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
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4 values
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stringlengths
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15
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stringlengths
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28
is_fraud
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2 classes
T0000015500
U00000452
2025-03-13 14:29:05
478.49
Chambers, Perez and Roberts Software
Bank withdrawal
withdrawal
pos
null
East Jason, GB
false
T0000015501
U00000452
2025-03-07 05:49:27
1,002.39
Cordova, Fitzgerald and Wagner Internet Provider
Transfer to account *9160
transfer
mobile
23.132.244.223
Lake Julia, RU
true
T0000015502
U00000452
2025-03-03 14:02:11
122.29
Wiley-Robinson Fresh Market
Subscription renewal - Wiley-Robinson Fresh Market
subscription
web
74.85.27.184
Philipside, GB
false
T0000015503
U00000452
2025-03-14 22:21:17
206.21
Snyder PLC Foods
Bank withdrawal
withdrawal
mobile
223.241.176.110
Shafferburgh, GB
false
T0000015504
U00000452
2025-01-31 11:51:24
1,202.73
Mcintosh, Brown and Griffin Phone Services
Bank withdrawal
withdrawal
mobile
209.88.32.243
Nancychester, GB
false
T0000015505
U00000452
2025-03-09 20:42:22
228.47
Ross Ltd Investments
Money transfer
transfer
pos
null
Davidport, GB
false
T0000015506
U00000452
2025-02-22 17:02:19
352
Wilson, Anderson and Smith Concert Hall
Bank transfer to *7975
transfer
web
195.49.71.207
South Lauriechester, GB
false
T0000015507
U00000452
2025-03-09 11:25:35
452.74
Mcintosh, Brown and Griffin Phone Services
Subscription renewal - Mcintosh, Brown and Griffin Phone Services
subscription
mobile
101.33.20.226
Lake Laurenton, GB
false
T0000015508
U00000452
2025-02-15 14:04:07
519.6
Smith and Sons Gaming
Purchase at Smith and Sons Gaming
purchase
pos
null
Laneville, GB
false
T0000015509
U00000452
2025-01-24 19:08:49
811.73
Alvarez-Taylor Tax Services
Bank transfer to *915
transfer
mobile
38.228.82.126
New Isabelton, GB
false
T0000015510
U00000452
2025-02-24 11:59:43
125.81
Tucker-Gardner Cruise Lines
Recurring payment to Tucker-Gardner Cruise Lines
subscription
web
49.226.255.179
Port Steven, GB
false
T0000015511
U00000452
2025-02-20 22:42:30
1,101.39
Snyder PLC Foods
ATM withdrawal
withdrawal
pos
null
New Robertville, GB
false
T0000015512
U00000452
2024-11-25 19:04:45
1,249
Estrada LLC Fresh Market
Transfer to account *6358
transfer
mobile
80.18.137.224
New Jenna, GB
false
T0000015513
U00000452
2025-03-09 12:35:15
301.45
Alvarez-Taylor Tax Services
Shopping at Alvarez-Taylor Tax Services
purchase
web
102.46.239.104
North Kristenville, GB
false
T0000015514
U00000452
2024-10-07 11:56:54
65.85
Mooney Group Café
Purchase at Mooney Group Café
purchase
mobile
166.43.231.124
Lake Victoriaborough, GB
false
T0000015515
U00000452
2025-01-31 20:51:13
1,271.85
Snyder PLC Foods
Recurring payment to Snyder PLC Foods
subscription
web
135.225.113.37
Hernandezmouth, GB
false
T0000015516
U00000452
2025-03-14 18:11:59
469.21
Sanchez, Neal and Ray Gas Station
Bank transfer to *4393
transfer
pos
null
Lauraberg, GB
false
T0000015517
U00000452
2025-03-11 07:32:04
95.42
Mcintosh, Brown and Griffin Phone Services
Subscription renewal - Mcintosh, Brown and Griffin Phone Services
