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
T0000025400
U00000733
2025-03-09 21:25:20
470.44
Mason Group Bistro
Subscription renewal - Mason Group Bistro
subscription
web
79.210.29.111
Holmesbury, AU
false
T0000025401
U00000733
2024-12-21 04:11:04
625.48
Jackson PLC Water Services
Monthly subscription - Jackson PLC Water Services
subscription
pos
null
Watkinsshire, AU
false
T0000025402
U00000733
2025-03-10 17:19:28
417.6
Price-Wright Vacation Rentals
Purchase at Price-Wright Vacation Rentals
purchase
web
218.227.146.198
Bradleychester, AU
false
T0000025403
U00000733
2024-08-14 00:24:33
318.8
Williams and Sons Vacation Rentals
Bank withdrawal
withdrawal
mobile
6.126.246.212
West Heidi, AU
false
T0000025404
U00000733
2025-01-19 07:20:34
1,611.19
Hays LLC Digital Services
ATM withdrawal
withdrawal
web
48.230.157.221
Webbville, AU
true
T0000025405
U00000733
2025-02-06 07:31:21
208.25
Guerra Group Internet Provider
Money transfer
transfer
mobile
16.211.45.40
Johnstonhaven, AU
false
T0000025406
U00000733
2025-02-27 04:45:14
598.82
Thomas, Powell and Williams Gaming
Bank withdrawal
withdrawal
mobile
163.222.20.130
Spencerfort, AU
false
T0000025407
U00000733
2024-11-08 18:53:42
119.89
Williams-Robinson Theater
ATM withdrawal
withdrawal
atm
null
Garzaside, RO
true
T0000025408
U00000733
2025-03-06 20:22:12
728.66
Booker and Sons Supermarket
Bank withdrawal
withdrawal
web
207.11.97.6
Careyborough, AU
false
T0000025409
U00000733
2024-12-10 17:12:31
3,439.33
Martinez-Hernandez Concert Hall
Recurring payment to Martinez-Hernandez Concert Hall
subscription
mobile
2.245.44.75
East Bethberg, RO
true
T0000025410
U00000733
2024-11-14 06:05:37
309.53
Guerra Group Internet Provider
ATM withdrawal
withdrawal
mobile
27.72.166.226
Lake Jenniferchester, AU
false
T0000025411
U00000733
2025-03-08 09:21:36
1,645.96
Walters, Gill and Mcbride Streaming Services
Monthly subscription - Walters, Gill and Mcbride Streaming Services
subscription
web
188.105.154.58
Caitlinchester, AU
false
T0000025412
U00000733
2025-02-27 02:00:29
98.64
Glenn-Miller Clothing
Money transfer
transfer
mobile
192.192.32.8
Bradleyport, AU
false
T0000025413
U00000733
2025-01-25 00:02:48
1,522.45
Glenn-Miller Clothing
Bought items at Glenn-Miller Clothing
purchase
web
193.123.156.94
New Suzanne, AU
false
T0000025414
U00000733
2025-02-05 01:00:19
655.68
Thomas, Evans and Thomas Entertainment Complex
Purchase at Thomas, Evans and Thomas Entertainment Complex
purchase
pos
null
West Angelachester, AU
false
T0000025415
U00000733
2025-03-09 16:24:05
620
Williams and Sons Vacation Rentals
Subscription renewal - Williams and Sons Vacation Rentals
subscription
mobile
111.10.135.233
Nelsonborough, AU
false
T0000025416
U00000733
2025-02-20 11:05:41
2,981.03
Keller and Sons Steakhouse
Recurring payment to Keller and Sons Steakhouse
subscription
mobile
211.46.74.136
Thomasberg, AU
false
T0000025417
U00000733
2025-03-12 03:21:31
2,151.89
Brown PLC Accessories
Bank withdrawal
withdrawal
mobile
145.98.23.67
Port Anthony, AU
false
T0000025418
U00000733
2025-02-03 22:26:14
1,437.88
Guerra Group Internet Provider
ATM withdrawal
withdrawal
web
9.189.142.42
West Donald, AU
false
