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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000000600
|
U00000014
|
2025-02-03 15:10:42
| 150.69
|
Vasquez-Dawson Banking
|
Purchase at Vasquez-Dawson Banking
|
purchase
|
mobile
|
1.191.107.83
|
Whitefort, DE
| false
|
T0000000601
|
U00000014
|
2025-03-13 06:10:34
| 96.97
|
Ponce, Scott and Hicks Car Rental
|
Money transfer
|
transfer
|
atm
| null |
New Chad, DE
| false
|
T0000000602
|
U00000014
|
2025-02-12 20:29:23
| 309.38
|
Carter-Flowers Cinema
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Lynnview, DE
| false
|
T0000000603
|
U00000014
|
2025-01-08 20:38:15
| 430.35
|
Hill Group Hotels
|
Bought items at Hill Group Hotels
|
purchase
|
pos
| null |
Lake Miranda, DE
| false
|
T0000000604
|
U00000014
|
2025-02-03 03:09:40
| 605.48
|
Ponce, Scott and Hicks Car Rental
|
Subscription renewal - Ponce, Scott and Hicks Car Rental
|
subscription
|
web
|
89.66.76.4
|
Patriciamouth, DE
| false
|
T0000000605
|
U00000014
|
2025-01-19 07:18:47
| 206.69
|
Carter-Flowers Cinema
|
ATM withdrawal
|
withdrawal
|
mobile
|
165.116.219.16
|
Lowemouth, DE
| false
|
T0000000606
|
U00000014
|
2025-02-10 18:07:19
| 263.43
|
Hill Group Hotels
|
Bank transfer to *1597
|
transfer
|
web
|
147.202.234.236
|
North Taylor, DE
| false
|
T0000000607
|
U00000014
|
2025-03-04 17:38:37
| 125.06
|
Rogers-Bowen Fresh Market
|
Purchase at Rogers-Bowen Fresh Market
|
purchase
|
pos
| null |
West Eric, DE
| false
|
T0000000608
|
U00000014
|
2025-02-22 01:03:21
| 355.51
|
Hill Group Hotels
|
Shopping at Hill Group Hotels
|
purchase
|
web
|
206.255.85.191
|
Turnerport, DE
| false
|
T0000000609
|
U00000015
|
2025-02-20 20:12:38
| 598.5
|
Clark Inc Gas Company
|
Subscription renewal - Clark Inc Gas Company
|
subscription
|
web
|
41.121.27.168
|
Franklinhaven, DE
| false
|
T0000000610
|
U00000015
|
2025-03-03 20:20:49
| 1,106.22
|
Jackson Inc Pharmacy
|
Bank withdrawal
|
withdrawal
|
web
|
39.184.157.233
|
Anthonychester, DE
| false
|
T0000000611
|
U00000015
|
2025-02-24 03:31:22
| 142.42
|
Hess-Johnson Pharmacy
|
Recurring payment to Hess-Johnson Pharmacy
|
subscription
|
mobile
|
1.93.140.116
|
Sheppardtown, DE
| false
|
T0000000612
|
U00000015
|
2025-03-13 18:08:09
| 1,221.71
|
Clark Inc Gas Company
|
Subscription renewal - Clark Inc Gas Company
|
subscription
|
web
|
68.37.90.165
|
Lake Steventown, DE
| false
|
T0000000613
|
U00000015
|
2025-03-09 00:58:14
| 1,258.84
|
Jackson Inc Pharmacy
|
ATM withdrawal
|
withdrawal
|
mobile
|
156.209.39.30
|
Watsonview, DE
| false
|
T0000000614
|
U00000015
|
2025-03-03 03:09:06
| 1,244.68
|
Parks-Smith Cable TV
|
Bank withdrawal
|
withdrawal
|
web
|
117.177.186.215
|
Tylershire, DE
| false
|
T0000000615
|
U00000015
|
2025-02-17 14:45:46
| 455.95
|
Hess-Johnson Pharmacy
|
Subscription renewal - Hess-Johnson Pharmacy
|
subscription
|
web
|
185.239.228.82
|
Justinview, DE
| false
|
T0000000616
|
U00000015
|
2024-12-24 01:27:33
| 49.83
|
Young, Rios and Hansen Entertainment Complex
