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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000003200
|
U00000083
|
2025-03-13 05:22:03
| 50.39
|
Aguirre-Mccarty Auto Parts
|
Payment to Aguirre-Mccarty Auto Parts
|
purchase
|
web
|
36.83.4.209
|
Port Tanya, GB
| false
|
T0000003201
|
U00000083
|
2024-12-05 07:14:47
| 2,289.82
|
Parker LLC Sporting Goods
|
Subscription renewal - Parker LLC Sporting Goods
|
subscription
|
pos
| null |
Lake Cynthia, GB
| false
|
T0000003202
|
U00000083
|
2025-01-24 20:21:53
| 288.21
|
Zimmerman LLC Auto Service
|
Payment to Zimmerman LLC Auto Service
|
purchase
|
mobile
|
197.232.226.211
|
Port Rebecca, GB
| false
|
T0000003203
|
U00000084
|
2025-01-02 16:11:13
| 20.36
|
Cordova, Robbins and Robinson Investments
|
Recurring payment to Cordova, Robbins and Robinson Investments
|
subscription
|
web
|
188.5.156.51
|
North Jessica, GB
| false
|
T0000003204
|
U00000084
|
2025-02-20 11:03:28
| 92.43
|
Cordova, Robbins and Robinson Investments
|
Monthly subscription - Cordova, Robbins and Robinson Investments
|
subscription
|
web
|
50.144.178.6
|
Garciahaven, GB
| false
|
T0000003205
|
U00000084
|
2025-03-11 22:29:47
| 292.46
|
Brown-Smith Bistro
|
Payment to Brown-Smith Bistro
|
purchase
|
mobile
|
18.41.121.180
|
Wangport, GB
| false
|
T0000003206
|
U00000084
|
2025-02-28 08:24:06
| 98.4
|
Cordova, Robbins and Robinson Investments
|
Recurring payment to Cordova, Robbins and Robinson Investments
|
subscription
|
web
|
200.121.241.226
|
Johnsonchester, GB
| false
|
T0000003207
|
U00000084
|
2025-03-03 07:08:36
| 398.46
|
Hernandez, Perry and Garcia Software
|
Bank withdrawal
|
withdrawal
|
mobile
|
125.102.37.219
|
Tonyahaven, GB
| false
|
T0000003208
|
U00000084
|
2025-01-28 08:27:16
| 97.63
|
Brown-Smith Bistro
|
Subscription renewal - Brown-Smith Bistro
|
subscription
|
web
|
84.85.191.66
|
East Anthonyberg, GB
| false
|
T0000003209
|
U00000084
|
2025-02-07 20:00:16
| 88.21
|
Brown-Martin Accessories
|
Transfer to account *9432
|
transfer
|
pos
| null |
Shaunbury, GB
| false
|
T0000003210
|
U00000084
|
2025-02-13 16:43:08
| 125.57
|
Martin, Caldwell and Myers Home Goods
|
Bought items at Martin, Caldwell and Myers Home Goods
|
purchase
|
atm
| null |
Lake Laurahaven, GB
| false
|
T0000003211
|
U00000084
|
2025-03-13 00:11:03
| 160.39
|
Brown-Fox Department Store
|
Money transfer
|
transfer
|
web
|
198.38.98.45
|
North Lonnie, GB
| false
|
T0000003212
|
U00000084
|
2025-01-13 00:11:14
| 70.74
|
Ramirez-Parsons Farmers Market
|
ATM withdrawal
|
withdrawal
|
mobile
|
168.168.30.30
|
Millsbury, GB
| false
|
T0000003213
|
U00000084
|
2025-03-09 08:29:32
| 74.56
|
Hernandez and Sons Car Dealership
|
Payment to Hernandez and Sons Car Dealership
|
purchase
|
web
|
61.106.154.0
|
Nancyfurt, GB
| false
|
T0000003214
|
U00000084
|
2025-03-02 03:21:51
| 75.68
|
Miller-Krueger Wellness Center
|
Money transfer
|
transfer
|
web
|
214.64.12.210
|
Stevestad, GB
| false
|
T0000003215
|
U00000084
|
2025-03-14 07:23:54
| 169.13
|
Brown-Smith Bistro
|
Bank transfer to *8665
|
transfer
|
web
|
202.114.80.252
|
New Johnmouth, GB
| false
|
T0000003216
|
U00000084
|
2025-02-11 08:52:44
| 271.43
