Sales Representative Human Resource
Resume:
EMILY KAINYU KITHINJI
NAIROBI
00100
Kenya
Statement Period: 20240101
Customer Name EMILY KAINYU KITHINJI
Customer Number: 563649
Account Number: 563-***-**** -
Account Type Go Banking - Pay as You Go Current
Currency: Kenyan Shilling
Date Transaction Details Value Date Debit Credit Balance 02012024 MPESA Paybill Transfer 02012024 50.00 4,484.10 MPESA REF: RLU5LVH
ZJR 520026 KYALO JA
MES 254********* RL
U5LVHZJ FTC231230U
OET
02012024 m-Banking Transfer 02012024 3,000.00 1,484.10 TILL FTC231230VHBO
02012024 MPESA Paybill Transfer 02012024 200.00 1,684.10 MPESA REF: RLU3MD
110B 520026 MOSES M
BOTE MUNGAI 254798
059531 RL FTC231230
VYNW
02012024 MPESA Paybill Transfer 02012024 50.00 1,734.10 MPESA REF: RLU3MF
N1XJ 520026 FRANCIS
KINGARA MWANGI 25
472564517 FTC231230
WDUB
02012024 MPESA Paybill Transfer 02012024 60.00 1,794.10 MPESA REF: RLU8MIO
1EY 520026 lukas muchi
ri kinuthia 254********
FTC231230WJUD
02012024 MPESA Paybill Transfer 02012024 80.00 1,874.10 MPESA REF: RLU2MJS
3MS 520026 MARTIN I
RUNGU WANGARI 254
721805049 FTC231230
WLTI
02012024 MPESA Paybill Transfer 02012024 120.00 1,994.10 MPESA REF: RLU8MT0
1JC 520026 HARON C
KIMOSOP 254-***-****
63 RLU8M FTC231230
XCMM
Page 1 of 39
25 January 2024
13:17:26
02012024 MPESA Paybill Transfer 02012024 100.00 2,094.10 MPESA REF: RLU7N2
J0OT 520026 DAVID K
IMANGU 254********
5 RLU7N2J FTC231230
XSGA
02012024 MPESA Paybill Transfer 02012024 80.00 2,174.10 MPESA REF: RLU9N8B
RDH 520026 DAVID KI
MANGU 254*********
RLU9N8B FTC231230
YAYP
02012024 MPESA Paybill Transfer 02012024 840.00 3,014.10 MPESA REF: RLU3NAM
N1T 520026 Dorine Muk
hanyi Masaviru 2547965
01 FTC231230YEGZ
02012024 MPESA Paybill Transfer 02012024 100.00 3,114.10 MPESA REF: RLU5NIR8
3B 520026 Dorine Mukh
anyi Masaviru 25479650
1 FTC231230YRUG
02012024 MPESA Paybill Transfer 02012024 90.00 3,204.10 MPESA REF: RLU8NNH
CZI 520026 lukas muchi
ri kinuthia 254********
FTC231230ZBBB
02012024 MPESA Paybill Transfer 02012024 460.00 3,664.10 MPESA REF: RLU1NQ
GMAJ 520026 DOUNG
LAS WANDERI NJORO
GE 254728637 FTC231
230ZIEQ
02012024 MPESA Paybill Transfer 02012024 140.00 3,804.10 MPESA REF: RLU9NQ
IW5F 520026 MARTIN
IRUNGU WANGARI 25
472******* FTC23123
0ZIIU
02012024 MPESA Paybill Transfer 02012024 70.00 3,874.10 MPESA REF: RLU5NTG
CMX 520026 MARTIN I
RUNGU WANGARI 254
721805049 FTC231230
ZQRV
02012024 MPESA Paybill Transfer 02012024 70.00 3,944.10 MPESA REF: RLU5NVQ
VW7 520026 NICOLUS
MADEDO MAGANGA
254******** FTC2312
30ZYAI
02012024 MPESA Paybill Transfer 02012024 140.00 4,084.10 MPESA REF: RLV0OFM
9B4 520026 MOSES M
BOTE MUNGAI 254798
059531 RL FTC231231
BOAY
02012024 m-Banking Transfer 02012024 3,045.00 1,039.10 Page 2 of 39
25 January 2024
13:17:26
TILL FTC231231DSHS
02012024 MPESA Paybill Transfer 02012024 280.00 1,319.10 MPESA REF: RLV8PC6
5BO 520026 SIMON KIA
M SITETI 254*********
RLV FTC231231ECCW
02012024 MPESA Paybill Transfer 02012024 240.00 1,559.10 MPESA REF: RLV5PG
YLZT 520026 ANTONY
MWENDA CHABARI 2
547******** FTC2312
31ELEH
02012024 MPESA Paybill Transfer 02012024 120.00 1,679.10 MPESA REF: RLV3PI4U
5B 520026 lukas muchiri
kinuthia 254******** F
TC231231ENKA
02012024 MPESA Paybill Transfer 02012024 720.00 2,399.10 MPESA REF: RLV0PIB
KH4 520026 PETER M
WANGI WANAINA 254
722471726 FTC231231
ENSF
02012024 MPESA Paybill Transfer 02012024 140.00 2,539.10 MPESA REF: RLV7Q8Z
61V 520026 MOSES M
BOTE MUNGAI 254798
059531 RL FTC231231
GEYM
02012024 MPESA Paybill Transfer 02012024 50.00 2,589.10 MPESA REF: RLV9QBX
AOZ 520026 Lonah Gata
kaa Mucioka 254713411
939 FTC231231GJFL
02012024 MPESA Paybill Transfer 02012024 300.00 2,889.10 MPESA REF: RLV0QD4
