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 |
|---|---|---|---|---|---|---|---|---|---|---|
T0000000900
|
U00000023
|
2025-02-18 20:02:11
| 235.71
|
Moore, Hodges and Hall Electronics
|
Bank transfer to *2099
|
transfer
|
web
|
132.98.163.13
|
Lake Jonathanville, FR
| false
|
T0000000901
|
U00000023
|
2025-03-02 14:24:40
| 308.68
|
Campos Group Auto Parts
|
Bought items at Campos Group Auto Parts
|
purchase
|
mobile
|
21.159.219.59
|
West Mark, FR
| false
|
T0000000902
|
U00000024
|
2025-01-19 16:04:29
| 81.62
|
Woods Inc Electronics
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Ricebury, US
| false
|
T0000000903
|
U00000024
|
2025-03-06 13:43:06
| 308.86
|
Cantu Inc Water Services
|
Monthly subscription - Cantu Inc Water Services
|
subscription
|
mobile
|
109.148.177.182
|
Melissaland, US
| false
|
T0000000904
|
U00000024
|
2025-03-05 17:06:22
| 149.64
|
Cantu Inc Water Services
|
Bought items at Cantu Inc Water Services
|
purchase
|
mobile
|
153.117.16.79
|
New Rhondafort, US
| false
|
T0000000905
|
U00000024
|
2025-03-05 13:35:08
| 122.26
|
Gray Ltd Healthcare Services
|
Bought items at Gray Ltd Healthcare Services
|
purchase
|
atm
| null |
Cookton, US
| false
|
T0000000906
|
U00000024
|
2024-12-05 12:24:55
| 80.28
|
Gray Ltd Healthcare Services
|
Transfer to account *8039
|
transfer
|
mobile
|
41.37.245.183
|
South Andrewchester, US
| false
|
T0000000907
|
U00000024
|
2024-11-01 01:29:47
| 1,493.49
|
Edwards, Long and Suarez Diner
|
Recurring payment to Edwards, Long and Suarez Diner
|
subscription
|
web
|
106.227.195.171
|
Moniquemouth, RO
| true
|
T0000000908
|
U00000024
|
2025-03-08 02:54:10
| 242.36
|
Graves, Harris and Obrien Banking
|
Monthly subscription - Graves, Harris and Obrien Banking
|
subscription
|
web
|
214.143.211.124
|
Haneymouth, US
| true
|
T0000000909
|
U00000024
|
2025-02-07 06:40:33
| 129.37
|
Adams Ltd Auto Service
|
Monthly subscription - Adams Ltd Auto Service
|
subscription
|
web
|
154.202.167.247
|
Monicaburgh, US
| false
|
T0000000910
|
U00000024
|
2025-01-04 04:18:52
| 40.07
|
Cantu Inc Water Services
|
Cash withdrawal
|
withdrawal
|
web
|
178.32.71.121
|
Lake Abigail, US
| false
|
T0000000911
|
U00000024
|
2025-02-17 08:28:50
| 187.81
|
Adams Ltd Auto Service
|
Monthly subscription - Adams Ltd Auto Service
|
subscription
|
web
|
48.80.140.103
|
Carterport, US
| false
|
T0000000912
|
U00000024
|
2025-03-12 23:35:29
| 151.34
|
Cantu Inc Water Services
|
Subscription renewal - Cantu Inc Water Services
|
subscription
|
mobile
|
72.60.238.219
|
North Seth, US
| false
|
T0000000913
|
U00000024
|
2025-02-12 17:16:50
| 28.26
|
Cantu Inc Water Services
|
Shopping at Cantu Inc Water Services
|
purchase
|
mobile
|
55.54.232.197
|
West Philiptown, US
| false
|
T0000000914
|
U00000024
|
2025-01-17 12:00:15
| 832.48
|
Berger-Anderson Diner
|
ATM withdrawal
|
withdrawal
|
mobile
|
155.131.236.13
|
East Corey, US
| false
|
T0000000915
|
U00000024
|
2025-03-14 20:52:32
| 138.6
|
Woods Inc Electronics
|
Money transfer
|
transfer
|
web
|
49.27.103.174
|
Port Andrew, US
| false
|
