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- 10-K Annual report
- 31.1 Certification of Anderson Y. Lee Pursuant to Section 302
- 31.2 Certification of Kevin L. Thompson Pursuant to Section 302
- 31.3 Certification of Denise D. Roberts Pursuant to Section 302
- 33.1 Report on Assessment of Compliance with Servicing Criteria
- 33.2 Report on Assessment of Compliance with Servicing Criteria of Transcentra, Inc.
- 33.3 Report on Assessment of Compliance with Servicing Criteria
- 34.1 Attestation Report of Pricewaterhousecoopers LLP on Assessment of Compliance
- 34.2 Attestation Report of KPMG on Assessment of Compliance with Servicing Criteria
- 34.3 Attestation Report of KPMG on Assessment of Compliance with Servicing Criteria
- 35.1 Servicer Compliance Statement of American Express Travel Related Services
- 35.2 Servicer Compliance Statement of Amex Card Services Company
- 35.3 Servicer Compliance Statement of Transcentra, Inc.
- 35.4 Servicer Compliance Statement of American Express Centurion Bank
- 35.5 Servicer Compliance Statement of American Express Bank, FSB
Exhibit 35.2
CERTIFICATION WITH RESPECT TO
SERVICER COMPLIANCE STATEMENT
Amex Card Services Company
American Express Credit Account Master Trust
American Express Issuance Trust
Reporting Period January 1, 2011 to December 31, 2011
The undersigned, a duly authorized officer of Amex Card Services Company (“ACSC”), a wholly-owned subsidiary of American Express Travel Related Services Company, Inc. (“TRS”), pursuant to the Subservicing Agreement (the “Agreement”) dated as of June 1, 2006, between TRS and ACSC, does hereby certify that:
1. ACSC performs certain servicing procedures on behalf of TRS under the Agreement.
2. The undersigned is duly authorized to execute and deliver this Certificate.
3. A review of ACSC’s activities during the reporting period and of its performance under the Agreement has been made under my supervision.
4. To the best of my knowledge, based on such review, ACSC has fulfilled all of its obligations in all material respects under the Agreement throughout the reporting period.
5. Anderson Y. Lee, Kevin L. Thompson, Denise D. Roberts and Beth M. Schaefer are authorized to rely on this Certification in connection with their Sarbanes-Oxley and Regulation AB Item 1123 Certifications for the Reporting Period.
IN WITNESS WHEREOF, the undersigned has duly executed this Certificate this 20th day of March, 2012.
AMEX CARD SERVICES COMPANY | ||
By: | /s/ Ramon B. Martin | |
Ramon B. Martin | ||
President |