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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000032300
|
U00000928
|
2025-01-01 19:00:03
| 469.44
|
Marshall, Davis and Dunlap Car Rental
|
Bought items at Marshall, Davis and Dunlap Car Rental
|
purchase
|
atm
| null |
Myersstad, BR
| false
|
T0000032301
|
U00000928
|
2025-01-11 03:13:24
| 5,770.23
|
Lewis-Hunter Electric Company
|
Payment to Lewis-Hunter Electric Company
|
purchase
|
mobile
|
89.95.224.66
|
West Alexanderstad, NG
| true
|
T0000032302
|
U00000928
|
2025-03-08 23:41:02
| 270
|
Jones, Martinez and Goodwin Car Dealership
|
Cash withdrawal
|
withdrawal
|
mobile
|
157.230.67.22
|
Ferrellview, BR
| false
|
T0000032303
|
U00000929
|
2025-01-15 21:10:00
| 229.07
|
Richardson, Kennedy and Nunez Financial Advisors
|
ATM withdrawal
|
withdrawal
|
web
|
220.254.82.172
|
New Johnchester, DE
| false
|
T0000032304
|
U00000929
|
2025-01-02 06:59:05
| 393.09
|
Allen Group Insurance
|
Recurring payment to Allen Group Insurance
|
subscription
|
pos
| null |
Deborahmouth, DE
| false
|
T0000032305
|
U00000929
|
2025-02-04 16:38:57
| 561.91
|
Hammond-Gordon Tax Services
|
Shopping at Hammond-Gordon Tax Services
|
purchase
|
mobile
|
144.70.127.153
|
East Bryanburgh, DE
| false
|
T0000032306
|
U00000929
|
2025-02-18 07:22:24
| 508.56
|
Martin LLC Sporting Goods
|
ATM withdrawal
|
withdrawal
|
web
|
111.255.24.53
|
New Lindsey, DE
| false
|
T0000032307
|
U00000929
|
2025-02-27 13:35:17
| 155.32
|
Newton-Montoya Gas Company
|
Recurring payment to Newton-Montoya Gas Company
|
subscription
|
mobile
|
165.156.117.140
|
Gailburgh, DE
| false
|
T0000032308
|
U00000929
|
2025-01-23 11:52:26
| 226.63
|
Martin LLC Sporting Goods
|
Cash withdrawal
|
withdrawal
|
mobile
|
43.111.125.130
|
Atkinsland, DE
| false
|
T0000032309
|
U00000929
|
2024-10-21 22:19:17
| 357.6
|
Richardson, Kennedy and Nunez Financial Advisors
|
Bank transfer to *540
|
transfer
|
mobile
|
59.115.74.221
|
West William, DE
| false
|
T0000032310
|
U00000929
|
2025-03-07 21:13:08
| 1,380.64
|
Carpenter Ltd Hotels
|
Payment to Carpenter Ltd Hotels [unusual location]
|
purchase
|
mobile
|
180.203.169.118
|
East Anna, DE
| true
|
T0000032311
|
U00000929
|
2025-03-04 10:03:16
| 294.28
|
Calhoun, Dodson and Williams Electronics
|
ATM withdrawal
|
withdrawal
|
mobile
|
196.213.205.67
|
East Elizabethfurt, DE
| false
|
T0000032312
|
U00000929
|
2025-02-01 05:01:22
| 341.14
|
Mckenzie, Campos and Smith Hardware
|
Shopping at Mckenzie, Campos and Smith Hardware
|
purchase
|
atm
| null |
New Jeremyshire, DE
| false
|
T0000032313
|
U00000929
|
2025-02-27 08:26:16
| 304.44
|
Martin LLC Sporting Goods
|
Money transfer
|
transfer
|
atm
| null |
Port Jennifer, DE
| false
|
T0000032314
|
U00000929
|
2025-02-23 10:46:09
| 90.74
|
Martin LLC Sporting Goods
|
Recurring payment to Martin LLC Sporting Goods
|
subscription
|
mobile
|
168.2.154.249
|
New James, DE
| false
|
T0000032315
|
U00000929
|
2025-02-03 01:25:38
| 1,973.06
|
Richardson, Kennedy and Nunez Financial Advisors
|
ATM withdrawal
|
withdrawal
|
atm
| null |
New Micheleside, DE