M6E 520026 SIMON KIA
M SITETI 254*********
RLV FTC231231GKWB
02012024 MPESA Paybill Transfer 02012024 70.00 2,959.10 MPESA REF: RLV2QFO
FWA 520026 Dorine Mu
khanyi Masaviru 254796
501 FTC231231GOQH
02012024 MPESA Paybill Transfer 02012024 160.00 3,119.10 MPESA REF: RLV5QIH
OH3 520026 MARTIN I
RUNGU WANGARI 254
721805049 FTC231231
GTCX
02012024 MPESA Paybill Transfer 02012024 350.00 3,469.10 MPESA REF: RLV7QPS
MJR 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC231231
HFIV
02012024 MPESA Paybill Transfer 02012024 70.00 3,539.10 Page 3 of 39
25 January 2024
13:17:26
MPESA REF: RLV7QQ
9LBJ 520026 GEORGE
KEMUCHE MINYONGA
254-***-**** FTC23123
1HGHR
02012024 MPESA Paybill Transfer 02012024 130.00 3,669.10 MPESA REF: RLV5QX8
FH1 520026 NICOLUS
MADEDO MAGANGA 2
547-***-**** FTC23123
1HVBM
02012024 MPESA Paybill Transfer 02012024 280.00 3,949.10 MPESA REF: SA17RSS
5DV 520026 PHILIP ON
YONKA MORURI 2547
12169462 FTC240101K
HVB
02012024 MPESA Paybill Transfer 02012024 70.00 4,019.10 MPESA REF: SA15S3N
KL5 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240101
LBZV
02012024 MPESA Paybill Transfer 02012024 70.00 4,089.10 MPESA REF: SA18S3W
6IQ 520026 Isaac O Wa
nyama 254********* S
A18S FTC240101LCLI
02012024 m-Banking Transfer 02012024 3,775.00 314.10 TILL FTC240101LDZH
02012024 MPESA Paybill Transfer 02012024 120.00 434.10 MPESA REF: SA10SSF
QL2 520026 PIUS BIW
OTT OROKWO 254725
504722 SA FTC240101
MXKG
02012024 MPESA Paybill Transfer 02012024 60.00 494.10 MPESA REF: SA11T2H
EQD 520026 lukas much
iri kinuthia 254********
FTC240101NPGA
02012024 MPESA Paybill Transfer 02012024 400.00 894.10 MPESA REF: SA15TFG
OEH 520026 Dorine Muk
hanyi Masaviru 2547965
01 FTC240101OJUN
02012024 MPESA Paybill Transfer 02012024 270.00 1,164.10 MPESA REF: SA12TNO
LQY 520026 GEORGE
WAINAINA GICHERU 2
547203960 FTC240101
OXWB
02012024 MPESA Paybill Transfer 02012024 140.00 1,304.10 MPESA REF: SA19TVD
547 520026 MARTIN IR
UNGU WANGARI 2547
21805049 FTC240101P
OUS
Page 4 of 39
25 January 2024
13:17:26
02012024 MPESA Paybill Transfer 02012024 140.00 1,444.10 MPESA REF: SA28UXZ
E74 520026 Benjamin O
siemo Bisengi 25411384
12 FTC240102SVBV
02012024 MPESA Paybill Transfer 02012024 280.00 1,724.10 MPESA REF: SA28VJ4
UD6 520026 SISCO CH
EPNGETICH NGETICH
25475734 FTC240102
UPUN
02012024 MPESA Paybill Transfer 02012024 620.00 2,344.10 MPESA REF: SA22VMY
1EU 520026 Dorine Muk
hanyi Masaviru 2547965
01 FTC240102UXWY
02012024 MPESA Paybill Transfer 02012024 80.00 2,424.10 MPESA REF: SA24VR4
OO4 520026 JOHN KAIL
IKIA SIMON 254715645
187 S FTC240102VGJZ
02012024 Mobile Payments Charg
es
02012024 15.00 2,409.10
254********* FTC240
102WBQA
02012024 Trf to M-pesa 02012024 1,500.00 909.10
254********* FTC240
102WBQA
02012024 KE Excise Duty 02012024 1.50 907.60
A FT2400200P6M FTC2
40102WBQ
02012024 MPESA Paybill Transfer 02012024 70.00 977.60 MPESA REF: SA26W5H
CUA 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240102
WFZA
02012024 MPESA Paybill Transfer 02012024 140.00 1,117.60 MPESA REF: SA23WDN
9F1 520026 Dorine Muk
hanyi Masaviru 2547965
01 FTC240102WSFI
03012024 MPESA Paybill Transfer 03012024 170.00 1,287.60 MPESA REF: SA20WM
458E 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240102
XGFN
03012024 MPESA Paybill Transfer 03012024 120.00 1,407.60 MPESA REF: SA20WRR
C2U 520026 JOHN KAIL
IKIA SIMON 254715645
187 S FTC240102XRRJ
03012024 MPESA Paybill Transfer 03012024 140.00 1,547.60 MPESA REF: SA20WTH
SM2 520026 Alexander
Page 5 of 39
25 January 2024
13:17:26
musili mwendwa 254743
052 FTC240102XVTO
03012024 MPESA Paybill Transfer 03012024 80.00 1,627.60 MPESA REF: SA23WX
LBPB 520026 MARTIN
