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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000001800
|
U00000045
|
2025-01-28 11:46:40
| 694.52
|
Mccarthy Ltd Car Dealership
|
ATM withdrawal
|
withdrawal
|
mobile
|
87.58.26.69
|
Aaronhaven, IN
| false
|
T0000001801
|
U00000045
|
2025-03-02 08:49:09
| 631.49
|
Williams, Molina and Jones Entertainment Complex
|
Transfer to account *6180
|
transfer
|
mobile
|
121.32.145.166
|
South Kathleen, IN
| false
|
T0000001802
|
U00000045
|
2025-02-15 04:48:39
| 273.99
|
Reyes, Allen and Crawford Tire Shop
|
Monthly subscription - Reyes, Allen and Crawford Tire Shop
|
subscription
|
web
|
153.80.25.197
|
Blackshire, IN
| false
|
T0000001803
|
U00000045
|
2025-02-23 10:47:26
| 910.66
|
Smith, Brooks and Barton Mobile
|
Payment to Smith, Brooks and Barton Mobile
|
purchase
|
web
|
175.68.184.12
|
Michaelmouth, IN
| false
|
T0000001804
|
U00000045
|
2025-02-07 13:57:30
| 608.11
|
Smith, Brooks and Barton Mobile
|
Transfer to account *2823
|
transfer
|
pos
| null |
Lake Benjamin, IN
| false
|
T0000001805
|
U00000045
|
2025-02-28 07:57:52
| 60.59
|
Ellis, Rivas and Hill Medical Center
|
Purchase at Ellis, Rivas and Hill Medical Center
|
purchase
|
web
|
188.223.199.174
|
Ericatown, IN
| false
|
T0000001806
|
U00000045
|
2025-02-05 20:58:23
| 258.5
|
Clark, Summers and Gardner Bistro
|
Purchase at Clark, Summers and Gardner Bistro
|
purchase
|
web
|
73.127.48.82
|
Martinport, IN
| true
|
T0000001807
|
U00000045
|
2025-03-13 12:03:09
| 113.61
|
Chapman-Cook Fast Food
|
Subscription renewal - Chapman-Cook Fast Food
|
subscription
|
atm
| null |
East Mark, IN
| false
|
T0000001808
|
U00000045
|
2025-02-26 14:51:04
| 560.7
|
Delgado-White Dental Clinic
|
Bank withdrawal
|
withdrawal
|
web
|
151.96.68.135
|
East Ruthview, IN
| false
|
T0000001809
|
U00000045
|
2025-02-07 09:21:53
| 261.43
|
Baker-Baker Car Wash
|
Transfer to account *7187
|
transfer
|
web
|
17.239.105.142
|
East Amandaberg, IN
| false
|
T0000001810
|
U00000045
|
2025-02-27 15:38:51
| 500.88
|
Knight, Carpenter and Carey Pizzeria
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Lisaton, IN
| false
|
T0000001811
|
U00000045
|
2025-03-06 22:52:43
| 617.05
|
Garcia LLC Gas Station
|
Shopping at Garcia LLC Gas Station
|
purchase
|
pos
| null |
Patriciaside, IN
| false
|
T0000001812
|
U00000045
|
2024-10-09 04:17:32
| 350.51
|
Hernandez, Thornton and Miller Banking
|
Monthly subscription - Hernandez, Thornton and Miller Banking
|
subscription
|
mobile
|
93.1.254.85
|
Lake Beth, IN
| false
|
T0000001813
|
U00000045
|
2025-02-04 09:03:55
| 402.37
|
Delgado-White Dental Clinic
|
Recurring payment to Delgado-White Dental Clinic
|
subscription
|
pos
| null |
Hubbardchester, IN
| false
|
T0000001814
|
U00000045
|
2025-02-03 00:09:32
| 396.75
|
Walsh-Harris Shoes
|
Recurring payment to Walsh-Harris Shoes
|
subscription
|
web
|
140.83.235.81
|
New Brandon, IN
| false
|
T0000001815
|
U00000045
|
2025-02-09 02:23:23
| 193.21
|
Delgado-White Dental Clinic
|
Payment to Delgado-White Dental Clinic
|
purchase
|
mobile
|
216.68.232.203
|
