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
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stringlengths
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28
is_fraud
bool
2 classes
T0000015100
U00000440
2025-03-11 03:25:53
338.55
Blake, Morris and Wright Supermarket
Transfer to account *955
transfer
mobile
58.25.68.6
Wilkinsmouth, BR
false
T0000015101
U00000440
2025-02-09 14:35:22
249.3
Stewart-Mayer Hardware
Money transfer
transfer
web
50.15.144.76
Lake Ashleyburgh, BR
false
T0000015102
U00000440
2025-01-24 00:45:39
133.1
Davis Ltd Farmers Market
Payment to Davis Ltd Farmers Market
purchase
mobile
211.166.135.197
Wilsonport, BR
false
T0000015103
U00000440
2025-03-06 22:25:33
2,972.87
Smith-Turner Tech
Bank transfer to *9104
transfer
web
182.120.30.33
Lake Rachelbury, BR
true
T0000015104
U00000440
2025-03-08 04:50:46
231.1
Davis Ltd Farmers Market
Money transfer
transfer
mobile
94.60.250.183
Johnsonberg, BR
false
T0000015105
U00000440
2025-02-17 17:34:25
101.8
Olson-Bradford Gas Company
Purchase at Olson-Bradford Gas Company
purchase
mobile
110.230.65.104
East Destiny, BR
false
T0000015106
U00000440
2025-02-25 12:12:12
581.47
Montoya PLC Cinema
Subscription renewal - Montoya PLC Cinema
subscription
mobile
45.4.89.1
Justinville, BR
false
T0000015107
U00000440
2025-03-09 14:00:08
556.53
Stewart-Mayer Hardware
Bank transfer to *7409
transfer
web
114.6.86.92
West James, BR
false
T0000015108
U00000440
2025-01-21 22:18:47
327.53
Olson-Bradford Gas Company
Subscription renewal - Olson-Bradford Gas Company
subscription
web
36.28.116.216
Floydhaven, BR
false
T0000015109
U00000440
2025-03-12 12:16:06
588.62
Rose Group Phone Services
Monthly subscription - Rose Group Phone Services
subscription
atm
null
East Melissachester, BR
false
T0000015110
U00000440
2025-02-28 02:13:53
437.92
Stewart-Mayer Hardware
Payment to Stewart-Mayer Hardware
purchase
pos
null
Kingview, BR
false
T0000015111
U00000440
2025-02-06 09:09:18
266.73
Walker-Roberts Insurance
Monthly subscription - Walker-Roberts Insurance
subscription
mobile
190.74.224.115
East Kristin, BR
false
T0000015112
U00000440
2025-03-08 07:52:04
304.03
Davis, Cole and Holt Market
Recurring payment to Davis, Cole and Holt Market
subscription
mobile
161.114.232.58
South Elizabethside, BR
false
T0000015113
U00000440
2025-02-25 03:17:41
465.45
Olson-Bradford Gas Company
Shopping at Olson-Bradford Gas Company
purchase
mobile
177.66.41.35
Lake Andrea, BR
false
T0000015114
U00000440
2025-03-05 10:06:50
327.21
Norman, Sanchez and Mitchell Accessories
Subscription renewal - Norman, Sanchez and Mitchell Accessories
subscription
web
88.60.103.12
West Brian, BR
false
T0000015115
U00000440
2025-03-13 04:55:15
831.86
Thomas Group Gas Company
Recurring payment to Thomas Group Gas Company
subscription
mobile
153.72.222.201
Osbornefurt, RO
true
T0000015116
U00000440
2025-02-19 23:25:22
75.2
Stewart-Mayer Hardware
Monthly subscription - Stewart-Mayer Hardware
subscription
web
58.67.133.165
Davischester, BR
false
T0000015117
U00000441
2025-02-08 10:13:50
337.42
King, Cook and Vazquez Shoes
Bank withdrawal
withdrawal
web
144.183.23.190
Michaelton, JP
false
T0000015118
U00000441
2025-02-17 23:42:30
292.82
King, Cook and Vazquez Shoes
