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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000034500
|
U00000993
|
2025-02-09 20:43:21
| 60.84
|
Lowe, Thomas and Allison Restaurant
|
Bank withdrawal [multiple withdrawals]
|
withdrawal
|
mobile
|
18.177.187.40
|
South Rebecca, CN
| true
|
T0000034501
|
U00000993
|
2025-03-12 00:23:44
| 18.5
|
Fisher Ltd Computers
|
Money transfer
|
transfer
|
pos
| null |
Deanmouth, DE
| false
|
T0000034502
|
U00000993
|
2025-02-22 06:49:20
| 167.51
|
Jones-Lynn Internet Provider
|
Cash withdrawal
|
withdrawal
|
web
|
80.145.170.245
|
Nicholastown, DE
| false
|
T0000034503
|
U00000993
|
2025-02-24 02:53:08
| 7.69
|
Fisher Ltd Computers
|
Purchase at Fisher Ltd Computers
|
purchase
|
mobile
|
21.199.79.247
|
East Jennyborough, DE
| false
|
T0000034504
|
U00000993
|
2025-02-18 16:00:41
| 81.12
|
Fisher Ltd Computers
|
Payment to Fisher Ltd Computers
|
purchase
|
pos
| null |
South Brandy, DE
| false
|
T0000034505
|
U00000993
|
2025-02-21 21:56:07
| 34.93
|
Morales-Johnson Hardware
|
Transfer to account *6548
|
transfer
|
mobile
|
164.72.162.72
|
Port Robert, DE
| false
|
T0000034506
|
U00000993
|
2024-11-01 23:13:37
| 12.26
|
Adams LLC Sporting Goods
|
Bank transfer to *2168
|
transfer
|
mobile
|
107.63.137.247
|
South Julieburgh, DE
| false
|
T0000034507
|
U00000993
|
2024-09-17 23:24:11
| 30.96
|
Young-Patrick Gaming
|
Subscription renewal - Young-Patrick Gaming
|
subscription
|
mobile
|
129.62.41.158
|
Harrischester, DE
| false
|
T0000034508
|
U00000993
|
2025-01-03 23:41:42
| 65.96
|
Morales-Johnson Hardware
|
ATM withdrawal
|
withdrawal
|
mobile
|
177.212.131.203
|
South Erika, DE
| false
|
T0000034509
|
U00000993
|
2025-03-14 12:01:24
| 12.73
|
Stanley, Guzman and Vang Fresh Market
|
Money transfer
|
transfer
|
web
|
55.107.244.108
|
Laurentown, DE
| false
|
T0000034510
|
U00000993
|
2024-12-30 01:08:29
| 58.79
|
Jackson, Potter and Galvan Investments
|
Money transfer
|
transfer
|
mobile
|
97.61.198.51
|
East Chad, RU
| true
|
T0000034511
|
U00000993
|
2025-03-02 15:46:49
| 21.44
|
Fisher Ltd Computers
|
Subscription renewal - Fisher Ltd Computers
|
subscription
|
web
|
124.141.6.169
|
East Richard, DE
| false
|
T0000034512
|
U00000993
|
2025-03-03 02:22:11
| 43.68
|
Nelson-Smith Software
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Port Sheilatown, DE
| false
|
T0000034513
|
U00000993
|
2025-02-05 10:48:48
| 20.97
|
Morales-Johnson Hardware
|
Shopping at Morales-Johnson Hardware
|
purchase
|
mobile
|
146.74.0.244
|
Alvarezberg, DE
| false
|
T0000034514
|
U00000993
|
2025-01-25 22:20:51
| 71.67
|
Jones-Lynn Internet Provider
|
Subscription renewal - Jones-Lynn Internet Provider
|
subscription
|
web
|
41.92.232.88
|
South Katie, DE
| false
|
T0000034515
|
U00000993
|
2024-12-26 08:02:16
| 122.65
|
Blake-French Concert Hall
|
Cash withdrawal
|
withdrawal
|
mobile
|
14.143.188.192
|
Mortonport, DE
| false
|
T0000034516
|
U00000993
|
2025-03-08 08:55:00
| 21.1
|
Morales-Johnson Hardware
|
Money transfer
|
transfer
|
mobile
|
54.137.208.249
|
Stacyfort, DE