Port Janetland, IN
| false
|
T0000001816
|
U00000045
|
2025-03-07 22:38:06
| 138.27
|
Leach-Green Wellness Center
|
Monthly subscription - Leach-Green Wellness Center
|
subscription
|
atm
| null |
Barreraland, IN
| false
|
T0000001817
|
U00000045
|
2025-02-11 05:55:10
| 206.84
|
Rivas, Russell and Vargas Foods
|
Purchase at Rivas, Russell and Vargas Foods
|
purchase
|
web
|
202.47.176.187
|
Malloryfurt, IN
| false
|
T0000001818
|
U00000045
|
2025-02-25 23:19:15
| 126.56
|
Reyes, Allen and Crawford Tire Shop
|
ATM withdrawal
|
withdrawal
|
mobile
|
145.101.75.183
|
Dustinville, IN
| false
|
T0000001819
|
U00000045
|
2025-01-20 15:05:44
| 296.46
|
Shields Ltd Auto Service
|
Bought items at Shields Ltd Auto Service
|
purchase
|
mobile
|
89.242.27.51
|
Ambermouth, IN
| false
|
T0000001820
|
U00000045
|
2025-01-01 09:08:19
| 3,092.63
|
Mccarthy Ltd Car Dealership
|
Purchase at Mccarthy Ltd Car Dealership
|
purchase
|
web
|
200.67.136.17
|
South Michelle, IN
| false
|
T0000001821
|
U00000045
|
2025-01-24 19:30:13
| 306.04
|
Mccarthy Ltd Car Dealership
|
Bank withdrawal
|
withdrawal
|
web
|
96.22.86.227
|
Lake Robert, IN
| false
|
T0000001822
|
U00000045
|
2025-03-05 22:58:58
| 978.57
|
Frye-Contreras Pharmacy
|
Recurring payment to Frye-Contreras Pharmacy
|
subscription
|
mobile
|
183.165.127.217
|
Barbarabury, IN
| false
|
T0000001823
|
U00000045
|
2025-03-11 04:20:21
| 194.66
|
Haley-Fowler Medical Center
|
Purchase at Haley-Fowler Medical Center
|
purchase
|
mobile
|
165.64.33.151
|
South Robert, IN
| false
|
T0000001824
|
U00000045
|
2025-02-15 07:46:49
| 337.4
|
Reyes, Allen and Crawford Tire Shop
|
Recurring payment to Reyes, Allen and Crawford Tire Shop
|
subscription
|
atm
| null |
Rileyland, IN
| false
|
T0000001825
|
U00000045
|
2025-03-07 20:44:07
| 115.89
|
Delgado-White Dental Clinic
|
Monthly subscription - Delgado-White Dental Clinic
|
subscription
|
web
|
41.43.124.191
|
Stacyland, IN
| false
|
T0000001826
|
U00000045
|
2025-02-25 12:37:26
| 583.29
|
Reyes, Allen and Crawford Tire Shop
|
Money transfer
|
transfer
|
mobile
|
159.138.95.201
|
West Jenniferfurt, IN
| false
|
T0000001827
|
U00000045
|
2025-01-06 06:30:00
| 505.16
|
Pierce and Sons Healthcare Services
|
Subscription renewal - Pierce and Sons Healthcare Services
|
subscription
|
pos
| null |
Garzamouth, IN
| false
|
T0000001828
|
U00000045
|
2025-02-21 06:58:27
| 203
|
Dunn, Sanchez and Rowe Market
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Robertburgh, IN
| false
|
T0000001829
|
U00000045
|
2025-02-05 02:10:50
| 535.91
|
Reyes, Allen and Crawford Tire Shop
|
ATM withdrawal
|
withdrawal
|
web
|
126.136.19.114
|
Johnview, IN
| false
|
T0000001830
|
U00000045
|
2024-12-27 19:26:26
| 399.54
|
Mccarthy Ltd Car Dealership
|
Transfer to account *2014
|
transfer
|
mobile
|
202.156.249.122
|
West Michaelborough, IN
| false
|
T0000001831
|
U00000045
|
2025-02-13 02:56:36
| 295.27
|
Mccarthy Ltd Car Dealership
|
Payment to Mccarthy Ltd Car Dealership
|
purchase
|
pos
| null |
Weissberg, IN
| false
|
T0000001832
|
U00000045
|
2025-02-28 22:39:21
| 303.78
|