Transfer to account *5177
transfer
mobile
6.126.79.228
Michaelport, JP
false
T0000015119
U00000441
2025-03-10 16:04:50
1,028.62
Franklin-Owen Entertainment Complex
Transfer to account *3068
transfer
web
95.86.82.217
Davisville, JP
false
T0000015120
U00000441
2024-12-20 07:57:44
250.87
King, Cook and Vazquez Shoes
ATM withdrawal
withdrawal
web
45.184.13.165
Joshuabury, JP
false
T0000015121
U00000441
2025-03-05 09:57:31
1,209.86
White-Perez Supermarket
Bank withdrawal
withdrawal
mobile
2.4.26.94
North John, JP
false
T0000015122
U00000441
2025-02-09 05:48:17
12.97
Williams, Jacobson and Jones Streaming Services
Shopping at Williams, Jacobson and Jones Streaming Services
purchase
web
111.201.78.253
South Gina, RO
true
T0000015123
U00000441
2025-02-12 07:57:56
258.76
King, Cook and Vazquez Shoes
Payment to King, Cook and Vazquez Shoes
purchase
web
39.33.42.232
Butlershire, JP
false
T0000015124
U00000441
2025-01-09 16:11:36
399.08
Booth-Reyes Theater
Payment to Booth-Reyes Theater
purchase
mobile
207.62.158.7
South Richardhaven, JP
false
T0000015125
U00000441
2025-02-08 16:56:29
209.01
King, Cook and Vazquez Shoes
Transfer to account *626
transfer
pos
null
Reidmouth, JP
false
T0000015126
U00000441
2025-02-25 04:03:47
515.71
King, Cook and Vazquez Shoes
Recurring payment to King, Cook and Vazquez Shoes
subscription
mobile
105.76.244.189
North Megan, JP
false
T0000015127
U00000441
2025-01-31 07:35:50
379.88
King, Cook and Vazquez Shoes
Bought items at King, Cook and Vazquez Shoes
purchase
pos
null
Powellview, JP
false
T0000015128
U00000441
2025-03-04 01:09:28
544.08
King, Cook and Vazquez Shoes
Bank withdrawal
withdrawal
mobile
47.23.94.152
Codytown, JP
false
T0000015129
U00000441
2025-03-11 10:49:43
837.51
King, Cook and Vazquez Shoes
Bank transfer to *1458
transfer
web
38.78.194.146
Andersonstad, JP
false
T0000015130
U00000441
2024-12-30 21:56:57
501.24
Rasmussen, Carter and Reeves Financial Advisors
Bank transfer to *6446
transfer
pos
null
Jamesstad, JP
false
T0000015131
U00000441
2025-03-11 21:48:16
1,223.15
King, Cook and Vazquez Shoes
Bank withdrawal
withdrawal
mobile
183.117.127.251
West Andre, JP
false
T0000015132
U00000441
2025-02-09 11:47:40
511.32
Smith LLC Insurance
Bought items at Smith LLC Insurance
purchase
web
114.89.239.218
East Ronaldberg, JP
false
T0000015133
U00000441
2025-02-03 00:35:38
326.83
King, Cook and Vazquez Shoes
Purchase at King, Cook and Vazquez Shoes
purchase
pos
null
Davidbury, JP
false
T0000015134
U00000441
2025-01-27 23:45:31
186.24
Smith LLC Insurance
Monthly subscription - Smith LLC Insurance
subscription
mobile
107.101.124.114
South Brianport, JP
false
T0000015135
U00000441
2025-02-17 03:46:02
200.58
Smith LLC Insurance
Shopping at Smith LLC Insurance
purchase
mobile
143.247.16.6
Pattyborough, JP
false
T0000015136
U00000441
2025-02-23 14:39:20
569.67
Smith LLC Insurance
Bank withdrawal
withdrawal
web
137.117.134.124
Martinezview, JP
false
T0000015137
U00000441
2025-02-15 03:50:08
720.16
King, Cook and Vazquez Shoes
Subscription renewal - King, Cook and Vazquez Shoes
subscription
mobile
157.255.200.229
East Ethan, JP
false
T0000015138
U00000441
2025-03-01 00:06:26
564.76
King, Cook and Vazquez Shoes
Monthly subscription - King, Cook and Vazquez Shoes
