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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000002300
|
U00000060
|
2025-03-13 13:01:35
| 902.16
|
Williams-Solomon Tire Shop
|
Bought items at Williams-Solomon Tire Shop
|
purchase
|
web
|
211.165.247.199
|
Lake Josephport, US
| false
|
T0000002301
|
U00000060
|
2025-03-08 15:05:35
| 1,158.23
|
Shannon and Sons Financial Advisors
|
Payment to Shannon and Sons Financial Advisors
|
purchase
|
mobile
|
120.228.17.187
|
Lake Monica, US
| false
|
T0000002302
|
U00000060
|
2025-03-12 21:29:38
| 1,076.86
|
Chung, Moore and Hall Software
|
Bank transfer to *5776
|
transfer
|
pos
| null |
South Kimberlyborough, US
| false
|
T0000002303
|
U00000060
|
2025-03-12 05:18:18
| 1,382.31
|
Lin-Stephenson Electronics
|
Bank withdrawal
|
withdrawal
|
pos
| null |
New Daniel, US
| false
|
T0000002304
|
U00000060
|
2025-03-13 08:52:38
| 295.07
|
Shannon and Sons Financial Advisors
|
Cash withdrawal
|
withdrawal
|
mobile
|
188.239.81.216
|
West Michelestad, US
| false
|
T0000002305
|
U00000060
|
2025-02-05 10:26:35
| 225.36
|
Harrington-Porter Steakhouse
|
Subscription renewal - Harrington-Porter Steakhouse
|
subscription
|
atm
| null |
Jeremyfort, US
| false
|
T0000002306
|
U00000060
|
2025-01-28 21:54:32
| 756.67
|
Benton, Jennings and Baird Cruise Lines
|
Transfer to account *5995
|
transfer
|
web
|
91.189.15.4
|
Juliaburgh, US
| false
|
T0000002307
|
U00000060
|
2025-03-04 21:38:33
| 986.23
|
Harper and Sons Cinema
|
Cash withdrawal
|
withdrawal
|
mobile
|
61.58.129.35
|
New Jacquelineside, US
| false
|
T0000002308
|
U00000060
|
2025-03-02 21:25:10
| 308.79
|
Dodson-Thomas Financial Advisors
|
ATM withdrawal
|
withdrawal
|
web
|
38.222.246.43
|
Chavezshire, US
| false
|
T0000002309
|
U00000060
|
2025-02-02 19:12:03
| 388.42
|
Parks, Wyatt and Martinez Tire Shop
|
Recurring payment to Parks, Wyatt and Martinez Tire Shop
|
subscription
|
web
|
164.197.186.137
|
Kevinchester, US
| false
|
T0000002310
|
U00000060
|
2025-02-27 02:59:00
| 780.76
|
Shannon and Sons Financial Advisors
|
Monthly subscription - Shannon and Sons Financial Advisors
|
subscription
|
pos
| null |
Sarahhaven, US
| false
|
T0000002311
|
U00000060
|
2025-02-06 20:22:36
| 1,206.65
|
Leonard Group Tax Services
|
Cash withdrawal
|
withdrawal
|
web
|
33.72.93.156
|
East Sara, CN
| true
|
T0000002312
|
U00000060
|
2025-02-27 00:46:58
| 523.5
|
Jones Ltd Vacation Rentals
|
Bank withdrawal
|
withdrawal
|
web
|
107.92.49.207
|
Chavezport, US
| false
|
T0000002313
|
U00000060
|
2024-11-29 04:26:07
| 149.27
|
Herman LLC Steakhouse
|
Monthly subscription - Herman LLC Steakhouse
|
subscription
|
mobile
|
73.8.186.223
|
New Michaelfort, US
| false
|
T0000002314
|
U00000060
|
2025-02-17 21:21:08
| 1,620.22
|
Herman LLC Steakhouse
|
Money transfer
|
transfer
|
web
|
193.207.233.62
|
New Timothystad, US
| false
|
T0000002315
|
U00000060
|
2025-02-11 03:41:00
| 825.37
|
Williams-Solomon Tire Shop
|
Payment to Williams-Solomon Tire Shop
|
purchase
|
pos
| null |
Lake Kellichester, US
| false
|
T0000002316
|
U00000060
|
