AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUST - FORM 10-K - EX-35.3 - March 27, 2015

Attached files

file filename
EX-34.3 - EX-34.3 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex343.htm
EX-31.2 - EX-31.2 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex312.htm
EX-34.2 - EX34.2 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex342.htm
EX-35.2 - EX-35.2 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex352.htm
EX-33.3 - EX-33.3 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex333.htm
EX-35.1 - EX-35.1 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex351.htm
EX-31.1 - EX-31.1 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex311.htm
EX-31.3 - EX-31.3 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex313.htm
EX-34.1 - EX-34.1 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex341.htm
EX-33.1 - EX-33.1 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex331.htm
EX-33.2 - EX-33.2 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex332.htm
EX-35.4 - EX-35.4 - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130dex354.htm
10-K - FORM 10-K - AMERICAN EXPRESS CREDIT ACCOUNT MASTER TRUSTd897130d10k.htm

EXHIBIT 35.3

SERVICER COMPLIANCE STATEMENT

American Express Centurion Bank

American Express Credit Account Master Trust

Reporting Period January 1, 2014 to December 31, 2014

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, American Express Receivables Financing Corporation III LLC, American Express Receivables Financing Corporation IV LLC, and American Express Receivables Financing Corporation II (as amended from time to time, 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 27th day of March, 2015.

 

AMERICAN EXPRESS CENTURION BANK
By:

/s/ Denise D. Roberts

Name: Denise D. Roberts
Title: Chief Financial Officer
By:

/s/ Brady P. Bagley

Name: Brady P. Bagley
Title: Vice President – Controller, US Banking