UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549





FORM 10-K





(Mark One)

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

For the fiscal year ended December 31, 2013

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 of issuing entity: 333-171055-01





CITIBANK CREDIT CARD ISSUANCE TRUST*

(Issuing Entity in respect of the Notes)

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







|                                                                                 |  |                                                       
|-------------------------------------------------------------------------------- |  | ------------------------------------------------------
|DELAWARE                                                                         |  | NOT APPLICABLE                                        
|(State or other jurisdiction of
incorporation or organization of issuing entity) |  | (I.R.S. Employer
Identification No. of issuing entity)

Commission file number of issuing entity: 333-171055-02





CITIBANK CREDIT CARD MASTER TRUST I

(Issuing Entity in respect of the Collateral Certificate)

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







|                                                                                 |  |                                                       
|-------------------------------------------------------------------------------- |  | ------------------------------------------------------
|NEW YORK                                                                         |  | NOT APPLICABLE                                        
|(State or other jurisdiction of
incorporation or organization of issuing entity) |  | (I.R.S. Employer
Identification No. of issuing entity)

Commission file number of sponsor and depositor: 333-171055-03





CITIBANK, N.A.

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







|                                                               |  |                                     
|-------------------------------------------------------------- |  | ------------------------------------
|UNITED STATES OF AMERICA                                       |  | 13-5266470                          
|(State or other jurisdiction of
incorporation or organization) |  | (I.R.S. Employer
Identification No.)



|                                                                  |  |           
|----------------------------------------------------------------- |  | ----------
|399 Park Avenue
New York, New York                                |  | 10043     
|(Address of principal executive offices of depositor and sponsor) |  | (Zip Code)

Telephone number, including area code: (212) 559-1000

Securities registered pursuant to Section 12(b) of the Act: NONE

Securities registered pursuant to Section 12(g) of the Act: NONE





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 (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past
90 days.     Yes  x    No   ̈

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required
to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  x    No   ̈

[Rule
405 of Regulation S-T is not applicable.]

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

[Item 405 of Regulation S-K is not applicable.]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See
the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.



|                        |  |                                                  |  |                           |  |  
|----------------------- |  | ------------------------------------------------ |  | ------------------------- |  | -
|Large accelerated filer |  |  ̈                                                |  | Accelerated filer         |  |  ̈
|                        |  |                                                  | 
|Non-accelerated filer   |  | x  (Do not check if a smaller reporting company) |  | 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

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common
equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrants most recently completed second fiscal quarter:

NOT APPLICABLE



|* | In accordance with relevant regulations of the Securities and Exchange Commission, the depositor files annual and other reports concerning the Notes with the Commission on behalf of Citibank Credit Card Issuance Trust
and Citibank Credit Card Master Trust I under the Central Index Key (CIK) number (0001108348) for Citibank Credit Card Issuance Trust.
|- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------









---

PART I

The following Items have been omitted in accordance with General Instruction J to Form 10K:



|         |  |                   
|-------- |  | ------------------
|Item 1:  |  | Business.         
|Item 1A: |  | Risk Factors.     
|Item 2:  |  | Properties.       
|Item 3:  |  | Legal Proceedings.

Item 1B. Unresolved Staff Comments.

Not Applicable.

Item 4. Mine Safety
Disclosures.

Not Applicable.

Substitute information provided in accordance with General Instruction J to Form 10K:

Item 1112(b) of Regulation AB: Significant Obligors of Pool Assets (Financial Information).

The primary asset of Citibank Credit Card Issuance Trust, a Delaware statutory trust formed on September 12, 2000 (the issuance
trust)  and its primary source of funds for the payment of principal of and interest on the notes  is a collateral certificate issued by Citibank Credit Card Master Trust I (the master trust) to the issuance trust. The
collateral certificate represents an undivided interest in the assets of the master trust. The master trusts assets consist primarily of credit card receivables arising in a portfolio of revolving credit card accounts. The master trust,
therefore, may be considered a significant obligor in relation to the issuance trust. Pursuant to Instruction 3.b. to Item 1112(b) of Regulation AB, the information required by Instruction J to Form 10-K in respect of the master trust has been
disclosed in this report on Form 10-K in lieu of the information otherwise contemplated by Item 1112(b).

The pool assets held by the
master trust do not include any significant obligors.

Item 1114(b)(2) of Regulation AB: Credit enhancement and other support, except for certain
derivatives instruments (financial information).

Based on the standards set forth in Item 1114(b)(2) of Regulation AB, no
information is required in response to this Item.

Item 1115(b) of Regulation AB: Certain derivatives instruments (financial information).

Based on the standards set forth in Item 1115(b) of Regulation AB, no information is required in response to this Item.

Item 1117 of Regulation AB: Legal proceedings.

Beginning in 2005, several putative class actions were filed against Citigroup Inc. and certain of its subsidiaries, including Citibank, N.A.
(collectively Citigroup), together with Visa, MasterCard and other banks and their affiliates, in various federal district courts and consolidated



3



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with other related cases in a multi-district litigation proceeding before Judge Gleeson in the United States District Court for the Eastern District of New York. This proceeding is captioned IN
RE PAYMENT CARD INTERCHANGE FEE AND MERCHANT DISCOUNT ANTITRUST LITIGATION.

