10-K/A 1 d10ka.htm FORM 10-K AMENDMENT NO.1 Form 10-K Amendment No.1

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 10-K/A

(Amendment No. 1)

 

 

(Mark one)

x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended November 30, 2008

or

 

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from              to             

Commission file number 000-23108 (issuing entity)

Commission file number 033-54804 (depositor and sponsor)

 

 

DISCOVER CARD MASTER TRUST I

(Exact name of issuing entity as specified in its charter)

DISCOVER BANK

(Exact name of depositor and sponsor as specified in its charter)

 

 

 

Delaware   51-0020270
(State of Organization)   (I.R.S. Employer Identification No.)

 

c/o Discover Bank

12 Read’s Way

New Castle, Delaware

  19720
(Address of principal executive offices)   (Zip Code)

Depositor’s telephone number, including area code: (302) 323-7434

 

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class to be so registered

 

Name of each exchange

on which each class

is to be registered

None   Not Applicable

Securities registered pursuant to Section 12(g) of the Act:

Series 1996-4:

Floating Rate Class A Credit Card Pass-Through Certificates

Floating Rate Class B Credit Card Pass-Through Certificates

Series 2003-3:

Floating Rate Class A Credit Card Pass-Through Certificates

Floating Rate Class B Credit Card Pass-Through Certificates

Series 2003-4:

Floating Rate Class A, Subseries 2 Credit Card Pass-Through Certificates

Floating Rate Class B, Subseries 2 Credit Card Pass-Through Certificates

 

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    Yes  ¨    No  x

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    Yes  ¨    No  x

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.  x

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act).

 

Large accelerated filer   ¨    Accelerated filer   ¨
Non-accelerated filer   x    Smaller reporting company   ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).    Yes  ¨    No  x

Registrant has no voting or non-voting common equity outstanding held by non-affiliates.

 

 

 


EXPLANATORY NOTE

Discover Card Master Trust I (the “Registrant”) is filing this Amendment No. 1 to its Annual Report on Form 10-K/A solely to replace Exhibit 10.3 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended November 30, 2008 filed with the Securities and Exchange Commission (the “SEC”) on February 19, 2008. Except as noted herein, the Registrant’s Annual Report on Form 10-K for the fiscal year ended November 30, 2008 remains as originally filed with the SEC on February 19, 2008. This Amendment No. 1 does not reflect any subsequent information or events other than the changes referred to above.

 

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SIGNATURES

Pursuant to the requirements of Section 13 of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

    Discover Card Master Trust I
    (Registrant)
    By:   Discover Bank
    (Depositor, Master Servicer and Servicer)
Dated: June 29, 2009     By:  

/s/ Christina M. Favilla

      Christina M. Favilla
      President (senior officer of the depositor in charge of securitization)

 

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EXHIBIT INDEX

 

EXHIBIT

 

DESCRIPTION

*10.3   Services Agreement, effective as of September 30, 2008, between DFS Services LLC and BancTec, Inc.

 

* Confidential treatment requested for certain portions of this Exhibit pursuant to Rule 24b-2 under the Securities and Exchange Act of 1934, as amended, which portions are omitted and filed separately with the Securities and Exchange Commission.

 

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