IRUNGU WANGARI 25
472******* FTC24010
2YGVQ
03012024 MPESA Paybill Transfer 03012024 140.00 1,767.60 MPESA REF: SA38Y58
AII 520026 Onesmus Ka
rue kamatu 254-***-****
41 FTC240103BXAA
03012024 m-Banking Transfer 03012024 1,700.00 67.60 TILL FTC240103CHFO
03012024 MPESA Paybill Transfer 03012024 70.00 137.60 MPESA REF: SA31YQM
IFV 520026 Victor Muteti
Kivulu 254********* F
TC240103DSAL
03012024 MPESA Paybill Transfer 03012024 210.00 347.60 MPESA REF: SA35Z7Q
YY9 520026 Nyairo Jum
a Isaiah 254*********
SA FTC240103EYYK
03012024 MPESA Paybill Transfer 03012024 400.00 747.60 MPESA REF: SA38Z896
3C 520026 Nyairo Juma
Isaiah 254********* S
A FTC240103EZWF
03012024 MPESA Paybill Transfer 03012024 280.00 1,027.60 MPESA REF: SA39ZLH
SA3 520026 JOHN KIAN
IA WAMBUI 254-***-****
19 SA FTC240103FUAV
03012024 MPESA Paybill Transfer 03012024 350.00 1,377.60 MPESA REF: SA37ZLVJ
U1 520026 Dorine Mukh
anyi Masaviru 25479650
1 FTC240103FUQT
03012024 MPESA Paybill Transfer 03012024 180.00 1,557.60 MPESA REF: SA32ZQ4
W28 520026 Alexander
musili mwendwa 254743
052 FTC240103GBNC
03012024 MPESA Paybill Transfer 03012024 140.00 1,697.60 MPESA REF: SA35ZQ7
8N1 520026 JOHN KIAN
IA WAMBUI 254-***-****
19 SA FTC240103GBPY
03012024 MPESA Paybill Transfer 03012024 140.00 1,837.60 MPESA REF: SA39ZWI6
VH 520026 Victor Muteti
Kivulu 254********* F
TC240103GNMD
03012024 MPESA Paybill Transfer 03012024 210.00 2,047.60 Page 6 of 39
25 January 2024
13:17:26
MPESA REF: SA39ZX9
TUX 520026 NAPHAT
ONYARI NYAMICHABA
254795368 FTC240103
GPCS
03012024 MPESA Paybill Transfer 03012024 70.00 2,117.60 MPESA REF: SA39ZZ09
M3 520026 Victor Muteti
Kivulu 254********* F
TC240103GSWR
03012024 m-Banking Transfer 03012024 100.00 2,017.60 FTC240103GTJJ
04012024 MPESA Paybill Transfer 04012024 220.00 2,237.60 MPESA REF: SA38141
UDO 520026 PHILLIP M
WENDWA MUNYAO 25
472190775 FTC240103
HFPD
04012024 MPESA Paybill Transfer 04012024 140.00 2,377.60 MPESA REF: SA3214I8
Q0 520026 Victor Muteti
Kivulu 254********* F
TC240103HGZV
04012024 MPESA Paybill Transfer 04012024 70.00 2,447.60 MPESA REF: SA3615R
ONG 520026 VINCENT
ONSERIO MISOKA 25
472111196 FTC240103
HLBB
04012024 MPESA Paybill Transfer 04012024 310.00 2,757.60 MPESA REF: SA33166Z
Y1 520026 DOUNGLAS
WANDERI NJOROGE
254728637 FTC240103
HMLY
04012024 m-Banking Transfer 04012024 2,700.00 57.60 TILL FTC240104JTCG
04012024 m-Banking Transfer 04012024 50.00 7.60
FTC240104KHPB
04012024 MPESA Paybill Transfer 04012024 50.00 57.60 MPESA REF: SA492CG
4AF 520026 DUKE OMB
AKI MAKINI 254-***-****
59 SA FTC240104LAXG
04012024 MPESA Paybill Transfer 04012024 140.00 197.60 MPESA REF: SA472D6
P8X 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240104
LCQZ
04012024 MPESA Paybill Transfer 04012024 250.00 447.60 MPESA REF: SA442H4
Q2S 520026 Nyairo Jum
a Isaiah 254*********
SA FTC240104LLFN
04012024 MPESA Paybill Transfer 04012024 140.00 587.60 Page 7 of 39
25 January 2024
13:17:26
MPESA REF: SA412IR
YQT 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240104
LOVK
04012024 MPESA Paybill Transfer 04012024 280.00 867.60 MPESA REF: SA452OH
877 520026 Dennis Kam
bi Kagwanja 254790167
780 FTC240104MBYD
04012024 m-Banking Transfer 04012024 100.00 767.60 FTC240104MZAO
04012024 MPESA Paybill Transfer 04012024 140.00 907.60 MPESA REF: SA46308
8D4 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240104
NBLW
04012024 MPESA Paybill Transfer 04012024 70.00 977.60 MPESA REF: SA4732Z
RWN 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240104
NHBN
04012024 MPESA Paybill Transfer 04012024 80.00 1,057.60 MPESA REF: SA4139R
2HD 520026 MARTIN I
RUNGU WANGARI 254
721805049 FTC240104
NTVH
