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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000003100
|
U00000081
|
2025-03-13 09:28:04
| 156.16
|
Holland-Lopez Banking
|
Payment to Holland-Lopez Banking
|
purchase
|
web
|
44.203.216.118
|
Desireestad, IN
| false
|
T0000003101
|
U00000081
|
2024-11-22 09:12:23
| 537.88
|
Parker-Benjamin Cinema
|
Subscription renewal - Parker-Benjamin Cinema
|
subscription
|
web
|
31.170.153.197
|
West Christian, IN
| false
|
T0000003102
|
U00000081
|
2025-02-25 23:46:47
| 718.4
|
Wright Inc Insurance
|
Bank withdrawal
|
withdrawal
|
web
|
133.64.190.86
|
New Ann, IN
| false
|
T0000003103
|
U00000081
|
2025-03-09 02:08:29
| 1,357.91
|
Walker, Jones and Hughes Bistro
|
Transfer to account *2751
|
transfer
|
mobile
|
181.202.10.42
|
New Melissa, IN
| true
|
T0000003104
|
U00000081
|
2025-02-10 22:11:57
| 91.22
|
Wright Inc Insurance
|
Transfer to account *8011
|
transfer
|
mobile
|
105.20.113.72
|
Scottburgh, IN
| false
|
T0000003105
|
U00000081
|
2025-02-21 18:46:33
| 342.09
|
Reed-Carter Internet Provider
|
Transfer to account *2585
|
transfer
|
mobile
|
77.151.127.215
|
Gonzalezton, IN
| false
|
T0000003106
|
U00000081
|
2024-08-31 13:23:53
| 277
|
Gentry, Zuniga and Patel Vision Center
|
Payment to Gentry, Zuniga and Patel Vision Center
|
purchase
|
web
|
88.223.52.5
|
South Adrianbury, IN
| false
|
T0000003107
|
U00000081
|
2025-02-24 08:51:01
| 451.12
|
Wright Inc Insurance
|
Bank transfer to *9676
|
transfer
|
mobile
|
15.198.104.235
|
Watsonhaven, IN
| false
|
T0000003108
|
U00000081
|
2025-03-02 10:24:16
| 79.63
|
Weber-House Travel Booking
|
Subscription renewal - Weber-House Travel Booking
|
subscription
|
mobile
|
50.209.251.225
|
Mahoneyview, IN
| false
|
T0000003109
|
U00000081
|
2025-03-11 14:45:05
| 246.92
|
Ferguson, Morgan and Norton Water Services
|
Purchase at Ferguson, Morgan and Norton Water Services
|
purchase
|
atm
| null |
Christinashire, IN
| false
|
T0000003110
|
U00000081
|
2025-02-13 02:59:10
| 781.7
|
Gentry, Zuniga and Patel Vision Center
|
Bank transfer to *1206
|
transfer
|
pos
| null |
North Kari, IN
| false
|
T0000003111
|
U00000081
|
2025-03-09 08:13:21
| 76.56
|
Osborne-Avila Home Goods
|
Subscription renewal - Osborne-Avila Home Goods
|
subscription
|
mobile
|
183.117.213.152
|
Bowmanton, IN
| false
|
T0000003112
|
U00000081
|
2025-02-26 01:30:34
| 29.08
|
Gentry, Zuniga and Patel Vision Center
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Johnsonchester, IN
| false
|
T0000003113
|
U00000081
|
2025-03-01 10:55:10
| 105.56
|
Thornton PLC Electronics
|
Bank transfer to *9540
|
transfer
|
web
|
74.55.199.76
|
Kathrynmouth, IN
| false
|
T0000003114
|
U00000081
|
2025-02-23 14:39:57
| 213.33
|
Weber-House Travel Booking
|
Bought items at Weber-House Travel Booking
|
purchase
|
atm
| null |
Youngfort, IN
| false
|
T0000003115
|
U00000082
|
2025-02-21 18:11:59
| 1,076.1
|
Cook-Gray Gas Company
|
Transfer to account *2238
|
transfer
|
web
|
167.101.175.135
|
New Sheryl, CA
| false
|
T0000003116
|
U00000082
|
2025-01-13 15:38:11
| 146.78
|
Brown and Sons Vision Center
|
Bank transfer to *4036
|
transfer
|
pos
| null |
Shortview, CA
| false
|
