| Purchase date: | October 2018 |
|---|---|
| Buyer's name: | Josh Aguilera |
| Buyer's username: | Josh A. |
| E-mail: | buyer@domain.com |
| Phone number: | 7208387551 |
| Buyer's address | 3387 W OHIO AVE DENVER, CO 80219 |
| Store: | Amazon |
| Buyer's country: | United States |
| Payment method: | Credit Card |
| Category: | Crafts |
| Details: | Buyer ordered $145.98 of iron on transfer papers, once received they carefully removed the transfer papers and replaced the products with $5 worth of plain, hole-punched copy paper. |
| Buyer's IP address: | 192.168.254.254 |
| Reported at: | |
| Reporter: | 162.158.X.X |
| Name/Username | Phone | Reported at | Comments | |
|---|---|---|---|---|
| Frank Bise | bisefbise@aol.com | 2013-01-18 | 0 | |
| Ludosnap | 2022-12-12 | 0 | ||
| Drine765 | amrannazeer@outlook.com | 899-679-8768 x76758 | 2019-11-05 | 1 |
| Joey Abutel | jabutel@gsacontractor.us | (718) 855-7700 | 2019-04-05 | 1 |
| Arleen Fernandez | arleen.fernandez01@gmail.com | 805-908-2119 | 2020-08-07 | 0 |
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