04012024 MPESA Paybill Transfer 04012024 70.00 1,127.60 MPESA REF: SA473A7
HAZ 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240104
NUQH
04012024 MPESA Paybill Transfer 04012024 300.00 1,427.60 MPESA REF: SA423MM
2E4 520026 PETER HE
RIAKIM OMWOYO 254
713107979 FTC240104
OPOI
04012024 MPESA Paybill Transfer 04012024 480.00 1,907.60 MPESA REF: SA403MZ
NWU 520026 ANTONY
MWENDA CHABARI 25
470-***-**** FTC24010
4OQBD
04012024 MPESA Paybill Transfer 04012024 150.00 2,057.60 MPESA REF: SA463NZ
HX0 520026 LUCY ND
ANU NDUNGA 254712
073078 SA4 FTC24010
4OROK
04012024 MPESA Paybill Transfer 04012024 80.00 2,137.60 MPESA REF: SA433P6
0Y5 520026 MUSENYA
MULWA 254********
Page 8 of 39
25 January 2024
13:17:26
3 SA433P6 FTC240104
OTIM
04012024 MPESA Paybill Transfer 04012024 70.00 2,207.60 MPESA REF: SA443WG
QQQ 520026 Solomon K
ilenyi Kerenke 25474830
04 FTC240104PEZI
04012024 MPESA Paybill Transfer 04012024 30.00 2,237.60 MPESA REF: SA42400
7EW 520026 PETER H
ERIAKIM OMWOYO 25
471-***-**** FTC24010
4PKYI
04012024 MPESA Paybill Transfer 04012024 200.00 2,437.60 MPESA REF: SA404189
GM 520026 Onesmus K
arue kamatu 254705802
341 FTC240104PNGM
04012024 MPESA Paybill Transfer 04012024 110.00 2,547.60 MPESA REF: SA4141G
0M3 520026 FRANCIS
MUTUKU MWEU 25471
3804434 S FTC240104
PNPP
04012024 MPESA Paybill Transfer 04012024 20.00 2,567.60 MPESA REF: SA4341N
EIX 520026 Onesmus K
arue kamatu 254705802
341 FTC240104PNYW
05012024 MPESA Paybill Transfer 05012024 280.00 2,847.60 MPESA REF: SA4147ID
IV 520026 DOUNGLAS
WANDERI NJOROGE
254728637 FTC240104
QABP
05012024 MPESA Paybill Transfer 05012024 60.00 2,907.60 MPESA REF: SA444C6
GZQ 520026 Alexander
musili mwendwa 254743
052 FTC240104QMCJ
05012024 MPESA Paybill Transfer 05012024 140.00 3,047.60 MPESA REF: SA434D6
IED 520026 MARTIN IR
UNGU WANGARI 2547
21805049 FTC240104Q
PHF
05012024 MPESA Paybill Transfer 05012024 220.00 3,267.60 MPESA REF: SA434DV
AQ9 520026 ONESMU
S KARUE KAMATU 254
722225862 FTC240104
QRPK
05012024 MPESA Paybill Transfer 05012024 140.00 3,407.60 MPESA REF: SA414E4
IUB 520026 ONESMUS
KARUE KAMATU 2547
22225862 FTC240104Q
SLC
05012024 MPESA Paybill Transfer 05012024 110.00 3,517.60 Page 9 of 39
25 January 2024
13:17:26
MPESA REF: SA414FO
96D 520026 ONESMUS
KARUE KAMATU 2547
22225862 FTC240104Q
YJE
05012024 MPESA Paybill Transfer 05012024 110.00 3,627.60 MPESA REF: SA444G2
GUQ 520026 MARTIN I
RUNGU WANGARI 254
721805049 FTC240104
QZXN
05012024 MPESA Paybill Transfer 05012024 410.00 4,037.60 MPESA REF: SA594H7
YBB 520026 PIUS BIW
OTT OROKWO 254725
504722 SA FTC240105
RENH
05012024 MPESA Paybill Transfer 05012024 50.00 4,087.60 MPESA REF: SA5655XF
TE 520026 Nyairo Juma
Isaiah 254********* S
A FTC240105TCFC
05012024 m-Banking Transfer 05012024 3,092.00 995.60 TILL FTC240105TTIZ
05012024 m-Banking Transfer 05012024 900.00 95.60
TILL FTC240105UFXS
05012024 MPESA Paybill Transfer 05012024 70.00 165.60 MPESA REF: SA545W2
B0E 520026 GILBERT B
ISERA 254********* S
A545W FTC240105VIJM
05012024 MPESA Paybill Transfer 05012024 210.00 375.60 MPESA REF: SA555ZG
S8D 520026 Samuel Kib
e Muguro 254*********
SA FTC240105VQEN
05012024 MPESA Paybill Transfer 05012024 630.00 1,005.60 MPESA REF: SA506GF
6EI 520026 MARTIN IR
UNGU WANGARI 2547
21805049 FTC240105X
AEN
05012024 MPESA Paybill Transfer 05012024 500.00 1,505.60 MPESA REF: SA546OZ
HFM 520026 MARTIN I
RUNGU WANGARI 254
721805049 FTC240105
XQCU
05012024 MPESA Paybill Transfer 05012024 210.00 1,715.60 MPESA REF: SA567CE
MA6 520026 MARTIN I
RUNGU WANGARI 254
721805049 FTC240105
ZDKJ
05012024 MPESA Paybill Transfer 05012024 140.00 1,855.60 MPESA REF: SA517CJI
6T 520026 DOUNGLAS
WANDERI NJOROGE
Page 10 of 39
25 January 2024
13:17:26
