Attached files
EXHIBIT 31.1
Certification
I, Anderson Y. Lee, certify that:
1. I have reviewed this report on Form 10-K, and all reports on Form 10-D required to be
filed in respect of the period covered by this report on Form 10-K of the American Express Credit
Account Master Trust (the Exchange Act periodic reports);
2. Based on my knowledge, the Exchange Act periodic reports, taken as a whole, does not
contain any untrue statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
3. Based on my knowledge, all of the distribution, servicing or other information required to
be provided under Form 10-D for the period covered by this report is included in the Exchange Act
periodic reports;
4. Based on my knowledge and the servicer compliance statements required in this report under
Item 1123 of Regulation AB, and except as disclosed in the Exchange Act periodic reports, the
servicers have fulfilled their obligations under the servicing agreements in all material respects;
and
5. All of the reports on assessment of compliance with servicing criteria for asset-backed
securities and their related attestation reports on assessment of compliance with servicing
criteria for asset-backed securities required to be included in this report in accordance with Item
1122 of Regulation AB and Exchange Act Rules 13a-18 and 15d-18 have been included as an exhibit to
this report, except as otherwise disclosed in this report. Any material instances of noncompliance
described in such reports have been disclosed in this report on Form 10-K.
In giving the certifications above, I have reasonably relied on information provided to me by
the following unaffiliated parties: The Bank of New York Mellon and Regulus Group LLC.
Date: March 26, 2010
By: | /s/ Anderson Y. Lee | |||
Name: | Anderson Y. Lee | |||
Title: | President American Express Receivables Financing Corporation II (senior officer in charge of securitization) |