| false
|
T0000032316
|
U00000929
|
2025-03-14 00:38:44
| 293.13
|
Richardson, Kennedy and Nunez Financial Advisors
|
Subscription renewal - Richardson, Kennedy and Nunez Financial Advisors
|
subscription
|
web
|
58.54.192.201
|
West Ann, DE
| false
|
T0000032317
|
U00000929
|
2025-01-13 18:14:15
| 338.96
|
Shepherd and Sons Fast Food
|
Cash withdrawal
|
withdrawal
|
web
|
207.75.107.98
|
New Courtney, NG
| true
|
T0000032318
|
U00000929
|
2025-01-02 08:05:53
| 1,023.45
|
Richardson, Kennedy and Nunez Financial Advisors
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Combsburgh, DE
| false
|
T0000032319
|
U00000929
|
2025-02-19 18:03:34
| 505.53
|
Martin LLC Sporting Goods
|
Bank withdrawal
|
withdrawal
|
mobile
|
4.243.160.206
|
Jonathanview, DE
| false
|
T0000032320
|
U00000929
|
2025-03-02 08:41:06
| 333.24
|
Richardson, Kennedy and Nunez Financial Advisors
|
Bank transfer to *707
|
transfer
|
web
|
54.239.111.232
|
Smithport, DE
| false
|
T0000032321
|
U00000929
|
2025-02-27 01:42:10
| 154.3
|
Newton-Montoya Gas Company
|
Subscription renewal - Newton-Montoya Gas Company
|
subscription
|
web
|
101.4.196.65
|
East Chadport, DE
| false
|
T0000032322
|
U00000929
|
2025-01-25 20:53:36
| 384.96
|
Dodson-Brown Insurance
|
Payment to Dodson-Brown Insurance
|
purchase
|
pos
| null |
South Stephanietown, DE
| false
|
T0000032323
|
U00000930
|
2025-03-10 13:26:17
| 1,176.38
|
Reed, Myers and Graham Diner
|
Cash withdrawal
|
withdrawal
|
mobile
|
113.67.193.243
|
Lake Todd, US
| false
|
T0000032324
|
U00000930
|
2025-03-06 01:00:30
| 120.91
|
Thomas, Christian and Kennedy Cruise Lines
|
Monthly subscription - Thomas, Christian and Kennedy Cruise Lines
|
subscription
|
pos
| null |
Lefurt, US
| false
|
T0000032325
|
U00000930
|
2025-03-14 20:44:59
| 351.91
|
Webb-Moody Sporting Goods
|
Bank withdrawal
|
withdrawal
|
web
|
209.55.111.31
|
Castillochester, US
| false
|
T0000032326
|
U00000930
|
2025-03-11 01:26:18
| 7,692.05
|
Wood-Hicks Medical Center
|
Bought items at Wood-Hicks Medical Center
|
purchase
|
mobile
|
93.87.80.45
|
West Tonyberg, US
| true
|
T0000032327
|
U00000930
|
2025-02-20 20:59:51
| 473.59
|
Brown, Martinez and Haney Phone Services
|
Monthly subscription - Brown, Martinez and Haney Phone Services
|
subscription
|
web
|
66.32.94.235
|
East Danielle, US
| false
|
T0000032328
|
U00000930
|
2025-02-08 13:05:40
| 481.15
|
Gutierrez Group Medical Center
|
Money transfer
|
transfer
|
mobile
|
9.226.8.87
|
Morrisville, US
| false
|
T0000032329
|
U00000930
|
2025-01-10 13:05:43
| 1,284.54
|
Webb-Moody Sporting Goods
|
Money transfer
|
transfer
|
mobile
|
86.95.203.51
|
Ashleymouth, US
| false
|
T0000032330
|
U00000930
|
2025-03-07 05:29:41
| 6,047.41
|
Lopez-French Gas Company
|
Transfer to account *4900
|
transfer
|
pos
| null |
North Amy, RO
| true
|
T0000032331
|
U00000930
|
2025-01-09 13:49:05
| 131
|
Brooks PLC Pizzeria
|
Bank withdrawal
|
withdrawal
|
web
|
64.37.108.69
|
Stevenville, US
| false
|
T0000032332
|
U00000930
|
2025-02-12 11:18:32
| 419.61
|
Dawson Ltd Electronics
|
Recurring payment to Dawson Ltd Electronics
