Attached files
EXHIBIT 35.4
SERVICER COMPLIANCE STATEMENT
American Express Centurion Bank
American Express Credit Account Master Trust
Reporting Period January 1, 2010 to December 31, 2010
The undersigned, a duly authorized officer of American Express Centurion Bank (AECB), 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 30,
2010, among TRS, AECB, American Express Bank, FSB, American Express Receivables Financing
Corporation III LLC, American Express Receivables Financing Corporation IV LLC, and American
Express Receivables Financing Corporation II (the Agreement), does hereby certify that:
1. AECB 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 AECBs 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, AECB 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
28th day of March,
2011.
AMERICAN EXPRESS CENTURION BANK |
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By: | /s/ Kevin L. Thompson | |||
Name: | Kevin L. Thompson | |||
Title: | Chief Financial Officer | |||
AMERICAN EXPRESS CENTURION BANK |
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By: | /s/ Paul A. Thompson | |||
Name: | Paul A. Thompson | |||
Title: | Vice President Controller, US Banking |