subscription
pos
null
Brandontown, GB
false
T0000015518
U00000452
2025-02-19 14:06:33
93.14
Anderson PLC Cruise Lines
Cash withdrawal
withdrawal
pos
null
Scottberg, GB
false
T0000015519
U00000452
2025-02-12 14:07:42
40.56
Alvarez-Taylor Tax Services
Cash withdrawal
withdrawal
web
71.250.146.49
Aaronland, GB
false
T0000015520
U00000452
2025-02-16 21:38:36
292.91
Wiley-Robinson Fresh Market
Recurring payment to Wiley-Robinson Fresh Market
subscription
web
193.43.54.29
West Garyburgh, GB
false
T0000015521
U00000452
2025-03-13 01:55:14
446.95
Vega-Richmond Clothing
Money transfer
transfer
web
22.125.236.28
East Christopherton, GB
false
T0000015522
U00000452
2025-01-03 22:46:29
571.55
Snyder PLC Foods
Money transfer
transfer
atm
null
North Kyleview, GB
false
T0000015523
U00000452
2025-02-26 11:17:09
758.77
Mcintosh, Brown and Griffin Phone Services
Recurring payment to Mcintosh, Brown and Griffin Phone Services
subscription
mobile
135.92.178.39
North Stephanie, GB
false
T0000015524
U00000452
2025-03-04 08:00:18
400.77
Reyes-Nelson Dental Clinic
Recurring payment to Reyes-Nelson Dental Clinic
subscription
atm
null
East David, GB
false
T0000015525
U00000452
2025-01-20 12:55:37
90.5
Wilson, Anderson and Smith Concert Hall
Monthly subscription - Wilson, Anderson and Smith Concert Hall
subscription
atm
null
Davidhaven, GB
false
T0000015526
U00000452
2025-01-14 02:45:28
214.25
Hartman-Jones Shoes
Bought items at Hartman-Jones Shoes
purchase
mobile
162.99.108.140
West Tammy, GB
false
T0000015527
U00000452
2025-02-10 09:39:19
353.49
Tucker-Gardner Cruise Lines
Monthly subscription - Tucker-Gardner Cruise Lines
subscription
web
95.221.155.187
Leahmouth, GB
false
T0000015528
U00000452
2025-02-20 00:28:17
169.39
Alvarez-Taylor Tax Services
Payment to Alvarez-Taylor Tax Services
purchase
mobile
18.247.95.3
Danielmouth, GB
false
T0000015529
U00000452
2025-03-06 19:02:49
444.97
Mercado, Robertson and Garcia Computers
Monthly subscription - Mercado, Robertson and Garcia Computers
subscription
mobile
156.113.157.66
South Laura, GB
false
T0000015530
U00000452
2025-02-15 19:48:01
57.76
Snyder PLC Foods
Recurring payment to Snyder PLC Foods
subscription
web
86.67.176.125
Elizabethside, GB
false
T0000015531
U00000452
2025-02-14 10:04:57
348.04
Alvarez-Taylor Tax Services
Cash withdrawal
withdrawal
pos
null
Smithmouth, GB
false
T0000015532
U00000452
2025-01-23 05:21:34
155.28
Wiley-Robinson Fresh Market
Payment to Wiley-Robinson Fresh Market
purchase
mobile
113.124.240.19
North Steven, GB
false
T0000015533
U00000452
2025-02-18 00:23:21
600.94
Nolan PLC Auto Parts
Bank transfer to *65
transfer
web
212.15.245.78
Cynthiashire, GB
false
T0000015534
U00000452
2025-02-06 13:24:06
811.1
Wilson, Anderson and Smith Concert Hall
Bought items at Wilson, Anderson and Smith Concert Hall
purchase
web
48.195.91.197
Fisherstad, GB
false
T0000015535
U00000452
2025-02-24 09:17:34
278.56
Snyder PLC Foods
Payment to Snyder PLC Foods
purchase
web
5.140.81.249
Lake Stephaniefurt, GB
false
T0000015536
U00000452
2025-03-04 16:43:01
238.24
Mcintosh, Brown and Griffin Phone Services
Transfer to account *3898
transfer
mobile
102.52.228.244
Elizabethside, GB
false
T0000015537
U00000452
2025-02-20 01:45:23
174
Wiley-Robinson Fresh Market