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Sparkstown, NG
| true
|
T0000000617
|
U00000015
|
2025-03-08 22:42:02
| 736.71
|
Clark Inc Gas Company
|
Transfer to account *3111
|
transfer
|
web
|
66.130.185.239
|
Kevinville, DE
| false
|
T0000000618
|
U00000015
|
2025-03-09 14:35:16
| 1,294.19
|
Sexton, Fitzgerald and Burns Cruise Lines
|
Bought items at Sexton, Fitzgerald and Burns Cruise Lines
|
purchase
|
pos
| null |
Davidborough, DE
| false
|
T0000000619
|
U00000015
|
2024-12-26 00:30:52
| 440.25
|
Jackson Inc Pharmacy
|
Monthly subscription - Jackson Inc Pharmacy
|
subscription
|
mobile
|
55.16.83.113
|
Sierraport, DE
| false
|
T0000000620
|
U00000015
|
2025-03-01 17:09:25
| 1,016.26
|
Anderson-Carroll Tech
|
ATM withdrawal
|
withdrawal
|
mobile
|
36.136.242.163
|
New Caitlyn, DE
| false
|
T0000000621
|
U00000015
|
2025-03-12 03:43:59
| 1,148.64
|
Jackson Inc Pharmacy
|
Subscription renewal - Jackson Inc Pharmacy
|
subscription
|
web
|
166.67.111.70
|
East Susan, DE
| false
|
T0000000622
|
U00000015
|
2025-02-13 13:55:55
| 1,760.16
|
Hess-Johnson Pharmacy
|
Shopping at Hess-Johnson Pharmacy
|
purchase
|
web
|
158.25.51.89
|
Warrenburgh, DE
| false
|
T0000000623
|
U00000015
|
2025-02-11 20:37:57
| 449.54
|
Hess-Johnson Pharmacy
|
Bought items at Hess-Johnson Pharmacy
|
purchase
|
web
|
68.28.195.92
|
Thomaschester, DE
| false
|
T0000000624
|
U00000015
|
2025-03-07 08:09:03
| 341.91
|
Cox-Guzman Supermarket
|
Bank withdrawal
|
withdrawal
|
web
|
51.138.163.62
|
Courtneystad, DE
| false
|
T0000000625
|
U00000015
|
2025-03-03 18:56:22
| 280.76
|
Howard, Collins and Scott Vision Center
|
Subscription renewal - Howard, Collins and Scott Vision Center
|
subscription
|
web
|
91.175.134.45
|
Kyleberg, DE
| false
|
T0000000626
|
U00000015
|
2025-03-01 01:26:27
| 1,236.83
|
Clark Inc Gas Company
|
Transfer to account *7973
|
transfer
|
web
|
211.230.224.231
|
Shortchester, DE
| false
|
T0000000627
|
U00000015
|
2025-01-10 12:24:33
| 348.71
|
Jackson Inc Pharmacy
|
Subscription renewal - Jackson Inc Pharmacy
|
subscription
|
mobile
|
37.245.76.97
|
North Paul, DE
| false
|
T0000000628
|
U00000015
|
2025-03-07 03:29:39
| 439.32
|
Clark Inc Gas Company
|
Recurring payment to Clark Inc Gas Company
|
subscription
|
atm
| null |
West Lori, DE
| false
|
T0000000629
|
U00000015
|
2024-12-31 20:13:20
| 273.48
|
Hess-Johnson Pharmacy
|
Recurring payment to Hess-Johnson Pharmacy
|
subscription
|
mobile
|
11.169.170.152
|
Osbornview, DE
| false
|
T0000000630
|
U00000015
|
2024-09-23 22:28:46
| 687.01
|
Davenport, Brown and Bush Market
|
Transfer to account *8320
|
transfer
|
atm
| null |
Jenniferbury, DE
| false
|
T0000000631
|
U00000015
|
2025-02-27 06:04:20
| 425.6
|
Hess-Johnson Pharmacy
|
Subscription renewal - Hess-Johnson Pharmacy
|
subscription
|
pos
| null |
Davidview, DE
| false
|
T0000000632
|
U00000015
|
2025-03-08 19:08:44
| 175.81
|
Hess-Johnson Pharmacy
|
Cash withdrawal
|
withdrawal
|
pos
| null |
Aprilshire, DE
| false
|
T0000000633
|
U00000015
|
2025-02-03 00:40:33
| 1,215.97
|
Jackson Inc Pharmacy
|
