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EXHIBIT 35.3
Report on Assessment of Compliance with Regulation AB Item 1123
Pursuant to Item 1123 of Regulation AB, a review of the TransCentra’s activities during the year ended December 31, 2013 (the “ReportingPeriod”) and of its performance under the servicing agreement between TransCentra and American Express (the “Servicing Agreement”) has been made under the undersigned officer’s supervision. To the best of such officer’s knowledge, based on such review, TransCentra has fulfilled its obligations under the Servicing Agreement in all material respects throughout the Reporting Period.
/s/ James Baird |
James Baird |
Director of Compliance and Information Security |
2/4/ 2014
www.transcentra.com
tel: 678-728-2500 fax: 678-728-2501
4855 Peachtree Industrial Boulevard, Suite 245, Norcross, Georgia 30092