subscription
atm
null
New Louis, JP
false
T0000015139
U00000441
2025-03-04 12:40:54
291.98
Smith LLC Insurance
Recurring payment to Smith LLC Insurance
subscription
atm
null
Powellside, JP
false
T0000015140
U00000441
2025-03-12 05:36:32
332.12
Booth-Reyes Theater
Bank withdrawal
withdrawal
web
157.44.158.94
West Brian, JP
false
T0000015141
U00000441
2025-02-15 19:31:09
1,012.24
King, Cook and Vazquez Shoes
Monthly subscription - King, Cook and Vazquez Shoes
subscription
mobile
41.67.182.246
West Breannatown, JP
false
T0000015142
U00000441
2025-01-19 09:05:51
479.58
King, Cook and Vazquez Shoes
Money transfer
transfer
mobile
174.81.204.221
North Sheila, JP
false
T0000015143
U00000441
2025-02-06 22:01:43
450.93
Booth-Reyes Theater
Transfer to account *6048
transfer
web
168.246.187.28
New Brendastad, JP
false
T0000015144
U00000441
2025-02-12 03:49:52
241.61
Fields, Rogers and Fuller Phone Services
ATM withdrawal
withdrawal
atm
null
South Jacobland, JP
false
T0000015145
U00000441
2025-02-23 08:25:40
465.53
King, Cook and Vazquez Shoes
Transfer to account *2561
transfer
pos
null
Josephstad, JP
false
T0000015146
U00000441
2025-02-22 18:06:50
151.43
Kerr PLC Pizzeria
ATM withdrawal
withdrawal
web
135.237.196.87
Lake Philipburgh, JP
false
T0000015147
U00000441
2025-02-27 01:09:22
160.82
Campbell, Banks and Taylor Gas Company
Payment to Campbell, Banks and Taylor Gas Company
purchase
mobile
169.48.24.52
Ashleyport, JP
false
T0000015148
U00000441
2025-02-16 02:22:39
331.94
Smith LLC Insurance
Shopping at Smith LLC Insurance
purchase
web
82.171.123.247
East Gabrielle, JP
false
T0000015149
U00000441
2025-01-16 11:23:56
86.25
King, Cook and Vazquez Shoes
Transfer to account *4301
transfer
mobile
80.16.200.229
West Rachael, JP
false
T0000015150
U00000441
2024-12-12 06:10:51
666.26
King, Cook and Vazquez Shoes
Recurring payment to King, Cook and Vazquez Shoes
subscription
pos
null
South Brenda, JP
false
T0000015151
U00000441
2025-02-26 18:21:53
4,521.2
Smith LLC Insurance
Purchase at Smith LLC Insurance
purchase
web
60.113.101.68
Ricechester, JP
false
T0000015152
U00000441
2025-03-02 03:11:50
446.15
Jones, Clark and Johnson Car Dealership
Monthly subscription - Jones, Clark and Johnson Car Dealership
subscription
web
91.225.223.141
Owenhaven, JP
false
T0000015153
U00000441
2025-03-06 10:40:53
964.61
Mccarthy-Hansen Restaurant
Money transfer
transfer
web
91.220.180.69
Mcfarlandside, BR
true
T0000015154
U00000441
2025-02-23 14:47:56
567.69
Smith LLC Insurance
Transfer to account *2250
transfer
mobile
196.6.88.234
Lake Andrew, JP
false
T0000015155
U00000441
2025-02-27 15:22:34
169.23
King, Cook and Vazquez Shoes
Cash withdrawal
withdrawal
web
200.153.77.233
East Melissa, JP
false
T0000015156
U00000441
2025-02-17 08:12:21
1,296.74
Pena-Peterson Electronics
Cash withdrawal
withdrawal
mobile
221.28.211.87
New Ashley, JP
false
T0000015157
U00000441
2025-03-12 23:27:11
96.22
Gonzales Inc Phone Services
Cash withdrawal
withdrawal
web
193.57.245.166
New Rose, JP
false
T0000015158
U00000441
2025-02-13 16:50:38
140
Smith LLC Insurance
Bought items at Smith LLC Insurance
purchase
mobile
162.153.112.75
Darleneburgh, JP
false
T0000015159
U00000441
2025-01-10 13:37:33