Shopping at Wiley-Robinson Fresh Market
purchase
web
80.135.237.0
Michaelport, GB
false
T0000015538
U00000452
2024-11-11 23:20:35
185.97
Tucker-Gardner Cruise Lines
Purchase at Tucker-Gardner Cruise Lines
purchase
atm
null
New Walterburgh, GB
false
T0000015539
U00000452
2025-02-27 13:17:24
184.79
Wilson, Anderson and Smith Concert Hall
Transfer to account *4021
transfer
mobile
52.113.199.78
Phillipschester, GB
false
T0000015540
U00000452
2025-03-11 15:02:21
92.19
Garcia Ltd Bistro
Cash withdrawal
withdrawal
mobile
77.223.136.123
Weeksville, GB
false
T0000015541
U00000452
2025-02-10 12:48:31
295.43
Mcintosh, Brown and Griffin Phone Services
Bank transfer to *6853
transfer
mobile
32.238.91.83
Ashleybury, GB
false
T0000015542
U00000452
2025-02-24 13:01:41
213.6
Cox and Sons Clothing
Recurring payment to Cox and Sons Clothing
subscription
mobile
187.31.144.155
New Diane, GB
false
T0000015543
U00000452
2025-01-18 16:44:15
314.17
Brown, Diaz and Beck Cruise Lines
Bank withdrawal
withdrawal
mobile
157.249.191.41
West Kellyton, GB
false
T0000015544
U00000452
2025-02-28 18:57:41
436.41
Fuller, Clarke and Copeland Travel Agency
Payment to Fuller, Clarke and Copeland Travel Agency
purchase
atm
null
East Bonnieburgh, GB
false
T0000015545
U00000452
2025-02-21 09:47:32
693.85
Wilkins, Marshall and Schneider Bistro
Bank withdrawal
withdrawal
pos
null
Colemanmouth, GB
false
T0000015546
U00000452
2025-03-02 19:33:27
122.97
Cox and Sons Clothing
Recurring payment to Cox and Sons Clothing
subscription
web
204.135.43.204
Danielbury, GB
false
T0000015547
U00000452
2025-02-17 11:59:40
128.85
Nolan PLC Auto Parts
Cash withdrawal
withdrawal
pos
null
Boydside, GB
false
T0000015548
U00000452
2025-03-03 17:00:57
1,457.39
Beck, Morales and Morgan Café
Cash withdrawal
withdrawal
mobile
2.187.28.224
New Courtneyside, GB
false
T0000015549
U00000453
2025-03-02 22:44:47
369.75
Turner Group Hotels
Purchase at Turner Group Hotels
purchase
mobile
200.224.197.47
Lake Meganfort, AU
false
T0000015550
U00000453
2025-03-05 09:20:21
261.5
Floyd, Obrien and Jones Digital Services
Purchase at Floyd, Obrien and Jones Digital Services
purchase
mobile
97.97.33.177
North Josetown, AU
false
T0000015551
U00000454
2025-03-03 05:06:58
542.29
Lloyd-Wong Hotels
Bought items at Lloyd-Wong Hotels
purchase
atm
null
New Timothy, CA
false
T0000015552
U00000454
2025-03-10 22:37:44
443.61
Ferguson-Shepherd Bistro
Bought items at Ferguson-Shepherd Bistro
purchase
atm
null
Howardmouth, CA
false
T0000015553
U00000454
2025-02-12 09:14:09
609.91
Mccormick, Merritt and Andrews Diner
Subscription renewal - Mccormick, Merritt and Andrews Diner
subscription
web
107.59.166.51
Tabithafort, CA
false
T0000015554
U00000454
2025-01-22 12:43:58
1,461.82
Henderson-Franco Fresh Market
Subscription renewal - Henderson-Franco Fresh Market
subscription
mobile
157.102.219.112
Port Larryborough, CA
false
T0000015555
U00000454
2025-01-26 15:02:17
357.21
Moody-Scott Healthcare Services
Purchase at Moody-Scott Healthcare Services
purchase
pos
null
Evanstown, CA
false
T0000015556
U00000454
2025-03-08 08:31:55
1,212.53
Mccormick, Merritt and Andrews Diner
ATM withdrawal
withdrawal
pos
null
Katherinemouth, CA
false
T0000015557
U00000454
2025-02-05 13:53:10
5,745.07
Carroll, Chen and Grimes Tire Shop
Bank transfer to *7329
