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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000032500
|
U00000934
|
2025-03-14 21:41:09
| 690.87
|
Heath Group Internet Provider
|
Bank withdrawal
|
withdrawal
|
mobile
|
81.58.99.92
|
Kendrachester, IN
| false
|
T0000032501
|
U00000934
|
2025-01-27 06:19:11
| 828.82
|
Armstrong, Jackson and Manning Hardware
|
Subscription renewal - Armstrong, Jackson and Manning Hardware
|
subscription
|
atm
| null |
Robinsonshire, IN
| false
|
T0000032502
|
U00000934
|
2025-01-24 11:36:07
| 144.71
|
Fisher, Williams and Fritz Market
|
Shopping at Fisher, Williams and Fritz Market
|
purchase
|
web
|
141.235.140.104
|
North Michellemouth, IN
| false
|
T0000032503
|
U00000934
|
2025-02-15 10:28:57
| 369.37
|
Smith PLC Shoes
|
Transfer to account *8275
|
transfer
|
atm
| null |
West Kariport, IN
| false
|
T0000032504
|
U00000934
|
2024-12-21 13:49:36
| 338.52
|
Mason-Cole Sporting Goods
|
Shopping at Mason-Cole Sporting Goods
|
purchase
|
mobile
|
125.19.244.47
|
Ryanshire, IN
| false
|
T0000032505
|
U00000934
|
2025-03-11 06:00:15
| 2,284.24
|
Glass LLC Auto Service
|
Bought items at Glass LLC Auto Service
|
purchase
|
mobile
|
27.45.140.76
|
West Jesusbury, BR
| true
|
T0000032506
|
U00000934
|
2024-10-16 05:52:20
| 518.28
|
Mclean Group Pizzeria
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Vasquezmouth, IN
| false
|
T0000032507
|
U00000934
|
2025-01-30 11:11:27
| 483.93
|
Knox-Rivera Tech
|
Cash withdrawal
|
withdrawal
|
web
|
123.81.122.10
|
Garrettfurt, IN
| false
|
T0000032508
|
U00000934
|
2025-03-05 17:05:21
| 68.64
|
Heath Group Internet Provider
|
Monthly subscription - Heath Group Internet Provider
|
subscription
|
mobile
|
36.112.162.196
|
Thompsonfort, IN
| false
|
T0000032509
|
U00000934
|
2025-01-11 14:32:50
| 430.51
|
Knox-Rivera Tech
|
Purchase at Knox-Rivera Tech
|
purchase
|
web
|
157.36.90.0
|
Collinsview, IN
| false
|
T0000032510
|
U00000934
|
2024-11-17 20:59:37
| 1,205.13
|
Walton-Carr Sporting Goods
|
Payment to Walton-Carr Sporting Goods
|
purchase
|
atm
| null |
Lake Jason, IN
| false
|
T0000032511
|
U00000934
|
2025-01-08 02:18:14
| 293.94
|
Mason-Cole Sporting Goods
|
Cash withdrawal
|
withdrawal
|
mobile
|
203.245.188.163
|
New Gina, IN
| false
|
T0000032512
|
U00000934
|
2025-02-21 09:43:02
| 1,377.3
|
Keller-Martin Hardware
|
Transfer to account *4356
|
transfer
|
web
|
139.159.73.179
|
New Stephanie, IN
| false
|
T0000032513
|
U00000934
|
2025-03-10 12:38:52
| 543.13
|
Smith PLC Shoes
|
Money transfer
|
transfer
|
web
|
111.88.1.207
|
Thomasview, IN
| false
|
T0000032514
|
U00000934
|
2025-03-09 17:17:02
| 869.79
|
Leonard, Wiley and Osborn Banking
|
Shopping at Leonard, Wiley and Osborn Banking
|
purchase
|
web
|
147.102.192.117
|
New Anna, IN
| false
|
T0000032515
|
U00000934
|
2025-03-09 19:00:53
| 82.13
|
Keller-Martin Hardware
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Lake Miaville, IN
| false
|
T0000032516
|
U00000934
|
2025-02-27 06:12:02
| 224.74
|
Fisher, Williams and Fritz Market
|
