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10-K - FORM 10-K - American Express Receivables Financing CORP V LLCy90438e10vk.htm
EX-34.1 - EX-34.1 - American Express Receivables Financing CORP V LLCy90438exv34w1.htm
EX-33.2 - EX-33.2 - American Express Receivables Financing CORP V LLCy90438exv33w2.htm
EX-33.3 - EX-33.3 - American Express Receivables Financing CORP V LLCy90438exv33w3.htm
EX-34.2 - EX-34.2 - American Express Receivables Financing CORP V LLCy90438exv34w2.htm
EX-33.1 - EX-33.1 - American Express Receivables Financing CORP V LLCy90438exv33w1.htm
EX-31.1 - EX-31.1 - American Express Receivables Financing CORP V LLCy90438exv31w1.htm
EX-35.4 - EX-35.4 - American Express Receivables Financing CORP V LLCy90438exv35w4.htm
EX-35.3 - EX-35.3 - American Express Receivables Financing CORP V LLCy90438exv35w3.htm
EX-34.3 - EX-34.3 - American Express Receivables Financing CORP V LLCy90438exv34w3.htm
EX-35.5 - EX-35.5 - American Express Receivables Financing CORP V LLCy90438exv35w5.htm
EX-35.1 - EX-35.1 - American Express Receivables Financing CORP V LLCy90438exv35w1.htm
EXHIBIT 35.2
CERTIFICATION WITH RESPECT TO
SERVICER COMPLIANCE STATEMENT
Amex Card Services Company
American Express Credit Account Master Trust
American Express Issuance Trust
Reporting Period January 1, 2010 to December 31, 2010
The undersigned, a duly authorized officer of Amex Card Services Company (“ACSC”), a wholly-owned subsidiary of American Express Travel Related Services Company, Inc. (“TRS”), pursuant to the Subservicing Agreement (the “Agreement”) dated as of June 1, 2006, between TRS and ACSC, does hereby certify that:
1. ACSC 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 ACSC’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, ACSC has fulfilled all of its obligations in all material respects under the Agreement throughout the reporting period.
5. Anderson Y. Lee, Kevin L. Thompson, Denise D. Roberts and Mark C. Simner are authorized to rely on this Certification in connection with their Sarbanes-Oxley and Regulation AB Item 1123 Certifications for the Reporting Period.
IN WITNESS WHEREOF, the undersigned has duly executed this Certificate this 28th day of March, 2011.
         
  AMEX CARD SERVICES COMPANY
 
 
  By:   /s/ Ramon B. Martin    
    Ramon B. Martin   
    President