
|
East Terri, US
| false |
T0000007136
|
U00000200
|
2025-03-07 06:54:58
| 122.62 |
Sanchez, Johnson and Hill Hotels
|
Money transfer
|
transfer
|
pos
| null |
North Dianeborough, US
| false |
T0000007137
|
U00000200
|
2025-02-27 14:33:30
| 190.61 |
Ellis, West and Silva Car Dealership
|
ATM withdrawal
|
withdrawal
|
pos
| null |
North Kelli, US
| false |
T0000007138
|
U00000200
|
2025-01-05 16:18:59
| 127.29 |
Mann LLC Gas Station
|
Money transfer
|
transfer
|
mobile
|
214.3.215.87
|
Terryfurt, US
| false |
T0000007139
|
U00000200
|
2025-02-20 10:50:36
| 694.71 |
Grimes-Martinez Accessories
|
Cash withdrawal
|
withdrawal
|
web
|
207.35.201.43
|
Rushfurt, US
| true |
T0000007140
|
U00000200
|
2025-01-26 01:22:39
| 48.36 |
Sawyer-Kane Foods
|
Monthly subscription - Sawyer-Kane Foods
|
subscription
|
pos
| null |
Williamsfort, US
| false |
T0000007141
|
U00000200
|
2025-02-23 07:13:04
| 239.45 |
Willis Inc Concert Hall
|
Transfer to account *2212
|
transfer
|
mobile
|
84.233.131.157
|
Monicatown, US
| false |
T0000007142
|
U00000200
|
2025-02-13 02:35:24
| 40.59 |
Bowen Inc Market
|
Recurring payment to Bowen Inc Market
|
subscription
|
mobile
|
72.185.27.188
|
Austinport, US
| false |
T0000007143
|
U00000200
|
2025-02-27 10:25:23
| 94.33 |
Ellis, West and Silva Car Dealership
|
Purchase at Ellis, West and Silva Car Dealership
|
purchase
|
web
|
196.148.94.138
|
Dawsonmouth, US
| false |
T0000007144
|
U00000200
|
2025-03-13 21:18:50
| 215.12 |
Frazier, Conner and Walker Theater
|
Cash withdrawal
|
withdrawal
|
web
|
94.50.207.250
|
South Andrew, CN
| true |
T0000007145
|
U00000200
|
2025-01-16 23:28:31
| 183.19 |
Miller-Cabrera Sporting Goods
|
Shopping at Miller-Cabrera Sporting Goods
|
purchase
|
mobile
|
201.86.107.1
|
New Shelbyburgh, US
| false |
T0000007146
|
U00000200
|
2024-12-09 03:35:30
| 120.22 |
Bowen Inc Market
|
Money transfer
|
transfer
|
atm
| null |
North Brad, US
| false |
T0000007147
|
U00000200
|
2025-03-06 17:59:35
| 64.95 |
Miller-Cabrera Sporting Goods
|
Cash withdrawal
|
withdrawal
|
mobile
|
212.108.51.208
|
New Shane, US
| false |
T0000007148
|
U00000200
|
2025-02-04 21:54:59
| 146.15 |
Miller-Cabrera Sporting Goods
|
Bank transfer to *1511
|
transfer
|
web
|
6.76.207.235
|
South Aarontown, US
| false |
T0000007149
|
U00000200
|
2025-02-26 09:18:16
| 64.42 |
Camacho LLC Café
|
Shopping at Camacho LLC Café
|
purchase
|
atm
| null |
Jacobborough, US
| false |
T0000007150
|
U00000200
|
2025-03-01 06:21:00
| 14.56 |
Miller-Cabrera Sporting Goods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
New Dustinberg, US
| false |
T0000007151
|
U00000200
|
2025-03-02 05:59:55
| 218.04 |
Morse-Romero Pharmacy
|
Cash withdrawal
|
withdrawal
|
web
|
45.165.193.214
|
Ryanburgh, US
| false |
T0000007152
|
U00000200
|
2024-09-26 15:55:08
| 134.09 |
Johnson, Hart and Moody Gas Station
|
Monthly subscription - Johnson, Hart and Moody Gas Station
|
subscription
|
mobile
|
172.189.216.231
|
Blackshire, US
| false |
T0000007153