T0000025419
U00000733
2025-02-07 00:57:55
811.01
Walters, Gill and Mcbride Streaming Services
Bought items at Walters, Gill and Mcbride Streaming Services
purchase
web
155.206.191.14
Richardville, AU
false
T0000025420
U00000734
2025-02-07 00:20:37
82.29
Roberts-Graham Electronics
Monthly subscription - Roberts-Graham Electronics
subscription
web
23.117.237.129
West Lisa, CN
true
T0000025421
U00000734
2025-02-18 18:09:49
61.12
Roach-Cross Foods
Subscription renewal - Roach-Cross Foods
subscription
web
195.174.92.243
West Cindymouth, CN
true
T0000025422
U00000734
2025-02-24 03:34:34
146.78
Juarez, Stewart and Edwards Gas Company
Monthly subscription - Juarez, Stewart and Edwards Gas Company [duplicate charge]
subscription
web
45.218.90.254
West Susanburgh, BR
true
T0000025423
U00000734
2025-03-11 00:36:18
35.56
Hancock Inc Department Store
Cash withdrawal
withdrawal
web
180.9.4.93
Kristenmouth, BR
false
T0000025424
U00000734
2025-03-03 21:28:06
45.23
Allen Inc Airlines
Money transfer
transfer
mobile
38.102.154.161
Christopherville, BR
false
T0000025425
U00000734
2025-03-07 22:15:28
29.77
Mccarthy-Garcia Phone Services
Cash withdrawal
withdrawal
mobile
121.238.3.185
East Natalie, BR
false
T0000025426
U00000734
2025-02-25 22:56:16
70.41
Alvarez Group Banking
Payment to Alvarez Group Banking
purchase
web
39.191.150.215
Alvarezhaven, RO
true
T0000025427
U00000734
2025-03-13 09:01:39
13.17
Baker-Taylor Grocery
Recurring payment to Baker-Taylor Grocery
subscription
web
78.28.1.221
North Donnaborough, BR
false
T0000025428
U00000734
2025-01-30 22:11:23
5.09
Allen Inc Airlines
Bought items at Allen Inc Airlines
purchase
mobile
150.8.0.50
North Marissa, BR
false
T0000025429
U00000734
2025-01-15 18:25:31
11.32
Baker-Taylor Grocery
Recurring payment to Baker-Taylor Grocery
subscription
pos
null
West Stephen, BR
false
T0000025430
U00000734
2024-11-28 06:04:06
14.66
Hancock Inc Department Store
Transfer to account *1804
transfer
mobile
89.216.109.223
Alexandershire, BR
false
T0000025431
U00000734
2025-03-05 12:14:42
21.4
Jackson, Miller and Goodwin Gas Station
Shopping at Jackson, Miller and Goodwin Gas Station
purchase
mobile
26.168.177.204
Lake Paulaburgh, BR
false
T0000025432
U00000734
2025-03-04 09:51:53
56.78
Levy-Holland Investments
Bank transfer to *2970
transfer
mobile
156.11.125.233
South Amyhaven, BR
false
T0000025433
U00000734
2025-02-09 16:30:43
11.29
Mosley, Rivera and Schwartz Gas Company
Bank transfer to *4497
transfer
pos
null
Danielletown, BR
false
T0000025434
U00000734
2025-01-27 00:22:18
73.75
Baker-Taylor Grocery
Transfer to account *8974
transfer
atm
null
Ramseymouth, BR
false
T0000025435
U00000734
2025-02-27 11:55:57
19.1
Mosley, Rivera and Schwartz Gas Company
Recurring payment to Mosley, Rivera and Schwartz Gas Company
subscription
mobile
65.222.237.133
Millerville, BR
false
T0000025436
U00000734
2025-03-03 02:52:31
51.61
Allen Inc Airlines
Payment to Allen Inc Airlines
purchase
web
62.70.195.19
Port Ashley, BR
false
T0000025437
U00000734
2025-01-11 22:35:30
17.01
Allen Inc Airlines
Transfer to account *1452
transfer
mobile
5.111.119.71
Emilymouth, BR
false
T0000025438
U00000734
2025-03-03 06:17:35
29.08