T0000000916
|
U00000025
|
2024-09-27 05:45:20
| 1,017.16
|
Copeland-Mcintyre Café
|
Shopping at Copeland-Mcintyre Café
|
purchase
|
atm
| null |
Jenningsmouth, BR
| false
|
T0000000917
|
U00000025
|
2025-03-05 16:22:18
| 275.07
|
Hammond-King Insurance
|
Shopping at Hammond-King Insurance
|
purchase
|
web
|
219.103.18.55
|
West Elizabeth, BR
| false
|
T0000000918
|
U00000025
|
2025-02-11 00:45:07
| 702.54
|
Hammond-King Insurance
|
Transfer to account *1317
|
transfer
|
web
|
83.193.24.120
|
South Jenniferview, BR
| false
|
T0000000919
|
U00000025
|
2025-02-27 07:16:39
| 323.37
|
Henderson, Ramirez and Lopez Market
|
Subscription renewal - Henderson, Ramirez and Lopez Market
|
subscription
|
mobile
|
167.163.86.45
|
Kennethtown, BR
| false
|
T0000000920
|
U00000025
|
2024-11-27 22:30:51
| 123.91
|
Henderson, Ramirez and Lopez Market
|
Subscription renewal - Henderson, Ramirez and Lopez Market
|
subscription
|
atm
| null |
Jefferybury, BR
| false
|
T0000000921
|
U00000025
|
2025-02-04 05:52:58
| 663.97
|
Young, Alvarez and Beck Mobile
|
Payment to Young, Alvarez and Beck Mobile
|
purchase
|
web
|
207.51.159.31
|
Juliamouth, BR
| false
|
T0000000922
|
U00000025
|
2025-02-04 08:41:06
| 503.67
|
Frederick-Jensen Grocery
|
Recurring payment to Frederick-Jensen Grocery
|
subscription
|
mobile
|
203.198.192.151
|
New Sarahtown, BR
| false
|
T0000000923
|
U00000025
|
2025-01-29 23:29:23
| 179.58
|
Hammond-King Insurance
|
Bank transfer to *2283
|
transfer
|
web
|
128.182.143.120
|
Thomaston, BR
| false
|
T0000000924
|
U00000025
|
2024-11-20 20:48:44
| 254.18
|
Nichols Group Car Rental
|
Money transfer
|
transfer
|
pos
| null |
Lake William, BR
| false
|
T0000000925
|
U00000025
|
2025-01-29 18:40:23
| 177.03
|
Franklin, Myers and Ray Gaming
|
ATM withdrawal
|
withdrawal
|
mobile
|
29.11.69.165
|
Lake Latoya, BR
| false
|
T0000000926
|
U00000025
|
2025-03-11 12:07:47
| 382.63
|
Valdez-Delgado Hotels
|
Money transfer
|
transfer
|
mobile
|
67.33.107.253
|
Port Carla, RU
| true
|
T0000000927
|
U00000025
|
2025-02-17 00:48:33
| 796.89
|
Gonzalez, Barnes and Reese Clothing
|
Bank withdrawal
|
withdrawal
|
web
|
27.212.8.56
|
Changborough, BR
| false
|
T0000000928
|
U00000025
|
2025-03-01 11:38:30
| 309.5
|
Lawrence-Hayes Entertainment Complex
|
Money transfer
|
transfer
|
web
|
168.224.97.80
|
South Anthonystad, BR
| false
|
T0000000929
|
U00000025
|
2025-03-13 03:57:56
| 89.52
|
Lopez, Hardy and Smith Shoes
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Websterland, BR
| false
|
T0000000930
|
U00000025
|
2025-03-10 17:38:20
| 537.96
|
Hammond-King Insurance
|
Recurring payment to Hammond-King Insurance
|
subscription
|
mobile
|
186.149.228.157
|
Shawnhaven, BR
| false
|
T0000000931
|
U00000025
|
2025-01-21 14:29:03
| 708.61
|
Lopez, Hardy and Smith Shoes
|
Monthly subscription - Lopez, Hardy and Smith Shoes
|
subscription
|
mobile
|
155.162.215.218
|
Princeshire, BR
| false
|
T0000000932
|
U00000025
|
2024-12-24 03:28:19
| 159.84
|
Smith-Farmer Entertainment Complex
|
Recurring payment to Smith-Farmer Entertainment Complex
|
