American Express Receivables Financing CORP V LLC - FORM 10-K - EX-35.3 - SERVICER COMPLIANCE STATEMENT OF TRANSCENTRA, INC. - March 20, 2012

Attached files

file filename
10-K - FORM 10-K - American Express Receivables Financing CORP V LLCd316492d10k.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex331.htm
EX-31.1 - CERTIFICATION OF ANDERSON Y. LEE - American Express Receivables Financing CORP V LLCd316492dex311.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex332.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex333.htm
EX-34.1 - ATTESTATION REPORT OF PRICEWATERHOUSECOOPERS LLP - American Express Receivables Financing CORP V LLCd316492dex341.htm
EX-34.2 - ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex342.htm
EX-34.3 - ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex343.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS TRAVEL RELATED SERVICES - American Express Receivables Financing CORP V LLCd316492dex351.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF AMEX CARD SERVICES COMPANY. - American Express Receivables Financing CORP V LLCd316492dex352.htm
EX-35.5 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS BANK, FSB - American Express Receivables Financing CORP V LLCd316492dex355.htm
EX-35.4 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS CENTURION BANK - American Express Receivables Financing CORP V LLCd316492dex354.htm

Exhibit 35.3

TransCentra

Report on Assessment of Compliance with Regulation AB Item 1123

Pursuant to Item 1123 of Regulation AB, a review of TransCentra’s activities during the year ended December 31, 2011 (the “Reporting Period”) and of its performance under the servicing agreement between TransCentra 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, TransCentra has fulfilled its obligations under the Servicing Agreement in all material respects throughout the Reporting Period.

 

  /s/ Matthew Pribus
  Matthew Pribus
  Executive VP of Strategic Operations
  February 15, 2012

www.transcentra.com

tel: 678-728-2500         fax: 678-728-2501

4855 Peachtree Industrial Boulevard, Suite 245, Norcross, Georgia 30092

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