1,265.42
Booth-Reyes Theater
Subscription renewal - Booth-Reyes Theater
subscription
web
36.109.250.221
Taylormouth, JP
false
T0000015160
U00000441
2025-03-14 14:57:59
1,131.48
Tyler-Jimenez Home Goods
Bank withdrawal
withdrawal
web
87.153.134.229
Pittmanport, JP
false
T0000015161
U00000441
2025-01-23 01:47:32
1,403.06
Miller Group Water Services
Bank withdrawal
withdrawal
web
133.183.126.110
New Jamieton, JP
false
T0000015162
U00000441
2025-03-06 11:26:23
319.02
Booth-Reyes Theater
Subscription renewal - Booth-Reyes Theater
subscription
mobile
136.197.109.54
Port Christina, JP
false
T0000015163
U00000441
2025-03-09 15:14:24
550.6
Elliott LLC Vacation Rentals
Subscription renewal - Elliott LLC Vacation Rentals
subscription
mobile
185.79.238.206
New Brandon, JP
false
T0000015164
U00000442
2024-12-30 23:10:27
70.62
Hudson-Hernandez Travel Agency
ATM withdrawal
withdrawal
atm
null
North Brittany, US
false
T0000015165
U00000442
2025-03-14 05:03:24
109.35
Garza, Johnson and Orr Tire Shop
Recurring payment to Garza, Johnson and Orr Tire Shop
subscription
mobile
93.48.192.81
Colemanport, US
false
T0000015166
U00000442
2025-01-25 05:14:31
170.01
Mcclure Ltd Car Wash
Money transfer
transfer
mobile
192.77.236.197
Kaylamouth, US
false
T0000015167
U00000442
2025-02-15 03:12:23
365.56
Myers-Frazier Sporting Goods
Cash withdrawal
withdrawal
mobile
18.127.45.114
Port Dennisside, US
false
T0000015168
U00000442
2025-03-05 12:42:07
167.74
Cooke PLC Sporting Goods
Bank transfer to *2464
transfer
web
34.63.189.77
Toddborough, US
false
T0000015169
U00000442
2025-03-13 20:41:45
1,016.57
Roberson, Kane and Matthews Medical Center
Purchase at Roberson, Kane and Matthews Medical Center
purchase
web
87.205.78.160
Robertsshire, US
true
T0000015170
U00000442
2025-03-06 20:56:28
532.52
Silva-Wright Phone Services
Subscription renewal - Silva-Wright Phone Services
subscription
atm
null
Andreaberg, US
false
T0000015171
U00000442
2025-01-08 02:16:42
163.34
Myers-Frazier Sporting Goods
Money transfer
transfer
mobile
55.79.227.113
East Timothy, US
false
T0000015172
U00000442
2025-03-03 16:24:58
182.7
James-Ritter Theater
Recurring payment to James-Ritter Theater
subscription
atm
null
Lake Christina, US
false
T0000015173
U00000442
2025-03-14 13:20:02
460.54
Barnes, Wilson and Travis Pizzeria
ATM withdrawal
withdrawal
mobile
46.159.14.156
Wandamouth, US
false
T0000015174
U00000442
2025-01-11 09:14:53
729.12
Mora Inc Electric Company
Bank withdrawal
withdrawal
atm
null
Lake Lynnstad, US
false
T0000015175
U00000442
2025-01-08 18:27:22
201.53
Paul, Mills and Morales Internet Provider
Shopping at Paul, Mills and Morales Internet Provider
purchase
mobile
148.237.95.200
Jacobstad, US
false
T0000015176
U00000442
2024-12-25 05:00:58
200.79
Walker-Griffith Accessories
Transfer to account *8365
transfer
pos
null
West Kimberlyfort, US
false
T0000015177
U00000442
2025-03-09 20:11:04
1,447.67
Myers-Frazier Sporting Goods
Cash withdrawal
withdrawal
web
63.7.24.242
East Jacob, US
false
T0000015178
U00000442
2025-03-12 15:31:58
369.78
Myers-Frazier Sporting Goods
Bought items at Myers-Frazier Sporting Goods
purchase
mobile
13.172.81.19
South Melanie, US
false
T0000015179
U00000442
2025-03-07 12:37:56
593.56