|
subscription
|
web
|
36.40.54.188
|
Jamietown, US
| false
|
T0000032333
|
U00000930
|
2025-03-12 22:36:35
| 333.75
|
Caldwell, Morales and Ramos Café
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Davidland, US
| false
|
T0000032334
|
U00000930
|
2025-01-05 03:08:09
| 205.51
|
Clayton, Watkins and Griffin Department Store
|
Shopping at Clayton, Watkins and Griffin Department Store
|
purchase
|
mobile
|
32.212.147.50
|
South Miguelbury, US
| false
|
T0000032335
|
U00000930
|
2025-01-27 19:40:26
| 802.89
|
Nelson LLC Financial Advisors
|
Bank withdrawal
|
withdrawal
|
atm
| null |
East Mariaburgh, US
| false
|
T0000032336
|
U00000930
|
2025-03-07 10:33:05
| 726.12
|
Frey Inc Department Store
|
Recurring payment to Frey Inc Department Store
|
subscription
|
mobile
|
160.91.253.176
|
New Patriciaview, US
| false
|
T0000032337
|
U00000930
|
2025-02-01 04:55:28
| 1,455.64
|
Webb-Moody Sporting Goods
|
Money transfer
|
transfer
|
mobile
|
76.251.242.54
|
Kelseyville, US
| false
|
T0000032338
|
U00000930
|
2025-01-12 07:43:01
| 734.95
|
Webb-Moody Sporting Goods
|
Shopping at Webb-Moody Sporting Goods
|
purchase
|
web
|
165.16.147.203
|
Timothyshire, US
| false
|
T0000032339
|
U00000930
|
2025-02-13 04:45:57
| 561.33
|
Webb-Moody Sporting Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
139.197.210.167
|
Audreyport, US
| false
|
T0000032340
|
U00000930
|
2025-02-27 19:46:44
| 229.2
|
Frey Inc Department Store
|
Transfer to account *1553
|
transfer
|
mobile
|
75.218.104.254
|
Kathleenview, US
| false
|
T0000032341
|
U00000930
|
2025-02-21 23:59:40
| 558.77
|
Mendez, Martinez and Bradshaw Sporting Goods
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Boydside, US
| false
|
T0000032342
|
U00000930
|
2025-03-09 14:42:33
| 3,032.8
|
Strickland-Powell Tire Shop
|
Shopping at Strickland-Powell Tire Shop
|
purchase
|
web
|
17.196.26.236
|
Lake Ambermouth, US
| false
|
T0000032343
|
U00000930
|
2025-03-03 02:15:14
| 1,266.07
|
Gutierrez Group Medical Center
|
Subscription renewal - Gutierrez Group Medical Center
|
subscription
|
mobile
|
132.114.102.232
|
Caitlinchester, US
| false
|
T0000032344
|
U00000930
|
2025-02-08 09:40:17
| 670.45
|
Roberts PLC Airlines
|
Transfer to account *6952
|
transfer
|
pos
| null |
Ashleyton, US
| false
|
T0000032345
|
U00000930
|
2025-03-02 14:23:34
| 330.35
|
Frey Inc Department Store
|
Monthly subscription - Frey Inc Department Store
|
subscription
|
web
|
137.128.56.251
|
West Leslieberg, US
| false
|
T0000032346
|
U00000930
|
2025-02-02 02:19:00
| 407.78
|
Gutierrez Group Medical Center
|
Bought items at Gutierrez Group Medical Center
|
purchase
|
mobile
|
59.107.242.146
|
Nguyenview, US
| false
|
T0000032347
|
U00000930
|
2025-02-15 17:31:07
| 215.56
|
Martinez, Barnes and Boyd Software
|
ATM withdrawal
|
withdrawal
|
mobile
|
153.235.94.12
|
South Robert, US
| false
|
T0000032348
|
U00000930
|
2025-03-01 12:34:41
| 411.68
|
Webb-Moody Sporting Goods
|
Shopping at Webb-Moody Sporting Goods
|
purchase
|
mobile
|
49.157.1.183
|
Reyestown, US
| false
|
T0000032349
|
U00000930
|
