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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 35.3
TransCentra
Report on Assessment of Compliance with Regulation AB Item 1123
Pursuant to Item 1123 of Regulation AB, a review of TransCentra’s activities during the year ended December 31, 2011 (the “Reporting Period”) 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/ Matthew Pribus |
Matthew Pribus |
Executive VP of Strategic Operations |
February 15, 2012
www.transcentra.com
tel: 678-728-2500 fax: 678-728-2501
4855 Peachtree Industrial Boulevard, Suite 245, Norcross, Georgia 30092