T0000003117
|
U00000082
|
2025-03-12 02:57:27
| 70.98
|
Bird-Gonzalez Department Store
|
Purchase at Bird-Gonzalez Department Store
|
purchase
|
mobile
|
84.116.108.223
|
Cohenport, CA
| false
|
T0000003118
|
U00000082
|
2025-03-04 20:20:55
| 1,548.34
|
May, Randall and Johnson Gas Company
|
Transfer to account *8790
|
transfer
|
pos
| null |
West Georgeberg, CA
| false
|
T0000003119
|
U00000082
|
2025-02-17 02:58:21
| 389.66
|
Shields-Lee Electric Company
|
Shopping at Shields-Lee Electric Company
|
purchase
|
mobile
|
92.63.145.1
|
Beckerberg, NG
| true
|
T0000003120
|
U00000082
|
2025-03-06 13:09:36
| 432.27
|
Ochoa-Adkins Phone Services
|
Transfer to account *4356
|
transfer
|
mobile
|
221.53.5.36
|
Port Cherylside, CA
| false
|
T0000003121
|
U00000082
|
2025-03-01 20:26:11
| 285.91
|
Cardenas LLC Cruise Lines
|
Cash withdrawal
|
withdrawal
|
web
|
81.157.133.8
|
New Danielle, CA
| false
|
T0000003122
|
U00000082
|
2025-01-15 04:00:38
| 162.32
|
Mack, Simmons and Love Software
|
Money transfer
|
transfer
|
mobile
|
22.47.32.121
|
North Melanie, CA
| false
|
T0000003123
|
U00000082
|
2025-01-23 00:07:52
| 525.46
|
Mack, Simmons and Love Software
|
Transfer to account *8156
|
transfer
|
mobile
|
28.45.124.129
|
West Jessicahaven, CA
| false
|
T0000003124
|
U00000082
|
2025-03-04 12:55:43
| 821.03
|
Miller, Evans and Hanson Auto Service
|
Monthly subscription - Miller, Evans and Hanson Auto Service
|
subscription
|
web
|
182.138.205.49
|
Robertsonborough, CA
| false
|
T0000003125
|
U00000082
|
2025-02-24 04:56:24
| 1,650.53
|
Mack, Simmons and Love Software
|
Payment to Mack, Simmons and Love Software
|
purchase
|
mobile
|
167.58.219.63
|
Stoneshire, CA
| false
|
T0000003126
|
U00000082
|
2025-02-28 18:51:14
| 105.47
|
Johnson and Sons Travel Booking
|
Shopping at Johnson and Sons Travel Booking
|
purchase
|
mobile
|
206.15.236.228
|
Samanthaside, CA
| false
|
T0000003127
|
U00000082
|
2025-02-15 10:48:03
| 373.83
|
Ellison, Moore and Perry Medical Center
|
Subscription renewal - Ellison, Moore and Perry Medical Center
|
subscription
|
mobile
|
103.108.247.164
|
Lake Catherine, CA
| false
|
T0000003128
|
U00000082
|
2025-02-20 08:34:52
| 168.21
|
Mckee, Christensen and Johnson Department Store
|
Cash withdrawal
|
withdrawal
|
mobile
|
212.255.141.44
|
Jessicashire, CA
| false
|
T0000003129
|
U00000082
|
2025-03-04 04:36:50
| 3,913.51
|
Sexton, Burnett and Oliver Medical Center
|
ATM withdrawal
|
withdrawal
|
mobile
|
44.190.126.239
|
Lake Mark, CN
| true
|
T0000003130
|
U00000082
|
2025-02-07 17:26:00
| 145.03
|
Bird-Gonzalez Department Store
|
Recurring payment to Bird-Gonzalez Department Store
|
subscription
|
atm
| null |
North Neilborough, CA
| false
|
T0000003131
|
U00000082
|
2025-02-25 23:11:53
| 440.59
|
Arias, Norris and Ortiz Theater
|
Bank transfer to *4175
|
transfer
|
web
|
139.38.65.87
|
North Kevinfort, CA
| false
|
T0000003132
|
U00000082
|
2025-02-23 15:50:06
| 146.23
|
Mack, Simmons and Love Software
|
Subscription renewal - Mack, Simmons and Love Software
|
subscription
|
mobile
|
81.250.113.87
|
Robertsland, CA
| false
|
T0000003133
|
U00000082
|
2024-10-29 14:30:10
| 1,047.11
|
Mack, Simmons and Love Software