Smith, Brooks and Barton Mobile
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Davismouth, IN
| false
|
T0000001833
|
U00000045
|
2025-01-07 21:16:15
| 482.81
|
Mccarthy Ltd Car Dealership
|
ATM withdrawal
|
withdrawal
|
mobile
|
154.179.1.33
|
Simonchester, IN
| false
|
T0000001834
|
U00000045
|
2025-02-17 03:27:54
| 252.97
|
Baker-Baker Car Wash
|
Monthly subscription - Baker-Baker Car Wash
|
subscription
|
mobile
|
46.166.165.230
|
Emilyport, IN
| false
|
T0000001835
|
U00000045
|
2025-03-02 16:06:43
| 1,330.08
|
Thomas-Lyons Fast Food
|
Bought items at Thomas-Lyons Fast Food
|
purchase
|
pos
| null |
Goldenmouth, IN
| false
|
T0000001836
|
U00000045
|
2024-12-16 01:10:45
| 324.29
|
Baker-Baker Car Wash
|
Monthly subscription - Baker-Baker Car Wash
|
subscription
|
pos
| null |
South Kellybury, IN
| false
|
T0000001837
|
U00000045
|
2025-02-08 19:14:19
| 623.56
|
Reyes, Allen and Crawford Tire Shop
|
Money transfer
|
transfer
|
web
|
193.148.189.229
|
Jonesbury, IN
| false
|
T0000001838
|
U00000045
|
2025-02-17 18:50:14
| 305.15
|
Rivas, Russell and Vargas Foods
|
Purchase at Rivas, Russell and Vargas Foods
|
purchase
|
web
|
97.239.240.19
|
Joshuafort, IN
| false
|
T0000001839
|
U00000045
|
2025-01-05 13:06:23
| 234.24
|
Thomas, Phelps and Peterson Banking
|
Shopping at Thomas, Phelps and Peterson Banking
|
purchase
|
web
|
222.33.16.22
|
North Carrieburgh, IN
| false
|
T0000001840
|
U00000045
|
2025-01-29 19:38:07
| 269.96
|
Baker-Baker Car Wash
|
Bank transfer to *8057
|
transfer
|
mobile
|
147.229.100.7
|
Nicolastown, IN
| false
|
T0000001841
|
U00000045
|
2025-01-29 06:27:54
| 1,877.16
|
Mccarthy Ltd Car Dealership
|
Money transfer
|
transfer
|
mobile
|
72.165.33.25
|
Port Jessica, IN
| false
|
T0000001842
|
U00000045
|
2025-02-28 11:34:59
| 669.13
|
Delgado-White Dental Clinic
|
Recurring payment to Delgado-White Dental Clinic
|
subscription
|
web
|
50.252.154.208
|
Port Carolynburgh, IN
| false
|
T0000001843
|
U00000046
|
2025-03-14 11:10:06
| 211.9
|
Larson Group Bistro
|
ATM withdrawal
|
withdrawal
|
web
|
160.201.11.238
|
West Melindaville, US
| false
|
T0000001844
|
U00000046
|
2025-03-06 18:57:45
| 367.88
|
Jones-Chandler Hardware
|
Recurring payment to Jones-Chandler Hardware
|
subscription
|
web
|
5.162.0.204
|
Stewartchester, US
| false
|
T0000001845
|
U00000047
|
2025-02-04 01:59:22
| 2,002.85
|
Harris, Rosario and Wheeler Electric Company
|
Transfer to account *6063
|
transfer
|
mobile
|
173.140.181.246
|
Lake Michael, US
| false
|
T0000001846
|
U00000047
|
2025-01-13 04:20:57
| 556.58
|
Rodriguez, Hicks and Barnett Cinema
|
Transfer to account *4462
|
transfer
|
web
|
199.124.20.242
|
North Jeremyville, US
| false
|
T0000001847
|
U00000047
|
2025-02-27 00:00:23
| 1,431.55
|
Curtis Group Diner
|
Purchase at Curtis Group Diner
|
purchase
|
atm
| null |
East Stephanie, BR
| true
|
T0000001848
|
U00000047
|
2025-01-22 05:47:43
| 87.06
|
Bradley, Kramer and Morrison Tech
|
Recurring payment to Bradley, Kramer and Morrison Tech
|
subscription
|
web
|
33.4.55.17
|
North Sierraberg, US
| false
|
T0000001849
|
U00000047
