2/16/22, 2:13 PM Bill+Payment header Payment Receipt Payment Confirmation Payment date: 2/16/22 Payment Time: Name of Payee: Card type: Name on card: Account number: Amount paid: 14:12:56 Universidad Interamericana de Puerto Rico PO Box 363255 San Juan, PR 00936-325 VISA Mevelyn Rivera 4XXXXXXXXXXX6950 $558.38 Description Student name: Confirmation Number: Authorization Code: Student Account Payment MEVELYN RIVERA MATOS 20220216000078 016159 Payment method: Additional Amount: 4XXXXXXXXXXX6950 --1/2 2/16/22, 2:13 PM Processor Transaction ID: Response Code: Approval Code: 462047655745178 00 016159 Address Verification Result: Validation Code: 5543 ©1997 - 2022 TouchNet Information Systems, Inc. All rights reserved. 2/2