254728637 FTC240105
ZDRL
08012024 MPESA Paybill Transfer 08012024 140.00 1,995.60 MPESA REF: SA527I6K
9W 520026 MARTIN IR
UNGU WANGARI 2547
21805049 FTC240105Z
POQ
08012024 MPESA Paybill Transfer 08012024 110.00 2,105.60 MPESA REF: SA507MR
NJW 520026 Onesmus
Karue kamatu 25470580
2341 FTC240105ABPM
08012024 MPESA Paybill Transfer 08012024 240.00 2,345.60 MPESA REF: SA567NY
OKI 520026 THOMAS M
UGWANJA 254725414
456 SA567 FTC240105
AFNA
08012024 MPESA Paybill Transfer 08012024 110.00 2,455.60 MPESA REF: SA547O0
79C 520026 Onesmus K
arue kamatu 254705802
341 FTC240105AFRH
08012024 MPESA Paybill Transfer 08012024 70.00 2,525.60 MPESA REF: SA527PS
63S 520026 Solomon Kil
enyi Kerenke 254748300
4 FTC240105AMLH
08012024 MPESA Paybill Transfer 08012024 50.00 2,575.60 MPESA REF: SA627R3
NWA 520026 Solomon K
ilenyi Kerenke 25474830
04 FTC240106ARVJ
08012024 MPESA Paybill Transfer 08012024 310.00 2,885.60 MPESA REF: SA677R6
EKN 520026 Alexander
musili mwendwa 254743
052 FTC240106ASCY
08012024 MPESA Paybill Transfer 08012024 500.00 3,385.60 MPESA REF: SA6980S3
19 520026 Samwel Mwi
wa Nare 254*********
SA6 FTC240106BMHL
08012024 m-Banking Transfer 08012024 100.00 3,285.60 FTC240106BNNH
08012024 MPESA Paybill Transfer 08012024 140.00 3,425.60 MPESA REF: SA648CT
25S 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240106
CKAC
08012024 MPESA Paybill Transfer 08012024 160.00 3,585.60 MPESA REF: SA658UG
OHZ 520026 Onesmus
Karue kamatu 25470580
2341 FTC240106DWRK
Page 11 of 39
25 January 2024
13:17:26
08012024 m-Banking Transfer 08012024 3,520.00 65.60 TILL FTC240106DYZV
08012024 MPESA Paybill Transfer 08012024 230.00 295.60 MPESA REF: SA688WA
MZG 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240106
EANM
08012024 MPESA Paybill Transfer 08012024 140.00 435.60 MPESA REF: SA678YY
ZSD 520026 Onesmus K
arue kamatu 254705802
341 FTC240106EGJW
08012024 MPESA Paybill Transfer 08012024 2,040.00 2,475.60 MPESA REF: SA649LK
YCS 520026 BONIFAC
E MITHIKA KAMENCH
U 25471641 FTC24010
6GAUI
08012024 MPESA Paybill Transfer 08012024 720.00 3,195.60 MPESA REF: SA669OC
FL0 520026 BONIFACE
MITHIKA KAMENCHU
25471641 FTC240106
GGCI
08012024 MPESA Paybill Transfer 08012024 70.00 3,265.60 MPESA REF: SA649OG
LOU 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240106
GGIP
08012024 MPESA Paybill Transfer 08012024 220.00 3,485.60 MPESA REF: SA629P9
G9Y 520026 BONIFAC
E MITHIKA KAMENCH
U 25471641 FTC24010
6GHWK
08012024 MPESA Paybill Transfer 08012024 1,370.00 4,855.60 MPESA REF: SA679SH
JCR 520026 BONIFAC
E MITHIKA KAMENCH
U 25471641 FTC24010
6GNRE
08012024 MPESA Paybill Transfer 08012024 500.00 5,355.60 MPESA REF: SA679UK
413 520026 BONIFACE
MITHIKA KAMENCHU
25471641 FTC240106G
RPC
08012024 MPESA Paybill Transfer 08012024 60.00 5,415.60 MPESA REF: SA69A43J
2L 520026 lukas muchiri
kinuthia 254******** F
TC240106HICF
08012024 MPESA Paybill Transfer 08012024 70.00 5,485.60 MPESA REF: SA69A4R
62Z 520026 mercy gesar
Page 12 of 39
25 January 2024
13:17:26
e denis 254********* S
A FTC240106HJCE
08012024 MPESA Paybill Transfer 08012024 60.00 5,545.60 MPESA REF: SA64A59
J74 520026 HARON C
KIMOSOP 254-***-****
63 SA64A FTC240106H
JXG
08012024 m-Banking Transfer 08012024 2,065.00 3,480.60 TILL FTC240106HKJM
08012024 MPESA Paybill Transfer 08012024 160.00 3,640.60 MPESA REF: SA65A5Y
QB9 520026 THOMAS
AGWERA OMBOGO 25
471-***-**** FTC24010
6HKXT
08012024 MPESA Paybill Transfer 08012024 70.00 3,710.60 MPESA REF: SA60A9N
Z9O 520026 Lonah Gata
kaa Mucioka 254713411
939 FTC240106HQQU
08012024 MPESA Paybill Transfer 08012024 20.00 3,730.60 MPESA REF: SA67ACI
SLN 520026 KEVIN MO
KWERI OTWORI 25471
8551570 FTC240106H
UUG