Transfer to account *6632
|
transfer
|
web
|
35.104.119.94
|
Lake Colefurt, IN
| false
|
T0000032517
|
U00000934
|
2024-12-06 18:53:20
| 433.37
|
Cox and Sons Foods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
East Amandaberg, IN
| false
|
T0000032518
|
U00000934
|
2025-03-09 04:46:11
| 1,968
|
Fisher, Williams and Fritz Market
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Port Karenside, IN
| false
|
T0000032519
|
U00000934
|
2025-02-11 22:59:19
| 1,204.95
|
Smith PLC Shoes
|
Bought items at Smith PLC Shoes
|
purchase
|
web
|
199.208.161.124
|
Courtneyborough, IN
| false
|
T0000032520
|
U00000934
|
2025-03-11 20:18:45
| 467.01
|
Heath Group Internet Provider
|
Purchase at Heath Group Internet Provider
|
purchase
|
mobile
|
116.255.95.22
|
West Kristen, IN
| false
|
T0000032521
|
U00000934
|
2025-03-12 14:40:31
| 1,397.05
|
Morris LLC Supermarket
|
Recurring payment to Morris LLC Supermarket [unusual merchant]
|
subscription
|
web
|
159.48.207.57
|
Cookfort, RO
| true
|
T0000032522
|
U00000934
|
2025-02-22 11:42:37
| 617.61
|
Smith PLC Shoes
|
Payment to Smith PLC Shoes
|
purchase
|
web
|
105.238.234.109
|
South Arthurchester, IN
| false
|
T0000032523
|
U00000934
|
2025-01-10 07:14:59
| 684.73
|
Nguyen, Arellano and Benjamin Cable TV
|
Recurring payment to Nguyen, Arellano and Benjamin Cable TV
|
subscription
|
web
|
24.252.108.58
|
Andrewshire, IN
| false
|
T0000032524
|
U00000934
|
2025-01-22 13:29:58
| 6,989.77
|
Morris, Pineda and Campbell Steakhouse
|
Subscription renewal - Morris, Pineda and Campbell Steakhouse
|
subscription
|
pos
| null |
Shafferville, CN
| true
|
T0000032525
|
U00000934
|
2025-01-18 19:33:04
| 247.72
|
Perry, Ewing and Stephenson Cable TV
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Morrischester, IN
| false
|
T0000032526
|
U00000934
|
2025-01-03 22:06:24
| 2,240.87
|
Williams, Smith and Hawkins Theme Park
|
ATM withdrawal
|
withdrawal
|
web
|
35.88.237.201
|
Davistown, IN
| false
|
T0000032527
|
U00000934
|
2024-11-17 14:34:10
| 308
|
Knox-Rivera Tech
|
Bank transfer to *5235
|
transfer
|
atm
| null |
Coxton, IN
| false
|
T0000032528
|
U00000934
|
2025-03-07 09:11:32
| 43.22
|
Riley Inc Farmers Market
|
ATM withdrawal
|
withdrawal
|
web
|
149.180.147.31
|
Hamiltonton, BR
| true
|
T0000032529
|
U00000934
|
2025-02-24 03:25:50
| 490.35
|
Fisher, Williams and Fritz Market
|
Bank withdrawal
|
withdrawal
|
mobile
|
190.230.187.209
|
Jennaville, IN
| false
|
T0000032530
|
U00000934
|
2025-02-28 07:06:31
| 255.65
|
Patterson Inc Electric Company
|
Subscription renewal - Patterson Inc Electric Company
|
subscription
|
web
|
187.220.60.240
|
New Robertborough, RO
| true
|
T0000032531
|
U00000934
|
2025-02-14 16:19:36
| 98.32
|
Grant, Lee and Smith Hotels
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Lake Aaron, IN
| false
|
T0000032532
|
U00000934
|
2025-02-12 10:01:36
| 640.38
|
Smith PLC Shoes
|
Money transfer
|
transfer
|
pos
| null |
East Michael, IN
| false
|
T0000032533
|
U00000934
|
2025-03-02 15:14:39
| 1,728.1
|
Franklin, Nichols and Macias Restaurant