subscription
|
pos
| null |
Mcdonaldfort, BR
| false
|
T0000000933
|
U00000025
|
2025-03-12 20:57:11
| 337.02
|
Smith-Sanchez Gaming
|
Cash withdrawal
|
withdrawal
|
web
|
25.66.34.183
|
Aprilmouth, BR
| false
|
T0000000934
|
U00000025
|
2025-03-03 04:19:15
| 2,124.46
|
Barker, Maxwell and Tucker Bistro
|
Subscription renewal - Barker, Maxwell and Tucker Bistro
|
subscription
|
web
|
172.81.118.207
|
West Gina, BR
| false
|
T0000000935
|
U00000025
|
2025-02-24 01:52:30
| 3,726.11
|
Nichols Group Car Rental
|
Bank withdrawal
|
withdrawal
|
mobile
|
47.18.140.185
|
South Markside, BR
| false
|
T0000000936
|
U00000025
|
2025-01-16 08:54:49
| 2,549.37
|
Kaiser Group Gas Station
|
Transfer to account *2571
|
transfer
|
pos
| null |
Lake Beth, BR
| false
|
T0000000937
|
U00000025
|
2025-02-25 07:50:39
| 295.45
|
Cooper-Mitchell Gas Station
|
Money transfer
|
transfer
|
mobile
|
161.14.139.144
|
Smithside, BR
| false
|
T0000000938
|
U00000025
|
2025-01-30 23:42:48
| 928.49
|
Hammond-King Insurance
|
Subscription renewal - Hammond-King Insurance
|
subscription
|
mobile
|
30.127.142.133
|
West William, BR
| false
|
T0000000939
|
U00000025
|
2025-02-19 10:43:40
| 1,064.99
|
Ross-Davis Medical Center
|
Payment to Ross-Davis Medical Center
|
purchase
|
mobile
|
116.237.2.215
|
North Karen, BR
| true
|
T0000000940
|
U00000025
|
2025-02-15 10:38:51
| 1,143.16
|
Lopez, Hardy and Smith Shoes
|
Money transfer
|
transfer
|
mobile
|
93.38.101.183
|
Port Lindseyfort, BR
| false
|
T0000000941
|
U00000025
|
2025-03-06 07:29:07
| 304.61
|
Kaiser Group Gas Station
|
Bank withdrawal
|
withdrawal
|
atm
| null |
Amandashire, BR
| false
|
T0000000942
|
U00000025
|
2025-03-08 10:29:45
| 492.86
|
Mathews and Sons Internet Provider
|
Cash withdrawal
|
withdrawal
|
mobile
|
160.123.46.50
|
South Ricky, BR
| false
|
T0000000943
|
U00000025
|
2025-02-16 15:44:03
| 1,183.75
|
Mann-Park Sporting Goods
|
Shopping at Mann-Park Sporting Goods
|
purchase
|
web
|
148.179.153.207
|
Lake Jeffrey, RO
| true
|
T0000000944
|
U00000025
|
2025-02-07 06:20:02
| 1,140.4
|
Horton Group Gas Station
|
Recurring payment to Horton Group Gas Station
|
subscription
|
web
|
219.39.33.107
|
Pricemouth, BR
| false
|
T0000000945
|
U00000025
|
2025-02-08 06:57:19
| 275.72
|
Frederick-Jensen Grocery
|
Cash withdrawal
|
withdrawal
|
web
|
74.59.24.60
|
West Kristinstad, BR
| false
|
T0000000946
|
U00000025
|
2025-01-24 11:51:42
| 1,222.22
|
Powers-Davis Dental Clinic
|
Monthly subscription - Powers-Davis Dental Clinic
|
subscription
|
atm
| null |
Robertmouth, CN
| true
|
T0000000947
|
U00000025
|
2025-03-08 14:34:48
| 614.77
|
Kaiser Group Gas Station
|
Purchase at Kaiser Group Gas Station
|
purchase
|
atm
| null |
Marioberg, BR
| false
|
T0000000948
|
U00000025
|
2025-02-08 15:02:46
| 1,179.01
|
Smith-Farmer Entertainment Complex
|
Recurring payment to Smith-Farmer Entertainment Complex
|
subscription
|
mobile
|
165.84.40.167
|
Youngfurt, BR
| false
|
T0000000949
|
U00000025
|
2025-01-10 15:39:05
| 266.02
|
Hammond-King Insurance
|
Transfer to account *7284
|
transfer
|
web
|
31.150.204.43