|
U00000200
|
2025-02-23 08:04:37
| 91.92 |
Sawyer-Kane Foods
|
Subscription renewal - Sawyer-Kane Foods
|
subscription
|
mobile
|
195.15.229.47
|
Markburgh, US
| false |
T0000007154
|
U00000200
|
2025-03-07 11:20:24
| 346.31 |
Bowen Inc Market
|
Money transfer
|
transfer
|
web
|
74.105.50.128
|
Schmidtview, US
| false |
T0000007155
|
U00000200
|
2025-02-24 21:21:24
| 650.97 |
Ferguson, Brown and Gomez Supermarket
|
Bought items at Ferguson, Brown and Gomez Supermarket
|
purchase
|
pos
| null |
Port Craigfort, US
| true |
T0000007156
|
U00000200
|
2025-02-28 13:15:45
| 485.8 |
Bowen Inc Market
|
Monthly subscription - Bowen Inc Market
|
subscription
|
mobile
|
69.129.192.195
|
New Breannaberg, US
| false |
T0000007157
|
U00000200
|
2025-02-09 04:41:47
| 164.4 |
Ellis, West and Silva Car Dealership
|
Payment to Ellis, West and Silva Car Dealership
|
purchase
|
mobile
|
111.233.7.94
|
Armstrongview, US
| false |
T0000007158
|
U00000200
|
2025-01-14 11:04:43
| 109.64 |
Roman, Ray and Cain Vision Center
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Martinezchester, US
| false |
T0000007159
|
U00000200
|
2025-03-03 08:24:14
| 280 |
Bowen Inc Market
|
Payment to Bowen Inc Market
|
purchase
|
mobile
|
45.63.243.30
|
Port Nicholasland, US
| false |
T0000007160
|
U00000200
|
2025-02-28 03:45:29
| 551.35 |
Sawyer-Kane Foods
|
Bank transfer to *7740
|
transfer
|
web
|
39.178.125.215
|
Watkinsland, US
| false |
T0000007161
|
U00000200
|
2025-02-03 06:03:02
| 264.74 |
Johnson Inc Steakhouse
|
Cash withdrawal
|
withdrawal
|
web
|
103.90.7.39
|
Gloverfort, RO
| true |
T0000007162
|
U00000200
|
2025-02-06 13:52:38
| 174.85 |
Ellis, West and Silva Car Dealership
|
Monthly subscription - Ellis, West and Silva Car Dealership
|
subscription
|
mobile
|
223.17.62.79
|
Nicoleland, US
| false |
T0000007163
|
U00000200
|
2025-03-08 04:53:59
| 40.09 |
Sawyer-Kane Foods
|
Shopping at Sawyer-Kane Foods
|
purchase
|
pos
| null |
Lake Robertmouth, US
| false |
T0000007164
|
U00000200
|
2025-03-12 08:35:52
| 62.33 |
Harris, Curry and Krause Electronics
|
Recurring payment to Harris, Curry and Krause Electronics
|
subscription
|
web
|
108.159.222.89
|
Port Sarahborough, US
| false |
T0000007165
|
U00000201
|
2025-02-25 10:14:07
| 21.54 |
Ramsey-Bell Bistro
|
Bank withdrawal
|
withdrawal
|
mobile
|
27.110.45.72
|
North Roberthaven, US
| false |
T0000007166
|
U00000201
|
2025-02-25 12:43:48
| 14.43 |
Ramsey-Bell Bistro
|
Purchase at Ramsey-Bell Bistro
|
purchase
|
pos
| null |
North Haley, US
| false |
T0000007167
|
U00000201
|
2025-03-08 10:51:43
| 10.98 |
Bowers-Sanchez Phone Services
|
Monthly subscription - Bowers-Sanchez Phone Services
|
subscription
|
mobile
|
216.42.36.95
|
Powellmouth, US
| false |
T0000007168
|
U00000201
|
2025-02-05 16:14:53
| 27.14 |
Gonzalez Inc Wellness Center
|
Money transfer
|
transfer
|
mobile
|
102.247.13.9
|
West Edward, US
| false |
T0000007169
|
U00000202
|
2025-01-26 11:14:46
| 214.45 |
Myers, Graves and Giles Airlines