| false
|
T0000034517
|
U00000993
|
2025-02-28 10:59:58
| 11.19
|
Jones-Lynn Internet Provider
|
Payment to Jones-Lynn Internet Provider
|
purchase
|
mobile
|
179.86.125.37
|
Port Danshire, DE
| false
|
T0000034518
|
U00000993
|
2025-02-10 10:32:16
| 47.6
|
Nolan, Rios and Young Tax Services
|
Monthly subscription - Nolan, Rios and Young Tax Services
|
subscription
|
web
|
218.245.147.156
|
North Larry, DE
| false
|
T0000034519
|
U00000993
|
2024-09-25 04:46:30
| 33.31
|
Fisher Ltd Computers
|
Recurring payment to Fisher Ltd Computers
|
subscription
|
web
|
136.142.64.222
|
Port Stacyshire, DE
| false
|
T0000034520
|
U00000993
|
2025-03-07 18:05:01
| 35.17
|
Morales-Johnson Hardware
|
ATM withdrawal
|
withdrawal
|
mobile
|
195.6.233.148
|
North Cassandra, DE
| false
|
T0000034521
|
U00000993
|
2025-02-16 15:59:01
| 16.54
|
Morales-Johnson Hardware
|
Shopping at Morales-Johnson Hardware
|
purchase
|
mobile
|
72.193.80.79
|
Johnchester, DE
| false
|
T0000034522
|
U00000993
|
2024-11-18 02:54:35
| 112.25
|
Jones-Lynn Internet Provider
|
Recurring payment to Jones-Lynn Internet Provider
|
subscription
|
web
|
187.249.189.153
|
West Erinberg, DE
| false
|
T0000034523
|
U00000993
|
2025-01-14 23:14:03
| 29.62
|
Fisher Ltd Computers
|
Transfer to account *5557
|
transfer
|
web
|
217.1.244.244
|
New Tamara, DE
| false
|
T0000034524
|
U00000993
|
2025-01-21 19:18:09
| 77.09
|
Fisher Ltd Computers
|
Bought items at Fisher Ltd Computers
|
purchase
|
web
|
107.252.175.53
|
East Melindaport, DE
| false
|
T0000034525
|
U00000993
|
2025-03-07 19:21:58
| 63.95
|
Brown Inc Insurance
|
Shopping at Brown Inc Insurance
|
purchase
|
mobile
|
105.123.169.84
|
Vincentstad, NG
| true
|
T0000034526
|
U00000993
|
2025-03-01 02:43:09
| 159.74
|
Morales-Johnson Hardware
|
Bank transfer to *4335
|
transfer
|
pos
| null |
Port Linda, DE
| false
|
T0000034527
|
U00000993
|
2025-02-21 20:27:38
| 38.33
|
Wu-Cohen Wellness Center
|
Money transfer
|
transfer
|
web
|
177.150.242.104
|
Coxberg, DE
| false
|
T0000034528
|
U00000993
|
2025-01-22 12:36:40
| 21.62
|
Morales-Johnson Hardware
|
Bought items at Morales-Johnson Hardware
|
purchase
|
web
|
104.120.95.23
|
East Danaview, DE
| false
|
T0000034529
|
U00000993
|
2025-03-03 20:48:38
| 80.69
|
Rodriguez LLC Vacation Rentals
|
Bank transfer to *5352
|
transfer
|
mobile
|
162.148.230.98
|
Lake Gregory, DE
| false
|
T0000034530
|
U00000993
|
2025-03-08 05:15:14
| 88.3
|
Fisher Ltd Computers
|
ATM withdrawal
|
withdrawal
|
pos
| null |
East Lauren, DE
| false
|
T0000034531
|
U00000993
|
2025-02-10 11:27:29
| 30.46
|
Morales-Johnson Hardware
|
Subscription renewal - Morales-Johnson Hardware
|
subscription
|
mobile
|
34.19.70.153
|
West Josephborough, DE
| false
|
T0000034532
|
U00000993
|
2025-01-14 03:49:02
| 195.09
|
Guerrero PLC Travel Booking
|
Purchase at Guerrero PLC Travel Booking
|
purchase
|
mobile
|
139.26.184.157
|
New Teresa, DE
| false
|
T0000034533
|
U00000993
|
2025-01-24 00:46:04
| 40.33
|
Ortega-Simon Hotels
|
Money transfer
|
transfer
|
mobile
|
95.95.46.218
|
Brandonbury, DE
