AMERICAN EXPRESS RECEIVABLES FINANCING CORP II - FORM 10-K - EX-35.5 - March 28, 2011

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-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-35.3 - EX-35.3 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IIy90441exv35w3.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 35.5
SERVICER COMPLIANCE STATEMENT
American Express Bank, FSB
American Express Credit Account Master Trust
Reporting Period January 1, 2010 to December 31, 2010
The undersigned, a duly authorized officer of American Express Bank, FSB (“AEFSB”), 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, AEFSB, American Express Centurion Bank, 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. AEFSB 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 AEFSB’s 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, AEFSB 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 BANK, FSB
 		  
By:   /s/ Denise D. Roberts   
  Name:   Denise D. Roberts   
  Title:   Chief Financial Officer   
 
   
By:   /s/ Paul A. Thompson   
  Name:   Paul A. Thompson   
   Title: Vice President — Controller, US Banking