Subscription renewal - Jackson Inc Pharmacy
|
subscription
|
atm
| null |
Laurafurt, DE
| false
|
T0000000634
|
U00000015
|
2025-02-26 15:49:13
| 242.83
|
Jackson Inc Pharmacy
|
Purchase at Jackson Inc Pharmacy
|
purchase
|
web
|
214.166.193.155
|
Donnatown, DE
| false
|
T0000000635
|
U00000015
|
2025-02-19 19:22:13
| 241.37
|
Guerra, Mata and Mccormick Pharmacy
|
Shopping at Guerra, Mata and Mccormick Pharmacy
|
purchase
|
web
|
50.144.17.250
|
Jackville, RO
| true
|
T0000000636
|
U00000015
|
2025-03-13 15:00:00
| 995.56
|
Clark Inc Gas Company
|
Shopping at Clark Inc Gas Company
|
purchase
|
pos
| null |
Jenniferland, DE
| false
|
T0000000637
|
U00000015
|
2025-01-14 19:41:24
| 566.19
|
Hess-Johnson Pharmacy
|
Money transfer
|
transfer
|
web
|
166.59.253.9
|
North Catherineview, DE
| false
|
T0000000638
|
U00000015
|
2025-03-03 19:28:11
| 1,628.57
|
Hess-Johnson Pharmacy
|
Money transfer
|
transfer
|
web
|
163.65.219.57
|
Heatherville, DE
| false
|
T0000000639
|
U00000015
|
2025-03-13 18:43:42
| 3,608.66
|
Mckenzie, James and Russell Car Rental
|
Payment to Mckenzie, James and Russell Car Rental
|
purchase
|
web
|
128.144.246.116
|
Lesliechester, DE
| true
|
T0000000640
|
U00000015
|
2025-02-27 07:04:06
| 1,072
|
Brooks, Lee and Benton Auto Service
|
Cash withdrawal [unusual location]
|
withdrawal
|
pos
| null |
South Sarah, CN
| true
|
T0000000641
|
U00000015
|
2025-01-07 06:24:00
| 263.69
|
Jackson Inc Pharmacy
|
ATM withdrawal
|
withdrawal
|
mobile
|
19.92.107.110
|
Sotoborough, DE
| false
|
T0000000642
|
U00000015
|
2024-12-16 15:47:47
| 400.7
|
Cuevas, Fisher and Skinner Steakhouse
|
Subscription renewal - Cuevas, Fisher and Skinner Steakhouse
|
subscription
|
pos
| null |
Port Michaelhaven, DE
| false
|
T0000000643
|
U00000015
|
2025-02-25 14:32:20
| 1,240.56
|
Hess-Johnson Pharmacy
|
Recurring payment to Hess-Johnson Pharmacy
|
subscription
|
web
|
90.241.206.183
|
South Cesarborough, DE
| false
|
T0000000644
|
U00000015
|
2025-02-16 00:17:02
| 233.89
|
Clark Inc Gas Company
|
Subscription renewal - Clark Inc Gas Company
|
subscription
|
web
|
162.25.244.58
|
Turnerchester, DE
| false
|
T0000000645
|
U00000015
|
2025-01-10 08:35:07
| 114.61
|
Jackson Inc Pharmacy
|
Monthly subscription - Jackson Inc Pharmacy
|
subscription
|
atm
| null |
Lake Jennifer, DE
| false
|
T0000000646
|
U00000015
|
2025-03-12 16:29:20
| 1,518.61
|
Jackson Inc Pharmacy
|
Monthly subscription - Jackson Inc Pharmacy
|
subscription
|
mobile
|
177.143.49.189
|
Alexistown, DE
| false
|
T0000000647
|
U00000015
|
2025-01-02 18:50:14
| 314.7
|
Clark Inc Gas Company
|
Monthly subscription - Clark Inc Gas Company
|
subscription
|
mobile
|
142.99.120.12
|
East Stephaniestad, DE
| false
|
T0000000648
|
U00000015
|
2025-03-04 06:21:31
| 364.07
|
Clark Inc Gas Company
|
Cash withdrawal
|
withdrawal
|
mobile
|
176.54.2.3
|
Port Kimberlychester, DE
| false
|
T0000000649
|
U00000015
|
2025-02-23 05:15:19
| 165.1
|
Clark Inc Gas Company
|
Bought items at Clark Inc Gas Company
|
purchase
|
web
|
13.189.156.46
|