|
Transfer to account *9306
|
transfer
|
mobile
|
88.88.60.20
|
North Carriemouth, CA
| false
|
T0000003134
|
U00000082
|
2025-02-12 03:49:00
| 408.89
|
Guzman, Nguyen and Young Restaurant
|
Shopping at Guzman, Nguyen and Young Restaurant
|
purchase
|
atm
| null |
Port Christopherborough, CA
| false
|
T0000003135
|
U00000082
|
2025-03-09 09:12:53
| 216.78
|
Mills, Pierce and Lewis Airlines
|
Bought items at Mills, Pierce and Lewis Airlines
|
purchase
|
mobile
|
201.92.99.76
|
North Karen, CA
| false
|
T0000003136
|
U00000082
|
2025-02-28 12:03:25
| 372.68
|
Lawson-Rodriguez Auto Service
|
Money transfer
|
transfer
|
mobile
|
180.165.45.238
|
Gutierreztown, BR
| true
|
T0000003137
|
U00000082
|
2025-02-26 03:44:48
| 317.1
|
Smith and Sons Foods
|
Monthly subscription - Smith and Sons Foods
|
subscription
|
atm
| null |
Lake Kristie, CA
| false
|
T0000003138
|
U00000082
|
2025-02-28 04:17:11
| 231.01
|
Arias, Norris and Ortiz Theater
|
ATM withdrawal
|
withdrawal
|
pos
| null |
North Kathryn, CA
| false
|
T0000003139
|
U00000082
|
2025-03-09 17:38:02
| 276.21
|
Gordon Inc Electronics
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Seanchester, CA
| false
|
T0000003140
|
U00000082
|
2025-03-12 19:29:26
| 813.99
|
Hernandez and Sons Hardware
|
Cash withdrawal
|
withdrawal
|
mobile
|
19.64.12.180
|
East Charleston, CA
| false
|
T0000003141
|
U00000082
|
2025-02-22 20:00:59
| 5,249.45
|
Joseph, Haley and Heath Department Store
|
Subscription renewal - Joseph, Haley and Heath Department Store
|
subscription
|
mobile
|
186.41.133.186
|
Hooperview, CA
| true
|
T0000003142
|
U00000082
|
2024-12-12 09:03:26
| 659.96
|
Bird-Gonzalez Department Store
|
Monthly subscription - Bird-Gonzalez Department Store
|
subscription
|
pos
| null |
East Aaronchester, CA
| false
|
T0000003143
|
U00000082
|
2025-02-12 03:44:12
| 105.8
|
Giles, Hansen and Church Travel Agency
|
Subscription renewal - Giles, Hansen and Church Travel Agency
|
subscription
|
mobile
|
198.115.131.101
|
Henryborough, CA
| false
|
T0000003144
|
U00000082
|
2025-03-13 15:20:25
| 499.31
|
Arias, Norris and Ortiz Theater
|
Bank transfer to *4087
|
transfer
|
web
|
155.228.192.19
|
Lake Ashley, CA
| false
|
T0000003145
|
U00000082
|
2025-01-17 19:10:09
| 157.31
|
Mills, Pierce and Lewis Airlines
|
Transfer to account *113
|
transfer
|
web
|
164.239.157.170
|
North Gloria, CA
| false
|
T0000003146
|
U00000082
|
2025-01-17 02:12:23
| 339.21
|
Arias, Norris and Ortiz Theater
|
Money transfer
|
transfer
|
mobile
|
171.64.66.64
|
Maryview, CA
| false
|
T0000003147
|
U00000082
|
2025-02-14 07:26:01
| 476.49
|
Mack, Simmons and Love Software
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Traciport, CA
| false
|
T0000003148
|
U00000082
|
2025-03-08 05:10:12
| 773.87
|
Arias, Norris and Ortiz Theater
|
Shopping at Arias, Norris and Ortiz Theater
|
purchase
|
mobile
|
197.60.46.58
|
Carlafort, CA
| false
|
T0000003149
|
U00000082
|
2024-12-13 03:16:44
| 543.92
|
Mckee, Christensen and Johnson Department Store
|
Transfer to account *7480
|
transfer
|
pos
| null |
Nicoleville, CA
| false
|
T0000003150
|
U00000082
|
2025-02-08 13:28:07
| 182.71
|
Smith-Adams Insurance
|
