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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000001300
|
U00000033
|
2025-02-02 12:13:38
| 327.2
|
Chavez, Trujillo and Compton Accessories
|
Bank withdrawal
|
withdrawal
|
web
|
71.60.160.123
|
Ashleyborough, AU
| false
|
T0000001301
|
U00000033
|
2025-02-23 14:19:56
| 57.31
|
Hess, Olson and Ellis Foods
|
Recurring payment to Hess, Olson and Ellis Foods
|
subscription
|
web
|
131.237.138.193
|
New Sharon, AU
| false
|
T0000001302
|
U00000033
|
2025-02-20 22:36:39
| 234.7
|
Chavez, Trujillo and Compton Accessories
|
Recurring payment to Chavez, Trujillo and Compton Accessories
|
subscription
|
atm
| null |
North Daniel, AU
| false
|
T0000001303
|
U00000033
|
2025-03-03 23:16:07
| 205.18
|
Mcmahon, Daniels and Warner Wellness Center
|
Transfer to account *1093
|
transfer
|
mobile
|
124.70.172.253
|
Davisport, AU
| false
|
T0000001304
|
U00000033
|
2025-02-11 08:21:07
| 106.22
|
Chavez, Trujillo and Compton Accessories
|
Subscription renewal - Chavez, Trujillo and Compton Accessories
|
subscription
|
mobile
|
202.201.144.65
|
Greenstad, AU
| false
|
T0000001305
|
U00000033
|
2025-03-01 20:31:35
| 261.13
|
Hess, Olson and Ellis Foods
|
ATM withdrawal
|
withdrawal
|
web
|
206.4.74.39
|
Duncanville, AU
| false
|
T0000001306
|
U00000033
|
2025-03-08 18:51:02
| 58.77
|
Valdez-Jackson Organic Foods
|
Bank withdrawal
|
withdrawal
|
mobile
|
25.40.100.32
|
East Brandimouth, AU
| false
|
T0000001307
|
U00000033
|
2025-03-07 14:29:28
| 200.5
|
Hess, Olson and Ellis Foods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
North Jenniferport, AU
| false
|
T0000001308
|
U00000033
|
2024-11-14 08:41:52
| 180.8
|
Mcmahon, Daniels and Warner Wellness Center
|
Money transfer
|
transfer
|
atm
| null |
Johnsonton, AU
| false
|
T0000001309
|
U00000033
|
2025-03-09 12:21:00
| 2,292.04
|
Delgado-Gomez Accessories
|
Monthly subscription - Delgado-Gomez Accessories
|
subscription
|
web
|
120.210.128.124
|
Dawnfort, RO
| true
|
T0000001310
|
U00000033
|
2025-02-20 22:06:51
| 115.78
|
Schneider-Wright Investments
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Lake Robyn, AU
| false
|
T0000001311
|
U00000033
|
2025-02-27 00:00:42
| 314.99
|
Chavez, Trujillo and Compton Accessories
|
Bank transfer to *3847
|
transfer
|
web
|
155.181.80.247
|
West Sarah, AU
| false
|
T0000001312
|
U00000033
|
2025-02-02 04:04:51
| 335.12
|
Hess, Olson and Ellis Foods
|
Bought items at Hess, Olson and Ellis Foods
|
purchase
|
mobile
|
131.137.174.136
|
Evansburgh, AU
| false
|
T0000001313
|
U00000033
|
2025-01-06 06:04:00
| 298.3
|
Santos-Summers Tech
|
Transfer to account *5453
|
transfer
|
web
|
190.121.22.60
|
South Tracyfurt, AU
| false
|
T0000001314
|
U00000033
|
2025-02-24 07:46:13
| 91.81
|
Lowe and Sons Steakhouse
|
Purchase at Lowe and Sons Steakhouse
|
purchase
|
mobile
|
137.56.90.210
|
South Tracytown, AU
| false
|
T0000001315
|
U00000033
|
2025-03-05 18:17:57
| 79.7
|
Campbell-Phillips Gas Station
|
Money transfer
|
transfer
|
web
|
108.175.215.136