Gonzalezside, DE
| false
|
T0000000650
|
U00000015
|
2025-02-22 09:21:25
| 296.56
|
Hess-Johnson Pharmacy
|
ATM withdrawal
|
withdrawal
|
pos
| null |
Michelleborough, DE
| false
|
T0000000651
|
U00000016
|
2025-02-28 23:19:10
| 3,396.71
|
May LLC Entertainment Complex
|
Subscription renewal - May LLC Entertainment Complex
|
subscription
|
atm
| null |
Bethbury, BR
| true
|
T0000000652
|
U00000016
|
2025-01-31 12:11:18
| 78.1
|
Johnson-Sims Gas Company
|
Bought items at Johnson-Sims Gas Company
|
purchase
|
mobile
|
58.141.237.223
|
Carolyntown, US
| false
|
T0000000653
|
U00000016
|
2025-03-13 23:24:29
| 139.4
|
Johnson-Sims Gas Company
|
ATM withdrawal
|
withdrawal
|
web
|
77.36.241.5
|
New Arthur, US
| false
|
T0000000654
|
U00000016
|
2025-02-23 17:10:02
| 322.29
|
Lowery Inc Insurance
|
Bought items at Lowery Inc Insurance
|
purchase
|
mobile
|
191.165.9.188
|
Nicholaschester, US
| false
|
T0000000655
|
U00000016
|
2025-03-09 13:40:20
| 280.62
|
Young-Conway Accessories
|
Bank transfer to *1087
|
transfer
|
mobile
|
89.175.250.226
|
South Davidberg, US
| false
|
T0000000656
|
U00000016
|
2025-01-23 03:09:04
| 442.31
|
Johnson-Sims Gas Company
|
Transfer to account *6206
|
transfer
|
mobile
|
133.44.172.86
|
North Johnbury, US
| false
|
T0000000657
|
U00000016
|
2025-01-21 14:10:30
| 716.11
|
Young-Conway Accessories
|
Recurring payment to Young-Conway Accessories
|
subscription
|
mobile
|
55.121.236.145
|
Nicoleland, US
| false
|
T0000000658
|
U00000016
|
2025-02-28 05:50:31
| 340.12
|
Campos, Vincent and Miller Shoes
|
Bank withdrawal
|
withdrawal
|
mobile
|
13.18.75.46
|
Douglasberg, US
| false
|
T0000000659
|
U00000016
|
2024-10-29 23:01:35
| 967.36
|
Brown-Duncan Theme Park
|
Shopping at Brown-Duncan Theme Park
|
purchase
|
mobile
|
94.122.154.215
|
North Joshua, US
| false
|
T0000000660
|
U00000016
|
2025-01-20 20:06:44
| 674.81
|
Lowery Inc Insurance
|
Bought items at Lowery Inc Insurance
|
purchase
|
mobile
|
220.99.25.206
|
West Melanieborough, US
| false
|
T0000000661
|
U00000016
|
2025-03-04 13:22:12
| 1,793.77
|
Hoffman-Boyer Healthcare Services
|
Bank withdrawal
|
withdrawal
|
mobile
|
52.81.13.191
|
Michaelside, RU
| true
|
T0000000662
|
U00000016
|
2025-03-13 05:36:52
| 277.53
|
Lowery Inc Insurance
|
Cash withdrawal
|
withdrawal
|
web
|
148.244.4.92
|
Jefferyview, US
| false
|
T0000000663
|
U00000016
|
2025-01-15 22:24:04
| 234.7
|
Johnson-Sims Gas Company
|
Subscription renewal - Johnson-Sims Gas Company
|
subscription
|
mobile
|
64.29.14.194
|
North Melissa, US
| false
|
T0000000664
|
U00000016
|
2025-02-05 18:20:34
| 289.45
|
Campos, Vincent and Miller Shoes
|
Bank withdrawal
|
withdrawal
|
web
|
77.10.130.153
|
East Mariemouth, US
| false
|
T0000000665
|
U00000016
|
2025-01-28 07:11:39
| 730.67
|
Carter LLC Software
|
ATM withdrawal
|
withdrawal
|
atm
| null |
Gravesberg, US
| true
|
T0000000666
|
U00000016
|
2025-03-02 02:07:39
| 457.43
|
Campos, Vincent and Miller Shoes
|
Bank transfer to *6001
|
transfer
|
web
|
37.173.83.32
|
Port Markton, US
| false
|