2025-02-26 11:04:27
| 1,638.94
|
Bailey LLC Gaming
|
Recurring payment to Bailey LLC Gaming
|
subscription
|
pos
| null |
Lake Adambury, CN
| true
|
T0000002317
|
U00000060
|
2025-03-09 22:53:30
| 144.83
|
Ramirez, Johnson and Howard Sporting Goods
|
Payment to Ramirez, Johnson and Howard Sporting Goods
|
purchase
|
mobile
|
96.53.112.172
|
Wattsville, US
| false
|
T0000002318
|
U00000060
|
2025-03-14 08:46:17
| 879.17
|
Walker Ltd Digital Services
|
ATM withdrawal
|
withdrawal
|
web
|
9.76.186.232
|
Wattsborough, US
| false
|
T0000002319
|
U00000060
|
2025-02-23 23:19:40
| 973.76
|
Herman LLC Steakhouse
|
Payment to Herman LLC Steakhouse
|
purchase
|
pos
| null |
East Timothy, US
| false
|
T0000002320
|
U00000060
|
2025-03-06 03:13:39
| 600.94
|
Scott LLC Foods
|
Bought items at Scott LLC Foods
|
purchase
|
mobile
|
150.242.134.46
|
South Haley, US
| false
|
T0000002321
|
U00000060
|
2024-09-04 00:50:41
| 148.58
|
Harper and Sons Cinema
|
ATM withdrawal
|
withdrawal
|
mobile
|
107.210.61.191
|
Robertsfurt, US
| false
|
T0000002322
|
U00000060
|
2025-02-10 01:45:02
| 1,634.37
|
Hamilton and Sons Gas Station
|
Subscription renewal - Hamilton and Sons Gas Station
|
subscription
|
web
|
161.218.88.250
|
Edwardton, RO
| true
|
T0000002323
|
U00000060
|
2025-02-26 03:20:32
| 1,011.94
|
Benton, Jennings and Baird Cruise Lines
|
Money transfer
|
transfer
|
mobile
|
136.87.170.20
|
West Jasonton, US
| false
|
T0000002324
|
U00000060
|
2025-01-23 04:55:38
| 222.68
|
Jones Ltd Vacation Rentals
|
Payment to Jones Ltd Vacation Rentals
|
purchase
|
mobile
|
39.71.41.141
|
Wilsonview, US
| false
|
T0000002325
|
U00000060
|
2025-03-05 08:20:26
| 391.12
|
Williams-Solomon Tire Shop
|
Transfer to account *9347
|
transfer
|
mobile
|
104.48.175.6
|
Lake Nathaniel, US
| false
|
T0000002326
|
U00000060
|
2024-12-03 04:55:27
| 412.68
|
Shaw Inc Foods
|
Subscription renewal - Shaw Inc Foods
|
subscription
|
web
|
171.200.97.243
|
Michaelmouth, US
| false
|
T0000002327
|
U00000061
|
2025-03-01 14:34:45
| 382.99
|
Torres-Castillo Café
|
Monthly subscription - Torres-Castillo Café
|
subscription
|
web
|
209.78.180.249
|
Woodsburgh, RU
| false
|
T0000002328
|
U00000062
|
2025-02-24 23:28:40
| 37.48
|
Griffin, Jones and Mcgrath Dental Clinic
|
Subscription renewal - Griffin, Jones and Mcgrath Dental Clinic
|
subscription
|
web
|
151.9.74.104
|
Nicoleside, BR
| false
|
T0000002329
|
U00000062
|
2025-02-15 03:40:01
| 93.62
|
Martin Ltd Streaming Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
201.121.243.251
|
Nicholehaven, BR
| false
|
T0000002330
|
U00000062
|
2025-01-31 02:30:35
| 220.34
|
Lopez-Price Electric Company
|
Subscription renewal - Lopez-Price Electric Company
|
subscription
|
atm
| null |
Trevorshire, BR
| false
|
T0000002331
|
U00000062
|
2025-02-26 21:12:54
| 192.74
|
Martin Ltd Streaming Services
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Smithville, BR
| false
|
T0000002332
|
U00000062
|
2025-03-11 18:46:39
| 130.81
|
Martin Ltd Streaming Services
|
Payment to Martin Ltd Streaming Services
|
purchase
|
pos
| null |