|
Bradychester, AU
| false
|
T0000001316
|
U00000033
|
2024-12-19 01:59:48
| 243.23
|
Hess, Olson and Ellis Foods
|
Payment to Hess, Olson and Ellis Foods
|
purchase
|
web
|
172.128.127.147
|
Steveburgh, AU
| false
|
T0000001317
|
U00000033
|
2025-02-16 12:04:58
| 115.06
|
Vasquez-Stewart Vacation Rentals
|
Bank withdrawal
|
withdrawal
|
mobile
|
44.73.37.79
|
Crosston, CN
| true
|
T0000001318
|
U00000033
|
2025-02-23 17:20:18
| 168.85
|
Hess, Olson and Ellis Foods
|
Subscription renewal - Hess, Olson and Ellis Foods
|
subscription
|
pos
| null |
Sharonmouth, AU
| false
|
T0000001319
|
U00000033
|
2025-02-09 03:09:12
| 300.27
|
Bauer-Torres Travel Booking
|
Transfer to account *8547
|
transfer
|
web
|
204.180.249.12
|
Aprilfurt, AU
| false
|
T0000001320
|
U00000033
|
2024-12-23 18:58:02
| 228.93
|
Hess, Olson and Ellis Foods
|
Bank transfer to *9851
|
transfer
|
mobile
|
76.134.220.116
|
Port Jennifer, AU
| false
|
T0000001321
|
U00000033
|
2025-01-17 23:05:50
| 110.33
|
Abbott, Jacobson and Boyer Wellness Center
|
Cash withdrawal
|
withdrawal
|
web
|
36.182.38.178
|
Lake Katie, AU
| false
|
T0000001322
|
U00000034
|
2025-02-13 09:56:44
| 19.09
|
Miller Inc Tax Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
41.174.81.189
|
North Aaron, GB
| false
|
T0000001323
|
U00000034
|
2025-02-14 19:21:19
| 24.96
|
Rios Group Farmers Market
|
Transfer to account *1835
|
transfer
|
mobile
|
118.179.224.155
|
West Jonathan, GB
| false
|
T0000001324
|
U00000034
|
2025-02-25 02:31:02
| 118.96
|
Davis, Bond and Tucker Cinema
|
Monthly subscription - Davis, Bond and Tucker Cinema
|
subscription
|
mobile
|
16.102.187.225
|
New Dianamouth, NG
| true
|
T0000001325
|
U00000034
|
2025-02-24 03:22:11
| 12.67
|
Sanchez-Gomez Medical Center
|
Recurring payment to Sanchez-Gomez Medical Center
|
subscription
|
atm
| null |
North Leahhaven, GB
| false
|
T0000001326
|
U00000034
|
2025-03-13 21:08:04
| 11.81
|
Wilcox-Williams Gas Company
|
Monthly subscription - Wilcox-Williams Gas Company
|
subscription
|
pos
| null |
East Alice, CN
| true
|
T0000001327
|
U00000034
|
2025-01-06 21:14:21
| 19.96
|
Melton, Kerr and Johnson Mobile
|
Bought items at Melton, Kerr and Johnson Mobile
|
purchase
|
web
|
193.52.201.42
|
Martinezville, GB
| false
|
T0000001328
|
U00000034
|
2025-03-07 04:39:47
| 28.24
|
Rios Group Farmers Market
|
Bank withdrawal
|
withdrawal
|
web
|
19.40.103.111
|
Jenniferborough, GB
| false
|
T0000001329
|
U00000034
|
2025-03-04 07:33:36
| 68.06
|
Woods-Taylor Vacation Rentals
|
Monthly subscription - Woods-Taylor Vacation Rentals
|
subscription
|
mobile
|
61.7.253.157
|
West Vicki, GB
| false
|
T0000001330
|
U00000034
|
2025-03-04 07:29:22
| 16.17
|
Holland LLC Foods
|
Recurring payment to Holland LLC Foods
|
subscription
|
pos
| null |
Jaredstad, GB
| false
|
T0000001331
|
U00000034
|
2025-02-05 09:17:19
| 9.67
|
Holland LLC Foods
|
Bank transfer to *4061
|
transfer
|
web
|
122.250.222.92
|
Lake Margaret, GB
| false
|
T0000001332
|
U00000034
|
2025-03-04 00:52:05
| 31.36
|