Bought items at Smith-Adams Insurance
|
purchase
|
atm
| null |
Hansonland, CA
| false
|
T0000003151
|
U00000082
|
2025-02-21 20:56:19
| 1,322.72
|
Bird-Gonzalez Department Store
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Lake Jill, CA
| false
|
T0000003152
|
U00000082
|
2025-02-14 03:45:55
| 136.73
|
Waters-Caldwell Investments
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Kathrynborough, CA
| false
|
T0000003153
|
U00000082
|
2025-02-28 21:06:19
| 832.99
|
Caldwell PLC Sporting Goods
|
Cash withdrawal
|
withdrawal
|
web
|
1.76.233.116
|
Marystad, CA
| false
|
T0000003154
|
U00000082
|
2025-01-24 02:29:06
| 271.92
|
Arias, Norris and Ortiz Theater
|
Cash withdrawal
|
withdrawal
|
web
|
208.49.250.58
|
Peterschester, CA
| false
|
T0000003155
|
U00000082
|
2025-02-19 02:46:34
| 149.38
|
Mills, Pierce and Lewis Airlines
|
Subscription renewal - Mills, Pierce and Lewis Airlines
|
subscription
|
mobile
|
198.221.165.159
|
Tommymouth, CA
| false
|
T0000003156
|
U00000082
|
2025-01-30 09:30:43
| 693.61
|
Mack, Simmons and Love Software
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Lake Stephanie, CA
| false
|
T0000003157
|
U00000082
|
2025-03-13 12:47:51
| 1,733.29
|
Arias, Norris and Ortiz Theater
|
Bought items at Arias, Norris and Ortiz Theater
|
purchase
|
pos
| null |
Lake Justin, CA
| false
|
T0000003158
|
U00000082
|
2025-01-13 07:36:55
| 845.58
|
Bird-Gonzalez Department Store
|
Monthly subscription - Bird-Gonzalez Department Store
|
subscription
|
mobile
|
194.15.106.0
|
Lake Matthew, CA
| false
|
T0000003159
|
U00000082
|
2025-02-19 17:10:03
| 215.17
|
Wood, Smith and Smith Internet Provider
|
Subscription renewal - Wood, Smith and Smith Internet Provider
|
subscription
|
mobile
|
54.137.25.145
|
New Carlos, CA
| false
|
T0000003160
|
U00000082
|
2025-03-07 23:15:36
| 459.65
|
Bird-Gonzalez Department Store
|
ATM withdrawal
|
withdrawal
|
web
|
188.196.138.124
|
West Joseberg, CA
| false
|
T0000003161
|
U00000082
|
2025-02-16 18:53:08
| 1,987.21
|
Mckee, Christensen and Johnson Department Store
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Jacobburgh, CA
| false
|
T0000003162
|
U00000082
|
2025-01-29 22:13:24
| 334.25
|
Mack, Simmons and Love Software
|
Monthly subscription - Mack, Simmons and Love Software
|
subscription
|
atm
| null |
Ashleyfort, CA
| false
|
T0000003163
|
U00000082
|
2025-03-13 08:24:35
| 657.24
|
Lozano-Douglas Investments
|
Subscription renewal - Lozano-Douglas Investments
|
subscription
|
mobile
|
168.174.203.35
|
South Justin, CA
| false
|
T0000003164
|
U00000082
|
2025-03-10 16:19:06
| 201.94
|
Bird-Gonzalez Department Store
|
Bank withdrawal
|
withdrawal
|
web
|
212.148.240.59
|
South Andrewhaven, CA
| false
|
T0000003165
|
U00000082
|
2025-03-10 09:16:06
| 154.29
|
Arias, Norris and Ortiz Theater
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Robertsonburgh, CA
| false
|
T0000003166
|
U00000082
|
2025-03-11 12:02:49
| 177.83
|
Bird-Gonzalez Department Store
|
Bank withdrawal
|
withdrawal
|
mobile
|
105.107.65.103
|
Lake Kathryn, CA
| false
|
T0000003167
|
U00000082
|
2025-03-03 07:49:33
| 223.99
|
Mckee, Christensen and Johnson Department Store
|