|
Recurring payment to Franklin, Nichols and Macias Restaurant
|
subscription
|
atm
| null |
West April, IN
| false
|
T0000032534
|
U00000934
|
2025-02-11 06:26:48
| 234.98
|
Keller-Martin Hardware
|
Monthly subscription - Keller-Martin Hardware
|
subscription
|
pos
| null |
Scottburgh, IN
| false
|
T0000032535
|
U00000934
|
2025-02-26 22:23:03
| 175.7
|
Knox-Rivera Tech
|
Payment to Knox-Rivera Tech
|
purchase
|
web
|
210.57.18.26
|
East Peterhaven, IN
| false
|
T0000032536
|
U00000934
|
2025-01-10 21:47:13
| 1,304.34
|
Mason-Cole Sporting Goods
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Hughesville, IN
| false
|
T0000032537
|
U00000934
|
2025-02-18 11:25:23
| 986.05
|
Fisher, Williams and Fritz Market
|
ATM withdrawal
|
withdrawal
|
web
|
60.241.41.208
|
Kennedymouth, IN
| false
|
T0000032538
|
U00000934
|
2025-01-30 22:00:59
| 347.19
|
Fisher, Williams and Fritz Market
|
Bought items at Fisher, Williams and Fritz Market
|
purchase
|
atm
| null |
North Brendastad, IN
| false
|
T0000032539
|
U00000934
|
2025-02-18 20:43:06
| 83.16
|
Deleon, Oliver and Williamson Wellness Center
|
Bank transfer to *3475
|
transfer
|
web
|
106.252.197.35
|
Kellibury, IN
| false
|
T0000032540
|
U00000934
|
2025-02-24 19:51:10
| 237.2
|
Smith PLC Shoes
|
Purchase at Smith PLC Shoes
|
purchase
|
mobile
|
45.208.121.155
|
Sandrabury, IN
| false
|
T0000032541
|
U00000934
|
2025-02-18 21:15:33
| 386.08
|
Heath Group Internet Provider
|
Monthly subscription - Heath Group Internet Provider
|
subscription
|
atm
| null |
East Pamelaton, IN
| false
|
T0000032542
|
U00000934
|
2025-03-14 20:18:51
| 951.46
|
Nicholson, Turner and Carr Airlines
|
Cash withdrawal
|
withdrawal
|
web
|
1.136.138.12
|
Lake Robertchester, IN
| true
|
T0000032543
|
U00000934
|
2025-03-14 18:14:40
| 6,608.47
|
Berger, Vargas and Carter Car Dealership
|
Shopping at Berger, Vargas and Carter Car Dealership
|
purchase
|
web
|
53.246.179.82
|
West Michaelhaven, IN
| true
|
T0000032544
|
U00000934
|
2025-03-09 01:43:10
| 267.04
|
Thompson, Evans and Graham Cruise Lines
|
Bank withdrawal [multiple withdrawals]
|
withdrawal
|
web
|
159.140.116.215
|
Taylorville, BR
| true
|
T0000032545
|
U00000934
|
2025-02-06 14:09:26
| 1,108.67
|
Smith-Schmidt Tax Services
|
Bank transfer to *4482
|
transfer
|
web
|
19.13.55.43
|
South Robert, IN
| false
|
T0000032546
|
U00000934
|
2025-03-05 03:34:39
| 2,095.67
|
Smith PLC Shoes
|
Bank transfer to *1673
|
transfer
|
pos
| null |
Johnsonside, IN
| false
|
T0000032547
|
U00000934
|
2025-03-14 18:07:06
| 822.5
|
Williams, Smith and Hawkins Theme Park
|
Money transfer
|
transfer
|
web
|
71.40.197.88
|
Lake Davidshire, IN
| false
|
T0000032548
|
U00000934
|
2025-03-13 02:53:01
| 958.92
|
Walter Inc Investments
|
Monthly subscription - Walter Inc Investments
|
subscription
|
mobile
|
7.144.128.182
|
Lake Garymouth, IN
| false
|
T0000032549
|
U00000934
|
2025-03-10 12:08:21
| 870.6
|
Mason-Cole Sporting Goods
|
ATM withdrawal
|
withdrawal
|
mobile
|
222.2.205.90
|
Lake Robert, IN
| false
|
