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
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stringclasses
4 values
ip_address
stringlengths
8
15
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stringlengths
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28
is_fraud
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2 classes
T0000007300
U00000205
2025-03-05 16:55:38
664.89
Roach, Simpson and Callahan Wellness Center
Recurring payment to Roach, Simpson and Callahan Wellness Center
subscription
web
112.128.37.190
Port Emily, DE
false
T0000007301
U00000205
2025-02-15 20:10:51
234.83
Moore LLC Gaming
Bought items at Moore LLC Gaming
purchase
pos
null
Erikborough, DE
false
T0000007302
U00000205
2025-03-02 11:31:33
182.52
Burton-Bates Diner
Subscription renewal - Burton-Bates Diner
subscription
mobile
120.148.134.250
Brandishire, DE
false
T0000007303
U00000205
2025-03-08 21:33:51
192.52
Cole Ltd Hardware
Bank transfer to *1488
transfer
atm
null
North Bettymouth, DE
false
T0000007304
U00000205
2025-03-10 07:32:09
527.37
Brandt Inc Car Dealership
Bank transfer to *4417
transfer
pos
null
Port Nathan, DE
false
T0000007305
U00000205
2025-03-13 06:35:47
261.11
Hart-Solis Streaming Services
Subscription renewal - Hart-Solis Streaming Services
subscription
mobile
58.97.61.85
Goldenside, DE
false
T0000007306
U00000205
2025-03-10 11:30:23
425.37
Cole Ltd Hardware
Transfer to account *6624
transfer
pos
null
Angelaview, DE
false
T0000007307
U00000205
2025-01-12 00:01:23
198
Jenkins-Yoder Software
Monthly subscription - Jenkins-Yoder Software
subscription
web
3.114.187.232
East Larryside, DE
false
T0000007308
U00000205
2025-03-13 17:04:33
182.75
Roach, Simpson and Callahan Wellness Center
Money transfer
transfer
atm
null
North Monicaport, DE
false
T0000007309
U00000205
2025-03-10 03:13:50
257.7
Douglas-Gonzales Auto Service
Transfer to account *5746
transfer
web
174.214.166.193
West Charlene, DE
false
T0000007310
U00000205
2025-02-20 11:22:37
110.03
Hart-Solis Streaming Services
Cash withdrawal
withdrawal
mobile
186.142.44.14
North Cynthia, DE
false
T0000007311
U00000205
2024-12-22 22:42:12
220.62
May-Preston Car Rental
Cash withdrawal
withdrawal
pos
null
Lake Craig, DE
false
T0000007312
U00000205
2025-01-30 21:52:58
258.62
Roach, Simpson and Callahan Wellness Center
Money transfer
transfer
mobile
189.19.150.167
Stoneborough, DE
false
T0000007313
U00000205
2025-02-26 18:25:52
76.96
Roach, Simpson and Callahan Wellness Center
Shopping at Roach, Simpson and Callahan Wellness Center
purchase
atm
null
Gregoryburgh, DE
false
T0000007314
U00000205
2025-01-04 23:29:17
1,052.76
Francis Group Gas Company
Cash withdrawal
withdrawal
mobile
136.174.68.62
Dawnland, DE
false
T0000007315
U00000205
2025-02-21 12:25:58
539.18
Schroeder LLC Sporting Goods
Purchase at Schroeder LLC Sporting Goods
purchase
mobile
73.52.149.137
Lake Jeffrey, DE
false
T0000007316
U00000205
2025-03-10 18:19:14
168.96
Roach, Simpson and Callahan Wellness Center
Transfer to account *2955
transfer
web
219.1.96.118
Lake Michellestad, DE
false
T0000007317
U00000205
2025-03-06 12:54:17
438.2
Cole Ltd Hardware
Cash withdrawal
withdrawal
web
135.55.179.201
Lewisborough, DE
false
T0000007318
U00000205
2025-03-09 11:32:45
