AMERICAN EXPRESS RECEIVABLES FINANCING CORP II - FORM 10-K - EX-35.5 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS BANK, FSB - 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-35.3 - SERVICER COMPLIANCE STATEMENT OF TRANSCENTRA, INC. - AMERICAN EXPRESS RECEIVABLES FINANCING CORP IId316400dex353.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 35.5

SERVICER COMPLIANCE STATEMENT

American Express Bank, FSB

American Express Credit Account Master Trust

Reporting Period January 1, 2011 to December 31, 2011

The undersigned, each 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 20th day of March, 2012.

 

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