Hancock Inc Department Store
Recurring payment to Hancock Inc Department Store
subscription
mobile
109.0.209.122
East Elizabeth, BR
false
T0000025439
U00000734
2024-12-25 10:22:57
6.64
Hancock Inc Department Store
Cash withdrawal
withdrawal
web
83.96.171.117
Gibsonborough, BR
false
T0000025440
U00000734
2025-02-03 07:21:33
9.63
Baker-Taylor Grocery
Transfer to account *8774
transfer
web
2.243.55.101
Webbport, BR
false
T0000025441
U00000734
2025-02-20 19:38:23
10.41
Baker-Taylor Grocery
Shopping at Baker-Taylor Grocery
purchase
mobile
39.183.139.253
Bendertown, BR
false
T0000025442
U00000734
2025-01-13 11:22:07
36.71
Allen Inc Airlines
Shopping at Allen Inc Airlines
purchase
mobile
208.192.150.148
Waltonfurt, BR
false
T0000025443
U00000734
2025-01-05 08:30:03
17.89
Hancock Inc Department Store
Bought items at Hancock Inc Department Store
purchase
web
173.23.201.95
East Travisport, BR
false
T0000025444
U00000734
2025-02-03 15:53:04
23.88
Stewart PLC Wellness Center
Bank withdrawal
withdrawal
pos
null
Taramouth, BR
false
T0000025445
U00000734
2025-03-01 03:43:51
22.92
Baker-Taylor Grocery
Transfer to account *5388
transfer
web
28.62.119.89
Paceview, BR
false
T0000025446
U00000734
2025-01-19 12:17:39
25.03
Mosley, Rivera and Schwartz Gas Company
Transfer to account *660
transfer
pos
null
East Carlos, BR
false
T0000025447
U00000734
2025-03-02 21:13:38
11.32
Lamb Group Home Goods
Transfer to account *3979
transfer
pos
null
East Stevenshire, BR
false
T0000025448
U00000734
2025-03-09 18:34:56
16.24
Mosley, Rivera and Schwartz Gas Company
ATM withdrawal
withdrawal
web
31.15.94.203
Mccoystad, BR
false
T0000025449
U00000734
2025-03-01 15:59:50
14.94
Smith-Lowe Computers
Payment to Smith-Lowe Computers
purchase
pos
null
Port Jennifer, BR
false
T0000025450
U00000734
2025-01-21 10:11:49
152.95
Baker-Taylor Grocery
Subscription renewal - Baker-Taylor Grocery
subscription
mobile
134.115.76.122
North Donna, BR
false
T0000025451
U00000734
2025-02-10 21:58:49
27.21
Allen Inc Airlines
ATM withdrawal
withdrawal
mobile
51.222.60.157
Jonesburgh, BR
false
T0000025452
U00000734
2025-03-02 09:02:35
28.17
Allen Inc Airlines
Purchase at Allen Inc Airlines
purchase
mobile
4.44.130.98
West Victoriaburgh, BR
false
T0000025453
U00000734
2025-02-15 09:29:03
48.17
Spence-Walters Dental Clinic
Recurring payment to Spence-Walters Dental Clinic
subscription
atm
null
Lake Jasonland, BR
false
T0000025454
U00000734
2025-03-07 05:00:23
8.85
Baker-Taylor Grocery
Subscription renewal - Baker-Taylor Grocery
subscription
pos
null
Monroetown, BR
false
T0000025455
U00000734
2025-02-16 22:42:26
25.03
Allen Inc Airlines
Bank withdrawal
withdrawal
mobile
35.76.74.85
Saraborough, BR
false
T0000025456
U00000734
2025-01-30 16:21:16
10.12
Hancock Inc Department Store
Transfer to account *7835
transfer
pos
null
Jenkinsville, BR
false
T0000025457
U00000734
2025-01-25 21:59:06
4.62
Mcdonald, Herrera and Taylor Tech
ATM withdrawal
withdrawal
mobile
199.208.32.80
Brittanyland, RO
true
T0000025458
U00000734
2025-03-13 19:27:47
12.22
Hancock Inc Department Store
Shopping at Hancock Inc Department Store
purchase
pos
null
North Brian, BR
false
T0000025459
U00000734
2025-02-07 08:40:43