transfer
web
109.137.118.19
Port Paul, CA
true
T0000015558
U00000454
2025-02-04 08:50:15
196.85
Baird Inc Tire Shop
Shopping at Baird Inc Tire Shop
purchase
web
149.33.46.36
New Lindabury, CA
false
T0000015559
U00000454
2025-03-10 14:51:03
399.6
Norton-Walker Mobile
Subscription renewal - Norton-Walker Mobile
subscription
web
152.72.57.7
Port Matthewborough, CA
false
T0000015560
U00000454
2025-02-21 05:20:34
679.24
Mccormick, Merritt and Andrews Diner
Payment to Mccormick, Merritt and Andrews Diner
purchase
web
100.209.197.120
Georgeside, CA
false
T0000015561
U00000454
2025-02-27 00:46:20
2,625.4
Benjamin, Fernandez and Garcia Tech
Bank transfer to *9042
transfer
web
130.48.8.245
Miguelshire, CA
true
T0000015562
U00000454
2025-03-09 10:39:23
190.24
Molina, Morrow and Herrera Electronics
Subscription renewal - Molina, Morrow and Herrera Electronics
subscription
mobile
3.101.105.255
East Maria, CA
false
T0000015563
U00000454
2025-03-12 11:03:57
403.72
Baird Inc Tire Shop
Subscription renewal - Baird Inc Tire Shop
subscription
web
21.58.254.185
East Williamberg, CA
false
T0000015564
U00000454
2025-02-25 14:51:31
206.45
Baird Inc Tire Shop
Bank withdrawal
withdrawal
web
142.99.214.91
West Laurenhaven, CA
false
T0000015565
U00000454
2025-03-01 10:49:54
616.4
Lloyd-Wong Hotels
Money transfer
transfer
atm
null
Whiteshire, CA
false
T0000015566
U00000454
2025-03-05 00:19:44
512.99
Morris-Arellano Market
Cash withdrawal
withdrawal
pos
null
North Morgan, CA
false
T0000015567
U00000454
2025-02-22 00:51:13
136.55
Smith-Allen Theater
Cash withdrawal
withdrawal
mobile
169.29.74.163
Port Johnstad, CA
false
T0000015568
U00000454
2025-02-19 10:50:14
657.37
Carter-Gross Accessories
Bought items at Carter-Gross Accessories
purchase
web
155.41.20.249
Colemanfort, CA
false
T0000015569
U00000454
2025-02-06 15:01:37
289.61
Smith-Allen Theater
Recurring payment to Smith-Allen Theater
subscription
mobile
198.55.234.68
Drewland, CA
false
T0000015570
U00000454
2025-01-08 02:10:16
366.43
Lloyd-Wong Hotels
Money transfer
transfer
mobile
212.238.59.97
Maryshire, CA
false
T0000015571
U00000454
2025-03-07 23:44:50
926.54
Lloyd-Wong Hotels
Money transfer
transfer
web
130.50.99.5
West Mary, CA
false
T0000015572
U00000454
2025-01-31 04:25:59
276.77
Morris-Arellano Market
Bank withdrawal
withdrawal
web
186.9.219.197
Brianton, CA
false
T0000015573
U00000454
2024-11-26 03:08:46
147.42
Li, Mann and Brown Hardware
Cash withdrawal
withdrawal
pos
null
Michaelside, CA
false
T0000015574
U00000454
2025-02-27 01:51:59
530.55
Mccormick, Merritt and Andrews Diner
Cash withdrawal
withdrawal
mobile
99.76.178.118
East Terrimouth, CA
false
T0000015575
U00000454
2025-03-12 07:48:17
1,460.23
Rodriguez PLC Pharmacy
ATM withdrawal
withdrawal
mobile
140.191.214.3
Williamsborough, RU
true
T0000015576
U00000454
2025-02-01 02:56:37
302.99
Baird Inc Tire Shop
Bank transfer to *9456
transfer
mobile
42.230.58.182
Davidtown, CA
false
T0000015577
U00000454
2025-03-07 21:03:32
1,014.46
Robinson PLC Organic Foods
Payment to Robinson PLC Organic Foods
purchase
mobile
11.111.57.178
Jamesfurt, CA
false
T0000015578
U00000454
2025-02-11 17:44:37
821.2
Molina, Morrow and Herrera Electronics
Shopping at Molina, Morrow and Herrera Electronics
purchase
mobile
176.123.63.52