| false
|
T0000034534
|
U00000993
|
2025-02-07 16:59:03
| 21.45
|
Fisher Ltd Computers
|
Transfer to account *7231
|
transfer
|
web
|
63.40.206.11
|
Allenhaven, DE
| false
|
T0000034535
|
U00000993
|
2025-02-22 07:17:13
| 22.94
|
Thompson Ltd Travel Booking
|
Transfer to account *2278
|
transfer
|
pos
| null |
Angelaberg, DE
| false
|
T0000034536
|
U00000993
|
2025-02-14 23:03:17
| 130.38
|
Morales-Johnson Hardware
|
Monthly subscription - Morales-Johnson Hardware
|
subscription
|
mobile
|
159.77.120.173
|
South Craigmouth, DE
| false
|
T0000034537
|
U00000993
|
2024-11-25 23:10:08
| 69.85
|
Nelson-Smith Software
|
ATM withdrawal
|
withdrawal
|
web
|
7.48.231.156
|
Langland, DE
| false
|
T0000034538
|
U00000993
|
2025-03-12 06:24:00
| 38.29
|
Jones-Lynn Internet Provider
|
Payment to Jones-Lynn Internet Provider
|
purchase
|
pos
| null |
Hobbshaven, DE
| false
|
T0000034539
|
U00000993
|
2025-03-03 08:20:37
| 99.23
|
Lyons Ltd Tech
|
Subscription renewal - Lyons Ltd Tech
|
subscription
|
web
|
204.78.49.191
|
Wolfeside, RU
| true
|
T0000034540
|
U00000993
|
2025-01-17 06:47:34
| 10.89
|
Hill-Allen Hotels
|
ATM withdrawal
|
withdrawal
|
pos
| null |
West Jonathanmouth, DE
| false
|
T0000034541
|
U00000993
|
2025-02-12 22:52:43
| 7.48
|
Morales-Johnson Hardware
|
Payment to Morales-Johnson Hardware
|
purchase
|
atm
| null |
New Anthony, DE
| false
|
T0000034542
|
U00000993
|
2025-03-14 01:07:32
| 25.61
|
Ramos, Conley and Olson Travel Agency
|
Bank transfer to *9930
|
transfer
|
pos
| null |
Robertbury, DE
| false
|
T0000034543
|
U00000993
|
2025-03-12 14:05:06
| 56.46
|
Nelson-Smith Software
|
Money transfer
|
transfer
|
mobile
|
29.39.154.93
|
Port Zacharyfort, DE
| false
|
T0000034544
|
U00000994
|
2025-01-29 15:13:56
| 232.94
|
Branch LLC Auto Parts
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Matthewport, BR
| false
|
T0000034545
|
U00000994
|
2025-03-07 18:21:26
| 106.38
|
Rodgers Group Organic Foods
|
Transfer to account *7963
|
transfer
|
mobile
|
83.143.61.77
|
North Lee, BR
| false
|
T0000034546
|
U00000994
|
2025-01-26 16:28:59
| 372.49
|
Davis, Smith and Boone Water Services
|
Shopping at Davis, Smith and Boone Water Services
|
purchase
|
mobile
|
34.177.103.246
|
Sotofurt, BR
| false
|
T0000034547
|
U00000994
|
2025-01-24 06:51:57
| 126.51
|
Johnson-Rice Theme Park
|
Monthly subscription - Johnson-Rice Theme Park
|
subscription
|
mobile
|
83.17.167.80
|
Alisonmouth, BR
| false
|
T0000034548
|
U00000994
|
2025-03-08 18:44:50
| 218.8
|
Wells, Williams and Clark Electronics
|
Money transfer
|
transfer
|
mobile
|
41.105.249.163
|
Figueroaberg, BR
| false
|
T0000034549
|
U00000994
|
2024-12-30 17:28:28
| 81.32
|
Rodriguez Inc Hardware
|
Money transfer
|
transfer
|
web
|
199.208.24.70
|
South Terriberg, BR
| false
|
T0000034550
|
U00000994
|
2025-02-18 16:20:58
| 750.75
|
Choi-Smith Supermarket
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Port Timothyfort, BR
| false
|
T0000034551
|
U00000994
|
2025-02-21 20:58:30
| 299.74
|
Allen Group Market
|
Payment to Allen Group Market
|
purchase
|