|
2025-01-18 09:10:39
| 703.87
|
Hughes, Kim and Farmer Sporting Goods
|
Recurring payment to Hughes, Kim and Farmer Sporting Goods
|
subscription
|
web
|
40.128.227.209
|
Jordanmouth, US
| false
|
T0000001850
|
U00000047
|
2025-02-04 21:29:40
| 1,474.06
|
Thomas Inc Fresh Market
|
Transfer to account *2060
|
transfer
|
web
|
25.101.1.3
|
Fosterland, BR
| true
|
T0000001851
|
U00000047
|
2024-11-19 16:18:46
| 1,681.42
|
Hughes, Kim and Farmer Sporting Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
100.198.11.99
|
Velezborough, US
| false
|
T0000001852
|
U00000047
|
2025-01-17 07:13:13
| 311.31
|
Rosales-Morgan Dental Clinic
|
Recurring payment to Rosales-Morgan Dental Clinic
|
subscription
|
mobile
|
218.111.195.75
|
West Lindsey, RO
| true
|
T0000001853
|
U00000047
|
2025-02-22 15:34:23
| 1,164.84
|
Meza, Clark and Johnson Investments
|
Money transfer
|
transfer
|
mobile
|
199.25.225.101
|
South Karen, US
| false
|
T0000001854
|
U00000047
|
2025-02-20 01:59:50
| 1,035.07
|
Mcmillan, Salinas and Wright Electric Company
|
Bank transfer to *9551
|
transfer
|
atm
| null |
New Billy, US
| false
|
T0000001855
|
U00000047
|
2025-02-07 07:19:51
| 361.09
|
Bradley, Kramer and Morrison Tech
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Millerport, US
| false
|
T0000001856
|
U00000047
|
2024-12-26 11:57:01
| 681.41
|
Jensen, Vasquez and Barnes Financial Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
206.37.204.122
|
Garyhaven, US
| false
|
T0000001857
|
U00000047
|
2025-02-03 04:07:00
| 253.27
|
Kim-Garcia Banking
|
Money transfer
|
transfer
|
mobile
|
210.4.116.104
|
Townsendton, US
| false
|
T0000001858
|
U00000047
|
2025-02-24 17:33:50
| 1,028.38
|
Hopkins-Miller Travel Agency
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Port Terrifort, US
| false
|
T0000001859
|
U00000047
|
2025-02-23 03:20:40
| 264.98
|
Eaton-Lewis Banking
|
Bought items at Eaton-Lewis Banking
|
purchase
|
pos
| null |
Lake Timothyfort, RO
| true
|
T0000001860
|
U00000047
|
2025-03-11 03:59:01
| 206.3
|
Fisher Group Electronics
|
Subscription renewal - Fisher Group Electronics
|
subscription
|
mobile
|
110.10.1.104
|
New Brendashire, US
| false
|
T0000001861
|
U00000047
|
2025-03-03 22:24:15
| 802.27
|
Banks-Sullivan Electronics
|
Cash withdrawal
|
withdrawal
|
web
|
137.143.48.26
|
Montgomeryside, US
| false
|
T0000001862
|
U00000047
|
2025-03-14 21:33:31
| 5,764.71
|
Wong Group Café
|
Purchase at Wong Group Café
|
purchase
|
mobile
|
33.224.76.56
|
Pamelaberg, US
| true
|
T0000001863
|
U00000047
|
2025-03-12 03:14:22
| 419.3
|
Fisher Group Electronics
|
Subscription renewal - Fisher Group Electronics
|
subscription
|
web
|
147.166.172.60
|
Cantrellbury, US
| false
|
T0000001864
|
U00000047
|
2025-01-30 22:48:40
| 464.01
|
Baldwin, Woods and Bailey Grocery
|
Purchase at Baldwin, Woods and Bailey Grocery
|
purchase
|
pos
| null |
Suttonhaven, US
| false
|
T0000001865
|
U00000047
|
2025-02-04 15:48:28
| 1,617.71
|
Wyatt-Simpson Sporting Goods
|
Monthly subscription - Wyatt-Simpson Sporting Goods
|
subscription
|
web
|
39.47.149.95
|
New Christine, US