|
Miller-Krueger Wellness Center
|
Monthly subscription - Miller-Krueger Wellness Center
|
subscription
|
web
|
8.83.226.62
|
Tranport, GB
| false
|
T0000003217
|
U00000084
|
2025-01-10 14:27:57
| 98.89
|
Summers, Sanchez and Lopez Farmers Market
|
Transfer to account *3778
|
transfer
|
web
|
14.146.186.47
|
Port Jamie, GB
| false
|
T0000003218
|
U00000084
|
2025-03-09 13:01:12
| 80.32
|
Ramirez-Parsons Farmers Market
|
Bought items at Ramirez-Parsons Farmers Market
|
purchase
|
pos
| null |
Jonestown, GB
| false
|
T0000003219
|
U00000084
|
2025-03-14 16:50:49
| 197.46
|
Brown-Martin Accessories
|
Cash withdrawal
|
withdrawal
|
mobile
|
75.100.79.236
|
East Stephanie, GB
| false
|
T0000003220
|
U00000084
|
2025-03-03 08:49:08
| 430.12
|
Miller-Krueger Wellness Center
|
Transfer to account *8791
|
transfer
|
mobile
|
185.213.188.169
|
Butlerburgh, GB
| false
|
T0000003221
|
U00000084
|
2025-01-13 22:09:52
| 121.23
|
Perez-Vazquez Banking
|
Money transfer
|
transfer
|
mobile
|
33.150.132.60
|
Hubbardberg, GB
| false
|
T0000003222
|
U00000084
|
2025-01-06 18:18:18
| 73.86
|
Ramirez-Parsons Farmers Market
|
Transfer to account *625
|
transfer
|
mobile
|
33.177.4.215
|
Brianfurt, GB
| false
|
T0000003223
|
U00000084
|
2025-02-02 15:56:15
| 61.97
|
Miller-Krueger Wellness Center
|
Bank withdrawal
|
withdrawal
|
mobile
|
78.122.136.207
|
Cathymouth, GB
| false
|
T0000003224
|
U00000084
|
2025-03-10 05:52:58
| 257.85
|
Chapman Inc Theme Park
|
Recurring payment to Chapman Inc Theme Park
|
subscription
|
mobile
|
59.30.73.247
|
Finleymouth, GB
| false
|
T0000003225
|
U00000084
|
2025-03-11 15:51:02
| 44.64
|
Cordova, Robbins and Robinson Investments
|
Subscription renewal - Cordova, Robbins and Robinson Investments
|
subscription
|
mobile
|
64.246.17.144
|
Yoderburgh, GB
| false
|
T0000003226
|
U00000084
|
2025-01-24 03:13:50
| 253.82
|
Arnold-Fischer Clothing
|
Cash withdrawal
|
withdrawal
|
pos
| null |
North Karenland, GB
| false
|
T0000003227
|
U00000084
|
2025-03-04 02:23:08
| 111.99
|
Johnson, Martin and Luna Gaming
|
ATM withdrawal
|
withdrawal
|
pos
| null |
East Amy, GB
| false
|
T0000003228
|
U00000084
|
2025-02-09 23:56:26
| 171.08
|
Miller-Krueger Wellness Center
|
Money transfer
|
transfer
|
pos
| null |
Lake Abigailview, GB
| false
|
T0000003229
|
U00000084
|
2025-01-31 00:37:51
| 208.81
|
Cordova, Robbins and Robinson Investments
|
Payment to Cordova, Robbins and Robinson Investments
|
purchase
|
web
|
2.60.108.187
|
Camerontown, GB
| false
|
T0000003230
|
U00000084
|
2025-02-26 11:37:14
| 63.67
|
Walter, Allen and Obrien Home Goods
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Jenniferton, GB
| false
|
T0000003231
|
U00000084
|
2025-03-09 20:48:08
| 33.85
|
Brown-Martin Accessories
|
Purchase at Brown-Martin Accessories
|
purchase
|
web
|
37.76.65.101
|
Lake Jeffrey, GB
| false
|
T0000003232
|
U00000084
|
2025-02-12 02:17:46
| 13.51
|
Johnston-Jackson Fresh Market
|
Monthly subscription - Johnston-Jackson Fresh Market
|
subscription
|
web
|
175.147.213.126
|
West Deborah, RU
| true
|
T0000003233
|
U00000085
|
2024-09-26 01:00:22
| 844.1
|
Jackson PLC Car Dealership