Recurring payment to Mckee, Christensen and Johnson Department Store
|
subscription
|
web
|
26.187.218.111
|
Smithmouth, CA
| false
|
T0000003168
|
U00000082
|
2025-02-15 06:21:27
| 119.77
|
Bowen, Reilly and Landry Streaming Services
|
Money transfer
|
transfer
|
mobile
|
105.19.124.232
|
West Tony, CA
| false
|
T0000003169
|
U00000082
|
2025-02-28 01:16:27
| 1,081.57
|
Mack, Simmons and Love Software
|
Subscription renewal - Mack, Simmons and Love Software
|
subscription
|
pos
| null |
Valenzuelatown, CA
| false
|
T0000003170
|
U00000082
|
2025-02-01 05:38:16
| 199.86
|
Greene Ltd Fast Food
|
Recurring payment to Greene Ltd Fast Food
|
subscription
|
mobile
|
162.77.37.254
|
North Jennifer, CA
| false
|
T0000003171
|
U00000083
|
2025-03-11 09:44:53
| 317.66
|
Ford, Monroe and Richards Fast Food
|
Cash withdrawal
|
withdrawal
|
mobile
|
71.240.211.231
|
Duncanberg, GB
| false
|
T0000003172
|
U00000083
|
2025-02-01 00:11:03
| 188.81
|
Luna, Harris and Taylor Home Goods
|
Payment to Luna, Harris and Taylor Home Goods
|
purchase
|
atm
| null |
Raymondbury, GB
| false
|
T0000003173
|
U00000083
|
2025-03-13 03:14:01
| 2,122.2
|
Luna, Harris and Taylor Home Goods
|
Cash withdrawal
|
withdrawal
|
web
|
166.54.103.7
|
Dennismouth, GB
| false
|
T0000003174
|
U00000083
|
2025-02-20 07:23:49
| 287.55
|
Scott, Boyer and Barrera Fast Food
|
Recurring payment to Scott, Boyer and Barrera Fast Food
|
subscription
|
web
|
121.118.123.156
|
Janetside, GB
| false
|
T0000003175
|
U00000083
|
2025-02-04 02:47:05
| 1,203.52
|
Luna, Harris and Taylor Home Goods
|
Bank transfer to *2440
|
transfer
|
mobile
|
156.28.64.8
|
Port Lauren, GB
| false
|
T0000003176
|
U00000083
|
2025-03-05 17:06:52
| 193.08
|
Rice, Santiago and Pineda Diner
|
Cash withdrawal
|
withdrawal
|
mobile
|
83.59.52.92
|
Anthonymouth, GB
| false
|
T0000003177
|
U00000083
|
2025-02-15 01:16:57
| 394.16
|
Parker LLC Sporting Goods
|
Monthly subscription - Parker LLC Sporting Goods
|
subscription
|
web
|
20.180.98.85
|
Beckermouth, GB
| false
|
T0000003178
|
U00000083
|
2025-03-13 05:44:00
| 1,411.82
|
Caldwell-Dunn Airlines
|
Bank transfer to *1416
|
transfer
|
pos
| null |
South Nicholasside, RU
| true
|
T0000003179
|
U00000083
|
2025-03-11 16:24:36
| 298.26
|
Ford, Monroe and Richards Fast Food
|
Purchase at Ford, Monroe and Richards Fast Food
|
purchase
|
web
|
223.147.75.147
|
New Adamstad, GB
| false
|
T0000003180
|
U00000083
|
2024-12-28 23:42:28
| 1,588.16
|
Aguirre-Mccarty Auto Parts
|
Bought items at Aguirre-Mccarty Auto Parts
|
purchase
|
atm
| null |
Cherylshire, GB
| false
|
T0000003181
|
U00000083
|
2025-03-06 22:43:54
| 249.17
|
Parker LLC Sporting Goods
|
Subscription renewal - Parker LLC Sporting Goods
|
subscription
|
mobile
|
205.4.1.214
|
East Jenniferfort, GB
| false
|
T0000003182
|
U00000083
|
2025-01-01 03:58:03
| 725.47
|
Aguirre-Mccarty Auto Parts
|
Money transfer
|
transfer
|
pos
| null |
Thomasfurt, GB
| false
|
T0000003183
|
U00000083
|
2025-03-10 14:00:20
| 493.12
|
Oconnor, Woodward and Reynolds Fast Food
|
Payment to Oconnor, Woodward and Reynolds Fast Food
|
purchase
|
web
|
85.28.5.55
|
North Matthew, GB
| false
|
T0000003184
|
U00000083
|
2024-12-26 23:11:01
| 875.01