|
Nancyland, BR
| false
|
T0000000950
|
U00000025
|
2025-03-10 09:30:37
| 628.18
|
Hammond-King Insurance
|
Monthly subscription - Hammond-King Insurance
|
subscription
|
mobile
|
67.97.121.103
|
West Angelicaview, BR
| false
|
T0000000951
|
U00000025
|
2025-03-03 07:16:36
| 908.21
|
Nichols Group Car Rental
|
Transfer to account *2916
|
transfer
|
atm
| null |
Powellville, BR
| false
|
T0000000952
|
U00000025
|
2025-03-13 16:25:38
| 149.36
|
Nichols Group Car Rental
|
Money transfer
|
transfer
|
mobile
|
159.135.241.78
|
Danielbury, BR
| false
|
T0000000953
|
U00000025
|
2025-02-03 13:55:54
| 196.11
|
Carter, Allen and Perry Café
|
Money transfer
|
transfer
|
mobile
|
73.35.191.171
|
Sharpbury, BR
| false
|
T0000000954
|
U00000025
|
2025-03-10 19:14:36
| 531.42
|
Hammond-King Insurance
|
Monthly subscription - Hammond-King Insurance
|
subscription
|
web
|
138.20.94.119
|
New Amy, BR
| false
|
T0000000955
|
U00000025
|
2025-02-09 16:19:03
| 881.2
|
Butler-Willis Clothing
|
Bank withdrawal
|
withdrawal
|
pos
| null |
East Joyhaven, BR
| false
|
T0000000956
|
U00000025
|
2025-03-11 13:36:23
| 314.63
|
Mills-Chavez Auto Parts
|
Bank withdrawal
|
withdrawal
|
web
|
200.172.134.58
|
Port Jeremiah, BR
| false
|
T0000000957
|
U00000025
|
2025-02-21 15:35:50
| 464.13
|
Mccarthy-Thompson Phone Services
|
Money transfer
|
transfer
|
pos
| null |
Sylviafort, BR
| false
|
T0000000958
|
U00000025
|
2025-01-16 14:30:16
| 530.28
|
Smith-Farmer Entertainment Complex
|
ATM withdrawal
|
withdrawal
|
web
|
62.173.40.73
|
East Stephanie, BR
| false
|
T0000000959
|
U00000025
|
2025-02-23 23:12:46
| 333.12
|
Smith-Farmer Entertainment Complex
|
ATM withdrawal
|
withdrawal
|
mobile
|
50.124.75.148
|
East Nathanielstad, BR
| false
|
T0000000960
|
U00000025
|
2025-03-07 15:53:40
| 462.9
|
Palmer-Martin Cruise Lines
|
Payment to Palmer-Martin Cruise Lines
|
purchase
|
web
|
151.215.170.73
|
Johnville, BR
| false
|
T0000000961
|
U00000025
|
2025-02-23 15:57:31
| 422.64
|
Lopez, Hardy and Smith Shoes
|
Monthly subscription - Lopez, Hardy and Smith Shoes
|
subscription
|
pos
| null |
East Alexis, BR
| false
|
T0000000962
|
U00000025
|
2025-03-08 21:10:06
| 383.26
|
Lawson, Mcdonald and Ruiz Financial Advisors
|
Purchase at Lawson, Mcdonald and Ruiz Financial Advisors
|
purchase
|
mobile
|
153.156.213.250
|
Dianefort, BR
| false
|
T0000000963
|
U00000025
|
2025-02-25 15:01:02
| 450.05
|
Sanders Group Water Services
|
Bought items at Sanders Group Water Services
|
purchase
|
pos
| null |
North Douglas, BR
| false
|
T0000000964
|
U00000025
|
2025-01-29 13:20:55
| 976
|
Kelly Group Wellness Center
|
Cash withdrawal
|
withdrawal
|
web
|
98.238.79.248
|
Brownbury, BR
| true
|
T0000000965
|
U00000025
|
2025-01-30 17:08:36
| 587.1
|
Lopez, Hardy and Smith Shoes
|
Recurring payment to Lopez, Hardy and Smith Shoes
|
subscription
|
mobile
|
148.131.246.131
|
East Travis, BR
| false
|
T0000000966
|
U00000026
|
2025-03-10 04:06:46
| 73.72
|
Lloyd-Pace Travel Agency
|
Monthly subscription - Lloyd-Pace Travel Agency
|
subscription
|
mobile
|
35.75.226.127