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Morrisbury, US
| false
|
T0000003234
|
U00000085
|
2025-03-10 14:53:55
| 554.12
|
Williams, Gutierrez and Durham Gas Company
|
Transfer to account *5971
|
transfer
|
pos
| null |
Port Megan, US
| false
|
T0000003235
|
U00000085
|
2025-02-12 17:09:36
| 274.79
|
Jackson PLC Car Dealership
|
Transfer to account *1563
|
transfer
|
web
|
147.36.234.83
|
North Jason, US
| false
|
T0000003236
|
U00000085
|
2025-02-04 20:58:19
| 3,676.54
|
Dean PLC Farmers Market
|
Subscription renewal - Dean PLC Farmers Market
|
subscription
|
mobile
|
38.56.208.135
|
South Leon, BR
| true
|
T0000003237
|
U00000085
|
2025-02-23 17:39:10
| 385.9
|
Bolton-Smith Phone Services
|
Shopping at Bolton-Smith Phone Services
|
purchase
|
pos
| null |
Genetown, US
| false
|
T0000003238
|
U00000085
|
2025-03-03 07:06:26
| 235.89
|
Burke-Bruce Financial Services
|
Shopping at Burke-Bruce Financial Services
|
purchase
|
pos
| null |
Johnsonland, US
| false
|
T0000003239
|
U00000085
|
2025-02-26 03:07:29
| 191.27
|
Williams, Gutierrez and Durham Gas Company
|
Transfer to account *517
|
transfer
|
atm
| null |
Galvanport, US
| false
|
T0000003240
|
U00000085
|
2025-02-22 08:52:52
| 141.79
|
Solomon LLC Concert Hall
|
Subscription renewal - Solomon LLC Concert Hall
|
subscription
|
mobile
|
187.106.228.71
|
Simpsonmouth, US
| false
|
T0000003241
|
U00000085
|
2025-03-08 16:21:35
| 216.37
|
Williams, Gutierrez and Durham Gas Company
|
ATM withdrawal
|
withdrawal
|
mobile
|
84.171.147.8
|
Lisabury, US
| false
|
T0000003242
|
U00000085
|
2025-02-23 23:59:34
| 223.77
|
Newman-Archer Farmers Market
|
Monthly subscription - Newman-Archer Farmers Market
|
subscription
|
mobile
|
18.223.247.197
|
Lake Joetown, US
| false
|
T0000003243
|
U00000085
|
2024-12-26 21:35:19
| 349.19
|
Solomon LLC Concert Hall
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Jacquelineland, US
| false
|
T0000003244
|
U00000085
|
2024-12-18 10:35:18
| 104.69
|
Berry-Henderson Medical Center
|
Payment to Berry-Henderson Medical Center
|
purchase
|
pos
| null |
South Josephview, US
| false
|
T0000003245
|
U00000085
|
2025-03-06 15:22:52
| 274.5
|
Solomon LLC Concert Hall
|
Payment to Solomon LLC Concert Hall
|
purchase
|
pos
| null |
Johnhaven, US
| false
|
T0000003246
|
U00000085
|
2025-01-11 09:29:10
| 169.64
|
Berry-Henderson Medical Center
|
Subscription renewal - Berry-Henderson Medical Center
|
subscription
|
mobile
|
26.163.50.94
|
Anthonymouth, US
| false
|
T0000003247
|
U00000085
|
2025-01-14 17:23:47
| 522.41
|
Jackson PLC Car Dealership
|
Money transfer
|
transfer
|
pos
| null |
Marquezmouth, US
| false
|
T0000003248
|
U00000085
|
2024-11-30 05:04:22
| 259.79
|
Marshall-Torres Theater
|
Subscription renewal - Marshall-Torres Theater
|
subscription
|
mobile
|
112.55.6.169
|
Kempberg, US
| false
|
T0000003249
|
U00000085
|
2024-11-21 14:30:06
| 1,969.31
|
Vaughan, Cameron and Velazquez Electronics
|
Monthly subscription - Vaughan, Cameron and Velazquez Electronics
|
subscription
|
web
|
85.89.178.43
|
South Melissa, US
| true
|
T0000003250
|
U00000085
|
2025-03-06 05:46:54
| 130.89
|
Chang-Richmond Car Rental
|
Cash withdrawal
|
withdrawal
|
mobile