Zamoraburgh, BR
| false
|
T0000002333
|
U00000062
|
2024-09-24 09:09:23
| 46.52
|
Norris, Hall and Smith Electric Company
|
Bank transfer to *5407
|
transfer
|
atm
| null |
Port Ericaburgh, RU
| true
|
T0000002334
|
U00000062
|
2025-01-18 22:04:15
| 1,634.28
|
Flores, Wallace and Johnson Wellness Center
|
Money transfer
|
transfer
|
web
|
102.186.170.56
|
East Jonathanborough, NG
| true
|
T0000002335
|
U00000062
|
2025-03-12 08:20:35
| 66.5
|
Clayton, Villa and Lane Restaurant
|
Money transfer
|
transfer
|
pos
| null |
East David, BR
| false
|
T0000002336
|
U00000062
|
2025-03-12 19:35:30
| 160.02
|
Rodriguez, Clarke and Davis Auto Parts
|
Monthly subscription - Rodriguez, Clarke and Davis Auto Parts
|
subscription
|
atm
| null |
New Jacob, BR
| false
|
T0000002337
|
U00000062
|
2025-02-20 04:19:40
| 301.39
|
Chavez, Johnson and Sanders Grocery
|
Monthly subscription - Chavez, Johnson and Sanders Grocery
|
subscription
|
web
|
207.231.75.191
|
East Ashleyshire, NG
| true
|
T0000002338
|
U00000062
|
2025-03-06 13:30:44
| 208.47
|
Lewis-Coleman Water Services
|
Bought items at Lewis-Coleman Water Services
|
purchase
|
mobile
|
94.101.17.117
|
East Paulafort, BR
| false
|
T0000002339
|
U00000062
|
2025-02-05 23:41:03
| 24.63
|
Gomez, Charles and Patrick Software
|
Recurring payment to Gomez, Charles and Patrick Software
|
subscription
|
web
|
205.71.239.45
|
Wesleyfurt, BR
| false
|
T0000002340
|
U00000062
|
2025-03-12 03:20:32
| 30.81
|
Rodriguez-Lara Medical Center
|
Money transfer
|
transfer
|
mobile
|
178.65.129.170
|
South Stephanie, BR
| false
|
T0000002341
|
U00000062
|
2025-02-25 04:56:52
| 16.62
|
Rodriguez-Lara Medical Center
|
Subscription renewal - Rodriguez-Lara Medical Center
|
subscription
|
mobile
|
51.27.208.111
|
Gonzalezbury, BR
| false
|
T0000002342
|
U00000062
|
2025-03-14 14:48:14
| 90.88
|
Hatfield, Reynolds and Paul Auto Service
|
Cash withdrawal
|
withdrawal
|
web
|
119.10.58.147
|
Pereztown, BR
| false
|
T0000002343
|
U00000062
|
2025-01-24 11:30:12
| 27.74
|
Wise-Blackwell Gaming
|
Bank transfer to *1143
|
transfer
|
mobile
|
18.141.32.122
|
Port Debramouth, BR
| false
|
T0000002344
|
U00000062
|
2024-12-01 16:52:25
| 109.26
|
Wise-Blackwell Gaming
|
Cash withdrawal
|
withdrawal
|
mobile
|
29.103.133.81
|
North Jessicaberg, BR
| false
|
T0000002345
|
U00000062
|
2025-01-29 17:38:08
| 1,421.22
|
Yu and Sons Vision Center
|
ATM withdrawal
|
withdrawal
|
pos
| null |
East Christina, BR
| true
|
T0000002346
|
U00000062
|
2025-01-25 20:10:44
| 526.59
|
Griffin, Jones and Mcgrath Dental Clinic
|
Recurring payment to Griffin, Jones and Mcgrath Dental Clinic
|
subscription
|
mobile
|
111.146.78.245
|
West Donna, BR
| false
|
T0000002347
|
U00000062
|
2025-03-10 16:54:34
| 94.68
|
Rodriguez-Lara Medical Center
|
Transfer to account *2523
|
transfer
|
atm
| null |
West Jonathantown, BR
| false
|
T0000002348
|
U00000062
|
2024-12-31 07:53:54
| 17.86
|
Frederick-Bailey Electronics
|
ATM withdrawal
|
withdrawal
|
web
|
122.102.167.113
|
Rodriguezton, BR
| false
|
T0000002349
|
U00000062
|
2025-02-05 20:55:19