|
Sonyatown, CN
| false
|
T0000000967
|
U00000026
|
2025-03-07 00:44:22
| 117.98
|
Larsen, David and Hendricks Travel Booking
|
Transfer to account *913
|
transfer
|
mobile
|
179.125.1.75
|
New Taylorbury, CN
| false
|
T0000000968
|
U00000026
|
2025-03-06 01:47:54
| 57.38
|
King, Adams and Velazquez Mobile
|
Bought items at King, Adams and Velazquez Mobile
|
purchase
|
web
|
145.47.199.178
|
Taylormouth, CN
| false
|
T0000000969
|
U00000026
|
2025-01-22 12:36:36
| 100
|
Hart, Cardenas and Martin Organic Foods
|
Money transfer
|
transfer
|
pos
| null |
Donnaberg, CN
| false
|
T0000000970
|
U00000026
|
2025-02-12 22:47:11
| 87.25
|
Oconnell-Munoz Pizzeria
|
Bank transfer to *5036
|
transfer
|
web
|
196.163.254.32
|
East Victoriabury, CN
| false
|
T0000000971
|
U00000026
|
2025-02-13 19:22:56
| 50.4
|
Thompson LLC Electronics
|
ATM withdrawal
|
withdrawal
|
mobile
|
84.157.17.118
|
Fisherside, CN
| false
|
T0000000972
|
U00000026
|
2025-03-06 04:13:12
| 153.24
|
Davis, Smith and Bowen Car Wash
|
Transfer to account *2229
|
transfer
|
mobile
|
15.25.167.31
|
Richardburgh, CN
| false
|
T0000000973
|
U00000026
|
2025-03-09 13:00:45
| 98.76
|
Moore-Bush Gas Station
|
Transfer to account *5209
|
transfer
|
mobile
|
183.248.174.88
|
New Shaunfort, CN
| false
|
T0000000974
|
U00000026
|
2025-03-06 20:01:59
| 347.63
|
Oconnell-Munoz Pizzeria
|
Transfer to account *468
|
transfer
|
web
|
43.94.112.220
|
Davisburgh, CN
| false
|
T0000000975
|
U00000026
|
2025-02-05 05:53:03
| 479.13
|
Martinez Ltd Theme Park
|
Purchase at Martinez Ltd Theme Park
|
purchase
|
web
|
149.138.41.10
|
West Jack, CN
| false
|
T0000000976
|
U00000026
|
2025-02-10 02:40:04
| 20.92
|
Russell, Brown and Nelson Grocery
|
Bank withdrawal
|
withdrawal
|
web
|
220.229.188.126
|
Melissabury, NG
| true
|
T0000000977
|
U00000026
|
2025-01-10 19:28:33
| 265.3
|
Hart, Cardenas and Martin Organic Foods
|
Recurring payment to Hart, Cardenas and Martin Organic Foods
|
subscription
|
web
|
192.141.98.148
|
West Rachelberg, CN
| false
|
T0000000978
|
U00000026
|
2025-02-02 04:19:21
| 128.76
|
Oconnell-Munoz Pizzeria
|
Bank transfer to *3169
|
transfer
|
pos
| null |
South Kathleen, CN
| false
|
T0000000979
|
U00000026
|
2025-03-05 04:28:28
| 166.01
|
Lloyd-Pace Travel Agency
|
Cash withdrawal
|
withdrawal
|
atm
| null |
Rhodesview, CN
| false
|
T0000000980
|
U00000026
|
2025-02-05 16:48:39
| 76.34
|
Harmon and Sons Tax Services
|
Monthly subscription - Harmon and Sons Tax Services
|
subscription
|
web
|
163.210.34.241
|
Kristinville, CN
| false
|
T0000000981
|
U00000026
|
2025-02-19 16:53:11
| 160.26
|
Robles-Walter Clothing
|
Money transfer
|
transfer
|
pos
| null |
Carterburgh, RO
| true
|
T0000000982
|
U00000026
|
2025-03-04 08:59:58
| 115.06
|
Davis, Smith and Bowen Car Wash
|
Bought items at Davis, Smith and Bowen Car Wash
|
purchase
|
web
|
176.230.83.179
|
East Kelsey, CN
| false
|
T0000000983
|
U00000026
|
2025-03-06 20:55:49
| 45.99
|
Williams-Mays Vision Center
|
Bank transfer to *5498 [unknown recipient]
|
transfer
|
web
|
163.50.43.191
|
Milesview, CN
| true