|
185.223.3.222
|
Brianmouth, US
| false
|
T0000003251
|
U00000085
|
2024-12-14 21:42:24
| 393.23
|
Norton PLC Streaming Services
|
Bank transfer to *9965
|
transfer
|
mobile
|
211.75.194.63
|
Lake Dylanborough, US
| false
|
T0000003252
|
U00000085
|
2025-02-06 09:52:42
| 516.86
|
Mcintosh-Williams Theme Park
|
Payment to Mcintosh-Williams Theme Park
|
purchase
|
web
|
107.138.77.154
|
Tonyastad, US
| false
|
T0000003253
|
U00000085
|
2025-01-21 22:16:33
| 96.75
|
Shepherd LLC Hardware
|
Bank transfer to *3840
|
transfer
|
web
|
216.12.170.39
|
Tammyfort, US
| false
|
T0000003254
|
U00000086
|
2025-02-03 06:45:31
| 260.99
|
Campbell, Elliott and Zavala Entertainment Complex
|
Recurring payment to Campbell, Elliott and Zavala Entertainment Complex
|
subscription
|
pos
| null |
North Janetmouth, US
| false
|
T0000003255
|
U00000086
|
2025-03-10 01:35:38
| 157.77
|
Moore-Martin Car Dealership
|
Bank transfer to *6865
|
transfer
|
atm
| null |
Stephanietown, US
| false
|
T0000003256
|
U00000086
|
2025-02-25 22:12:33
| 244.77
|
Martinez PLC Market
|
Recurring payment to Martinez PLC Market
|
subscription
|
mobile
|
218.252.26.49
|
North Dawnstad, US
| false
|
T0000003257
|
U00000086
|
2025-01-28 03:56:49
| 680.64
|
Moore-Martin Car Dealership
|
Transfer to account *7927
|
transfer
|
mobile
|
202.48.63.45
|
Port Alexisshire, US
| false
|
T0000003258
|
U00000086
|
2025-02-03 00:23:39
| 410.56
|
Rivas Inc Home Goods
|
Purchase at Rivas Inc Home Goods
|
purchase
|
mobile
|
21.139.71.5
|
Munozchester, US
| false
|
T0000003259
|
U00000086
|
2025-03-06 14:21:02
| 1,134.49
|
Alexander Ltd Dental Clinic
|
ATM withdrawal
|
withdrawal
|
web
|
39.23.159.145
|
Foxbury, US
| false
|
T0000003260
|
U00000086
|
2025-01-28 02:33:19
| 1,178.79
|
Pineda, Gould and Roberts Supermarket
|
Purchase at Pineda, Gould and Roberts Supermarket
|
purchase
|
web
|
220.202.36.204
|
South William, US
| false
|
T0000003261
|
U00000086
|
2025-03-05 07:05:02
| 208.43
|
Moore-Martin Car Dealership
|
ATM withdrawal
|
withdrawal
|
pos
| null |
New Richardton, US
| false
|
T0000003262
|
U00000087
|
2025-02-20 01:51:56
| 6,135.73
|
Johnson-Hoffman Sporting Goods
|
Recurring payment to Johnson-Hoffman Sporting Goods
|
subscription
|
mobile
|
220.251.101.46
|
North Ashley, RO
| true
|
T0000003263
|
U00000087
|
2025-03-01 23:12:06
| 5,497.11
|
Carroll-Walter Phone Services
|
Shopping at Carroll-Walter Phone Services
|
purchase
|
mobile
|
72.178.95.174
|
East Douglasmouth, NG
| true
|
T0000003264
|
U00000087
|
2025-02-21 02:31:58
| 665.77
|
Townsend, Holland and Oliver Fresh Market
|
Payment to Townsend, Holland and Oliver Fresh Market
|
purchase
|
pos
| null |
Gonzalezton, CN
| false
|
T0000003265
|
U00000087
|
2025-02-17 11:06:25
| 283.14
|
Hall, Kent and Welch Entertainment Complex
|
Monthly subscription - Hall, Kent and Welch Entertainment Complex
|
subscription
|
web
|
148.69.185.101
|
Garrettberg, CN
| false
|
T0000003266
|
U00000087
|
2025-02-20 18:25:42
| 75.63
|
Coleman, Rios and Lewis Steakhouse
|
Subscription renewal - Coleman, Rios and Lewis Steakhouse
|
subscription
|
web
|
118.146.82.230
|
Williamfurt, RO
| true
|
T0000003267
|
U00000087
|
