Attached files

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10-K - FORM 10-K - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441e10vk.htm
EX-33.2 - EX-33.2 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv33w2.htm
EX-31.2 - EX-31.2 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv31w2.htm
EX-35.2 - EX-35.2 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv35w2.htm
EX-31.3 - EX-31.3 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv31w3.htm
EX-34.2 - EX-34.2 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv34w2.htm
EX-35.5 - EX-35.5 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv35w5.htm
EX-31.1 - EX-31.1 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv31w1.htm
EX-34.1 - EX-34.1 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv34w1.htm
EX-33.1 - EX-33.1 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv33w1.htm
EX-35.4 - EX-35.4 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv35w4.htm
EX-33.3 - EX-33.3 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv33w3.htm
EX-34.3 - EX-34.3 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv34w3.htm
EX-35.1 - EX-35.1 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv35w1.htm
EXHIBIT 35.3
REGULUS
A 3i Infotech Company
Report on Assessment of Compliance with Regulation AB Item 1123
    Pursuant to Item 1123 of Regulation AB, a review of the Regulus’ activities during the year ended December 31, 2010 (the “Reporting Period”) and of its performance under the servicing agreement between Regulus and American Express (the “Servicing Agreement”) has been made under the undersigned officer’s supervision. To the best of such officer’s knowledge, based on such review, Regulus has fulfilled its obligations under the Servicing Agreement in all material respects throughout the Reporting Period.
         
   
/s/ Kathleen Hamburger    
Kathleen Hamburger   
Chief Executive Officer and President   
February 11, 2011