AMERICAN EXPRESS RECEIVABLES FINANCING CORP II - FORM 10-K - EX-35.3 - SERVICER COMPLIANCE STATEMENT OF TRANSCENTRA, INC. - March 20, 2012

Attached files

file filename
10-K - FORM 10-K - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400d10k.htm
EX-31.1 - CERTIFICATION OF ANDERSON Y. LEE PURSUANT TO SECTION 302 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex311.htm
EX-31.3 - CERTIFICATION OF DENISE D. ROBERTS PURSUANT TO SECTION 302 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex313.htm
EX-31.2 - CERTIFICATION OF KEVIN L. THOMPSON PURSUANT TO SECTION 302 - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex312.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex331.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex333.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA OF TRANSCENTRA, INC. - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex332.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS TRAVEL RELATED SERVICES - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex351.htm
EX-34.3 - ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex343.htm
EX-34.2 - ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex342.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF AMEX CARD SERVICES COMPANY - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex352.htm
EX-35.5 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS BANK, FSB - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex355.htm
EX-35.4 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS CENTURION BANK - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex354.htm
EX-34.1 - ATTESTATION REPORT OF PRICEWATERHOUSECOOPERS LLP ON ASSESSMENT OF COMPLIANCE - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex341.htm

Exhibit 35.3

TransCentra

Report on Assessment of Compliance with Regulation AB Item 1123

Pursuant to Item 1123 of Regulation AB, a review of TransCentra’s activities during the year ended December 31, 2011 (the “Reporting Period”) and of its performance under the servicing agreement between TransCentra 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, TransCentra has fulfilled its obligations under the Servicing Agreement in all material respects throughout the Reporting Period.

 

/s/ Matthew Pribus

Matthew Pribus
Executive VP of Strategic Operations

February 15, 2012

www.transcentra.com

tel: 678-728-2500        fax: 678-728-2501

4855 Peachtree Industrial Boulevard, Suite 245, Norcross, Georgia 30092

Also read