Attached files

file filename
EX-35.3 - SERVICER COMPLIANCE STATEMENT OF DISCOVER PRODUCTS INC. - DISCOVER CARD MASTER TRUST Idex353.htm
EX-23.3 - CONSENT OF GRANT THORNTON LLP. - DISCOVER CARD MASTER TRUST Idex233.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF DISCOVER FINANCIAL SERVICES LLC - DISCOVER CARD MASTER TRUST Idex352.htm
EX-34.5 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Idex345.htm
EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP. - DISCOVER CARD MASTER TRUST Idex231.htm
EX-34.1 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Idex341.htm
EX-33.5 - REPORT ON ASSESSMENT OF COMPLIANCE - DISCOVER CARD MASTER TRUST Idex335.htm
EX-31.1 - RULE 13A?14(A)/15D?14(A) CERTIFICATION (SECTION 302 CERTIFICATION) - DISCOVER CARD MASTER TRUST Idex311.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE - DISCOVER CARD MASTER TRUST Idex332.htm
EX-34.4 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Idex344.htm
EX-34.2 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Idex342.htm
EX-33.4 - REPORT ON ASSESSMENT OF COMPLIANCE - DISCOVER CARD MASTER TRUST Idex334.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT OF DISCOVER BANK - DISCOVER CARD MASTER TRUST Idex351.htm
EX-23.2 - CONSENT OF ERNST & YOUNG LLP. - DISCOVER CARD MASTER TRUST Idex232.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE - DISCOVER CARD MASTER TRUST Idex333.htm
EX-34.3 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Idex343.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE - DISCOVER CARD MASTER TRUST Idex331.htm
10-K - FORM 10-K - DISCOVER CARD MASTER TRUST Id10k.htm

Exhibit 35.4

COMPLIANCE CERTIFICATE

BANCTEC, INC.

DISCOVER CARD MASTER TRUST I

The undersigned, a duly authorized representative of BancTec, Inc. (“BancTec”), pursuant to Services Agreement, dated as of September 30, 2008 (as amended, restated, supplement or otherwise modified as of the date hereof, the “Services Agreement”) by and between DFS Services LLC (“DFS”) and BancTec, Inc. (“BancTec”), hereby certifies that:

(a) a review of the activities of BancTec, during the period from December 1, 2008 to November 30, 2009, and of its performance under the Services Agreement was made under my supervision; and

(b) to the best of my knowledge, based on such review, BancTec has fulfilled all its obligations in all material respects under the Services Agreement throughout the period from December 1, 2008 to November 30, 2009.

IN WITNESS WHEREOF, the undersigned has duly executed this certificate this 25th day of February, 2010.

 

By:   /s/ Michael D. Fallin
  Michael D. Fallin
 

Sr. Vice President and

President, Americas