EXHIBIT 99.5 March 13, 2002 Moody's Investor Service ABS Monitoring - Fourth Floor 99 Church Street New York, NY 10007 Fitch Ratings One State Street Plaza New York, NY 10004 Standard & Poor's Ratings Group ABS Surveillance: Credit Cards 55 Water Street New York, NY 10041 Bankers Trust Company 4 Albany Street New York, NY 10006 RE: UNIVERSAL CARD MASTER TRUST The undersigned, a duly authorized representative of Citibank (South Dakota), National Association, as Servicer, pursuant to the Amended and Restated Pooling and Servicing Agreement dated as of April 24, 1998 (as amended and supplemented, the "Agreement"), among Citibank (South Dakota), National Association (as successor to Universal Bank, National Association), as Transferor, Citibank (South Dakota), National Association, (as successor to Universal Card Services Corp.), as Servicer, and Bankers Trust Company, as Trustee, does hereby certify that: 1. Citibank (South Dakota), National Association is, as of the date hereof, the Servicer under the Agreement. Capitalized terms used in this Certificate have their respective meanings as set forth in the Agreement. 2. The undersigned is a Servicing Officer who is duly authorized pursuant to the Agreement to execute and deliver this Certificate to the Trustee. 3. A review of the activities of the Servicer during the year ended December 31, 2001, and of its performance under the Agreement was conducted under my supervision. 4. Based on such review, the Servicer has, to the best of my knowledge, performed in all material respects its obligations under the Agreement throughout such year and no default in the performance of such obligations has occurred or is continuing. IN WITNESS WHEREOF, the undersigned has duly executed this Certificate as of the date first written above. CITIBANK (SOUTH DAKOTA), NATIONAL ASSOCIATION, as Servicer, By /s/ Andrew Lubliner ----------------------- Name: Andrew Lubliner Title: Servicing Officer