2025-03-08 10:02:18
| 453.13
|
Campbell-Reynolds Cruise Lines
|
Shopping at Campbell-Reynolds Cruise Lines
|
purchase
|
pos
| null |
East Jasonshire, US
| false
|
T0000032350
|
U00000930
|
2024-12-17 17:33:29
| 399.7
|
Dawson Ltd Electronics
|
Bank transfer to *4690
|
transfer
|
atm
| null |
Lake Christopherport, US
| false
|
T0000032351
|
U00000930
|
2025-03-08 03:24:24
| 247.49
|
Vargas, Romero and Waller Mobile
|
Money transfer
|
transfer
|
mobile
|
209.4.193.91
|
Christophertown, US
| false
|
T0000032352
|
U00000930
|
2025-02-19 17:45:31
| 252.15
|
Hurst Inc Auto Parts
|
Purchase at Hurst Inc Auto Parts
|
purchase
|
atm
| null |
Port Luistown, US
| false
|
T0000032353
|
U00000930
|
2025-02-06 06:30:45
| 273.66
|
Smith, Hubbard and Pittman Banking
|
Subscription renewal - Smith, Hubbard and Pittman Banking
|
subscription
|
web
|
163.70.43.186
|
Jacobtown, US
| false
|
T0000032354
|
U00000930
|
2025-03-12 15:24:40
| 224.35
|
Gutierrez Group Medical Center
|
Transfer to account *1845
|
transfer
|
pos
| null |
Michaelburgh, US
| false
|
T0000032355
|
U00000930
|
2025-01-06 16:04:43
| 984.85
|
Webb-Moody Sporting Goods
|
Bank withdrawal
|
withdrawal
|
mobile
|
170.237.226.65
|
North Ronald, US
| false
|
T0000032356
|
U00000930
|
2025-03-07 11:56:52
| 186.52
|
Acevedo-Ramirez Steakhouse
|
Money transfer
|
transfer
|
mobile
|
222.16.49.113
|
Elliottside, US
| false
|
T0000032357
|
U00000930
|
2025-03-07 17:10:40
| 123.89
|
Gutierrez Group Medical Center
|
Recurring payment to Gutierrez Group Medical Center
|
subscription
|
pos
| null |
North Joshua, US
| false
|
T0000032358
|
U00000930
|
2025-02-15 16:18:20
| 287.57
|
Frey Inc Department Store
|
Money transfer
|
transfer
|
atm
| null |
Joefurt, US
| false
|
T0000032359
|
U00000930
|
2025-03-09 16:23:18
| 486.89
|
Jones, Robbins and Jackson Sporting Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
206.156.64.63
|
Moorefurt, US
| false
|
T0000032360
|
U00000930
|
2025-02-21 14:07:29
| 1,040.61
|
Leblanc-Mills Computers
|
Bank transfer to *238
|
transfer
|
mobile
|
174.43.56.148
|
New Joseph, US
| false
|
T0000032361
|
U00000930
|
2025-03-09 15:29:36
| 449.85
|
King-Cole Entertainment Complex
|
Bank withdrawal
|
withdrawal
|
atm
| null |
West Jodihaven, US
| false
|
T0000032362
|
U00000930
|
2025-03-03 15:45:42
| 283.52
|
Leblanc-Mills Computers
|
Transfer to account *8614
|
transfer
|
web
|
104.81.177.95
|
Kyleside, US
| false
|
T0000032363
|
U00000930
|
2024-11-17 13:27:51
| 766.5
|
Garcia LLC Tech
|
Bought items at Garcia LLC Tech
|
purchase
|
atm
| null |
Murrayshire, US
| false
|
T0000032364
|
U00000930
|
2024-12-08 03:48:36
| 308.83
|
Leblanc-Mills Computers
|
Bought items at Leblanc-Mills Computers
|
purchase
|
web
|
79.85.109.194
|
Lauramouth, US
| false
|
T0000032365
|
U00000930
|
2025-02-10 15:20:39
| 268.43
|
Gutierrez Group Medical Center
|
Bought items at Gutierrez Group Medical Center
|
purchase
|
mobile
|
145.169.196.93
|
Christopherhaven, US
| false
|
T0000032366
|
U00000930
|
2025-02-11 20:10:26
| 820.67
|
Webb-Moody Sporting Goods
|
Transfer to account *6027
|
transfer
|