169.46
Hancock Inc Department Store
Bank transfer to *5042
transfer
mobile
217.33.61.4
Port Patrick, BR
false
T0000025460
U00000734
2025-01-06 06:48:24
43.55
Baker-Taylor Grocery
Transfer to account *3237
transfer
web
115.239.24.83
South Kellyfort, BR
false
T0000025461
U00000734
2025-02-28 18:42:27
32.79
Baker-Taylor Grocery
Money transfer
transfer
pos
null
Jamestown, BR
false
T0000025462
U00000734
2025-02-24 13:46:33
50.26
Allen Inc Airlines
Shopping at Allen Inc Airlines
purchase
web
137.72.120.21
North Laurahaven, BR
false
T0000025463
U00000734
2025-02-19 10:07:40
7.81
Jackson-Evans Banking
Bought items at Jackson-Evans Banking
purchase
pos
null
Hillfurt, BR
false
T0000025464
U00000734
2025-02-14 12:18:58
21.57
Allen Inc Airlines
Bought items at Allen Inc Airlines
purchase
pos
null
Molinafort, BR
false
T0000025465
U00000734
2025-02-27 03:18:11
146.53
Johnson and Sons Fresh Market
Payment to Johnson and Sons Fresh Market
purchase
web
177.55.114.228
West Sarah, BR
true
T0000025466
U00000734
2025-01-15 05:01:01
28.68
Walker-House Car Rental
Transfer to account *3656
transfer
mobile
134.163.226.13
Thomasland, BR
false
T0000025467
U00000734
2025-02-15 19:57:05
16.26
Robinson, Martinez and Payne Farmers Market
Shopping at Robinson, Martinez and Payne Farmers Market
purchase
web
219.31.108.200
South Denisehaven, BR
false
T0000025468
U00000734
2025-03-13 01:04:41
8.82
Mosley, Rivera and Schwartz Gas Company
Monthly subscription - Mosley, Rivera and Schwartz Gas Company
subscription
mobile
135.8.212.81
South Aaronton, BR
false
T0000025469
U00000734
2025-03-11 01:51:41
78.63
Hernandez Ltd Tax Services
Transfer to account *9474
transfer
mobile
87.56.103.89
Yubury, CN
true
T0000025470
U00000735
2025-02-06 03:03:54
81.98
Miller-Savage Farmers Market
Transfer to account *1944
transfer
mobile
207.22.50.80
Christianmouth, DE
false
T0000025471
U00000735
2025-02-04 07:44:28
354.85
Graves-Barker Travel Agency
Bank withdrawal
withdrawal
mobile
12.89.171.241
Greenestad, DE
false
T0000025472
U00000735
2025-03-12 17:00:36
229.45
Mccormick LLC Airlines
Bank transfer to *8153
transfer
web
193.30.122.7
North Susan, NG
true
T0000025473
U00000735
2025-03-02 23:01:38
114.98
Pope, Jones and Wilson Gaming
Bank withdrawal
withdrawal
web
2.54.0.44
New Melvin, DE
false
T0000025474
U00000735
2025-02-17 08:28:38
276.65
Gates, Sanchez and Rodgers Software
Transfer to account *8907
transfer
web
182.202.35.104
Port Paul, DE
false
T0000025475
U00000735
2025-01-07 09:56:07
473.46
Mendez, Conway and Bridges Tire Shop
Recurring payment to Mendez, Conway and Bridges Tire Shop
subscription
web
219.109.192.179
North Lori, DE
false
T0000025476
U00000735
2025-02-20 15:31:31
933.14
Walker PLC Cable TV
Bank withdrawal
withdrawal
mobile
122.201.57.129
Brianstad, DE
false
T0000025477
U00000735
2024-11-27 05:02:00
616.56
Graves-Barker Travel Agency
Bank transfer to *926
transfer
mobile
185.129.187.185
South Nancy, DE
false
T0000025478
U00000735
2025-01-06 06:03:07
397.93
Green Ltd Auto Parts
Bank transfer to *8118
transfer
mobile
60.52.135.2
Lake Caitlintown, DE
false
T0000025479
U00000735
2025-02-13 21:38:42
98.91
Green Ltd Auto Parts
Money transfer