|
Shopping at Myers, Graves and Giles Airlines
|
purchase
|
web
|
148.51.185.26
|
Wrightberg, US
| false |
T0000007170
|
U00000202
|
2025-03-01 13:57:11
| 232.8 |
Ray, Reyes and Medina Gas Company
|
Payment to Ray, Reyes and Medina Gas Company
|
purchase
|
mobile
|
86.203.96.185
|
Port Katherineborough, US
| false |
T0000007171
|
U00000202
|
2025-02-23 07:55:05
| 525.71 |
Mcpherson, Gonzalez and Horton Car Rental
|
Subscription renewal - Mcpherson, Gonzalez and Horton Car Rental
|
subscription
|
atm
| null |
Port Melindaside, US
| false |
T0000007172
|
U00000202
|
2025-02-06 06:48:16
| 226.55 |
Thompson PLC Foods
|
Payment to Thompson PLC Foods
|
purchase
|
mobile
|
50.118.26.93
|
Griffinland, US
| false |
T0000007173
|
U00000202
|
2025-01-16 02:19:07
| 382.12 |
Boyd-Bentley Grocery
|
Purchase at Boyd-Bentley Grocery
|
purchase
|
pos
| null |
Leahside, US
| false |
T0000007174
|
U00000202
|
2025-02-05 04:24:30
| 86.98 |
Jackson Group Restaurant
|
Subscription renewal - Jackson Group Restaurant
|
subscription
|
web
|
179.10.24.163
|
Joestad, US
| false |
T0000007175
|
U00000202
|
2025-02-19 09:27:45
| 166.38 |
Jackson Group Restaurant
|
Recurring payment to Jackson Group Restaurant
|
subscription
|
mobile
|
215.247.6.72
|
Alexanderberg, US
| false |
T0000007176
|
U00000202
|
2025-02-02 07:51:07
| 428.47 |
Escobar-Mendoza Car Wash
|
Transfer to account *5786
|
transfer
|
pos
| null |
North Victoria, US
| false |
T0000007177
|
U00000202
|
2025-03-04 18:40:53
| 492.88 |
Bates, Park and Elliott Car Dealership
|
Recurring payment to Bates, Park and Elliott Car Dealership
|
subscription
|
mobile
|
55.237.187.160
|
West Douglas, US
| true |
T0000007178
|
U00000202
|
2025-02-07 17:39:54
| 60.53 |
Escobar-Mendoza Car Wash
|
Money transfer
|
transfer
|
web
|
89.40.161.149
|
East Nicholeland, US
| false |
T0000007179
|
U00000202
|
2025-03-12 17:15:21
| 301 |
Perkins-Lee Financial Advisors
|
Subscription renewal - Perkins-Lee Financial Advisors
|
subscription
|
web
|
203.11.79.129
|
Mooreburgh, US
| false |
T0000007180
|
U00000202
|
2025-03-02 03:24:06
| 37.37 |
Jackson Group Restaurant
|
Shopping at Jackson Group Restaurant
|
purchase
|
mobile
|
74.146.115.194
|
Mercadomouth, US
| false |
T0000007181
|
U00000202
|
2025-02-21 22:11:07
| 539.66 |
Smith, Gill and Castro Accessories
|
Transfer to account *8313
|
transfer
|
atm
| null |
New Nicole, US
| false |
T0000007182
|
U00000203
|
2025-02-21 20:50:47
| 419.39 |
Berger, Sellers and Martin Car Dealership
|
Bank transfer to *1049
|
transfer
|
web
|
207.73.119.228
|
South Joshuafurt, US
| false |
T0000007183
|
U00000203
|
2025-03-10 21:04:43
| 163.04 |
Hamilton, Fischer and Vaughn Cruise Lines
|
Bank transfer to *2443
|
transfer
|
pos
| null |
Ronaldchester, US
| false |
T0000007184
|
U00000203
|
2024-11-13 12:06:33
| 365.25 |
Goodman Group Computers
|
Subscription renewal - Goodman Group Computers
|
subscription
|
pos
| null |
Gordonview, US
| false |
T0000007185
|
U00000203
|