Derekfort, CA
false
T0000015579
U00000454
2025-03-11 07:44:51
1,417.38
Black-Gonzalez Shoes
Payment to Black-Gonzalez Shoes
purchase
mobile
115.98.202.189
Lake Lauraside, CA
false
T0000015580
U00000454
2025-03-12 07:25:55
163.14
Flowers-Perry Bistro
Purchase at Flowers-Perry Bistro
purchase
web
64.167.17.0
Aliciaview, CA
false
T0000015581
U00000454
2025-02-09 22:20:15
140.39
Smith-Allen Theater
Transfer to account *4610
transfer
mobile
16.244.9.102
Elizabethport, CA
false
T0000015582
U00000454
2025-02-21 01:54:52
41.33
Baird Inc Tire Shop
Transfer to account *4246
transfer
mobile
190.17.174.63
Maryview, CA
false
T0000015583
U00000454
2025-02-27 08:53:58
622.31
Morris-Arellano Market
Monthly subscription - Morris-Arellano Market
subscription
web
172.229.167.153
Port Jessica, CA
false
T0000015584
U00000454
2025-03-12 05:19:45
4,168.05
Diaz, Caldwell and Williams Hotels
Recurring payment to Diaz, Caldwell and Williams Hotels
subscription
mobile
134.163.30.255
Jeffersonstad, RO
true
T0000015585
U00000454
2025-02-24 22:18:07
871.1
Morris-Arellano Market
Money transfer
transfer
web
28.190.122.160
North Amber, CA
false
T0000015586
U00000454
2025-02-27 11:15:23
5,179.32
Ramos-Rogers Cinema
Cash withdrawal
withdrawal
mobile
197.49.135.158
North Susanmouth, BR
true
T0000015587
U00000454
2025-02-24 02:58:02
551.51
Smith-Allen Theater
Money transfer
transfer
pos
null
Port Williamton, CA
false
T0000015588
U00000454
2025-02-25 23:12:21
349.09
Smith-Allen Theater
Recurring payment to Smith-Allen Theater
subscription
mobile
89.151.58.68
Mckinneyville, CA
false
T0000015589
U00000454
2025-03-03 03:17:28
378.79
Mccormick, Merritt and Andrews Diner
ATM withdrawal
withdrawal
web
95.216.56.250
Jenniferstad, CA
false
T0000015590
U00000454
2025-02-12 18:34:48
287.18
Molina, Morrow and Herrera Electronics
Bought items at Molina, Morrow and Herrera Electronics
purchase
mobile
31.24.10.199
Schultzfurt, CA
false
T0000015591
U00000454
2025-02-12 09:13:46
142.61
Baird Inc Tire Shop
Monthly subscription - Baird Inc Tire Shop
subscription
web
131.171.208.181
Carrieside, CA
false
T0000015592
U00000454
2025-02-24 05:21:48
695.85
Smith-Allen Theater
Cash withdrawal
withdrawal
mobile
193.54.252.113
Hernandezville, CA
false
T0000015593
U00000454
2025-03-13 02:01:43
995.42
Mccormick, Merritt and Andrews Diner
Shopping at Mccormick, Merritt and Andrews Diner
purchase
pos
null
Jordanshire, CA
false
T0000015594
U00000454
2025-01-28 09:32:35
238.13
Fritz-Martin Mobile
Money transfer
transfer
web
1.63.214.109
Wilsonside, CA
true
T0000015595
U00000454
2025-02-12 23:21:19
503.1
Morris-Arellano Market
Shopping at Morris-Arellano Market
purchase
mobile
35.176.60.60
South Shawn, CA
false
T0000015596
U00000454
2025-02-13 01:46:40
962.58
Orr-Gomez Dental Clinic
Monthly subscription - Orr-Gomez Dental Clinic
subscription
pos
null
Port Willieville, CA
false
T0000015597
U00000454
2025-03-13 00:00:00
3,366.75
Mendez Group Car Rental
Bank transfer to *3674
transfer
mobile
197.68.23.156
Port Marvin, CA
false
T0000015598
U00000454
2025-02-17 11:59:27
153.8
Baird Inc Tire Shop
Money transfer
transfer
atm
null
New John, CA
false
T0000015599
U00000455
2025-02-01 11:58:17
108.54
Shields, Sanders and Jones Tech
ATM withdrawal
withdrawal
web
157.103.126.37
West Karenport, DE
false