08012024 MPESA Paybill Transfer 08012024 1,590.00 5,320.60 MPESA REF: SA64AQB
NFY 520026 ANTONY
MWENDA CHABARI 25
470-***-**** FTC24010
6IQVH
08012024 MPESA Paybill Transfer 08012024 450.00 5,770.60 MPESA REF: SA68AQR
9SI 520026 lukas muchi
ri kinuthia 254********
FTC240106IROW
08012024 MPESA Paybill Transfer 08012024 2,300.00 8,070.60 MPESA REF: SA60AR0
DUA 520026 HARRISO
N KARUME NDERI 254
728012673 FTC240106
ISBT
08012024 MPESA Paybill Transfer 08012024 280.00 8,350.60 MPESA REF: SA61ART
Y0V 520026 HARRISO
N KARUME NDERI 254
728012673 FTC240106
ITQP
08012024 MPESA Paybill Transfer 08012024 60.00 8,410.60 MPESA REF: SA68AW
S0VC 520026 PHILLIP
MWENDWA MUNYAO
254******** FTC2401
06JEDL
08012024 MPESA Paybill Transfer 08012024 70.00 8,480.60 Page 13 of 39
25 January 2024
13:17:26
MPESA REF: SA61AZE
8YF 520026 ERIC MUIM
I KAMAU 254*********
SA61 FTC240106JLHE
08012024 m-Banking Transfer 08012024 100.00 8,380.60 FTC240107LAVC
08012024 m-Banking Transfer 08012024 6,640.00 1,740.60 TILL FTC240107NUHK
08012024 MPESA Paybill Transfer 08012024 70.00 1,810.60 MPESA REF: SA77CPV
9C3 520026 NICOLUS
MADEDO MAGANGA 2
547-***-**** FTC24010
7OKJJ
08012024 MPESA Paybill Transfer 08012024 80.00 1,890.60 MPESA REF: SA72CTA
600 520026 BEATRICE
NYAMBURA MUTOGIA
25479183 FTC240107
OQOZ
08012024 MPESA Paybill Transfer 08012024 220.00 2,110.60 MPESA REF: SA74D06
JR4 520026 MARTIN IR
UNGU WANGARI 2547
21805049 FTC240107P
CPF
08012024 MPESA Paybill Transfer 08012024 140.00 2,250.60 MPESA REF: SA76D4P
8RO 520026 GILBERT
BISERA 254*********
SA76D4 FTC240107P
KGC
08012024 MPESA Paybill Transfer 08012024 60.00 2,310.60 MPESA REF: SA77DHE
9F9 520026 SIMON KIA
M SITETI 254*********
SA7 FTC240107QDQH
08012024 MPESA Paybill Transfer 08012024 210.00 2,520.60 MPESA REF: SA71DI25
NF 520026 Dorine Mukh
anyi Masaviru 25479650
1 FTC240107QEPW
08012024 MPESA Paybill Transfer 08012024 70.00 2,590.60 MPESA REF: SA79DL4
OBB 520026 lukas much
iri kinuthia 254********
FTC240107QJLE
08012024 MPESA Paybill Transfer 08012024 300.00 2,890.60 MPESA REF: SA70DQ5
D0S 520026 DAUGLAS
WAMALWA WAFULA 2
547-***-**** FTC24010
7QRXM
08012024 MPESA Paybill Transfer 08012024 400.00 3,290.60 MPESA REF: SA75DRI
RYB 520026 Samwel M
Page 14 of 39
25 January 2024
13:17:26
wiwa Nare 254********
7 SA7 FTC240107QUJF
08012024 MPESA Paybill Transfer 08012024 140.00 3,430.60 MPESA REF: SA76DRY
O3A 520026 RAYMOND
MWITI MWONGERA 2
547******* FTC24010
7QVDT
08012024 MPESA Paybill Transfer 08012024 140.00 3,570.60 MPESA REF: SA76DXG
41Y 520026 MARTIN IR
UNGU WANGARI 2547
21805049 FTC240107R
GNX
08012024 MPESA Paybill Transfer 08012024 100.00 3,670.60 MPESA REF: SA78DYLI
W0 520026 Onesmus Ka
rue kamatu 254-***-****
41 FTC240107RJKF
08012024 m-Banking Transfer 08012024 200.00 3,470.60 PAYBILL FTC240108S
ZTC
08012024 MPESA Paybill Transfer 08012024 180.00 3,650.60 MPESA REF: SA83EPT
G5T 520026 ROBERT N
YARONDIA NYANGWE
SO 2547130 FTC24010
8TSFO
08012024 Mobile Payments Charg
es
08012024 13.00 3,637.60
254********* FTC240
108TTOK
08012024 Trf to M-pesa 08012024 1,000.00 2,637.60
254********* FTC240
108TTOK
08012024 KE Excise Duty 08012024 1.20 2,636.40
K FT240088H6BC FTC2
40108TTO
08012024 MPESA Paybill Transfer 08012024 70.00 2,706.40 MPESA REF: SA81ERA
4WT 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240108
TVHB
08012024 MPESA Paybill Transfer 08012024 140.00 2,846.40 MPESA REF: SA89EYJ
BJ7 520026 COLLINS K
IPKEMOI CHEBOIYWO
2547247 FTC240108U
KWC
08012024 MPESA Paybill Transfer 08012024 140.00 2,986.40 MPESA REF: SA87F4J
GHV 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240108
UYBB
08012024 MPESA Paybill Transfer 08012024 35.00 3,021.40 Page 15 of 39
25 January 2024
13:17:26