407.81
Schroeder LLC Sporting Goods
Cash withdrawal
withdrawal
mobile
39.79.222.23
Ashleybury, DE
false
T0000007319
U00000205
2025-02-02 09:58:05
389.69
Schroeder LLC Sporting Goods
Recurring payment to Schroeder LLC Sporting Goods
subscription
atm
null
Ellisfurt, DE
false
T0000007320
U00000205
2025-01-21 14:38:51
312.9
Davis-Miller Cinema
ATM withdrawal
withdrawal
mobile
201.250.212.139
Goodwinfurt, DE
false
T0000007321
U00000205
2025-03-08 05:50:59
128.69
Hart-Solis Streaming Services
Bank withdrawal
withdrawal
mobile
80.13.211.36
Smithton, DE
false
T0000007322
U00000205
2025-03-07 20:53:08
18.17
Moore LLC Gaming
Transfer to account *267
transfer
mobile
98.41.39.145
Davemouth, DE
false
T0000007323
U00000205
2025-02-24 12:44:25
323.28
Cole Ltd Hardware
Monthly subscription - Cole Ltd Hardware
subscription
mobile
202.200.45.28
Timothytown, DE
false
T0000007324
U00000205
2025-02-01 11:05:30
672.22
Hart-Solis Streaming Services
Purchase at Hart-Solis Streaming Services
purchase
mobile
152.231.226.56
New Heatherport, DE
false
T0000007325
U00000205
2025-03-12 21:51:07
476.28
Moore LLC Gaming
Cash withdrawal
withdrawal
mobile
57.230.215.33
Arnoldview, DE
false
T0000007326
U00000205
2025-03-11 08:56:33
209.78
Hickman-Macdonald Cruise Lines
Subscription renewal - Hickman-Macdonald Cruise Lines
subscription
web
166.16.132.136
Port Patriciaton, RU
true
T0000007327
U00000205
2025-01-17 19:53:58
132.7
Logan Inc Gas Station
Transfer to account *820
transfer
mobile
26.160.144.157
East Melissa, DE
false
T0000007328
U00000205
2024-12-07 12:18:44
112.37
Lawson, Robbins and Townsend Gas Station
Bank transfer to *2413
transfer
web
68.1.75.233
Ariasberg, DE
false
T0000007329
U00000205
2025-02-27 19:29:52
97.64
Moore LLC Gaming
Cash withdrawal
withdrawal
pos
null
Lake Cody, DE
false
T0000007330
U00000205
2025-03-08 23:55:12
1,380.5
Ward-Stewart Café
Bank transfer to *7041
transfer
mobile
95.192.194.253
Port Tiffany, NG
true
T0000007331
U00000205
2025-03-10 02:57:37
277.59
Cole Ltd Hardware
Bought items at Cole Ltd Hardware
purchase
web
137.119.96.9
Robinport, DE
false
T0000007332
U00000205
2025-03-12 22:07:54
304.5
Moore LLC Gaming
Money transfer
transfer
mobile
10.56.32.153
Josephmouth, DE
false
T0000007333
U00000205
2025-03-05 00:50:18
2,482.07
Ramirez, Wolfe and Alvarez Grocery
Purchase at Ramirez, Wolfe and Alvarez Grocery
purchase
mobile
93.215.122.97
West Ashleymouth, DE
true
T0000007334
U00000205
2025-03-10 21:03:15
256.12
Moore LLC Gaming
Purchase at Moore LLC Gaming
purchase
atm
null
Andrewhaven, DE
false
T0000007335
U00000205
2025-03-02 23:54:33
130.93
Schroeder LLC Sporting Goods
Money transfer
transfer
atm
null
East Brendaland, DE
false
T0000007336
U00000205
2025-03-02 10:30:08
2,730.56
Tapia Group Dental Clinic
Subscription renewal - Tapia Group Dental Clinic
subscription
atm
null
Andreaside, BR
true
T0000007337
U00000205
2025-02-25 01:12:37
624.84
Roach, Simpson and Callahan Wellness Center
Transfer to account *9992
transfer
mobile
113.239.157.28
Port Kenneth, DE
false
T0000007338
U00000205
2025-03-07 06:11:47
242.4
Roach, Simpson and Callahan Wellness Center
Transfer to account *5002
transfer
mobile
47.120.187.207
Lopezshire, DE
false
T0000007339
U00000206
2025-02-25 02:17:49
2,297.54