T0000032550
|
U00000934
|
2025-03-11 02:54:26
| 2,360.99
|
Smith PLC Shoes
|
Cash withdrawal
|
withdrawal
|
web
|
16.12.138.192
|
North Alexanderfort, IN
| false
|
T0000032551
|
U00000935
|
2025-03-12 22:54:58
| 888.71
|
Simpson-Harris Concert Hall
|
Bought items at Simpson-Harris Concert Hall
|
purchase
|
mobile
|
145.117.59.111
|
Lake Debraborough, US
| false
|
T0000032552
|
U00000936
|
2025-01-31 19:01:02
| 314.49
|
Leach, Mason and Graham Auto Parts
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Haleyberg, FR
| false
|
T0000032553
|
U00000936
|
2025-02-19 17:16:34
| 407.76
|
Perez, Bowers and Jones Theater
|
Money transfer
|
transfer
|
atm
| null |
Crosston, FR
| false
|
T0000032554
|
U00000936
|
2025-01-21 08:25:39
| 1,178.52
|
Leach, Mason and Graham Auto Parts
|
Monthly subscription - Leach, Mason and Graham Auto Parts
|
subscription
|
mobile
|
123.151.129.1
|
Valenzuelamouth, FR
| false
|
T0000032555
|
U00000936
|
2025-03-01 12:00:46
| 6,676.77
|
Perkins, Murray and Allen Dental Clinic
|
Cash withdrawal
|
withdrawal
|
mobile
|
103.14.225.227
|
East Johnshire, BR
| true
|
T0000032556
|
U00000936
|
2025-02-23 02:09:39
| 84.91
|
Cox-Robinson Supermarket
|
Recurring payment to Cox-Robinson Supermarket
|
subscription
|
atm
| null |
West Brian, FR
| false
|
T0000032557
|
U00000936
|
2025-01-26 19:58:47
| 1,485.72
|
Oliver-Ellis Café
|
Monthly subscription - Oliver-Ellis Café
|
subscription
|
web
|
181.133.22.142
|
Mooretown, FR
| false
|
T0000032558
|
U00000936
|
2025-03-10 17:39:25
| 1,153.9
|
Frank Ltd Water Services
|
Cash withdrawal
|
withdrawal
|
mobile
|
48.245.73.126
|
Port Kevintown, FR
| false
|
T0000032559
|
U00000936
|
2025-02-20 14:27:31
| 1,453.29
|
Alvarez, Harrison and Johnson Grocery
|
Bank withdrawal
|
withdrawal
|
atm
| null |
New Chase, FR
| true
|
T0000032560
|
U00000936
|
2025-03-12 09:10:53
| 182.8
|
Oliver-Ellis Café
|
Bank withdrawal
|
withdrawal
|
web
|
159.218.250.236
|
Robertshire, FR
| false
|
T0000032561
|
U00000936
|
2025-02-23 00:03:51
| 776.43
|
Cox-Robinson Supermarket
|
Shopping at Cox-Robinson Supermarket
|
purchase
|
mobile
|
43.31.19.79
|
Brightchester, FR
| false
|
T0000032562
|
U00000936
|
2025-02-23 08:09:41
| 202.67
|
Dawson, Mccall and Gibson Software
|
Bought items at Dawson, Mccall and Gibson Software
|
purchase
|
web
|
111.75.253.145
|
Cobbton, FR
| false
|
T0000032563
|
U00000936
|
2025-03-12 16:28:45
| 421.79
|
Frank Ltd Water Services
|
Payment to Frank Ltd Water Services
|
purchase
|
mobile
|
175.243.183.244
|
North Debra, FR
| false
|
T0000032564
|
U00000936
|
2025-02-04 17:36:21
| 228.32
|
Stewart LLC Medical Center
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Reginaport, FR
| false
|
T0000032565
|
U00000936
|
2025-01-30 16:08:45
| 1,381.71
|
Griffin-Butler Car Dealership
|
Cash withdrawal
|
withdrawal
|
web
|
89.86.244.251
|
Jacksonberg, FR
| false
|
T0000032566
|
U00000936
|
2025-02-10 03:36:29
| 341.79
|
King-Harrell Electronics
|
Money transfer [foreign transfer]
|
transfer
|
web
|
201.8.192.59
|
West Charles, RO
| true
|