MPESA REF: SA89FFS
X2V 520026 ONESMUS
KARUE KAMATU 2547
22225862 FTC240108V
WBR
08012024 MPESA Paybill Transfer 08012024 540.00 3,561.40 MPESA REF: SA86FGC
0OO 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240108
VXFR
08012024 MPESA Paybill Transfer 08012024 140.00 3,701.40 MPESA REF: SA88FOV
KXA 520026 Boniface O
ngaro Arika 254*******
45 FTC240108WPZQ
08012024 MPESA Paybill Transfer 08012024 50.00 3,751.40 MPESA REF: SA84GE9
BPE 520026 RONNY M
BUGUA GITAU 254729
218691 SA FTC240108
YPUX
08012024 MPESA Paybill Transfer 08012024 60.00 3,811.40 MPESA REF: SA84GLW
AP0 520026 lukas muchi
ri kinuthia 254********
FTC240108ZDEF
08012024 MPESA Paybill Transfer 08012024 280.00 4,091.40 MPESA REF: SA82GTM
J4W 520026 Dorine Muk
hanyi Masaviru 2547965
01 FTC240108ZPAP
08012024 MPESA Paybill Transfer 08012024 280.00 4,371.40 MPESA REF: SA86GW2
ZBK 520026 JOHN KAIL
IKIA SIMON 254715645
187 S FTC240108ZSTM
08012024 MPESA Paybill Transfer 08012024 240.00 4,611.40 MPESA REF: SA86GY5
18W 520026 MARTIN I
RUNGU WANGARI 254
721805049 FTC240108
ZVXX
08012024 MPESA Paybill Transfer 08012024 300.00 4,911.40 MPESA REF: SA85H58
X6L 520026 MARTIN IR
UNGU WANGARI 2547
21805049 FTC240108A
HRQ
08012024 MPESA Paybill Transfer 08012024 60.00 4,971.40 MPESA REF: SA88H6Z
8U2 520026 PHILLIP M
WENDWA MUNYAO 25
472190775 FTC240108
AKVH
09012024 MPESA Paybill Transfer 09012024 800.00 5,771.40 MPESA REF: SA86HIQ
K82 520026 MARTIN IR
UNGU WANGARI 2547
Page 16 of 39
25 January 2024
13:17:26
21805049 FTC240108B
OIT
09012024 MPESA Paybill Transfer 09012024 150.00 5,921.40 MPESA REF: SA80HJR
NP4 520026 Onesmus K
arue kamatu 254705802
341 FTC240108BSKW
09012024 m-Banking Transfer 09012024 1,540.00 4,381.40 TILL FTC240109EFTY
09012024 m-Banking Transfer 09012024 100.00 4,281.40 FTC240109EJNX
09012024 m-Banking Transfer 09012024 3,930.00 351.40 TILL FTC240109FBLQ
09012024 MPESA Paybill Transfer 09012024 320.00 671.40 MPESA REF: SA98K3U
O10 520026 Nyairo Jum
a Isaiah 254*********
SA FTC240109IINR
09012024 MPESA Paybill Transfer 09012024 60.00 731.40 MPESA REF: SA95K5X
PDJ 520026 lukas muchi
ri kinuthia 254********
FTC240109ILSK
09012024 MPESA Paybill Transfer 09012024 140.00 871.40 MPESA REF: SA90KBZ
43C 520026 Dorine Muk
hanyi Masaviru 2547965
01 FTC240109IVNI
09012024 MPESA Paybill Transfer 09012024 160.00 1,031.40 MPESA REF: SA97KCA
1D1 520026 Dorine Muk
hanyi Masaviru 2547965
01 FTC240109IWAF
09012024 MPESA Paybill Transfer 09012024 70.00 1,101.40 MPESA REF: SA96KH
VSN2 520026 STEPHE
N KAMIRI 254-***-****
46 SA96KH FTC240109
JGCS
10012024 MPESA Paybill Transfer 10012024 60.00 1,161.40 MPESA REF: SA94KMF
LA6 520026 STEPHEN
KAMIRI 254*********
SA94KM FTC240109J
PWG
10012024 MPESA Paybill Transfer 10012024 140.00 1,301.40 MPESA REF: SA91KPC
ZA9 520026 FRANCIS
WANYOIKE MBURU 25
472432198 FTC240109
JXEH
10012024 MPESA Paybill Transfer 10012024 210.00 1,511.40 MPESA REF: SAA3KV8
HVB 520026 michael nz
uki 254********* SAA3
KV8 FTC240110KRDE
Page 17 of 39
25 January 2024
13:17:26
10012024 MPESA Paybill Transfer 10012024 220.00 1,731.40 MPESA REF: SAA3KV
8KQ3 520026 FESTUS
MUMO NZUKI 2547922
59137 SAA FTC240110
KRES
10012024 MPESA Paybill Transfer 10012024 280.00 2,011.40 MPESA REF: SAA3KVL
CT5 520026 Makuthu G
edion 254********* SA
A3KV FTC240110KSQZ
10012024 MPESA Paybill Transfer 10012024 280.00 2,291.40 MPESA REF: SAA9LWB
50Z 520026 Samuel Mu
nyao Rebeccah 2547599
6358 FTC240110NPNC
10012024 MPESA Paybill Transfer 10012024 100.00 2,391.40 MPESA REF: SAA6MC6
AQU 520026 Dennis Ka
mbi Kagwanja 25479016
7780 FTC240110OWTD
10012024 MPESA Paybill Transfer 10012024 210.00 2,601.40 MPESA REF: SAA8MHP
IB0 520026 Samuel Mun