Ibarra, Hall and Trujillo Insurance
Bank transfer to *3498
transfer
mobile
205.8.111.27
Larsonside, US
false
T0000007340
U00000206
2025-03-13 14:43:40
380.21
Morgan, Austin and Perry Diner
Payment to Morgan, Austin and Perry Diner
purchase
web
30.24.236.111
West Jeremy, US
false
T0000007341
U00000206
2025-01-16 16:26:19
838.59
Morgan, Austin and Perry Diner
Bank transfer to *4576
transfer
mobile
110.147.84.151
Peterland, US
false
T0000007342
U00000206
2025-02-21 22:51:46
230.82
Vazquez Inc Fast Food
Bank withdrawal
withdrawal
web
165.1.29.219
Danielview, US
false
T0000007343
U00000206
2025-02-09 07:42:06
475.13
Marsh-Vaughn Wellness Center
Recurring payment to Marsh-Vaughn Wellness Center
subscription
pos
null
Andrewmouth, US
false
T0000007344
U00000206
2025-02-22 00:52:07
369.81
Vazquez Inc Fast Food
Payment to Vazquez Inc Fast Food
purchase
web
217.94.186.10
Port Travis, US
false
T0000007345
U00000206
2025-02-06 11:20:06
792.72
Henry-Kramer Software
Payment to Henry-Kramer Software
purchase
mobile
101.250.149.165
West Madison, US
false
T0000007346
U00000206
2025-01-31 00:19:35
1,142.91
Caldwell-Garrett Dental Clinic
ATM withdrawal
withdrawal
web
62.93.201.144
North Scottstad, US
false
T0000007347
U00000206
2025-01-12 21:19:48
1,128.17
Harris, Sullivan and Dalton Auto Service
Bank transfer to *3077
transfer
mobile
172.243.35.40
Lake John, US
false
T0000007348
U00000206
2025-02-27 03:19:48
573.58
Simmons-Strickland Software
Payment to Simmons-Strickland Software
purchase
pos
null
Wallaceland, US
false
T0000007349
U00000206
2025-02-24 00:46:56
1,179.88
Morgan, Austin and Perry Diner
Subscription renewal - Morgan, Austin and Perry Diner
subscription
web
211.239.33.122
New Tammy, US
false
T0000007350
U00000206
2025-02-12 14:35:03
519.09
Miller, Snow and Hardy Accessories
ATM withdrawal
withdrawal
atm
null
South John, US
false
T0000007351
U00000206
2025-02-12 21:10:16
503.3
Vazquez Inc Fast Food
Bank withdrawal
withdrawal
web
157.199.122.168
Port Tanya, US
false
T0000007352
U00000206
2025-01-27 14:29:05
665.12
Marsh-Vaughn Wellness Center
Money transfer
transfer
mobile
175.2.173.6
Chenville, US
false
T0000007353
U00000206
2025-01-20 13:34:06
1,483.92
Robertson, Gonzales and Love Mobile
Bank withdrawal
withdrawal
pos
null
Parkfurt, BR
true
T0000007354
U00000206
2025-02-16 23:05:38
389.95
Simmons-Strickland Software
Payment to Simmons-Strickland Software
purchase
web
32.174.206.70
Lake Josephfurt, US
false
T0000007355
U00000206
2025-02-22 11:10:52
424.72
Rose, Mason and Patel Restaurant
Cash withdrawal
withdrawal
web
79.167.41.62
Moralesborough, US
false
T0000007356
U00000206
2025-03-08 06:43:24
5,608.66
Alexander Ltd Electronics
Shopping at Alexander Ltd Electronics [unusual location]
purchase
web
111.150.249.76
Nolanland, NG
true
T0000007357
U00000206
2025-02-11 10:12:30
497.9
Marsh-Vaughn Wellness Center
Cash withdrawal
withdrawal
web
39.28.121.95
Michaelborough, US
false
T0000007358
U00000206
2025-02-14 07:40:25
184.98
Vazquez Inc Fast Food
Recurring payment to Vazquez Inc Fast Food
subscription
web
80.253.216.62
Lake Kathryn, US
false
T0000007359
U00000206
2025-01-30 06:11:27
103.13
Simmons-Strickland Software
Purchase at Simmons-Strickland Software
purchase
web
73.197.229.26