T0000032567
|
U00000936
|
2024-12-29 04:12:02
| 189.26
|
Cox-Robinson Supermarket
|
Money transfer
|
transfer
|
web
|
92.5.81.81
|
East Dianaborough, FR
| false
|
T0000032568
|
U00000936
|
2025-01-14 10:14:34
| 711.64
|
Cruz, Sanders and Day Electric Company
|
Transfer to account *6340
|
transfer
|
pos
| null |
Newmanville, FR
| false
|
T0000032569
|
U00000936
|
2025-01-23 11:46:48
| 797.68
|
Leach, Mason and Graham Auto Parts
|
Transfer to account *3143
|
transfer
|
mobile
|
91.124.214.171
|
Phillipville, FR
| false
|
T0000032570
|
U00000936
|
2025-01-06 18:06:10
| 88.6
|
Sanders Group Theater
|
Money transfer
|
transfer
|
mobile
|
140.17.115.177
|
Gregoryburgh, FR
| false
|
T0000032571
|
U00000936
|
2025-03-10 20:56:10
| 286.71
|
Lewis, Carlson and Newman Digital Services
|
Transfer to account *6323
|
transfer
|
web
|
220.84.206.97
|
Lisastad, FR
| true
|
T0000032572
|
U00000936
|
2025-03-01 03:52:02
| 418.11
|
Cook, Hughes and Pena Diner
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Brightville, FR
| false
|
T0000032573
|
U00000936
|
2025-03-11 13:02:50
| 516.13
|
Cox-Robinson Supermarket
|
ATM withdrawal
|
withdrawal
|
web
|
81.82.188.131
|
Walshbury, FR
| false
|
T0000032574
|
U00000936
|
2025-02-04 17:02:08
| 275.72
|
Allen, Long and Barnett Pizzeria
|
Purchase at Allen, Long and Barnett Pizzeria
|
purchase
|
web
|
9.20.246.210
|
Port Stephaniehaven, FR
| false
|
T0000032575
|
U00000936
|
2025-02-27 02:15:26
| 127.45
|
Frank Ltd Water Services
|
ATM withdrawal
|
withdrawal
|
mobile
|
106.77.158.16
|
Adamstown, FR
| false
|
T0000032576
|
U00000936
|
2025-01-08 19:45:34
| 4,520.58
|
Sherman LLC Theme Park
|
Recurring payment to Sherman LLC Theme Park
|
subscription
|
web
|
93.226.30.92
|
Andreaview, FR
| true
|
T0000032577
|
U00000936
|
2025-02-03 11:50:40
| 235.2
|
Watson, Poole and Palmer Healthcare Services
|
Transfer to account *2985
|
transfer
|
mobile
|
48.160.59.7
|
New Olivia, FR
| false
|
T0000032578
|
U00000937
|
2024-12-27 14:01:22
| 177.2
|
Lee, Maxwell and Anderson Gas Company
|
Cash withdrawal
|
withdrawal
|
web
|
192.110.28.151
|
North Kelsey, IN
| false
|
T0000032579
|
U00000937
|
2024-12-27 05:57:08
| 415.35
|
Nash, Huffman and Shaffer Cinema
|
Bank withdrawal
|
withdrawal
|
web
|
97.168.61.78
|
Cainchester, IN
| false
|
T0000032580
|
U00000937
|
2025-02-03 01:29:55
| 510.54
|
Ingram Group Tech
|
Money transfer
|
transfer
|
web
|
198.199.198.201
|
Torresburgh, IN
| false
|
T0000032581
|
U00000937
|
2025-03-04 09:54:51
| 430.98
|
Campbell and Sons Mobile
|
Bank transfer to *2937
|
transfer
|
pos
| null |
East Tonychester, IN
| false
|
T0000032582
|
U00000937
|
2025-02-22 10:56:58
| 213.06
|
Kennedy, Fox and Carson Electric Company
|
Monthly subscription - Kennedy, Fox and Carson Electric Company
|
subscription
|
web
|
110.197.72.147
|
Clineberg, IN
| false
|
T0000032583
|
U00000938
|
2025-01-12 12:42:22
| 242.69
|
Brewer, Flores and Montoya Travel Booking
|
Money transfer
|
transfer
|
mobile
|
55.142.206.224
|
Meaganfurt, RU
| false
|
T0000032584
|
U00000938
|
