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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 35.5
SERVICER COMPLIANCE STATEMENT
American Express Bank, FSB
American Express Credit Account Master Trust
Reporting Period January 1, 2011 to December 31, 2011
The undersigned, each a duly authorized officer of American Express Bank, FSB (“AEFSB”), a wholly-owned subsidiary of American Express Travel Related Services Company, Inc. (“TRS”), pursuant to the Amended and Restated Supplemental Servicing Agreement, dated as of March 30, 2010, among TRS, AEFSB, American Express Centurion Bank, American Express Receivables Financing Corporation III LLC, American Express Receivables Financing Corporation IV LLC, and American Express Receivables Financing Corporation II (the “Agreement”), does hereby certify that:
1. AEFSB 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 AEFSB’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, AEFSB has fulfilled all of its obligations under the Agreement in all material respects throughout the reporting period.
IN WITNESS WHEREOF, the undersigned has duly executed this Certificate this 20th day of March, 2012.
AMERICAN EXPRESS BANK, FSB | ||
By: | /s/ Denise D. Roberts | |
Name: | Denise D. Roberts | |
Title: | Chief Financial Officer | |
By: | /s/ Paul A. Thompson | |
Name: | Paul A. Thompson | |
Title: | Vice President – Controller |