Anderson-Mcintosh Tech
|
Purchase at Anderson-Mcintosh Tech
|
purchase
|
mobile
|
207.81.197.144
|
Lake Brianmouth, GB
| false
|
T0000001333
|
U00000034
|
2025-02-23 13:51:34
| 6.94
|
Melton, Kerr and Johnson Mobile
|
Bank withdrawal
|
withdrawal
|
web
|
103.186.88.175
|
Lewisfort, GB
| false
|
T0000001334
|
U00000034
|
2025-02-18 05:57:00
| 36.79
|
Mcintyre-Greene Banking
|
Bought items at Mcintyre-Greene Banking
|
purchase
|
web
|
171.50.240.50
|
Martinezland, BR
| true
|
T0000001335
|
U00000034
|
2025-03-11 16:36:53
| 11.74
|
Clark-Nelson Medical Center
|
Money transfer
|
transfer
|
mobile
|
153.196.174.107
|
New Johnton, GB
| false
|
T0000001336
|
U00000034
|
2025-03-03 18:57:04
| 5.62
|
Nguyen-Hughes Market
|
Bank transfer to *7909
|
transfer
|
mobile
|
18.91.121.149
|
New Deborah, GB
| false
|
T0000001337
|
U00000034
|
2025-03-14 01:45:39
| 11.35
|
Rios Group Farmers Market
|
Subscription renewal - Rios Group Farmers Market
|
subscription
|
mobile
|
21.97.186.52
|
Conradfurt, GB
| false
|
T0000001338
|
U00000034
|
2025-02-03 02:44:48
| 5.92
|
Smith, Keller and Lee Water Services
|
Bank withdrawal
|
withdrawal
|
web
|
173.117.225.194
|
Jamesberg, GB
| false
|
T0000001339
|
U00000034
|
2025-03-13 20:59:34
| 197.45
|
Vazquez Ltd Tire Shop
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Andresfort, GB
| true
|
T0000001340
|
U00000034
|
2025-01-26 07:02:24
| 8.38
|
Melton, Kerr and Johnson Mobile
|
Bank withdrawal
|
withdrawal
|
mobile
|
41.253.10.178
|
Justinbury, GB
| false
|
T0000001341
|
U00000034
|
2025-03-04 16:24:57
| 12.9
|
Thomas Ltd Gas Company
|
Shopping at Thomas Ltd Gas Company
|
purchase
|
pos
| null |
West Courtney, GB
| false
|
T0000001342
|
U00000034
|
2025-03-05 21:46:26
| 5.42
|
Wall-Bean Mobile
|
Bank withdrawal
|
withdrawal
|
web
|
175.138.148.151
|
Tylerberg, RO
| true
|
T0000001343
|
U00000034
|
2025-02-10 02:03:26
| 7.55
|
Johnson-Gonzalez Restaurant
|
Money transfer
|
transfer
|
mobile
|
116.137.226.17
|
East Kristinfort, GB
| false
|
T0000001344
|
U00000034
|
2025-02-28 08:57:29
| 34.73
|
Hernandez, Gates and Wagner Cable TV
|
Cash withdrawal
|
withdrawal
|
mobile
|
175.19.164.50
|
South Tanya, GB
| false
|
T0000001345
|
U00000035
|
2024-12-28 08:55:09
| 446.88
|
Hanson-York Foods
|
Monthly subscription - Hanson-York Foods
|
subscription
|
mobile
|
9.98.174.253
|
West Rogerfurt, CN
| false
|
T0000001346
|
U00000035
|
2025-02-09 00:14:22
| 301.26
|
Camacho Group Gas Station
|
Transfer to account *2484
|
transfer
|
mobile
|
197.105.11.101
|
East Heidiland, CN
| false
|
T0000001347
|
U00000035
|
2025-03-02 06:51:40
| 503.16
|
Brock Group Steakhouse
|
Bank withdrawal
|
withdrawal
|
pos
| null |
New Lindseyton, CN
| false
|
T0000001348
|
U00000035
|
2025-03-12 04:20:00
| 212.25
|
Graham LLC Gas Company
|
Payment to Graham LLC Gas Company
|
purchase
|
mobile
|
159.17.208.241
|
Jonathantown, CN
| false
|
T0000001349
|
U00000035
|
2025-03-07 22:05:32
| 180.03
|
Brock Group Steakhouse
|
Monthly subscription - Brock Group Steakhouse
|
subscription
|
mobile
|