|
T0000000984
|
U00000026
|
2025-03-03 10:43:41
| 202.55
|
Lee, Larsen and Miranda Hardware
|
Monthly subscription - Lee, Larsen and Miranda Hardware
|
subscription
|
web
|
190.193.23.31
|
New Aliciaport, CN
| false
|
T0000000985
|
U00000026
|
2024-12-22 11:53:53
| 180.17
|
Davis, Smith and Bowen Car Wash
|
Payment to Davis, Smith and Bowen Car Wash
|
purchase
|
pos
| null |
Morganburgh, CN
| false
|
T0000000986
|
U00000026
|
2025-03-12 18:40:39
| 133.8
|
Adams, Santana and Lee Vacation Rentals
|
Cash withdrawal
|
withdrawal
|
mobile
|
16.157.248.214
|
Lake Robertchester, CN
| false
|
T0000000987
|
U00000026
|
2025-03-08 02:05:56
| 298.63
|
Perez-Leon Investments
|
Monthly subscription - Perez-Leon Investments
|
subscription
|
web
|
162.246.176.141
|
Dwayneville, CN
| false
|
T0000000988
|
U00000026
|
2025-03-06 10:23:51
| 187.64
|
Bennett, Hancock and Potter Cinema
|
Bought items at Bennett, Hancock and Potter Cinema
|
purchase
|
mobile
|
28.17.163.104
|
Youngchester, CN
| false
|
T0000000989
|
U00000026
|
2025-02-21 13:48:50
| 207.42
|
Davis, Smith and Bowen Car Wash
|
Money transfer
|
transfer
|
mobile
|
206.44.203.248
|
Port Jeremy, CN
| false
|
T0000000990
|
U00000026
|
2025-02-16 18:04:43
| 84.39
|
Davis, Smith and Bowen Car Wash
|
Bought items at Davis, Smith and Bowen Car Wash
|
purchase
|
web
|
53.93.67.24
|
Amberfort, CN
| false
|
T0000000991
|
U00000026
|
2025-01-11 13:31:05
| 314.17
|
Lloyd-Pace Travel Agency
|
Cash withdrawal
|
withdrawal
|
mobile
|
213.130.73.45
|
Lake Regina, CN
| false
|
T0000000992
|
U00000026
|
2025-02-22 04:19:58
| 445.01
|
Oconnell-Munoz Pizzeria
|
Shopping at Oconnell-Munoz Pizzeria
|
purchase
|
web
|
96.226.62.144
|
North Kennethside, CN
| false
|
T0000000993
|
U00000026
|
2025-03-01 07:58:36
| 270.01
|
Hart, Cardenas and Martin Organic Foods
|
Purchase at Hart, Cardenas and Martin Organic Foods
|
purchase
|
web
|
144.92.218.123
|
Lake Linda, CN
| false
|
T0000000994
|
U00000026
|
2025-02-12 08:10:41
| 168.69
|
Lane-Scott Tax Services
|
Transfer to account *3309
|
transfer
|
pos
| null |
East Danielport, CN
| false
|
T0000000995
|
U00000026
|
2025-02-19 21:58:03
| 55.73
|
Davis, Smith and Bowen Car Wash
|
Bank transfer to *2809
|
transfer
|
mobile
|
71.255.106.206
|
Lake Johnland, CN
| false
|
T0000000996
|
U00000026
|
2025-01-26 19:27:50
| 57.16
|
Swanson LLC Water Services
|
Subscription renewal - Swanson LLC Water Services
|
subscription
|
pos
| null |
Nicolemouth, CN
| false
|
T0000000997
|
U00000026
|
2025-01-27 20:36:07
| 72.11
|
Davis, Smith and Bowen Car Wash
|
Shopping at Davis, Smith and Bowen Car Wash
|
purchase
|
mobile
|
165.224.177.101
|
Richardborough, CN
| false
|
T0000000998
|
U00000026
|
2025-03-11 00:46:45
| 289.36
|
Adams, Santana and Lee Vacation Rentals
|
Money transfer
|
transfer
|
web
|
87.77.78.154
|
South Jessicaview, CN
| false
|
T0000000999
|
U00000026
|
2025-03-08 17:07:32
| 53.51
|
Lloyd-Pace Travel Agency
|
Payment to Lloyd-Pace Travel Agency
|
purchase
|
pos
| null |
East Patrick, CN
| false
|
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