Bergerfurt, US
false
T0000007360
U00000206
2025-02-10 21:14:20
981.43
Marsh-Vaughn Wellness Center
Payment to Marsh-Vaughn Wellness Center
purchase
atm
null
East Codyland, US
false
T0000007361
U00000206
2025-03-12 03:09:15
280.66
Vazquez Inc Fast Food
Monthly subscription - Vazquez Inc Fast Food
subscription
mobile
65.160.21.32
East Kathleen, US
false
T0000007362
U00000206
2025-01-28 01:07:05
372.04
Marsh-Vaughn Wellness Center
Transfer to account *9484
transfer
mobile
139.122.155.105
Lake Anthony, US
false
T0000007363
U00000206
2025-01-28 18:05:50
595.31
Baker-Archer Cinema
Bank transfer to *7938
transfer
web
139.213.138.183
Lake Robinfurt, US
false
T0000007364
U00000206
2025-02-07 22:51:59
741.31
Thompson Ltd Cable TV
Money transfer
transfer
web
133.78.168.127
North Melissaview, US
false
T0000007365
U00000206
2025-02-12 15:54:56
330.42
Simmons-Strickland Software
Payment to Simmons-Strickland Software
purchase
mobile
143.76.238.171
New George, US
false
T0000007366
U00000206
2025-02-28 07:28:51
662.16
Dickerson, Ryan and Becker Gas Company
Bank withdrawal
withdrawal
atm
null
Jimmyview, US
false
T0000007367
U00000207
2025-03-14 13:50:52
178.87
Gomez, Abbott and Chaney Gas Station
ATM withdrawal
withdrawal
mobile
28.93.5.93
Smithbury, US
false
T0000007368
U00000207
2025-03-13 00:15:38
533.01
Williamson-Robinson Phone Services
Payment to Williamson-Robinson Phone Services
purchase
mobile
69.18.249.216
Anthonyton, US
false
T0000007369
U00000207
2025-02-18 18:21:12
3,939.26
Zimmerman LLC Auto Parts
Shopping at Zimmerman LLC Auto Parts [unusual location]
purchase
atm
null
East Meganview, US
true
T0000007370
U00000207
2025-01-15 05:35:43
500.46
Jones, Ross and Lawson Cruise Lines
ATM withdrawal
withdrawal
web
73.18.135.39
New Kara, US
false
T0000007371
U00000207
2025-01-06 03:53:57
740.2
Smith-Willis Auto Parts
Transfer to account *2794 [unknown recipient]
transfer
web
35.127.238.179
Ballardstad, BR
true
T0000007372
U00000207
2025-02-23 08:30:43
245.02
Gomez, Abbott and Chaney Gas Station
Cash withdrawal
withdrawal
mobile
216.180.222.133
Chandlertown, US
false
T0000007373
U00000207
2025-03-07 01:42:47
261.11
Huffman Group Cable TV
Purchase at Huffman Group Cable TV
purchase
mobile
74.98.46.195
East Robertborough, US
false
T0000007374
U00000207
2025-02-01 10:06:56
544.79
Ayala-Meadows Software
ATM withdrawal
withdrawal
pos
null
Bauerberg, US
false
T0000007375
U00000207
2025-02-14 07:30:09
340.09
Grant-Hill Travel Agency
Monthly subscription - Grant-Hill Travel Agency
subscription
pos
null
Victoriastad, US
false
T0000007376
U00000207
2025-01-27 14:22:56
152.54
Grant-Hill Travel Agency
Cash withdrawal
withdrawal
mobile
14.40.1.41
South Chelseamouth, US
false
T0000007377
U00000207
2025-01-15 10:41:55
170.52
Walker-Gonzalez Hotels
Payment to Walker-Gonzalez Hotels
purchase
mobile
49.35.206.122
South Thomaston, US
false
T0000007378
U00000207
2025-01-19 13:41:37
726.6
Gomez, Abbott and Chaney Gas Station
Bank withdrawal
withdrawal
web
183.78.112.222
Kimshire, US
false
T0000007379
U00000207
2025-01-23 18:24:56
512.24
Davis, Jacobs and Morris Vacation Rentals
Recurring payment to Davis, Jacobs and Morris Vacation Rentals
subscription
mobile
146.34.201.21
Mcintyrebury, US
false
T0000007380
U00000207