|
Mendoza, Adkins and Johnson Bistro
|
Subscription renewal - Mendoza, Adkins and Johnson Bistro
|
subscription
|
web
|
197.19.94.18
|
East Christopherport, GB
| false
|
T0000003185
|
U00000083
|
2025-02-13 18:28:43
| 399.03
|
Luna, Harris and Taylor Home Goods
|
Payment to Luna, Harris and Taylor Home Goods
|
purchase
|
mobile
|
196.49.159.135
|
East Eric, GB
| false
|
T0000003186
|
U00000083
|
2025-02-06 07:00:12
| 597.24
|
Rodriguez, Garza and Nelson Car Dealership
|
Shopping at Rodriguez, Garza and Nelson Car Dealership
|
purchase
|
web
|
107.75.26.203
|
North Melinda, GB
| false
|
T0000003187
|
U00000083
|
2025-02-02 21:12:43
| 373.55
|
Herring-Daniel Tire Shop
|
Money transfer
|
transfer
|
atm
| null |
Lake Michael, GB
| false
|
T0000003188
|
U00000083
|
2025-02-19 18:39:46
| 1,436.1
|
Luna, Harris and Taylor Home Goods
|
Bought items at Luna, Harris and Taylor Home Goods
|
purchase
|
web
|
87.7.9.230
|
Phillipbury, GB
| false
|
T0000003189
|
U00000083
|
2025-03-14 13:21:26
| 95.78
|
Aguirre-Mccarty Auto Parts
|
ATM withdrawal
|
withdrawal
|
web
|
7.80.0.223
|
Michealfurt, GB
| false
|
T0000003190
|
U00000083
|
2025-03-04 05:53:22
| 1,075.49
|
Estes, Bradshaw and Simpson Tax Services
|
Shopping at Estes, Bradshaw and Simpson Tax Services
|
purchase
|
mobile
|
195.164.165.227
|
North Amberville, GB
| false
|
T0000003191
|
U00000083
|
2025-01-16 11:57:44
| 279.72
|
Wise, Henry and Henderson Car Dealership
|
Bank transfer to *6262
|
transfer
|
mobile
|
114.222.186.219
|
Port Maria, GB
| false
|
T0000003192
|
U00000083
|
2025-02-26 03:21:56
| 2,800.1
|
Parker LLC Sporting Goods
|
Transfer to account *9194
|
transfer
|
web
|
67.107.23.188
|
Lake Dustin, GB
| false
|
T0000003193
|
U00000083
|
2025-02-23 09:47:04
| 846.37
|
Ford, Monroe and Richards Fast Food
|
Money transfer
|
transfer
|
mobile
|
141.66.19.191
|
Port Andrewside, GB
| false
|
T0000003194
|
U00000083
|
2025-03-01 13:45:15
| 1,385.24
|
Luna, Harris and Taylor Home Goods
|
Bought items at Luna, Harris and Taylor Home Goods
|
purchase
|
mobile
|
95.113.63.32
|
West Douglastown, GB
| false
|
T0000003195
|
U00000083
|
2024-12-27 09:31:54
| 1,053.81
|
Thompson, Young and Jenkins Healthcare Services
|
Purchase at Thompson, Young and Jenkins Healthcare Services
|
purchase
|
mobile
|
43.55.205.4
|
Gravesshire, GB
| false
|
T0000003196
|
U00000083
|
2024-11-24 22:39:25
| 934.09
|
James, Morgan and Key Auto Service
|
Bought items at James, Morgan and Key Auto Service
|
purchase
|
pos
| null |
South Summerfurt, GB
| false
|
T0000003197
|
U00000083
|
2025-03-01 22:35:21
| 398.71
|
Collier Inc Entertainment Complex
|
Payment to Collier Inc Entertainment Complex
|
purchase
|
mobile
|
99.86.16.229
|
West Kevinside, GB
| false
|
T0000003198
|
U00000083
|
2024-10-28 14:57:23
| 761.15
|
Luna, Harris and Taylor Home Goods
|
Bought items at Luna, Harris and Taylor Home Goods
|
purchase
|
mobile
|
108.174.8.250
|
Turnerborough, GB
| false
|
T0000003199
|
U00000083
|
2025-03-10 01:51:07
| 202.95
|
Aguirre-Mccarty Auto Parts
|
Shopping at Aguirre-Mccarty Auto Parts
|
purchase
|
web
|
14.136.238.219
|
South Nicole, GB
| false
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.