| 143.47
|
Rodriguez-Lara Medical Center
|
Bank withdrawal
|
withdrawal
|
web
|
71.95.112.117
|
Kimland, BR
| false
|
T0000002350
|
U00000062
|
2025-02-17 07:21:35
| 167.77
|
Garcia-Gonzales Theme Park
|
Subscription renewal - Garcia-Gonzales Theme Park
|
subscription
|
mobile
|
134.108.127.193
|
Amandafurt, BR
| false
|
T0000002351
|
U00000062
|
2025-01-21 23:03:57
| 92.66
|
Martin Ltd Streaming Services
|
Recurring payment to Martin Ltd Streaming Services
|
subscription
|
web
|
34.49.77.194
|
East Desiree, BR
| false
|
T0000002352
|
U00000062
|
2025-01-31 22:39:44
| 70.25
|
Wise-Blackwell Gaming
|
ATM withdrawal
|
withdrawal
|
mobile
|
134.130.81.165
|
Port Cheryl, BR
| false
|
T0000002353
|
U00000062
|
2025-03-03 04:25:08
| 44.66
|
Lewis-Coleman Water Services
|
Payment to Lewis-Coleman Water Services
|
purchase
|
pos
| null |
Laurenside, BR
| false
|
T0000002354
|
U00000062
|
2025-02-23 06:21:52
| 122.98
|
Martin Ltd Streaming Services
|
Bank transfer to *8174
|
transfer
|
mobile
|
30.216.104.63
|
Leroyview, BR
| false
|
T0000002355
|
U00000062
|
2025-02-01 02:55:51
| 38.88
|
Frederick-Bailey Electronics
|
Bank transfer to *1940
|
transfer
|
mobile
|
152.146.136.140
|
Rossshire, BR
| false
|
T0000002356
|
U00000062
|
2025-01-19 15:28:20
| 128.4
|
Rodriguez-Lara Medical Center
|
Bank withdrawal
|
withdrawal
|
mobile
|
137.2.3.238
|
Jesseside, BR
| false
|
T0000002357
|
U00000062
|
2025-03-06 18:36:45
| 301.19
|
Rodriguez-Lara Medical Center
|
Bank transfer to *4439
|
transfer
|
mobile
|
79.85.89.22
|
South Carolinefurt, BR
| false
|
T0000002358
|
U00000062
|
2025-01-14 08:56:10
| 246.08
|
Olsen, Lutz and Garcia Electronics
|
Monthly subscription - Olsen, Lutz and Garcia Electronics
|
subscription
|
atm
| null |
Hamptonborough, BR
| false
|
T0000002359
|
U00000062
|
2025-02-28 19:27:05
| 188.23
|
Rodriguez-Lara Medical Center
|
Purchase at Rodriguez-Lara Medical Center
|
purchase
|
mobile
|
207.24.139.215
|
Hughesburgh, BR
| false
|
T0000002360
|
U00000062
|
2025-02-16 10:05:21
| 131.47
|
Lewis-Coleman Water Services
|
Bank transfer to *3053
|
transfer
|
web
|
154.66.64.10
|
North Grantfort, BR
| false
|
T0000002361
|
U00000062
|
2024-12-27 19:46:54
| 320.01
|
Reed LLC Restaurant
|
Shopping at Reed LLC Restaurant
|
purchase
|
mobile
|
135.3.248.124
|
Davidsonport, BR
| false
|
T0000002362
|
U00000062
|
2025-03-05 07:26:06
| 13.94
|
Thompson Ltd Car Dealership
|
Monthly subscription - Thompson Ltd Car Dealership
|
subscription
|
mobile
|
3.219.211.254
|
East Yvonne, RO
| true
|
T0000002363
|
U00000063
|
2025-03-10 17:20:57
| 657.18
|
Garcia PLC Water Services
|
Money transfer
|
transfer
|
atm
| null |
Stephanieborough, AU
| false
|
T0000002364
|
U00000063
|
2024-10-23 09:14:16
| 589.52
|
Williams, Hernandez and Warner Internet Provider
|
Transfer to account *4455
|
transfer
|
web
|
9.90.219.63
|
Shanefurt, AU
| false
|
T0000002365
|
U00000063
|
2025-01-18 09:25:25
| 608.88
|
Brown-Garcia Pharmacy
|
Recurring payment to Brown-Garcia Pharmacy
|
subscription
|
mobile
|
166.218.15.101
|
Odonnellmouth, AU