100.12.166.215
|
Cantuborough, CN
| false
|
T0000001350
|
U00000035
|
2025-02-04 11:27:31
| 86.72
|
Hebert Ltd Restaurant
|
Shopping at Hebert Ltd Restaurant
|
purchase
|
web
|
222.53.51.217
|
Jonesport, CN
| false
|
T0000001351
|
U00000035
|
2025-02-18 22:41:24
| 1,028.23
|
Arellano, Thomas and Campbell Gas Company
|
Bank withdrawal
|
withdrawal
|
mobile
|
96.12.146.29
|
West Victoria, CN
| false
|
T0000001352
|
U00000035
|
2025-03-10 07:59:44
| 452.64
|
Hill-Williams Foods
|
Shopping at Hill-Williams Foods
|
purchase
|
pos
| null |
Wilsonfurt, CN
| false
|
T0000001353
|
U00000035
|
2025-02-18 07:25:55
| 127.06
|
Simmons, Bradley and Steele Streaming Services
|
Bought items at Simmons, Bradley and Steele Streaming Services
|
purchase
|
mobile
|
93.168.237.107
|
Craigton, CN
| false
|
T0000001354
|
U00000035
|
2025-03-13 02:20:25
| 149.04
|
Kelly Group Tech
|
Subscription renewal - Kelly Group Tech
|
subscription
|
mobile
|
79.72.124.249
|
North Tarahaven, CN
| false
|
T0000001355
|
U00000035
|
2025-02-24 12:31:14
| 1,326.97
|
Peters-Smith Concert Hall
|
Payment to Peters-Smith Concert Hall
|
purchase
|
web
|
89.248.217.21
|
Stonemouth, CN
| false
|
T0000001356
|
U00000035
|
2025-02-22 04:36:39
| 272.74
|
Simmons, Bradley and Steele Streaming Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
86.96.167.79
|
Harperborough, CN
| false
|
T0000001357
|
U00000035
|
2025-02-22 20:15:35
| 230.56
|
Simmons, Bradley and Steele Streaming Services
|
Bank transfer to *9456
|
transfer
|
pos
| null |
Port Markberg, CN
| false
|
T0000001358
|
U00000035
|
2025-03-08 00:08:59
| 351.31
|
Brock Group Steakhouse
|
Bank transfer to *7056
|
transfer
|
web
|
113.116.65.242
|
Stewartton, CN
| false
|
T0000001359
|
U00000035
|
2025-03-05 13:58:21
| 386.29
|
Camacho Group Gas Station
|
Recurring payment to Camacho Group Gas Station
|
subscription
|
mobile
|
122.6.4.229
|
North Heatherborough, CN
| false
|
T0000001360
|
U00000035
|
2025-03-14 21:47:01
| 44.5
|
Hanson-York Foods
|
Subscription renewal - Hanson-York Foods
|
subscription
|
mobile
|
42.101.157.213
|
Keithmouth, CN
| false
|
T0000001361
|
U00000035
|
2025-02-22 04:46:17
| 214.46
|
Brock Group Steakhouse
|
Bank withdrawal
|
withdrawal
|
mobile
|
87.188.147.53
|
Blakeborough, CN
| false
|
T0000001362
|
U00000035
|
2025-02-01 15:00:28
| 321.29
|
Anderson LLC Electronics
|
Bank withdrawal
|
withdrawal
|
web
|
146.2.9.28
|
South Davidfurt, CN
| false
|
T0000001363
|
U00000035
|
2025-02-08 05:04:58
| 324.86
|
Bennett LLC Electronics
|
Purchase at Bennett LLC Electronics
|
purchase
|
mobile
|
65.68.25.7
|
Nicolemouth, CN
| false
|
T0000001364
|
U00000035
|
2025-01-28 03:37:20
| 3,145.84
|
Boyd and Sons Gas Company
|
Shopping at Boyd and Sons Gas Company
|
purchase
|
web
|
120.118.204.113
|
Wilsonfort, RO
| true
|
T0000001365
|
U00000035
|
2025-03-03 18:32:46
| 2,971.67
|
Young LLC Hardware
|
Bank withdrawal
|
withdrawal
|
web
|
196.215.218.203
|
Lake Shane, CN
| true
|
T0000001366
|
U00000035
|
2025-03-06 04:33:07
| 142.17
|
Camacho Group Gas Station