T0000000667
|
U00000016
|
2025-01-28 15:56:53
| 1,639.4
|
Vaughn-Castro Auto Service
|
Bank withdrawal
|
withdrawal
|
web
|
166.250.15.222
|
Port Beckymouth, BR
| true
|
T0000000668
|
U00000016
|
2025-02-21 02:31:20
| 408.51
|
Young-Conway Accessories
|
Purchase at Young-Conway Accessories
|
purchase
|
atm
| null |
Jesuschester, US
| false
|
T0000000669
|
U00000016
|
2024-12-26 15:45:07
| 337.1
|
Mack, Quinn and Chaney Café
|
Recurring payment to Mack, Quinn and Chaney Café
|
subscription
|
web
|
110.126.182.127
|
Lake Karl, US
| false
|
T0000000670
|
U00000016
|
2025-02-21 05:36:14
| 1,579.67
|
Thompson-Larson Water Services
|
Monthly subscription - Thompson-Larson Water Services
|
subscription
|
mobile
|
172.246.122.146
|
Watkinsstad, US
| false
|
T0000000671
|
U00000016
|
2025-03-09 15:51:13
| 1,170.53
|
Mack, Quinn and Chaney Café
|
Bank transfer to *1934
|
transfer
|
mobile
|
37.207.76.85
|
North Alice, US
| false
|
T0000000672
|
U00000016
|
2025-03-11 00:03:48
| 189.06
|
Young-Conway Accessories
|
Payment to Young-Conway Accessories
|
purchase
|
atm
| null |
Brendanview, US
| false
|
T0000000673
|
U00000016
|
2025-03-09 07:33:17
| 311.33
|
Campos, Vincent and Miller Shoes
|
Transfer to account *9737
|
transfer
|
web
|
89.249.91.181
|
Port Derrickmouth, US
| false
|
T0000000674
|
U00000016
|
2025-02-22 20:12:35
| 157.46
|
Schneider and Sons Water Services
|
Bank transfer to *2002
|
transfer
|
web
|
193.204.252.248
|
Randybury, US
| false
|
T0000000675
|
U00000016
|
2025-02-20 14:05:02
| 758.43
|
Boyd, Washington and Andrews Tire Shop
|
Monthly subscription - Boyd, Washington and Andrews Tire Shop
|
subscription
|
web
|
9.76.54.41
|
Danamouth, US
| false
|
T0000000676
|
U00000016
|
2025-02-22 15:38:06
| 4,556.04
|
Harris, Stevens and Wilson Grocery
|
Bank transfer to *4949
|
transfer
|
pos
| null |
Brownmouth, US
| true
|
T0000000677
|
U00000016
|
2025-01-05 04:12:28
| 71.1
|
Mack, Quinn and Chaney Café
|
Bank transfer to *7791
|
transfer
|
web
|
172.250.15.214
|
North Christopher, US
| false
|
T0000000678
|
U00000016
|
2025-01-31 15:02:25
| 882.08
|
Lowery Inc Insurance
|
Transfer to account *8941
|
transfer
|
mobile
|
45.170.219.72
|
Timothyburgh, US
| false
|
T0000000679
|
U00000016
|
2025-02-12 23:11:49
| 448.88
|
Schneider and Sons Water Services
|
Money transfer
|
transfer
|
pos
| null |
Taraburgh, US
| false
|
T0000000680
|
U00000016
|
2025-02-20 12:43:49
| 347.53
|
Dickerson, Moreno and Collier Entertainment Complex
|
Money transfer
|
transfer
|
mobile
|
220.63.167.239
|
East Adam, US
| false
|
T0000000681
|
U00000016
|
2025-03-14 04:31:27
| 371.47
|
Campos, Vincent and Miller Shoes
|
Monthly subscription - Campos, Vincent and Miller Shoes
|
subscription
|
mobile
|
42.14.124.42
|
North Monicaside, US
| false
|
T0000000682
|
U00000016
|
2025-03-02 04:55:56
| 126.7
|
Schneider and Sons Water Services
|
Recurring payment to Schneider and Sons Water Services
|
subscription
|
mobile
|
71.40.142.186
|
Phamfurt, US
| false
|
T0000000683
|
U00000016
|
2025-03-04 11:04:21