| false
|
T0000002366
|
U00000063
|
2025-01-09 20:32:38
| 245.56
|
King, Castillo and Wilkins Hardware
|
Shopping at King, Castillo and Wilkins Hardware
|
purchase
|
pos
| null |
Melindaside, AU
| false
|
T0000002367
|
U00000063
|
2025-01-05 01:30:42
| 273.09
|
King, Castillo and Wilkins Hardware
|
Money transfer
|
transfer
|
mobile
|
145.114.190.61
|
Danielborough, AU
| false
|
T0000002368
|
U00000063
|
2025-02-22 10:59:26
| 3,997.81
|
Kelley Ltd Travel Agency
|
Recurring payment to Kelley Ltd Travel Agency
|
subscription
|
mobile
|
24.174.186.56
|
North Lisaton, AU
| true
|
T0000002369
|
U00000063
|
2025-03-14 02:01:39
| 1,355.05
|
Cain PLC Electronics
|
Recurring payment to Cain PLC Electronics
|
subscription
|
atm
| null |
East Robertfort, AU
| true
|
T0000002370
|
U00000063
|
2025-02-21 14:42:22
| 295.64
|
Williams, Hernandez and Warner Internet Provider
|
Bank withdrawal
|
withdrawal
|
mobile
|
184.187.21.119
|
Grayside, AU
| false
|
T0000002371
|
U00000063
|
2025-02-02 15:11:52
| 311.83
|
Salazar-Gibson Banking
|
Bank withdrawal
|
withdrawal
|
web
|
187.18.26.61
|
Valdezbury, AU
| false
|
T0000002372
|
U00000063
|
2025-03-03 21:15:15
| 2,996.5
|
Obrien Group Car Wash
|
Money transfer
|
transfer
|
mobile
|
97.45.169.178
|
Brianchester, AU
| false
|
T0000002373
|
U00000063
|
2025-03-10 09:35:56
| 1,092.02
|
Obrien Group Car Wash
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Port Jennifershire, AU
| false
|
T0000002374
|
U00000063
|
2025-03-02 18:01:33
| 396.86
|
Quinn LLC Travel Agency
|
Bank transfer to *5466
|
transfer
|
pos
| null |
Port Karen, AU
| false
|
T0000002375
|
U00000063
|
2024-11-28 15:49:36
| 638.25
|
Walker, Kane and Washington Shoes
|
Money transfer
|
transfer
|
web
|
160.76.151.2
|
Lake Anthony, AU
| false
|
T0000002376
|
U00000063
|
2025-02-18 01:05:29
| 562.27
|
Brown-Garcia Pharmacy
|
Bank transfer to *1173
|
transfer
|
mobile
|
201.62.136.84
|
Allisonbury, AU
| false
|
T0000002377
|
U00000063
|
2025-02-27 16:40:51
| 1,708.55
|
Brown-Garcia Pharmacy
|
Monthly subscription - Brown-Garcia Pharmacy
|
subscription
|
mobile
|
111.189.31.29
|
Timothystad, AU
| false
|
T0000002378
|
U00000063
|
2025-02-25 13:56:22
| 673.83
|
Brown-Garcia Pharmacy
|
Money transfer
|
transfer
|
pos
| null |
Jonesmouth, AU
| false
|
T0000002379
|
U00000063
|
2024-12-17 02:19:52
| 92.41
|
Brown-Garcia Pharmacy
|
Cash withdrawal
|
withdrawal
|
web
|
102.34.36.93
|
East Davidmouth, AU
| false
|
T0000002380
|
U00000063
|
2025-02-17 09:19:36
| 106.44
|
Delgado Inc Hardware
|
Bought items at Delgado Inc Hardware
|
purchase
|
mobile
|
131.29.13.219
|
Juarezberg, CN
| true
|
T0000002381
|
U00000063
|
2025-01-19 00:07:10
| 2,052.87
|
Johnson, Shea and Mitchell Travel Agency
|
Monthly subscription - Johnson, Shea and Mitchell Travel Agency
|
subscription
|
mobile
|
74.182.163.53
|
Pachecoview, AU
| false
|
T0000002382
|
U00000063
|
2025-03-13 06:25:28
| 409.89
|
Mercer Inc Department Store
|
Purchase at Mercer Inc Department Store
|
purchase
|
mobile
|
28.105.34.99
|
East Carlos, AU
| true
|
T0000002383
|
U00000063
|