web
|
52.249.95.98
|
New Brittany, US
| false
|
T0000032367
|
U00000930
|
2025-02-16 12:18:54
| 439.21
|
Gutierrez Group Medical Center
|
Bought items at Gutierrez Group Medical Center
|
purchase
|
pos
| null |
Port Kelly, US
| false
|
T0000032368
|
U00000930
|
2025-03-06 11:50:14
| 103.72
|
Dawson Ltd Electronics
|
Bought items at Dawson Ltd Electronics
|
purchase
|
web
|
189.187.197.84
|
Rebeccaberg, US
| false
|
T0000032369
|
U00000930
|
2025-01-24 02:28:10
| 395.53
|
Frey Inc Department Store
|
Monthly subscription - Frey Inc Department Store
|
subscription
|
mobile
|
75.24.36.2
|
Jasonstad, US
| false
|
T0000032370
|
U00000930
|
2025-01-15 21:03:43
| 4,914.4
|
Leblanc-Mills Computers
|
Payment to Leblanc-Mills Computers
|
purchase
|
web
|
4.57.121.145
|
New Crystal, US
| false
|
T0000032371
|
U00000930
|
2025-02-17 03:00:05
| 365.91
|
Frey Inc Department Store
|
ATM withdrawal
|
withdrawal
|
web
|
215.17.71.116
|
Rebeccamouth, US
| false
|
T0000032372
|
U00000930
|
2025-02-14 22:12:17
| 285.81
|
Leblanc-Mills Computers
|
Bank transfer to *7685
|
transfer
|
pos
| null |
Port Connie, US
| false
|
T0000032373
|
U00000931
|
2025-01-27 05:27:32
| 145.65
|
Daniels, Horton and Hart Tax Services
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Port David, AU
| false
|
T0000032374
|
U00000931
|
2025-03-05 08:16:58
| 145.26
|
Smith, Lewis and Bishop Supermarket
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Cindyport, AU
| false
|
T0000032375
|
U00000931
|
2025-03-04 01:42:41
| 226.74
|
Bauer, Ryan and Johnson Car Dealership
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Longburgh, AU
| false
|
T0000032376
|
U00000931
|
2024-12-17 02:27:34
| 300.68
|
Griffin, Bowers and Anderson Clothing
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Andrewville, AU
| false
|
T0000032377
|
U00000931
|
2025-03-04 00:34:31
| 953.16
|
Bauer, Ryan and Johnson Car Dealership
|
Monthly subscription - Bauer, Ryan and Johnson Car Dealership
|
subscription
|
pos
| null |
New Bradleyburgh, AU
| false
|
T0000032378
|
U00000931
|
2025-03-02 01:37:59
| 628.59
|
Smith, Lewis and Bishop Supermarket
|
Money transfer
|
transfer
|
pos
| null |
North Johnview, AU
| false
|
T0000032379
|
U00000931
|
2025-02-23 02:29:46
| 142.89
|
Johnson LLC Foods
|
Purchase at Johnson LLC Foods
|
purchase
|
mobile
|
5.254.187.106
|
Lake Stephenchester, AU
| false
|
T0000032380
|
U00000931
|
2025-01-16 00:43:35
| 715.53
|
Bauer, Ryan and Johnson Car Dealership
|
Subscription renewal - Bauer, Ryan and Johnson Car Dealership
|
subscription
|
mobile
|
220.81.157.49
|
Michaelview, AU
| false
|
T0000032381
|
U00000931
|
2025-02-19 14:29:50
| 153.25
|
Barron PLC Concert Hall
|
Bank transfer to *608
|
transfer
|
web
|
15.37.56.253
|
Joneshaven, AU
| false
|
T0000032382
|
U00000931
|
2025-02-16 02:27:26
| 220.27
|
Bauer, Ryan and Johnson Car Dealership
|
Money transfer
|
transfer
|
mobile
|
220.57.48.31
|
Mathewsview, AU
| false
|
T0000032383
|
U00000931
|
2024-11-09 21:35:18
| 149.48
|
Griffin, Bowers and Anderson Clothing
|
Money transfer
|
transfer
|
web
|
27.211.234.60