2025-03-03 19:42:55
| 735.95 |
Berger, Sellers and Martin Car Dealership
|
Payment to Berger, Sellers and Martin Car Dealership
|
purchase
|
atm
| null |
East Mikeburgh, US
| false |
T0000007186
|
U00000203
|
2025-01-27 20:10:16
| 518.4 |
Bean LLC Bistro
|
Purchase at Bean LLC Bistro
|
purchase
|
atm
| null |
New Amyfurt, US
| true |
T0000007187
|
U00000203
|
2025-02-23 14:22:57
| 2,583.3 |
Welch, Curry and Martin Car Rental
|
Shopping at Welch, Curry and Martin Car Rental
|
purchase
|
mobile
|
220.163.86.217
|
West Carrieport, US
| true |
T0000007188
|
U00000203
|
2024-11-30 09:36:31
| 805.13 |
Richard-Johnson Gaming
|
Purchase at Richard-Johnson Gaming
|
purchase
|
web
|
181.71.37.25
|
North Heather, US
| false |
T0000007189
|
U00000203
|
2025-03-06 11:27:19
| 711.38 |
Carpenter-Sanders Foods
|
Money transfer
|
transfer
|
web
|
143.208.104.103
|
Chadfurt, US
| false |
T0000007190
|
U00000203
|
2025-03-12 23:01:51
| 1,205.33 |
Berger, Sellers and Martin Car Dealership
|
Subscription renewal - Berger, Sellers and Martin Car Dealership
|
subscription
|
web
|
208.206.143.215
|
Ronaldberg, US
| false |
T0000007191
|
U00000203
|
2025-03-13 14:15:18
| 265.84 |
Humphrey, Hopkins and Douglas Farmers Market
|
Purchase at Humphrey, Hopkins and Douglas Farmers Market
|
purchase
|
mobile
|
23.223.3.1
|
Jasonberg, US
| false |
T0000007192
|
U00000203
|
2025-01-11 01:12:03
| 497.53 |
Hernandez-Mitchell Tire Shop
|
Payment to Hernandez-Mitchell Tire Shop
|
purchase
|
mobile
|
33.159.223.12
|
Port Michael, US
| false |
T0000007193
|
U00000203
|
2025-02-13 11:35:14
| 579.07 |
Berger, Sellers and Martin Car Dealership
|
Subscription renewal - Berger, Sellers and Martin Car Dealership
|
subscription
|
mobile
|
4.142.197.33
|
Craigville, US
| false |
T0000007194
|
U00000203
|
2025-01-30 05:02:51
| 448.49 |
Johnson, Hunter and Kirby Medical Center
|
Monthly subscription - Johnson, Hunter and Kirby Medical Center
|
subscription
|
mobile
|
168.90.142.109
|
New Ashley, US
| false |
T0000007195
|
U00000203
|
2025-03-07 18:10:30
| 777.03 |
Hernandez-Mitchell Tire Shop
|
Transfer to account *832
|
transfer
|
atm
| null |
South Juliatown, US
| false |
T0000007196
|
U00000203
|
2025-03-05 10:14:29
| 394.45 |
Cantu, Fowler and Wheeler Hardware
|
Cash withdrawal
|
withdrawal
|
mobile
|
204.157.165.151
|
Paulland, US
| false |
T0000007197
|
U00000203
|
2025-03-13 03:54:54
| 1,386.23 |
Morgan-Wood Digital Services
|
Bought items at Morgan-Wood Digital Services
|
purchase
|
web
|
133.39.6.150
|
Mooreview, US
| false |
T0000007198
|
U00000203
|
2025-02-10 17:08:09
| 282.9 |
Berger, Sellers and Martin Car Dealership
|
Bank withdrawal
|
withdrawal
|
pos
| null |
East Daniellestad, US
| false |
T0000007199
|
U00000203
|
2025-03-07 16:25:16
| 290.8 |
Norris, Bennett and Cook Streaming Services
|
Purchase at Norris, Bennett and Cook Streaming Services
|
purchase
|
mobile
|
217.141.246.252
|
East Tylermouth, US
| false |
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