Attached files
Exhibit
31.1
Certification
I,
Douglas C. Morrison, 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 Citibank Credit Card Issuance 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 on Form 10-D with respect to the period covered by
this report is included in the Exchange Act periodic
reports;
|
4.
|
Based
on my knowledge and 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 exhibits 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 party: Deutsche Bank Trust Company
Americas.
Date: March
25, 2010
/s/
Douglas C. Morrison
_____________________________
Name: Douglas
C. Morrison
Title: Vice
President and Chief Financial Officer
(senior
officer in charge of securitization)
Citibank
(South Dakota), National Association