|
ATM withdrawal
|
withdrawal
|
mobile
|
161.113.161.228
|
Salazarstad, CN
| false
|
T0000001367
|
U00000035
|
2025-03-02 11:57:03
| 73.68
|
Hanson-York Foods
|
Money transfer
|
transfer
|
mobile
|
112.187.97.80
|
Velazqueztown, CN
| false
|
T0000001368
|
U00000035
|
2024-12-31 00:47:29
| 408.2
|
Frederick, Smith and Mcdowell Bistro
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Port Jesse, CN
| false
|
T0000001369
|
U00000035
|
2025-03-06 23:04:30
| 548.15
|
Strickland, Hubbard and Perry Gas Station
|
Transfer to account *9504
|
transfer
|
pos
| null |
East Brianburgh, CN
| false
|
T0000001370
|
U00000035
|
2025-03-04 19:42:15
| 519.67
|
Moore PLC Vacation Rentals
|
Transfer to account *1295
|
transfer
|
pos
| null |
Garciaburgh, CN
| false
|
T0000001371
|
U00000035
|
2025-03-14 15:34:18
| 1,321.73
|
Christian LLC Tax Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
122.84.243.206
|
Chenstad, CN
| false
|
T0000001372
|
U00000035
|
2025-03-10 10:39:21
| 531.5
|
Hill-Williams Foods
|
Payment to Hill-Williams Foods
|
purchase
|
pos
| null |
New Richard, CN
| false
|
T0000001373
|
U00000035
|
2025-01-26 16:02:54
| 590.43
|
Hanson-York Foods
|
Bank transfer to *209
|
transfer
|
web
|
176.23.127.8
|
West Darlene, CN
| false
|
T0000001374
|
U00000035
|
2025-02-28 11:33:59
| 119.63
|
Pittman, Archer and Patrick Car Dealership
|
Cash withdrawal
|
withdrawal
|
mobile
|
215.63.56.122
|
New Lauraton, CN
| false
|
T0000001375
|
U00000035
|
2025-01-10 18:43:36
| 272.6
|
Camacho Group Gas Station
|
Money transfer
|
transfer
|
mobile
|
137.25.76.50
|
Lake Kevin, CN
| false
|
T0000001376
|
U00000035
|
2025-01-02 05:40:24
| 190.15
|
Richardson-Aguirre Investments
|
Purchase at Richardson-Aguirre Investments
|
purchase
|
mobile
|
168.94.89.94
|
North Natasha, CN
| false
|
T0000001377
|
U00000035
|
2025-03-13 14:53:14
| 562.52
|
Wilkerson Ltd Restaurant
|
Monthly subscription - Wilkerson Ltd Restaurant
|
subscription
|
pos
| null |
Breannaborough, CN
| false
|
T0000001378
|
U00000035
|
2025-02-25 14:23:19
| 496.03
|
Wall PLC Theme Park
|
Subscription renewal - Wall PLC Theme Park
|
subscription
|
atm
| null |
Lake Todd, RU
| true
|
T0000001379
|
U00000035
|
2025-02-06 02:04:47
| 499.93
|
Brock Group Steakhouse
|
Bank transfer to *7239
|
transfer
|
pos
| null |
South Corey, CN
| false
|
T0000001380
|
U00000035
|
2025-03-09 19:24:12
| 259.74
|
Arellano, Thomas and Campbell Gas Company
|
Bank withdrawal
|
withdrawal
|
web
|
40.188.227.170
|
Gilesmouth, CN
| false
|
T0000001381
|
U00000035
|
2025-02-23 14:05:25
| 69.44
|
Arellano, Thomas and Campbell Gas Company
|
Purchase at Arellano, Thomas and Campbell Gas Company
|
purchase
|
web
|
179.70.237.212
|
Christopherland, CN
| false
|
T0000001382
|
U00000035
|
2025-02-12 14:52:36
| 369.52
|
Hanson-York Foods
|
Cash withdrawal
|
withdrawal
|
pos
| null |
East Chaseside, CN
| false
|
T0000001383
|
U00000035
|
2025-02-21 22:03:29
| 195.39
|
Hill-Williams Foods
|
Bank withdrawal
|
withdrawal
|
web
|
89.95.217.126
|
Port Michaelport, CN
| false
|
