Attached files
file | filename |
---|---|
10-K - FORM 10-K - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261e10vk.htm |
EX-35 - EX-35 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv35.htm |
EX-4.6 - EX-4.6 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv4w6.htm |
EX-34.1 - EX-34.1 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv34w1.htm |
EX-4.18 - EX-4.18 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv4w18.htm |
EX-33.2 - EX-33.2 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv33w2.htm |
EX-33.1 - EX-33.1 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv33w1.htm |
EX-34.2 - EX-34.2 - NATIONAL CITY CREDIT CARD MASTER TRUST | l42261exv34w2.htm |
Exhibit 31
Sarbanes Oxley Act Section 302 Certification
I, Andrew D. Widner, 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 National City Credit Card Master
Trust and National City Credit Card Master Note Trust (the Exchange Act periodic reports);
2. Based on my knowledge, the Exchange Act periodic reports, taken as a whole, do 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 and 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. I am responsible for reviewing the activities performed by the servicer and based on my
knowledge and the compliance review conducted in preparing the servicer compliance statement
required in this report under Item 1123 of Regulation AB, and except as disclosed in the Exchange
Act periodic reports, the servicer has fulfilled its obligations under the servicing agreement 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, successor to The Bank of New York
and BNY Mellon Trust of Delaware, formerly known as BNYM (Delaware).
March 31, 2011
/s/ Andrew D. Widner | ||||
Andrew D. Widner | ||||
Vice President of PNC Bank, National Association, successor to National City Bank, as Servicer | ||||