Mora Inc Electric Company
Shopping at Mora Inc Electric Company
purchase
pos
null
Ashleytown, US
false
T0000015180
U00000442
2025-02-10 17:27:57
192.51
James-Ritter Theater
Bank transfer to *2994
transfer
mobile
159.143.172.90
South Matthewview, US
false
T0000015181
U00000442
2025-01-17 23:57:32
127.52
Mora Inc Electric Company
Money transfer
transfer
pos
null
South Erinhaven, US
false
T0000015182
U00000442
2025-03-04 11:39:10
471.5
Mora Inc Electric Company
Subscription renewal - Mora Inc Electric Company
subscription
web
68.141.8.55
New Rebecca, US
false
T0000015183
U00000442
2025-02-24 17:56:31
497.35
James-Ritter Theater
Purchase at James-Ritter Theater
purchase
atm
null
New John, US
false
T0000015184
U00000442
2025-02-28 22:18:25
5,047.05
Hawkins LLC Car Wash
ATM withdrawal [maximum amount]
withdrawal
mobile
77.129.109.97
Hoffmantown, BR
true
T0000015185
U00000442
2025-02-07 23:33:11
87.81
Mora Inc Electric Company
Money transfer
transfer
mobile
95.32.156.69
Heatherton, US
false
T0000015186
U00000442
2025-02-18 07:55:47
503.42
Rogers-Smith Car Wash
ATM withdrawal
withdrawal
pos
null
Douglasfort, US
false
T0000015187
U00000442
2025-03-12 12:29:09
360.09
Hinton, Parker and Leonard Mobile
Shopping at Hinton, Parker and Leonard Mobile
purchase
pos
null
West Jasonfort, US
false
T0000015188
U00000442
2025-01-15 01:19:09
58.63
Ruiz-Walters Auto Parts
Bank withdrawal
withdrawal
mobile
183.194.198.97
Port Bryan, US
false
T0000015189
U00000442
2025-03-08 12:10:27
806.61
Martin LLC Investments
Monthly subscription - Martin LLC Investments
subscription
pos
null
Allenton, CN
true
T0000015190
U00000442
2025-02-18 23:40:18
85.95
Barnes, Wilson and Travis Pizzeria
Purchase at Barnes, Wilson and Travis Pizzeria
purchase
pos
null
Wadestad, US
false
T0000015191
U00000442
2025-02-04 03:32:11
114.44
Barnes, Wilson and Travis Pizzeria
Purchase at Barnes, Wilson and Travis Pizzeria
purchase
mobile
220.161.199.162
Samuelside, US
false
T0000015192
U00000442
2025-03-05 10:05:37
926.68
Copeland-Baird Gas Company
Purchase at Copeland-Baird Gas Company
purchase
mobile
19.90.150.127
Lake Tammymouth, RU
true
T0000015193
U00000442
2025-02-14 23:37:55
243.62
Mora Inc Electric Company
Purchase at Mora Inc Electric Company
purchase
pos
null
North Johnstad, US
false
T0000015194
U00000442
2024-12-30 07:46:23
266.54
James-Ritter Theater
Bank transfer to *4771
transfer
pos
null
North Davidland, US
false
T0000015195
U00000442
2025-03-11 00:44:46
45.62
Mora Inc Electric Company
Monthly subscription - Mora Inc Electric Company
subscription
mobile
42.96.63.75
Lake Andrewview, US
false
T0000015196
U00000442
2025-03-05 01:32:11
365.7
Davis LLC Cinema
Bought items at Davis LLC Cinema
purchase
mobile
145.78.96.64
Anthonyhaven, US
false
T0000015197
U00000442
2025-01-15 16:12:49
159.5
Jones, Arias and Jordan Hotels
Money transfer
transfer
mobile
14.255.204.190
Port Anna, US
false
T0000015198
U00000442
2025-01-21 02:57:31
180.46
Mora Inc Electric Company
Shopping at Mora Inc Electric Company
purchase
mobile
213.178.63.170
North Jacqueline, US
false
T0000015199
U00000442
2025-03-12 10:57:47
217.39
James-Ritter Theater
Recurring payment to James-Ritter Theater
subscription
web
172.57.208.139
Lewisside, US
false