atm
| null |
West Angela, BR
| false
|
T0000034552
|
U00000994
|
2025-02-14 16:22:58
| 653.96
|
Johnson-Rice Theme Park
|
Cash withdrawal
|
withdrawal
|
mobile
|
24.159.150.125
|
East Danielberg, BR
| false
|
T0000034553
|
U00000994
|
2025-03-11 21:38:46
| 255.3
|
Johnson-Rice Theme Park
|
Recurring payment to Johnson-Rice Theme Park
|
subscription
|
mobile
|
56.251.221.131
|
Lake Ashley, BR
| false
|
T0000034554
|
U00000994
|
2025-01-19 13:46:51
| 119.03
|
Rodriguez Group Pharmacy
|
Shopping at Rodriguez Group Pharmacy
|
purchase
|
web
|
115.87.13.222
|
North Williamchester, BR
| false
|
T0000034555
|
U00000994
|
2025-01-03 19:37:28
| 287.24
|
Johnson-Rice Theme Park
|
Payment to Johnson-Rice Theme Park
|
purchase
|
web
|
10.185.168.39
|
Brownbury, BR
| false
|
T0000034556
|
U00000994
|
2025-02-27 06:14:22
| 144.92
|
Taylor, Saunders and Rowe Restaurant
|
Recurring payment to Taylor, Saunders and Rowe Restaurant
|
subscription
|
web
|
149.111.248.13
|
Maryville, BR
| false
|
T0000034557
|
U00000994
|
2025-01-11 13:35:10
| 768.63
|
Taylor, Saunders and Rowe Restaurant
|
Payment to Taylor, Saunders and Rowe Restaurant
|
purchase
|
pos
| null |
Coopermouth, BR
| false
|
T0000034558
|
U00000994
|
2025-02-14 08:51:12
| 3,226.11
|
Horton, Clarke and Fitzgerald Fresh Market
|
Payment to Horton, Clarke and Fitzgerald Fresh Market
|
purchase
|
atm
| null |
New Mariafurt, RO
| true
|
T0000034559
|
U00000994
|
2025-02-03 14:46:50
| 457.42
|
Davis, Smith and Boone Water Services
|
Recurring payment to Davis, Smith and Boone Water Services
|
subscription
|
web
|
78.63.208.48
|
South Sharonberg, BR
| false
|
T0000034560
|
U00000994
|
2025-03-13 06:36:19
| 3,286.18
|
Adams, Alvarado and Hancock Entertainment Complex
|
Subscription renewal - Adams, Alvarado and Hancock Entertainment Complex
|
subscription
|
pos
| null |
Hartborough, CN
| true
|
T0000034561
|
U00000994
|
2025-01-20 14:08:34
| 152.88
|
Rodriguez Group Pharmacy
|
ATM withdrawal
|
withdrawal
|
mobile
|
56.98.80.213
|
Sellersstad, BR
| false
|
T0000034562
|
U00000994
|
2025-03-06 16:39:13
| 574.7
|
Taylor, Saunders and Rowe Restaurant
|
Payment to Taylor, Saunders and Rowe Restaurant
|
purchase
|
web
|
21.181.223.115
|
Lutzfurt, BR
| false
|
T0000034563
|
U00000994
|
2025-01-19 03:43:24
| 600.61
|
Taylor, Saunders and Rowe Restaurant
|
Cash withdrawal
|
withdrawal
|
mobile
|
173.249.125.17
|
Grantmouth, BR
| false
|
T0000034564
|
U00000994
|
2025-01-26 22:01:48
| 147.21
|
Johnson-Rice Theme Park
|
Cash withdrawal
|
withdrawal
|
mobile
|
41.240.148.244
|
South Christopher, BR
| false
|
T0000034565
|
U00000994
|
2025-02-21 20:15:43
| 126.21
|
Oliver, Acevedo and Lee Accessories
|
Bank transfer to *3762
|
transfer
|
web
|
210.61.25.18
|
New Shelby, BR
| false
|
T0000034566
|
U00000994
|
2025-02-08 12:21:58
| 207.31
|
Lawrence, Kelly and Navarro Banking
|
Cash withdrawal
|
withdrawal
|
pos
| null |
West Joan, BR
| false
|
T0000034567
|
U00000995
|
2025-01-05 17:55:38
| 5,832.73
|
Manning, Gibson and Mitchell Fresh Market
|
Transfer to account *9050 [unknown recipient]