| false
|
T0000001866
|
U00000047
|
2025-03-11 16:48:58
| 1,625.39
|
Rodriguez, Hicks and Barnett Cinema
|
Transfer to account *9472
|
transfer
|
web
|
37.128.205.197
|
South Jennifertown, US
| false
|
T0000001867
|
U00000047
|
2025-02-12 17:52:28
| 212.18
|
Fisher Group Electronics
|
Cash withdrawal
|
withdrawal
|
atm
| null |
New Allisonhaven, US
| false
|
T0000001868
|
U00000047
|
2025-01-13 22:21:02
| 310.09
|
Cardenas-Clark Tire Shop
|
Recurring payment to Cardenas-Clark Tire Shop
|
subscription
|
web
|
93.156.221.169
|
West Travis, US
| false
|
T0000001869
|
U00000048
|
2025-02-06 11:07:27
| 119.23
|
Hayden, Elliott and Fields Theater
|
Bank withdrawal
|
withdrawal
|
web
|
138.89.131.117
|
Ashleyview, CN
| false
|
T0000001870
|
U00000048
|
2025-02-25 10:13:27
| 144.86
|
Thomas-Carter Hardware
|
Recurring payment to Thomas-Carter Hardware
|
subscription
|
web
|
128.197.93.244
|
West Johnathanstad, CN
| false
|
T0000001871
|
U00000048
|
2025-03-06 19:51:59
| 69.33
|
Mckee-Benson Restaurant
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Gentrybury, CN
| false
|
T0000001872
|
U00000048
|
2025-01-29 03:51:11
| 415.59
|
Miller Group Airlines
|
Cash withdrawal
|
withdrawal
|
pos
| null |
New Cheryl, CN
| false
|
T0000001873
|
U00000048
|
2025-02-08 16:33:08
| 1,066.4
|
Martin PLC Mobile
|
Bank transfer to *1928
|
transfer
|
atm
| null |
New Brian, CN
| false
|
T0000001874
|
U00000048
|
2025-02-07 01:37:02
| 58.95
|
Robertson, Mueller and Moore Electronics
|
Subscription renewal - Robertson, Mueller and Moore Electronics
|
subscription
|
web
|
153.170.84.220
|
Robinsonstad, CN
| false
|
T0000001875
|
U00000048
|
2025-02-12 19:36:43
| 133.74
|
Miller Group Airlines
|
Shopping at Miller Group Airlines
|
purchase
|
pos
| null |
North Jacobtown, CN
| false
|
T0000001876
|
U00000048
|
2025-03-03 00:08:00
| 614.03
|
Miller Group Airlines
|
Monthly subscription - Miller Group Airlines
|
subscription
|
mobile
|
59.226.80.130
|
Haynesstad, CN
| false
|
T0000001877
|
U00000048
|
2025-02-20 17:22:46
| 184.5
|
Miller Group Airlines
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Kimberlybury, CN
| false
|
T0000001878
|
U00000048
|
2025-01-07 17:01:33
| 380.52
|
Robertson, Mueller and Moore Electronics
|
Recurring payment to Robertson, Mueller and Moore Electronics
|
subscription
|
web
|
39.189.51.200
|
Gregoryside, CN
| false
|
T0000001879
|
U00000048
|
2025-03-11 18:10:09
| 355.2
|
Martin PLC Mobile
|
Subscription renewal - Martin PLC Mobile
|
subscription
|
atm
| null |
New Joshuaborough, CN
| false
|
T0000001880
|
U00000048
|
2025-01-18 01:30:04
| 158.75
|
Mcintyre Group Theme Park
|
Transfer to account *1728
|
transfer
|
web
|
195.145.19.8
|
Port Logan, CN
| false
|
T0000001881
|
U00000048
|
2025-03-12 08:53:55
| 32.32
|
Vargas, Levy and Lopez Clothing
|
Bank withdrawal
|
withdrawal
|
mobile
|
146.68.212.176
|
North Robert, CN
| false
|
T0000001882
|
U00000048
|
2025-03-09 23:29:31
| 359.25
|
Huber-Smith Travel Booking
|
Recurring payment to Huber-Smith Travel Booking
|
subscription
|
web
|
71.57.190.201
|
Scottstad, CN
