American Express Receivables Financing CORP V LLC - FORM 10-K - EX-35.4 - March 28, 2011

Attached files

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10-K - FORM 10-K - American Express Receivables Financing CORP V LLCy90438e10vk.htm
EX-34.1 - EX-34.1 - American Express Receivables Financing CORP V LLCy90438exv34w1.htm
EX-33.2 - EX-33.2 - American Express Receivables Financing CORP V LLCy90438exv33w2.htm
EX-33.3 - EX-33.3 - American Express Receivables Financing CORP V LLCy90438exv33w3.htm
EX-34.2 - EX-34.2 - American Express Receivables Financing CORP V LLCy90438exv34w2.htm
EX-33.1 - EX-33.1 - American Express Receivables Financing CORP V LLCy90438exv33w1.htm
EX-31.1 - EX-31.1 - American Express Receivables Financing CORP V LLCy90438exv31w1.htm
EX-35.3 - EX-35.3 - American Express Receivables Financing CORP V LLCy90438exv35w3.htm
EX-35.2 - EX-35.2 - American Express Receivables Financing CORP V LLCy90438exv35w2.htm
EX-34.3 - EX-34.3 - American Express Receivables Financing CORP V LLCy90438exv34w3.htm
EX-35.5 - EX-35.5 - American Express Receivables Financing CORP V LLCy90438exv35w5.htm
EX-35.1 - EX-35.1 - American Express Receivables Financing CORP V LLCy90438exv35w1.htm
EXHIBIT 35.4
SERVICER COMPLIANCE STATEMENT
American Express Centurion Bank
American Express Issuance Trust
Reporting Period January 1, 2010 to December 31, 2010
The undersigned, a duly authorized officer of American Express Centurion Bank (“AECB”), 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, AECB, American Express Bank, FSB, and American Express Receivables Financing Corporation V LLC (the “Agreement”), does hereby certify that:
1. AECB 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 AECB’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, AECB 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 28th day of March, 2011.
         
  AMERICAN EXPRESS CENTURION BANK
 		  
  By:   /s/ Kevin L. Thompson    
    Name:   Kevin L. Thompson   
    Title:   Chief Financial Officer   
 
  AMERICAN EXPRESS CENTURION BANK
 		  
  By:   /s/ Paul A. Thompson    
    Name:   Paul A. Thompson   
    Title:   Vice President — Controller, US Banking