|
Gordonmouth, AU
| false
|
T0000032384
|
U00000931
|
2025-03-12 02:13:17
| 464.85
|
Walter Group Phone Services
|
Payment to Walter Group Phone Services
|
purchase
|
web
|
26.129.219.184
|
New Jenniferbury, AU
| false
|
T0000032385
|
U00000931
|
2025-02-15 18:38:02
| 468.92
|
Smith, Lewis and Bishop Supermarket
|
Transfer to account *8670
|
transfer
|
web
|
213.68.9.189
|
Erikberg, AU
| false
|
T0000032386
|
U00000932
|
2025-01-08 23:17:33
| 379.79
|
Aguirre-Sims Tire Shop
|
Bought items at Aguirre-Sims Tire Shop
|
purchase
|
pos
| null |
Youngbury, US
| false
|
T0000032387
|
U00000932
|
2025-01-19 13:11:19
| 154.56
|
Woodward, Powell and Lambert Tire Shop
|
Purchase at Woodward, Powell and Lambert Tire Shop
|
purchase
|
pos
| null |
Pricefort, US
| false
|
T0000032388
|
U00000932
|
2025-03-09 22:51:37
| 321.66
|
Brooks and Sons Cable TV
|
Recurring payment to Brooks and Sons Cable TV
|
subscription
|
web
|
125.81.247.234
|
New Patrick, US
| false
|
T0000032389
|
U00000932
|
2025-01-19 20:05:33
| 428.9
|
Ho-Brown Pizzeria
|
Money transfer
|
transfer
|
pos
| null |
Port Tammy, US
| false
|
T0000032390
|
U00000932
|
2025-02-27 21:10:22
| 570.43
|
Sandoval-Arroyo Hardware
|
Purchase at Sandoval-Arroyo Hardware
|
purchase
|
mobile
|
83.219.193.235
|
Branditown, US
| false
|
T0000032391
|
U00000932
|
2025-02-22 03:27:47
| 842.07
|
Woodward, Powell and Lambert Tire Shop
|
Transfer to account *9947
|
transfer
|
atm
| null |
Colestad, US
| false
|
T0000032392
|
U00000932
|
2025-03-06 07:05:49
| 936.56
|
Dennis-Silva Supermarket
|
Shopping at Dennis-Silva Supermarket
|
purchase
|
mobile
|
7.82.243.246
|
Edwardmouth, US
| false
|
T0000032393
|
U00000932
|
2025-03-11 05:23:30
| 177.17
|
Dennis-Silva Supermarket
|
Recurring payment to Dennis-Silva Supermarket
|
subscription
|
atm
| null |
Port Matthewview, US
| false
|
T0000032394
|
U00000932
|
2025-03-01 12:02:25
| 2,036.2
|
Martin-Johns Medical Center
|
Payment to Martin-Johns Medical Center
|
purchase
|
web
|
121.235.161.99
|
Conniefurt, US
| false
|
T0000032395
|
U00000932
|
2025-03-10 17:20:23
| 296.39
|
Woodward, Powell and Lambert Tire Shop
|
Shopping at Woodward, Powell and Lambert Tire Shop
|
purchase
|
pos
| null |
Wardchester, US
| false
|
T0000032396
|
U00000932
|
2025-02-28 09:53:17
| 710.86
|
Adams-Hernandez Vacation Rentals
|
Purchase at Adams-Hernandez Vacation Rentals
|
purchase
|
mobile
|
218.218.128.105
|
South Rachel, US
| false
|
T0000032397
|
U00000932
|
2024-12-27 06:46:04
| 318.24
|
Carey-Morrison Car Dealership
|
Payment to Carey-Morrison Car Dealership
|
purchase
|
web
|
34.87.114.29
|
Port Patriciaborough, US
| false
|
T0000032398
|
U00000932
|
2025-02-22 00:16:32
| 203.9
|
Thomas, Maynard and Flynn Auto Parts
|
Payment to Thomas, Maynard and Flynn Auto Parts
|
purchase
|
web
|
50.91.124.149
|
Garciaville, US
| false
|
T0000032399
|
U00000932
|
2025-01-11 11:14:29
| 1,107.6
|
Kim-Randolph Steakhouse
|
Payment to Kim-Randolph Steakhouse [odd hour]
|
purchase
|
mobile
|
36.216.112.31
|
East Calebstad, US
| true
|
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