T0000001384
|
U00000035
|
2025-03-04 04:38:22
| 341.68
|
Thomas-Norris Foods
|
Shopping at Thomas-Norris Foods
|
purchase
|
mobile
|
62.68.159.54
|
Michelleton, CN
| false
|
T0000001385
|
U00000035
|
2025-01-29 04:38:37
| 432.44
|
Rose, Hernandez and Davis Banking
|
Recurring payment to Rose, Hernandez and Davis Banking
|
subscription
|
web
|
70.132.236.128
|
Port Gloriabury, RU
| true
|
T0000001386
|
U00000035
|
2025-02-03 23:01:40
| 92.3
|
Price, Henry and Wolfe Hotels
|
Transfer to account *4049
|
transfer
|
mobile
|
53.123.43.129
|
Port Joseph, CN
| false
|
T0000001387
|
U00000035
|
2025-01-19 21:39:51
| 198.58
|
Hill-Williams Foods
|
Transfer to account *8511
|
transfer
|
pos
| null |
West Wendyport, CN
| false
|
T0000001388
|
U00000035
|
2025-03-14 03:33:47
| 138.91
|
Boyd and Sons Mobile
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Samuelton, CN
| false
|
T0000001389
|
U00000035
|
2025-01-16 03:46:08
| 264.55
|
Simmons, Bradley and Steele Streaming Services
|
Cash withdrawal
|
withdrawal
|
web
|
130.4.75.185
|
Powellton, CN
| false
|
T0000001390
|
U00000035
|
2025-02-20 07:22:14
| 140.44
|
Brock Group Water Services
|
Bought items at Brock Group Water Services
|
purchase
|
pos
| null |
Wongview, CN
| false
|
T0000001391
|
U00000035
|
2025-01-21 00:10:18
| 292.14
|
Brock Group Steakhouse
|
Monthly subscription - Brock Group Steakhouse
|
subscription
|
mobile
|
206.92.36.207
|
New Barbaraborough, CN
| false
|
T0000001392
|
U00000035
|
2025-02-22 00:32:56
| 362.23
|
Brock Group Steakhouse
|
Monthly subscription - Brock Group Steakhouse
|
subscription
|
pos
| null |
Krystalstad, CN
| false
|
T0000001393
|
U00000036
|
2025-03-11 20:31:55
| 51.55
|
Green-Brennan Healthcare Services
|
Recurring payment to Green-Brennan Healthcare Services
|
subscription
|
mobile
|
203.128.210.86
|
West Jenniferview, US
| false
|
T0000001394
|
U00000036
|
2024-11-28 18:09:39
| 36.11
|
Christensen-Petersen Electronics
|
Recurring payment to Christensen-Petersen Electronics
|
subscription
|
mobile
|
135.101.242.113
|
North Patrick, US
| false
|
T0000001395
|
U00000036
|
2025-03-01 21:54:39
| 7.06
|
Hunt Group Theme Park
|
Bank transfer to *9877
|
transfer
|
mobile
|
122.247.168.10
|
Port Stevetown, CN
| true
|
T0000001396
|
U00000036
|
2025-03-14 05:18:55
| 39.31
|
Romero, Perez and Moore Foods
|
Cash withdrawal
|
withdrawal
|
web
|
118.212.79.150
|
Whiteburgh, US
| false
|
T0000001397
|
U00000036
|
2025-02-19 09:04:40
| 119.53
|
Hendricks Inc Digital Services
|
Purchase at Hendricks Inc Digital Services
|
purchase
|
mobile
|
192.74.88.57
|
Nicholasbury, US
| false
|
T0000001398
|
U00000036
|
2025-03-14 08:10:01
| 34.89
|
Montes Inc Organic Foods
|
Cash withdrawal
|
withdrawal
|
web
|
64.246.65.154
|
South Johnfurt, US
| false
|
T0000001399
|
U00000036
|
2024-12-28 04:56:39
| 47.16
|
Hendricks Inc Digital Services
|
Subscription renewal - Hendricks Inc Digital Services
|
subscription
|
mobile
|
166.202.48.171
|
Lake Lisa, US
| false
|
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