| 487.76
|
Johnson-Sims Gas Company
|
Bank withdrawal
|
withdrawal
|
pos
| null |
Lake Mindymouth, US
| false
|
T0000000684
|
U00000016
|
2025-01-12 08:46:12
| 568.98
|
Young-Conway Accessories
|
Subscription renewal - Young-Conway Accessories
|
subscription
|
atm
| null |
West Julie, US
| false
|
T0000000685
|
U00000016
|
2025-02-22 17:25:35
| 99.19
|
Campos, Vincent and Miller Shoes
|
Bank transfer to *7017
|
transfer
|
web
|
56.116.74.194
|
Adamsville, US
| false
|
T0000000686
|
U00000016
|
2025-03-10 12:41:37
| 940.26
|
Mack, Quinn and Chaney Café
|
ATM withdrawal
|
withdrawal
|
web
|
151.9.90.55
|
Lopezburgh, US
| false
|
T0000000687
|
U00000016
|
2025-02-26 12:47:43
| 632.27
|
Lowery Inc Insurance
|
Shopping at Lowery Inc Insurance
|
purchase
|
pos
| null |
Joneston, US
| false
|
T0000000688
|
U00000016
|
2025-03-04 23:24:16
| 265.47
|
Adams, Daniels and Morris Home Goods
|
Transfer to account *2151
|
transfer
|
mobile
|
138.100.158.128
|
Foxview, US
| false
|
T0000000689
|
U00000016
|
2025-01-19 15:06:10
| 359.4
|
Johnson-Sims Gas Company
|
Money transfer
|
transfer
|
web
|
140.197.182.129
|
Hillview, US
| false
|
T0000000690
|
U00000016
|
2025-01-13 09:14:43
| 246.05
|
Adams, Daniels and Morris Home Goods
|
Money transfer
|
transfer
|
mobile
|
40.189.167.87
|
Mccarthyshire, US
| false
|
T0000000691
|
U00000016
|
2025-03-03 08:23:23
| 2,068.35
|
Nielsen PLC Clothing
|
Transfer to account *4101
|
transfer
|
mobile
|
34.189.80.72
|
West Anthony, US
| false
|
T0000000692
|
U00000016
|
2025-02-25 14:50:08
| 458.33
|
Campos, Vincent and Miller Shoes
|
Bought items at Campos, Vincent and Miller Shoes
|
purchase
|
mobile
|
188.181.105.15
|
West Lindsay, US
| false
|
T0000000693
|
U00000016
|
2025-03-12 16:24:42
| 580.95
|
Schneider and Sons Water Services
|
Subscription renewal - Schneider and Sons Water Services
|
subscription
|
mobile
|
220.5.40.106
|
North Joshuaberg, US
| false
|
T0000000694
|
U00000016
|
2025-03-07 13:18:57
| 1,059.94
|
Mack, Quinn and Chaney Café
|
Purchase at Mack, Quinn and Chaney Café
|
purchase
|
pos
| null |
Espinozabury, US
| false
|
T0000000695
|
U00000016
|
2025-02-14 00:47:57
| 206.54
|
Schneider and Sons Water Services
|
Transfer to account *9987
|
transfer
|
pos
| null |
Rodriguezhaven, US
| false
|
T0000000696
|
U00000016
|
2025-03-10 08:20:53
| 303.1
|
Black LLC Tire Shop
|
Subscription renewal - Black LLC Tire Shop
|
subscription
|
web
|
169.113.145.68
|
Deniseport, US
| false
|
T0000000697
|
U00000016
|
2025-01-27 04:47:16
| 316.99
|
Lopez, Webb and Mckay Software
|
Money transfer
|
transfer
|
mobile
|
74.219.55.44
|
New Brian, US
| false
|
T0000000698
|
U00000016
|
2025-03-03 12:05:12
| 631.36
|
Duncan-Lewis Theme Park
|
Money transfer
|
transfer
|
pos
| null |
Saundersview, US
| false
|
T0000000699
|
U00000016
|
2025-03-07 00:55:36
| 420.52
|
Jones, Gonzalez and Harris Car Rental
|
Purchase at Jones, Gonzalez and Harris Car Rental
|
purchase
|
web
|
95.0.234.198
|
Tiffanyton, US
| false
|
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