2025-02-19 08:56:28
| 421.85
|
Quinn LLC Travel Agency
|
Monthly subscription - Quinn LLC Travel Agency
|
subscription
|
pos
| null |
East Gwendolyn, AU
| false
|
T0000002384
|
U00000063
|
2025-02-17 04:15:52
| 217.72
|
Santana-Moss Supermarket
|
Recurring payment to Santana-Moss Supermarket
|
subscription
|
pos
| null |
Port Jacqueline, AU
| false
|
T0000002385
|
U00000063
|
2025-03-02 09:56:32
| 391.74
|
Santana-Moss Supermarket
|
Cash withdrawal
|
withdrawal
|
mobile
|
33.73.196.120
|
Walkertown, AU
| false
|
T0000002386
|
U00000063
|
2025-01-12 21:07:22
| 1,506.86
|
Jones Group Tax Services
|
Transfer to account *7026
|
transfer
|
web
|
51.247.141.50
|
New Samuelmouth, AU
| false
|
T0000002387
|
U00000063
|
2025-02-02 10:59:03
| 480.54
|
Obrien Group Car Wash
|
Bought items at Obrien Group Car Wash
|
purchase
|
pos
| null |
Thomasborough, AU
| false
|
T0000002388
|
U00000063
|
2025-03-11 01:03:32
| 242.99
|
King, Castillo and Wilkins Hardware
|
Subscription renewal - King, Castillo and Wilkins Hardware
|
subscription
|
web
|
72.250.251.174
|
East Andrew, AU
| false
|
T0000002389
|
U00000063
|
2025-01-31 07:34:56
| 354.39
|
Obrien Group Car Wash
|
Bought items at Obrien Group Car Wash
|
purchase
|
mobile
|
82.168.40.52
|
Larsonmouth, AU
| false
|
T0000002390
|
U00000063
|
2025-02-21 14:43:13
| 1,437.49
|
Mitchell-Cook Travel Booking
|
Bought items at Mitchell-Cook Travel Booking
|
purchase
|
mobile
|
9.51.110.109
|
Catherinechester, AU
| false
|
T0000002391
|
U00000063
|
2025-03-07 17:42:21
| 263.22
|
Scott-Shields Theater
|
Shopping at Scott-Shields Theater
|
purchase
|
mobile
|
70.107.59.171
|
Jamesview, AU
| false
|
T0000002392
|
U00000063
|
2025-02-10 10:20:28
| 199.27
|
Quinn LLC Travel Agency
|
Cash withdrawal
|
withdrawal
|
mobile
|
184.24.169.31
|
Hofurt, AU
| false
|
T0000002393
|
U00000063
|
2025-03-02 04:23:57
| 403.25
|
Johnson-Leonard Cable TV
|
Bank withdrawal
|
withdrawal
|
mobile
|
11.23.214.161
|
Wellshaven, AU
| false
|
T0000002394
|
U00000063
|
2025-03-06 17:24:57
| 466.03
|
Quinn LLC Travel Agency
|
Payment to Quinn LLC Travel Agency
|
purchase
|
pos
| null |
Port Johnborough, AU
| false
|
T0000002395
|
U00000063
|
2025-02-20 05:51:19
| 216.16
|
Smith-Howard Healthcare Services
|
Bank transfer to *6935
|
transfer
|
web
|
216.146.135.244
|
North Aliciafurt, AU
| false
|
T0000002396
|
U00000063
|
2025-02-14 10:59:50
| 504.58
|
Brown-Garcia Pharmacy
|
Purchase at Brown-Garcia Pharmacy
|
purchase
|
pos
| null |
Lorihaven, AU
| false
|
T0000002397
|
U00000063
|
2025-03-05 10:55:01
| 102.76
|
Scott-Shields Theater
|
Cash withdrawal
|
withdrawal
|
mobile
|
167.175.136.169
|
New Juan, AU
| false
|
T0000002398
|
U00000063
|
2025-02-12 12:40:28
| 200.52
|
Beasley Group Medical Center
|
Subscription renewal - Beasley Group Medical Center
|
subscription
|
pos
| null |
Hudsonmouth, AU
| false
|
T0000002399
|
U00000063
|
2025-02-15 20:42:02
| 225.8
|
Jensen Inc Vision Center
|
ATM withdrawal
|
withdrawal
|
mobile
|
166.54.127.246
|
Jonesmouth, AU
| false
|
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