Attached files

file filename
10-K - FORM 10-K - Discover Card Execution Note Trustd10k.htm
EX-33.5 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex335.htm
EX-34.2 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex342.htm
EX-35.4 - SERVICER COMPLIANCE STATEMENT OF BANCTEC, INC. - Discover Card Execution Note Trustdex354.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT OF DISCOVER BANK - Discover Card Execution Note Trustdex351.htm
EX-23.3 - CONSENT OF GRANT THORNTON LLP. - Discover Card Execution Note Trustdex233.htm
EX-35.3 - SERVICER COMPLIANCE STATEMENT OF DISCOVER PRODUCTS INC. - Discover Card Execution Note Trustdex353.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex331.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex333.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF DFS SERVICES LLC - Discover Card Execution Note Trustdex352.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex332.htm
EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP. - Discover Card Execution Note Trustdex231.htm
EX-23.2 - CONSENT OF ERNST & YOUNG LLP. - Discover Card Execution Note Trustdex232.htm
EX-34.4 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex344.htm
EX-34.1 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex341.htm
EX-34.3 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex343.htm
EX-34.5 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - Discover Card Execution Note Trustdex345.htm
EX-33.4 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - Discover Card Execution Note Trustdex334.htm

Exhibit 31.1

Certification

I, Michael F. Rickert, 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 Discover Card Execution Note 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 under Form 10-D for the period covered by this report is included in the Exchange Act periodic reports;

 

4. Based on my knowledge and the servicer compliance statements required in this report under Item 1123 of Regulation AB, and except as disclosed in the Exchange Act periodic reports, the servicers have fulfilled their obligations under the servicing agreements 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 an exhibit 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 parties: U.S. Bank National Association and BancTec, Inc.

 

By:   /s/ Michael F. Rickert                    
  Michael F. Rickert,
 

Vice President, Chief Financial Officer and

Treasurer of Discover Bank (senior officer

of the depositor in charge of securitization)

Date: February 11, 2011