Attached files

file filename
10-K - FORM 10-K - American Express Issuance Trust IId897105d10k.htm
EX-34.3 - EX-34.3 - American Express Issuance Trust IId897105dex343.htm
EX-34.1 - EX-34.1 - American Express Issuance Trust IId897105dex341.htm
EX-33.2 - EX-33.2 - American Express Issuance Trust IId897105dex332.htm
EX-31.1 - EX-31.1 - American Express Issuance Trust IId897105dex311.htm
EX-33.3 - EX-33.3 - American Express Issuance Trust IId897105dex333.htm
EX-33.1 - EX-33.1 - American Express Issuance Trust IId897105dex331.htm
EX-35.3 - EX-35.3 - American Express Issuance Trust IId897105dex353.htm
EX-34.2 - EX34.2 - American Express Issuance Trust IId897105dex342.htm
EX-35.1 - EX-35.1 - American Express Issuance Trust IId897105dex351.htm
EX-35.2 - EX-35.2 - American Express Issuance Trust IId897105dex352.htm

EXHIBIT 35.4

SERVICER COMPLIANCE STATEMENT

American Express Bank, FSB

American Express Issuance Trust II

Reporting Period January 1, 2014 to December 31, 2014

The undersigned, a duly authorized officer of American Express Bank, FSB (“AEFSB”), 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 12, 2013, among TRS, AEFSB, American Express Centurion Bank, and American Express Receivables Financing Corporation VIII LLC (as amended from time to time, the “Agreement”), does hereby certify that:

1. AEFSB 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 AEFSB’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, AEFSB 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 BANK, FSB
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, U S Banking