transfer
web
160.221.139.197
Lake Cynthia, DE
false
T0000025480
U00000735
2025-03-02 07:34:55
693.27
Green Ltd Auto Parts
Bank transfer to *1460
transfer
web
41.245.79.187
Stephanieview, DE
false
T0000025481
U00000735
2025-01-28 01:06:47
267.68
Moore LLC Sporting Goods
Bought items at Moore LLC Sporting Goods
purchase
web
133.114.70.149
Lopezburgh, DE
false
T0000025482
U00000735
2025-03-03 13:49:04
84.5
Gates, Sanchez and Rodgers Software
Transfer to account *3080
transfer
atm
null
East Rebecca, DE
false
T0000025483
U00000735
2025-03-11 19:28:46
2,075.79
Ingram-Collins Internet Provider
ATM withdrawal
withdrawal
atm
null
Lake Michelle, BR
true
T0000025484
U00000735
2024-12-02 18:00:34
233.51
Cunningham, Moore and Pace Hardware
ATM withdrawal
withdrawal
mobile
153.126.141.141
Danielmouth, DE
false
T0000025485
U00000735
2025-02-10 01:05:02
197.89
Hunter, Brown and Hoffman Pharmacy
Bank transfer to *821
transfer
web
15.71.47.159
East Garyhaven, DE
false
T0000025486
U00000735
2025-03-05 19:55:37
198.08
Hodge PLC Electronics
Monthly subscription - Hodge PLC Electronics
subscription
mobile
60.153.18.39
South Krystal, DE
false
T0000025487
U00000735
2024-12-18 16:10:26
3,148.32
Nelson-Gates Diner
Transfer to account *5632
transfer
web
70.198.33.148
Gonzalezland, DE
true
T0000025488
U00000735
2025-03-03 17:11:53
231.59
Hodge, Rodriguez and Hall Software
Monthly subscription - Hodge, Rodriguez and Hall Software
subscription
pos
null
Port Alexis, DE
false
T0000025489
U00000735
2025-02-04 08:06:01
361.1
Gates, Sanchez and Rodgers Software
Transfer to account *5125
transfer
mobile
212.171.2.207
New Lynn, DE
false
T0000025490
U00000735
2025-02-07 07:19:54
671.47
Davis and Sons Wellness Center
ATM withdrawal
withdrawal
web
207.103.102.209
Ashleyfurt, DE
false
T0000025491
U00000736
2025-01-24 15:25:05
844.87
Durham, Powell and Werner Airlines
ATM withdrawal
withdrawal
pos
null
Karenburgh, DE
false
T0000025492
U00000736
2025-01-04 05:03:55
1,372.3
Rodriguez, James and Schultz Electronics
ATM withdrawal
withdrawal
web
138.131.184.229
Katherinestad, DE
false
T0000025493
U00000736
2025-01-31 10:38:38
335.97
Mcdonald-Smith Hotels
Monthly subscription - Mcdonald-Smith Hotels
subscription
web
120.72.124.225
Villegasfort, DE
false
T0000025494
U00000736
2024-10-20 14:00:22
441.32
Huffman-Hill Auto Parts
Money transfer
transfer
web
42.226.163.115
Christopherberg, DE
false
T0000025495
U00000736
2025-03-11 18:02:36
1,127.02
Woodard, Anderson and Watson Fresh Market
Bank transfer to *4137
transfer
mobile
101.153.39.12
West Stephen, DE
false
T0000025496
U00000736
2025-02-23 03:56:11
273.12
Winters-Porter Sporting Goods
Subscription renewal - Winters-Porter Sporting Goods
subscription
mobile
80.66.215.36
East Patriciaton, BR
true
T0000025497
U00000736
2025-03-03 16:10:25
356.94
Hensley Ltd Clothing
Cash withdrawal
withdrawal
mobile
109.186.92.99
North Stacy, DE
false
T0000025498
U00000736
2025-02-18 06:21:47
315.56
Edwards Inc Supermarket
Money transfer
transfer
web
221.138.118.169
South Michael, DE
false
T0000025499
U00000736
2025-02-28 15:31:35
225.02
Mitchell-Hart Pizzeria
Transfer to account *714
transfer
web
145.196.107.73
Edwinfurt, DE
false