| false
|
T0000001883
|
U00000049
|
2025-03-01 12:37:28
| 251.72
|
Owens, Herring and Knight Electronics
|
Bank withdrawal
|
withdrawal
|
pos
| null |
New Ashley, US
| false
|
T0000001884
|
U00000049
|
2025-01-17 12:39:27
| 239.97
|
Pierce Inc Cinema
|
Purchase at Pierce Inc Cinema
|
purchase
|
pos
| null |
Wadehaven, US
| false
|
T0000001885
|
U00000049
|
2025-03-10 00:34:42
| 644.65
|
Montgomery Ltd Car Dealership
|
Bank transfer to *4688
|
transfer
|
mobile
|
179.145.65.41
|
South Stacyburgh, US
| false
|
T0000001886
|
U00000049
|
2025-02-10 02:49:15
| 220.19
|
Parker and Sons Cable TV
|
Money transfer
|
transfer
|
web
|
73.107.212.137
|
Huntland, US
| false
|
T0000001887
|
U00000049
|
2025-02-24 12:56:34
| 229.75
|
Lester-Watkins Car Wash
|
Bank transfer to *4812
|
transfer
|
web
|
161.194.17.222
|
Lake Meganshire, US
| false
|
T0000001888
|
U00000049
|
2025-02-15 00:12:15
| 106.35
|
Ellison-Erickson Diner
|
Bought items at Ellison-Erickson Diner
|
purchase
|
mobile
|
177.10.91.82
|
New Edward, US
| false
|
T0000001889
|
U00000049
|
2024-12-23 19:45:56
| 297.24
|
Pierce Inc Cinema
|
Monthly subscription - Pierce Inc Cinema
|
subscription
|
mobile
|
194.160.23.138
|
North Maria, US
| false
|
T0000001890
|
U00000049
|
2025-01-15 23:28:50
| 345.61
|
Horn PLC Healthcare Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
197.132.197.242
|
South Lauren, US
| false
|
T0000001891
|
U00000049
|
2025-03-13 01:34:16
| 194.64
|
Booker-Nelson Electronics
|
Transfer to account *1798
|
transfer
|
pos
| null |
West Rachelville, US
| false
|
T0000001892
|
U00000049
|
2025-03-03 12:47:49
| 130.58
|
Browning-Spencer Electronics
|
Bank withdrawal
|
withdrawal
|
web
|
147.17.234.243
|
Hallville, US
| false
|
T0000001893
|
U00000049
|
2025-02-11 02:46:26
| 795.72
|
Wells, Jarvis and Steele Vision Center
|
Monthly subscription - Wells, Jarvis and Steele Vision Center
|
subscription
|
mobile
|
145.138.38.10
|
Jamesshire, US
| false
|
T0000001894
|
U00000049
|
2025-02-28 05:45:46
| 182.71
|
Irwin-Brown Farmers Market
|
Bought items at Irwin-Brown Farmers Market
|
purchase
|
pos
| null |
Johnnybury, US
| false
|
T0000001895
|
U00000049
|
2025-02-14 00:55:50
| 352.56
|
Lawrence Ltd Electric Company
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Andersonland, US
| false
|
T0000001896
|
U00000049
|
2025-02-18 16:10:31
| 273.46
|
Mullen Ltd Pharmacy
|
Purchase at Mullen Ltd Pharmacy
|
purchase
|
web
|
80.2.187.30
|
Port Adam, US
| false
|
T0000001897
|
U00000049
|
2025-01-19 23:48:44
| 106.99
|
Gibson and Sons Restaurant
|
Recurring payment to Gibson and Sons Restaurant
|
subscription
|
pos
| null |
North Christopher, US
| false
|
T0000001898
|
U00000049
|
2025-02-26 07:56:27
| 250.05
|
Evans-Hall Steakhouse
|
Bought items at Evans-Hall Steakhouse
|
purchase
|
pos
| null |
Taylorshire, US
| false
|
T0000001899
|
U00000049
|
2025-03-09 16:42:26
| 143.38
|
Montgomery Ltd Car Dealership
|
Recurring payment to Montgomery Ltd Car Dealership
|
subscription
|
mobile
|
184.64.140.250
|
Cookfort, US
| false
|
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