Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-12-123136
Filing Date
2012-03-20
Accepted
2012-03-20 13:39:25
Documents
14
Period of Report
2011-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d316492d10k.htm 10-K 90004
2 CERTIFICATION OF ANDERSON Y. LEE d316492dex311.htm EX-31.1 4974
3 REPORT ON ASSESSMENT OF COMPLIANCE d316492dex331.htm EX-33.1 56328
4 REPORT ON ASSESSMENT OF COMPLIANCE d316492dex332.htm EX-33.2 5635
5 REPORT ON ASSESSMENT OF COMPLIANCE d316492dex333.htm EX-33.3 55886
6 ATTESTATION REPORT OF PRICEWATERHOUSECOOPERS LLP d316492dex341.htm EX-34.1 6829
7 ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE d316492dex342.htm EX-34.2 4639
8 ATTESTATION REPORT OF KPMG ON ASSESSMENT OF COMPLIANCE d316492dex343.htm EX-34.3 7201
9 SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS TRAVEL RELATED SERVICES d316492dex351.htm EX-35.1 4482
10 SERVICER COMPLIANCE STATEMENT OF AMEX CARD SERVICES COMPANY. d316492dex352.htm EX-35.2 4706
11 SERVICER COMPLIANCE STATEMENT OF TRANSCENTRA, INC. d316492dex353.htm EX-35.3 3147
12 SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS CENTURION BANK d316492dex354.htm EX-35.4 5642
13 SERVICER COMPLIANCE STATEMENT OF AMERICAN EXPRESS BANK, FSB d316492dex355.htm EX-35.5 5424
14 GRAPHIC g316492g39b07.jpg GRAPHIC 2067
  Complete submission text file 0001193125-12-123136.txt   259571
Mailing Address WORLD FINANCIAL CENTER 200 VESEY STREET NEW YORK NY 10285
Business Address WORLD FINANCIAL CENTER 200 VESEY STREET NEW YORK NY 10285 212 640 2000
American Express Receivables Financing CORP V LLC (Filer) CIK: 0001311824 (see all company filings)

EIN.: 000000000 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 333-121895-02 | Film No.: 12702930
SIC: 6189 Asset-Backed Securities

Mailing Address 200 VESEY STREET NEW YORK NY 10285
Business Address 200 VESEY STREET NEW YORK NY 10285 212-640-2000
American Express Issuance Trust (Filer) CIK: 0001330769 (see all company filings)

EIN.: 000000000 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 333-121895-03 | Film No.: 12702929
SIC: 6189 Asset-Backed Securities