AMERICAN EXPRESS RECEIVABLES FINANCING CORP II - FORM 10-K - EX-35.3 - March 26, 2010

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10-K - FORM 10-K - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436e10vk.htm
EX-33.1 - EX-33.1 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv33w1.htm
EX-31.3 - EX-31.3 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv31w3.htm
EX-33.3 - EX-33.3 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv33w3.htm
EX-35.2 - EX-35.2 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv35w2.htm
EX-31.2 - EX-31.2 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv31w2.htm
EX-34.1 - EX-34.1 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv34w1.htm
EX-31.1 - EX-31.1 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv31w1.htm
EX-33.2 - EX-33.2 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv33w2.htm
EX-34.2 - EX-34.2 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv34w2.htm
EX-34.3 - EX-34.3 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv34w3.htm
EX-35.1 - EX-35.1 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv35w1.htm
EX-35.5 - EX-35.5 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv35w5.htm
EX-35.4 - EX-35.4 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy83436exv35w4.htm
EXHIBIT 35.3
Report on Assessment of Compliance with Regulation AB Item 1123
Pursuant to Item 1123 of Regulation AB, a review of the Regulus’ activities during the year ended December 31, 2009 (the “Reporting Period”) and of its performance under the servicing agreement between Regulus 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, Regulus has fulfilled its obligations under the Servicing Agreement in all material respects throughout the Reporting Period.
         
     
/s/ Kathleen Hamburger      
Kathleen Hamburger     
Chief Executive Officer and President     
February 8, 2010