Attached files
file | filename |
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10-K - FORM 10-K - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835e10vk.htm |
EX-34.3 - EX-34.3 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv34w3.htm |
EX-33.3 - EX-33.3 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv33w3.htm |
EX-33.1 - EX-33.1 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv33w1.htm |
EX-34.1 - EX-34.1 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv34w1.htm |
EX-35.2 - EX-35.2 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv35w2.htm |
EX-34.2 - EX-34.2 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv34w2.htm |
EX-31.1 - EX-31.1 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv31w1.htm |
EX-35.1 - EX-35.1 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv35w1.htm |
EX-33.2 - EX-33.2 - WORLD FINANCIAL NETWORK CREDIT CARD MASTER NOTE TRUST | d71835exv33w2.htm |
EXHIBIT 33.4
The Bank
of New York Mellon Trust Company, N.A.
March 25, 2010
World Financial Network Credit Card Master Note Trust
Ladies and Gentlemen:
The Bank of New York Mellon Trust Company, N.A. (BNYMNA) has delivered an Assertion of Compliance
with Applicable Servicing Criteria dated as of February 25, 2010 (Management Report) for the
Platform (as defined in our Management Report), including World Financial Network Credit Card
Master Note Trust (the Transactions).
Our Management Report was prepared on the basis of an industry-accepted sampling of representative
transactions included in the Platform. In our Management Report relating to the Platform as a
whole, BNYMNA reported material noncompliance with Item 1122(d)(2)(i) of Regulation AB. We note
that in addition to BNYMNAs transaction testing, KPMG, an independent registered public
accounting firm, examined BNYMNAs compliance with the servicing criteria set forth in Item
1122(d) of Regulation AB for the Platform and issued an attestation report to BNYMNA (the
Attestation Report).
While Regulation AB does not contemplate identifying noncompliance on an individual transaction
basis, we confirm that BNYMNA and KPMG performed testing of Item 1122(d)(2)(i) on a statistical
sample of Platform transactions including selected Transactions and such testing did not uncover
any errors or omissions relating to the selected Transactions. We cannot provide any assurances
that had an analysis been done of each and every transaction included in the Platform (which is not
required under Regulation AB or otherwise), additional instances of noncompliance would not have
been discovered.
Yours very truly, | ||||||
The Bank of New York Mellon Trust Company, N.A. | ||||||
By: | /s/ David H. Hill
|
|||||
Name and Title: DAVID H. HILL | ||||||
SENIOR ASSOCIATE |
2 North LaSalle Street, Suite 1020, Chicago, Illinois 60602
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