2025-02-12 19:38:08
| 1,723.33
|
Stewart-Thornton Café
|
Money transfer
|
transfer
|
mobile
|
137.246.3.216
|
Valenzuelamouth, CN
| false
|
T0000003268
|
U00000087
|
2025-02-28 12:45:15
| 383.51
|
Huynh LLC Bistro
|
Shopping at Huynh LLC Bistro
|
purchase
|
mobile
|
62.125.121.13
|
South Theodore, CN
| false
|
T0000003269
|
U00000087
|
2025-03-11 15:45:22
| 5,209.03
|
White-Aguilar Investments
|
Recurring payment to White-Aguilar Investments
|
subscription
|
mobile
|
145.118.7.130
|
North Mitchell, BR
| true
|
T0000003270
|
U00000087
|
2025-03-01 11:48:05
| 573.89
|
Hall, Kent and Welch Entertainment Complex
|
Transfer to account *9565
|
transfer
|
atm
| null |
Lake Melissa, CN
| false
|
T0000003271
|
U00000087
|
2025-03-09 06:22:49
| 795.38
|
Hall, Kent and Welch Entertainment Complex
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Flemingfurt, CN
| false
|
T0000003272
|
U00000087
|
2025-03-06 20:54:49
| 1,257.59
|
Hall, Kent and Welch Entertainment Complex
|
Purchase at Hall, Kent and Welch Entertainment Complex
|
purchase
|
mobile
|
45.6.188.113
|
Lake Sheriberg, CN
| false
|
T0000003273
|
U00000087
|
2025-02-19 07:27:03
| 350.9
|
Townsend, Holland and Oliver Fresh Market
|
Bank withdrawal
|
withdrawal
|
mobile
|
186.65.143.252
|
Geoffreychester, CN
| false
|
T0000003274
|
U00000087
|
2025-02-23 15:20:28
| 480.26
|
Brown PLC Digital Services
|
Bank transfer to *6511
|
transfer
|
mobile
|
55.116.250.159
|
Hendersonside, NG
| true
|
T0000003275
|
U00000087
|
2024-12-29 01:48:54
| 1,322.33
|
Stewart-Thornton Café
|
Subscription renewal - Stewart-Thornton Café
|
subscription
|
mobile
|
168.193.221.229
|
Bellberg, CN
| false
|
T0000003276
|
U00000087
|
2025-02-28 04:40:40
| 375.43
|
Pope-Williams Department Store
|
Monthly subscription - Pope-Williams Department Store
|
subscription
|
mobile
|
194.30.22.216
|
Thompsonview, CN
| true
|
T0000003277
|
U00000087
|
2025-03-09 05:42:48
| 359.89
|
Shepherd-Phillips Organic Foods
|
Payment to Shepherd-Phillips Organic Foods
|
purchase
|
mobile
|
169.207.186.135
|
West Jorge, NG
| true
|
T0000003278
|
U00000087
|
2025-03-10 00:53:51
| 276.7
|
Bentley, Myers and Smith Financial Services
|
Purchase at Bentley, Myers and Smith Financial Services
|
purchase
|
mobile
|
26.234.149.135
|
Christyfort, CN
| false
|
T0000003279
|
U00000087
|
2024-12-22 08:06:11
| 545.2
|
Hall, Kent and Welch Entertainment Complex
|
Payment to Hall, Kent and Welch Entertainment Complex
|
purchase
|
web
|
137.63.163.116
|
Joybury, CN
| false
|
T0000003280
|
U00000087
|
2025-02-28 01:26:33
| 516.59
|
Stewart-Thornton Café
|
Monthly subscription - Stewart-Thornton Café
|
subscription
|
pos
| null |
Barkertown, CN
| false
|
T0000003281
|
U00000087
|
2025-02-13 06:52:36
| 582.38
|
Stewart-Thornton Café
|
Bought items at Stewart-Thornton Café
|
purchase
|
web
|
49.58.167.83
|
Kingbury, CN
| false
|
T0000003282
|
U00000087
|
2025-03-07 20:42:01
| 5,253.45
|
Howard-Thomas Financial Services
|
Bank transfer to *4303 [unusual amount]
|
transfer
|
web
|
30.203.66.238
|
Jennymouth, CN
| true
|
T0000003283
|
U00000087
|
2025-01-12 14:37:51
| 649.38
|
Hall, Kent and Welch Entertainment Complex
|