2025-03-09 10:09:52
| 245.42
|
Sanders PLC Streaming Services
|
Subscription renewal - Sanders PLC Streaming Services
|
subscription
|
web
|
209.212.40.232
|
Mariaberg, RU
| false
|
T0000032585
|
U00000938
|
2025-01-27 15:43:05
| 330.77
|
Orozco-Mercer Cruise Lines
|
ATM withdrawal
|
withdrawal
|
mobile
|
23.46.170.241
|
Jacksonland, RU
| false
|
T0000032586
|
U00000938
|
2025-01-06 06:02:33
| 326.34
|
Archer, Santos and Rodriguez Pharmacy
|
Recurring payment to Archer, Santos and Rodriguez Pharmacy
|
subscription
|
web
|
162.171.215.106
|
Mooremouth, RU
| false
|
T0000032587
|
U00000938
|
2025-03-06 22:40:30
| 125.6
|
Sanders PLC Streaming Services
|
Recurring payment to Sanders PLC Streaming Services
|
subscription
|
web
|
221.74.180.155
|
Elizabethfurt, RU
| false
|
T0000032588
|
U00000938
|
2025-02-21 08:48:37
| 263.96
|
Wright, Rose and Gonzalez Cruise Lines
|
Cash withdrawal
|
withdrawal
|
mobile
|
194.251.215.187
|
Patrickhaven, RU
| false
|
T0000032589
|
U00000938
|
2025-01-25 22:52:35
| 365.16
|
Ross, Gaines and Phillips Wellness Center
|
Purchase at Ross, Gaines and Phillips Wellness Center
|
purchase
|
atm
| null |
Lesterview, RU
| false
|
T0000032590
|
U00000938
|
2025-03-10 17:08:43
| 315.1
|
Olson LLC Airlines
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Cannonborough, RU
| false
|
T0000032591
|
U00000938
|
2025-03-05 01:07:28
| 5,449.67
|
Burns Inc Concert Hall
|
Transfer to account *1763
|
transfer
|
mobile
|
139.206.139.49
|
West Craigville, RU
| true
|
T0000032592
|
U00000938
|
2025-01-21 06:04:59
| 1,835.76
|
Orozco-Mercer Cruise Lines
|
Purchase at Orozco-Mercer Cruise Lines
|
purchase
|
atm
| null |
South Jamestown, RU
| false
|
T0000032593
|
U00000938
|
2025-01-19 01:54:19
| 153.08
|
Alvarez-Turner Car Dealership
|
Subscription renewal - Alvarez-Turner Car Dealership
|
subscription
|
web
|
113.58.96.194
|
Brianton, RU
| false
|
T0000032594
|
U00000938
|
2025-03-10 21:04:49
| 464.25
|
Morris-Warner Restaurant
|
Cash withdrawal
|
withdrawal
|
mobile
|
55.67.213.184
|
New Andrewstad, RU
| false
|
T0000032595
|
U00000938
|
2025-01-01 09:09:05
| 388.52
|
Goodman, Thompson and Davis Theater
|
Transfer to account *1743
|
transfer
|
web
|
209.143.208.138
|
Lake Edward, RU
| false
|
T0000032596
|
U00000938
|
2025-02-25 22:47:15
| 395.79
|
Lawson PLC Vacation Rentals
|
Bought items at Lawson PLC Vacation Rentals
|
purchase
|
atm
| null |
Justinbury, RU
| false
|
T0000032597
|
U00000938
|
2025-01-30 00:19:26
| 219.74
|
Butler Ltd Travel Agency
|
Monthly subscription - Butler Ltd Travel Agency
|
subscription
|
mobile
|
20.225.39.186
|
Petersonmouth, RU
| false
|
T0000032598
|
U00000938
|
2025-03-02 00:16:51
| 701.71
|
Dougherty LLC Grocery
|
Cash withdrawal
|
withdrawal
|
mobile
|
222.91.125.104
|
Pierceton, RU
| false
|
T0000032599
|
U00000938
|
2025-03-14 05:53:20
| 303.82
|
Wright, Rose and Gonzalez Cruise Lines
|
Bought items at Wright, Rose and Gonzalez Cruise Lines
|
purchase
|
pos
| null |
East Chris, RU
| false
|
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