2025-02-07 11:27:08
183.12
Miller-Wheeler Vacation Rentals
Bank transfer to *9860
transfer
mobile
171.168.141.219
Jonesbury, US
false
T0000007381
U00000207
2025-03-05 07:38:09
255.25
Williamson-Robinson Phone Services
Transfer to account *2232
transfer
pos
null
North Courtney, US
false
T0000007382
U00000207
2025-01-30 04:46:17
544.42
Walker-Gonzalez Hotels
Cash withdrawal
withdrawal
web
50.73.11.28
Terryshire, US
false
T0000007383
U00000207
2025-03-14 08:09:08
304.72
Grant-Hill Travel Agency
Bought items at Grant-Hill Travel Agency
purchase
pos
null
South Kelly, US
false
T0000007384
U00000207
2025-03-14 13:14:40
234.19
Gomez, Abbott and Chaney Gas Station
Transfer to account *69
transfer
web
193.67.233.252
New Ryanstad, US
false
T0000007385
U00000207
2025-02-23 19:21:46
354.81
Gomez, Abbott and Chaney Gas Station
Payment to Gomez, Abbott and Chaney Gas Station
purchase
web
51.122.157.110
Theresaburgh, US
false
T0000007386
U00000207
2025-03-02 00:08:50
2,053
Williams and Sons Department Store
Subscription renewal - Williams and Sons Department Store
subscription
mobile
32.222.174.158
South Jenniferhaven, RO
true
T0000007387
U00000207
2025-01-29 07:57:43
666.17
Williamson-Robinson Phone Services
Bank transfer to *3115
transfer
mobile
201.128.111.227
New Karenview, US
false
T0000007388
U00000207
2025-02-14 19:36:08
578.6
Wallace, Newton and Jackson Theater
Transfer to account *1899
transfer
web
5.207.178.74
Churchland, US
false
T0000007389
U00000207
2025-03-03 22:59:16
495.92
Nicholson, Morrison and Dunn Financial Advisors
Shopping at Nicholson, Morrison and Dunn Financial Advisors
purchase
web
123.202.174.47
New Kariport, US
false
T0000007390
U00000207
2025-03-09 00:08:23
126.82
Walker-Gonzalez Hotels
Cash withdrawal
withdrawal
mobile
94.99.175.234
East Cole, US
false
T0000007391
U00000207
2025-02-16 08:29:26
151.59
Diaz, Reid and Nguyen Restaurant
Payment to Diaz, Reid and Nguyen Restaurant
purchase
web
11.98.169.58
South Amanda, US
false
T0000007392
U00000207
2025-03-01 11:40:12
152.45
Little, Lowe and Collier Bistro
Cash withdrawal
withdrawal
mobile
128.75.154.221
East Glenstad, RO
true
T0000007393
U00000207
2025-01-25 21:20:01
146.01
Gomez, Abbott and Chaney Gas Station
Shopping at Gomez, Abbott and Chaney Gas Station
purchase
atm
null
South Thomaschester, US
false
T0000007394
U00000207
2025-03-03 19:44:41
459.37
Davis, Jacobs and Morris Vacation Rentals
Money transfer
transfer
mobile
190.170.137.29
Gonzalesberg, US
false
T0000007395
U00000207
2025-02-12 16:49:59
378.93
Gomez, Abbott and Chaney Gas Station
Cash withdrawal
withdrawal
mobile
163.169.222.224
North Saramouth, US
false
T0000007396
U00000207
2025-02-24 01:02:36
4,428.01
Dalton and Sons Travel Agency
Bought items at Dalton and Sons Travel Agency
purchase
mobile
215.219.1.112
Wileyland, US
true
T0000007397
U00000207
2025-02-09 20:21:09
106.51
Grant-Hill Travel Agency
Payment to Grant-Hill Travel Agency
purchase
web
212.221.239.125
Lake Meganland, US
false
T0000007398
U00000207
2025-03-03 21:07:41
282.26
Walker-Gonzalez Hotels
Bank withdrawal
withdrawal
pos
null
North Barry, US
false
T0000007399
U00000207
2025-01-30 05:33:53
526.2
Gomez, Abbott and Chaney Gas Station
Bank withdrawal
withdrawal
pos
null
West Scott, US
false