|
transfer
|
web
|
63.194.4.189
|
Wendychester, RU
| true
|
T0000034568
|
U00000995
|
2025-03-09 18:42:33
| 709.78
|
Wells Group Airlines
|
Purchase at Wells Group Airlines
|
purchase
|
mobile
|
171.122.35.47
|
East Christopherport, BR
| true
|
T0000034569
|
U00000995
|
2025-02-20 13:56:39
| 192.76
|
Carter Ltd Auto Parts
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Sandramouth, FR
| false
|
T0000034570
|
U00000995
|
2025-02-04 09:02:58
| 264.78
|
Carpenter-Reynolds Farmers Market
|
Money transfer
|
transfer
|
pos
| null |
East Anna, FR
| false
|
T0000034571
|
U00000995
|
2025-02-25 11:03:56
| 236.87
|
Andrews, Mclaughlin and Robertson Tech
|
Cash withdrawal
|
withdrawal
|
mobile
|
39.229.188.43
|
Ginaville, FR
| false
|
T0000034572
|
U00000995
|
2025-01-26 22:04:02
| 5,042.23
|
Fuentes, Pierce and Cuevas Farmers Market
|
Shopping at Fuentes, Pierce and Cuevas Farmers Market
|
purchase
|
web
|
117.1.129.96
|
Shaneberg, CN
| true
|
T0000034573
|
U00000995
|
2025-02-19 11:31:55
| 695.63
|
Nelson, Mckee and Miller Electronics
|
ATM withdrawal
|
withdrawal
|
mobile
|
21.14.126.123
|
New Karenshire, FR
| false
|
T0000034574
|
U00000995
|
2025-03-09 12:14:18
| 534.73
|
Murillo and Sons Electric Company
|
Bank transfer to *3564
|
transfer
|
atm
| null |
Lake Ryanland, FR
| false
|
T0000034575
|
U00000995
|
2024-11-18 03:04:09
| 445.68
|
Carpenter-Reynolds Farmers Market
|
Money transfer
|
transfer
|
web
|
167.217.87.22
|
West Kara, FR
| false
|
T0000034576
|
U00000995
|
2025-02-09 15:07:26
| 2,929.94
|
Nelson, Mckee and Miller Electronics
|
Monthly subscription - Nelson, Mckee and Miller Electronics
|
subscription
|
atm
| null |
North Wendymouth, FR
| false
|
T0000034577
|
U00000995
|
2025-03-08 19:56:43
| 242.17
|
Carpenter-Reynolds Farmers Market
|
ATM withdrawal
|
withdrawal
|
web
|
71.44.144.165
|
Port Corybury, FR
| false
|
T0000034578
|
U00000995
|
2025-03-02 22:19:03
| 273.11
|
Carpenter-Reynolds Farmers Market
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Port Ashley, FR
| false
|
T0000034579
|
U00000995
|
2025-01-15 23:51:36
| 236.94
|
Wade, Jackson and Palmer Travel Agency
|
Bought items at Wade, Jackson and Palmer Travel Agency
|
purchase
|
web
|
62.140.229.75
|
Danielmouth, FR
| false
|
T0000034580
|
U00000995
|
2025-01-27 13:12:45
| 1,023.8
|
Nelson, Mckee and Miller Electronics
|
Money transfer
|
transfer
|
pos
| null |
West Carlosmouth, FR
| false
|
T0000034581
|
U00000995
|
2025-01-28 18:06:12
| 1,182.44
|
Thomas, Lambert and Young Home Goods
|
Cash withdrawal
|
withdrawal
|
mobile
|
158.117.181.249
|
Port Ericstad, FR
| false
|
T0000034582
|
U00000995
|
2025-01-19 08:26:30
| 1,294.81
|
Carpenter-Reynolds Farmers Market
|
Money transfer
|
transfer
|
pos
| null |
Calhounfurt, FR
| false
|
T0000034583
|
U00000995
|
2025-02-07 13:23:43
| 1,735.57
|
Martin-Taylor Car Rental
|
Cash withdrawal
|
withdrawal
|
web
|
125.142.121.186
|
North Glennhaven, FR
| false
|
T0000034584
|
U00000995
|
2025-03-08 14:51:27
| 2,533.07
|
Nelson, Mckee and Miller Electronics
|
