American Express Receivables Financing CORP V LLC - FORM 10-K - EX-35.1 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS TRAVEL RELATED SERVICES - March 20, 2012

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10-K - FORM 10-K - American Express Receivables Financing CORP V LLCd316492d10k.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex331.htm
EX-31.1 - CERTIFICATION OF ANDERSON Y. LEE - American Express Receivables Financing CORP V LLCd316492dex311.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex332.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex333.htm
EX-34.1 - ATTESTATION REPORT OF PRICEWATERHOUSECOOPERS LLP - American Express Receivables Financing CORP V LLCd316492dex341.htm
EX-34.2 - ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex342.htm
EX-34.3 - ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE - American Express Receivables Financing CORP V LLCd316492dex343.htm
EX-35.3 - SERVICER COMPLIANCE STATEMENT OF TRANSCENTRA, INC. - American Express Receivables Financing CORP V LLCd316492dex353.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF AMEX CARD SERVICES COMPANY. - American Express Receivables Financing CORP V LLCd316492dex352.htm
EX-35.5 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS BANK, FSB - American Express Receivables Financing CORP V LLCd316492dex355.htm
EX-35.4 - SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS CENTURION BANK - American Express Receivables Financing CORP V LLCd316492dex354.htm

Exhibit 35.1

SERVICER COMPLIANCE STATEMENT

American Express Travel Related Services Company, Inc.

American Express Issuance Trust

Reporting Period January 1, 2011 to December 31, 2011

The undersigned, a duly authorized representative of American Express Travel Related Services Company, Inc. (“TRS”), as Servicer pursuant to the American Express Issuance Trust (the “Trust”) Amended and Restated Transfer and Servicing Agreement, dated as of November 1, 2007 (the “Agreement”), among American Express Receivables Financing Corporation V LLC, as transferor, TRS, as servicer, and The Bank of New York Mellon (formerly The Bank of New York), as indenture trustee (the “Trustee”), does hereby certify that:

1. TRS is Servicer under the Agreement.

2. The undersigned is duly authorized as required pursuant to the Agreement to execute and deliver this Certificate.

3. A review of the Servicer’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, the Servicer 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 TRAVEL RELATED SERVICES COMPANY, INC.
By:   /s/ Beth M. Schaefer
Name:   Beth M. Schaefer
Title:   Vice President

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