Monthly subscription - Hall, Kent and Welch Entertainment Complex
|
subscription
|
atm
| null |
Lake Christopher, CN
| false
|
T0000003284
|
U00000087
|
2025-03-03 03:15:09
| 994.86
|
Stewart-Thornton Café
|
Recurring payment to Stewart-Thornton Café
|
subscription
|
mobile
|
202.123.87.173
|
West Shawnview, CN
| false
|
T0000003285
|
U00000087
|
2025-02-10 01:27:21
| 742.51
|
Townsend, Holland and Oliver Fresh Market
|
Bank transfer to *9044
|
transfer
|
web
|
89.94.233.80
|
Sotoland, CN
| false
|
T0000003286
|
U00000087
|
2025-02-08 11:00:34
| 799.53
|
Stewart-Thornton Café
|
Bank withdrawal
|
withdrawal
|
web
|
146.242.231.180
|
East Diana, CN
| false
|
T0000003287
|
U00000087
|
2024-12-23 13:40:47
| 231.35
|
George, Gutierrez and James Electronics
|
Payment to George, Gutierrez and James Electronics
|
purchase
|
mobile
|
88.199.236.179
|
East Geraldfort, CN
| false
|
T0000003288
|
U00000087
|
2025-02-13 15:24:08
| 1,159.4
|
Wilson and Sons Concert Hall
|
Shopping at Wilson and Sons Concert Hall
|
purchase
|
pos
| null |
North Rachel, CN
| false
|
T0000003289
|
U00000087
|
2025-02-25 16:41:43
| 591.67
|
Townsend, Holland and Oliver Fresh Market
|
Transfer to account *948
|
transfer
|
web
|
161.173.69.84
|
Hillburgh, CN
| false
|
T0000003290
|
U00000087
|
2025-03-13 12:25:18
| 410.47
|
Stewart-Thornton Café
|
Shopping at Stewart-Thornton Café
|
purchase
|
mobile
|
109.179.232.184
|
Ortizstad, CN
| false
|
T0000003291
|
U00000087
|
2025-03-02 00:39:34
| 224.24
|
Melendez-Thompson Foods
|
Bought items at Melendez-Thompson Foods
|
purchase
|
pos
| null |
Judithville, CN
| false
|
T0000003292
|
U00000087
|
2025-02-26 16:02:56
| 730.09
|
Choi PLC Tax Services
|
Bought items at Choi PLC Tax Services
|
purchase
|
mobile
|
73.204.222.106
|
Blackland, CN
| false
|
T0000003293
|
U00000087
|
2025-03-03 16:13:42
| 1,281.89
|
Stewart-Thornton Café
|
Transfer to account *2988
|
transfer
|
mobile
|
70.7.75.50
|
Lake Ryan, CN
| false
|
T0000003294
|
U00000087
|
2025-02-21 17:04:57
| 274.11
|
Garcia, Miller and Webb Tire Shop
|
Recurring payment to Garcia, Miller and Webb Tire Shop
|
subscription
|
mobile
|
94.211.72.84
|
Aaronberg, CN
| false
|
T0000003295
|
U00000087
|
2025-02-22 22:38:55
| 240.17
|
Melendez-Thompson Foods
|
Bought items at Melendez-Thompson Foods
|
purchase
|
web
|
124.228.65.16
|
Michaelfort, CN
| false
|
T0000003296
|
U00000087
|
2025-03-10 02:26:25
| 226.63
|
Hall, Kent and Welch Entertainment Complex
|
Purchase at Hall, Kent and Welch Entertainment Complex
|
purchase
|
mobile
|
162.66.16.65
|
Lake Patricialand, CN
| false
|
T0000003297
|
U00000087
|
2025-01-10 04:25:18
| 1,262.03
|
Stewart-Thornton Café
|
Purchase at Stewart-Thornton Café
|
purchase
|
mobile
|
92.251.158.200
|
South Carlos, CN
| false
|
T0000003298
|
U00000087
|
2025-02-12 17:07:05
| 263.05
|
Townsend, Holland and Oliver Fresh Market
|
Transfer to account *5207
|
transfer
|
pos
| null |
Mooreview, CN
| false
|
T0000003299
|
U00000087
|
2025-03-11 16:09:56
| 219.37
|
Stewart-Thornton Café
|
Bought items at Stewart-Thornton Café
|
purchase
|
mobile
|
40.48.237.219
|
West Madisonmouth, CN
| false
|
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