Subscription renewal - Nelson, Mckee and Miller Electronics
|
subscription
|
web
|
20.27.245.126
|
Lake Beth, FR
| false
|
T0000034585
|
U00000995
|
2025-01-19 11:34:03
| 231.09
|
Murillo and Sons Electric Company
|
Bank withdrawal
|
withdrawal
|
mobile
|
7.173.40.247
|
West Dennis, FR
| false
|
T0000034586
|
U00000995
|
2025-03-09 08:23:17
| 1,017.19
|
Nelson, Mckee and Miller Electronics
|
ATM withdrawal
|
withdrawal
|
web
|
181.179.96.33
|
New Juanmouth, FR
| false
|
T0000034587
|
U00000995
|
2025-03-02 22:06:54
| 55.55
|
Davis-Guerrero Supermarket
|
Payment to Davis-Guerrero Supermarket
|
purchase
|
mobile
|
116.157.160.86
|
West Jonathonburgh, FR
| false
|
T0000034588
|
U00000995
|
2025-03-07 00:17:32
| 4,367.12
|
Murillo and Sons Electric Company
|
Purchase at Murillo and Sons Electric Company
|
purchase
|
web
|
186.201.158.110
|
Markside, FR
| false
|
T0000034589
|
U00000995
|
2025-01-23 01:45:10
| 2,600.5
|
Lynch-Stone Foods
|
Shopping at Lynch-Stone Foods
|
purchase
|
web
|
130.130.61.89
|
North Andreaberg, FR
| false
|
T0000034590
|
U00000995
|
2025-02-21 18:18:11
| 5,999.13
|
Barber-Leon Banking
|
Recurring payment to Barber-Leon Banking
|
subscription
|
pos
| null |
Elizabethberg, CN
| true
|
T0000034591
|
U00000995
|
2025-02-13 23:41:57
| 674.67
|
Nelson, Mckee and Miller Electronics
|
Payment to Nelson, Mckee and Miller Electronics
|
purchase
|
web
|
174.130.21.153
|
Torreston, FR
| false
|
T0000034592
|
U00000995
|
2025-03-06 20:41:06
| 1,079.2
|
Pearson, Santos and Miller Clothing
|
Subscription renewal - Pearson, Santos and Miller Clothing
|
subscription
|
web
|
5.98.245.61
|
Port Jon, FR
| false
|
T0000034593
|
U00000995
|
2025-03-13 10:04:02
| 507.16
|
Johnson-Lawrence Tire Shop
|
Subscription renewal - Johnson-Lawrence Tire Shop
|
subscription
|
pos
| null |
Joelmouth, FR
| false
|
T0000034594
|
U00000995
|
2024-11-30 18:34:32
| 208.89
|
Brewer Group Internet Provider
|
Purchase at Brewer Group Internet Provider
|
purchase
|
atm
| null |
Lake Jennifer, FR
| false
|
T0000034595
|
U00000995
|
2025-03-08 14:01:22
| 391.88
|
Wall-Chavez Wellness Center
|
Shopping at Wall-Chavez Wellness Center
|
purchase
|
mobile
|
26.162.17.62
|
Port Davidton, FR
| false
|
T0000034596
|
U00000995
|
2024-12-18 00:02:42
| 517.77
|
Murillo and Sons Electric Company
|
Recurring payment to Murillo and Sons Electric Company
|
subscription
|
mobile
|
148.32.73.142
|
Chandlerchester, FR
| false
|
T0000034597
|
U00000995
|
2025-02-22 00:49:19
| 73.89
|
Martin-Taylor Car Rental
|
Monthly subscription - Martin-Taylor Car Rental
|
subscription
|
pos
| null |
Nicolemouth, FR
| false
|
T0000034598
|
U00000995
|
2025-02-27 08:50:48
| 770.79
|
Lane-Chandler Healthcare Services
|
Monthly subscription - Lane-Chandler Healthcare Services
|
subscription
|
mobile
|
186.32.98.198
|
Morrowchester, FR
| false
|
T0000034599
|
U00000995
|
2025-03-09 23:43:12
| 879.99
|
Lamb Group Medical Center
|
Monthly subscription - Lamb Group Medical Center
|
subscription
|
web
|
158.229.188.15
|
Angelaberg, FR
| false
|
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