yao Rebeccah 25475996
358 FTC240110PILU
10012024 MPESA Paybill Transfer 10012024 110.00 2,711.40 MPESA REF: SAA8MM
KP22 520026 ERIC MBI
JIWE MURIUKI 2547252
47304 FTC240110PSNB
10012024 MPESA Paybill Transfer 10012024 70.00 2,781.40 MPESA REF: SAA7MM
VX6D 520026 loyson m
wenda nkoroi 25474638
2147 FTC240110PTGK
10012024 MPESA Paybill Transfer 10012024 210.00 2,991.40 MPESA REF: SAA8MOS
88I 520026 Samuel Mun
yao Rebeccah 25475996
358 FTC240110PXCT
10012024 MPESA Paybill Transfer 10012024 100.00 3,091.40 MPESA REF: SAA9MT
WWGN 520026 ROBER
T NYARONDIA NYANG
WESO 2547130 FTC24
0110QGYD
10012024 Mobile Payments Charg
es
10012024 34.00 3,057.40
074******* FTC24011
0QHZO
10012024 Trf to M-pesa 10012024 3,000.00 57.40
074******* FTC24011
0QHZO
10012024 KE Excise Duty 10012024 3.75 53.65
Page 18 of 39
25 January 2024
13:17:26
O FT24010WMFJ4 FTC
240110QHZ
10012024 MPESA Paybill Transfer 10012024 240.00 293.65 MPESA REF: SAA6NB
W8Q6 520026 ANTONY
MWENDA CHABARI 25
470-***-**** FTC24011
0RLWW
10012024 MPESA Paybill Transfer 10012024 560.00 853.65 MPESA REF: SAA7NCM
BW7 520026 Dorine Muk
hanyi Masaviru 2547965
01 FTC240110RMYK
10012024 MPESA Paybill Transfer 10012024 70.00 923.65 MPESA REF: SAA2NG9
MDO 520026 Dorine Mu
khanyi Masaviru 254796
501 FTC240110RSII
10012024 MPESA Paybill Transfer 10012024 50.00 973.65 MPESA REF: SAA7NO
R05D 520026 GEOFFR
EY ISIKA MUNYASYA
254-***-**** FTC24011
0SEZL
10012024 MPESA Paybill Transfer 10012024 210.00 1,183.65 MPESA REF: SAA8NXK
UHK 520026 Victor Mute
ti Kivulu 254*********
FTC240110SUTB
10012024 MPESA Paybill Transfer 10012024 210.00 1,393.65 MPESA REF: SAA7NZ9
LYZ 520026 Samuel Mu
nyao Rebeccah 2547599
6358 FTC240110SYGF
11012024 MPESA Paybill Transfer 11012024 190.00 1,583.65 MPESA REF: SAA0O2A
L0S 520026 FRANCIS
MUTUKU MWEU 25471
3804434 S FTC240110
TFCA
11012024 MPESA Paybill Transfer 11012024 210.00 1,793.65 MPESA REF: SAA3O5B
PDZ 520026 Victor Mute
ti Kivulu 254*********
FTC240110TNGS
11012024 MPESA Paybill Transfer 11012024 210.00 2,003.65 MPESA REF: SAA2O6D
7WK 520026 Samuel Mu
nyao Rebeccah 2547599
6358 FTC240110TQLC
11012024 MPESA Paybill Transfer 11012024 70.00 2,073.65 MPESA REF: SAA7O70
SLH 520026 Victor Mutet
i Kivulu 254********* F
TC240110TSPC
11012024 MPESA Paybill Transfer 11012024 410.00 2,483.65 MPESA REF: SAA8O99
7AY 520026 DOUNGLA
Page 19 of 39
25 January 2024
13:17:26
S WANDERI NJOROGE
254728637 FTC240110
UAVB
11012024 MPESA Paybill Transfer 11012024 300.00 2,783.65 MPESA REF: SAB6O9D
PQO 520026 BEATRIC
E NYAMBURA MUTOG
IA 25479183 FTC24011
1UBKU
11012024 m-Banking Transfer 11012024 50.00 2,733.65 FTC240111XNOK
11012024 Mobile Payments Charg
es
11012024 15.00 2,718.65
254********* FTC240
111XQCM
11012024 Trf to M-pesa 11012024 1,030.00 1,688.65
254********* FTC240
111XQCM
11012024 KE Excise Duty 11012024 1.50 1,687.15
M FT240116YTZZ FTC2
40111XQC
11012024 Mobile Payments Charg
es
11012024 24.00 1,663.15
254********* FTC240
111XUDX
11012024 Trf to M-pesa 11012024 1,600.00 63.15
254********* FTC240
111XUDX
11012024 KE Excise Duty 11012024 2.25 60.90
X FT24011VC6SG FTC
240111XUD
11012024 MPESA Paybill Transfer 11012024 470.00 530.90 MPESA REF: SAB2Q21
UNU 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240111
ZBZX
11012024 MPESA Paybill Transfer 11012024 170.00 700.90 MPESA REF: SAB8Q8L
KBM 520026 COLLINS
KIPKEMOI CHEBOIYW
O 2547247 FTC240111
ZONZ
11012024 MPESA Paybill Transfer 11012024 70.00 770.90 MPESA REF: SAB8R4R
Z32 520026 GILBERT
BISERA 254*********
SAB8R4 FTC240111B
OCO
11012024 MPESA Paybill Transfer 11012024 270.00 1,040.90 MPESA REF: SAB3R6R
HQF 520026 PHILLIP M
WENDWA MUNYAO 25
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