The plaintiffs, merchants that accept Visa- and
MasterCard-branded payment cards as well as membership associations that claim to represent certain groups of merchants, allege, among other things, that defendants have engaged in conspiracies to set the price of interchange and merchant discount
fees on credit and debit card transactions and to restrain trade through various Visa and MasterCard rules governing merchant conduct, all in violation of Section 1 of the Sherman Act and certain California statutes. Plaintiffs seek, on behalf
of classes of U.S. merchants, treble damages, including all interchange fees paid to all Visa and MasterCard members with respect to Visa and MasterCard transactions in the U.S. since at least January 1, 2004, as well as injunctive relief.
Supplemental complaints have also been filed against defendants in the putative class actions alleging that Visas and MasterCards respective initial public offerings were anticompetitive and violated Section 7 of the Clayton Act,
and that MasterCards initial public offering constituted a fraudulent conveyance.

On July 13, 2012, all parties to the
putative class actions, including Citigroup, entered into a Memorandum of Understanding (MOU) setting forth the material terms of a class settlement. The class settlement contemplated by the MOU provides for, among other things, a total payment by
all defendants to the class of $6.05 billion; a rebate to merchants participating in the damages class settlement of 10 basis points on interchange collected for a period of eight months by the Visa and MasterCard networks; changes to certain
network rules that would permit merchants to surcharge some payment card transactions subject to certain limitations and conditions, including disclosure to consumers at the point of sale; and broad releases in favor of the defendants. Subsequently,
all defendants and certain of the plaintiffs who had entered into the MOU executed a settlement agreement consistent with the terms of the MOU.

Visa and MasterCard have also entered into a settlement agreement with merchants that filed individual, non-class actions. While Citigroup is
not a party to the individual merchant non-class settlement agreement, it is contributing to that settlement, and the agreement provides for a release of claims against Citigroup.

On November 27, 2012, the court entered an order granting preliminary approval of the proposed class settlements and provisionally
certified two classes for settlement purposes only. The court held a hearing on September 12, 2013 to consider whether the class settlements should be finally approved. On December 13, 2013, the court entered an order granting final
approval to the class settlement, and on January 14, 2014, the court entered a final judgment. Additional information concerning these consolidated actions is publicly available in court filings under the docket numberMDL 05-1720 (E.D.N.Y.)
(Gleeson, J.). A number of objectors have filed an appeal of the final approval order with the Second Circuit Court of Appeals.

Numerous
merchants, including large national merchants, have requested exclusion (opted out) from the class settlements, and some of those opting out have filed complaints against Visa, MasterCard, and in some instances one or more issuing banks. Two of
these suits, 7-ELEVEN, INC., ET AL. v. VISA INC., ET AL., and SPEEDY STOP FOOD STORES, LLC, ET AL. v. VISA INC., ET AL., name Citigroup as a defendant. Additional information concerning these actions is publicly available in court filings under
docket numbers 1:13-CV-04442 (S.D.N.Y.) (Hellerstein, J.) and 13-10-75377A (Tex. D. Ct).



4



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PART II

The following Items have been omitted in accordance with General Instruction J to Form 10K:



|         |  |                                                                                                              
|-------- |  | -------------------------------------------------------------------------------------------------------------
|Item 5:  |  | Market for Registrants Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.
|Item 6:  |  | Selected Financial Data.                                                                                     
|Item 7:  |  | Managements Discussion and Analysis of Financial Condition and Results of Operations.                       
|Item 7A: |  | Quantitative and Qualitative Disclosures about Market Risk.                                                  
|Item 8:  |  | Financial Statements and Supplementary Data.                                                                 
|Item 9:  |  | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.                        
|Item 9A: |  | Controls and Procedures.                                                                                     

Item 9B. Other Information.

None

PART III

The following Items have been omitted in accordance with General Instruction J to Form 10K:



|         |  |                                                                                                
|-------- |  | -----------------------------------------------------------------------------------------------
|Item 10: |  | Directors, Executive Officers and Corporate Governance.                                        
|Item 11: |  | Executive Compensation.                                                                        
|Item 12: |  | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
|Item 13: |  | Certain Relationships and Related Transactions, and Director Independence.                     
|Item 14: |  | Principal Accounting Fees and Services.                                                        

Substitute information provided in accordance with General Instruction J to Form 10K:

Item 1119 of Regulation AB: Affiliations and certain relationships and related transactions.

Information required by Item 1119 of Regulation AB has been omitted from this report on Form 10-K in reliance on the Instruction to
Item 1119.

Item 1122 of Regulation AB: Compliance with applicable servicing criteria.

Citibank, N.A. and Deutsche Bank Trust Company Americas have been identified by the registrant as parties participating in the servicing
function during the year ended December 31, 2013 with respect to Citibank Credit Card Issuance Trust and Citibank Credit Card Master Trust I. Each of Citibank, N.A. and Deutsche Bank Trust Company Americas has delivered a report on an
assessment of compliance with the servicing criteria applicable to such party (each, an Assessment Report) as of, and for the year ended, December 31, 2013, which Assessment



5



---

Reports are attached as exhibits 33.1 and 33.2, respectively, to this Form 10-K. In addition, each of Citibank, N.A. and Deutsche Bank Trust Company Americas has provided an attestation report
(each, an Attestation Report) by KPMG LLP, an independent registered public accounting firm, regarding its related Assessment Report. The Attestation Reports are attached as exhibits 34.1 and 34.2, respectively, to this Form 10-K.

No Assessment Report or related Attestation Report has identified any material instance of noncompliance with the servicing criteria
identified in such Assessment Report as applicable to the related servicing participant.

Platform-Level Reports: Regulations of
the SEC require that a servicing participant perform a platform level assessment for purposes of assessing servicing compliance. This means that the transactions covered in a report on an assessment of compliance should include
asset-backed securities transactions involving such servicing participant that are backed by the same asset type. Further guidance from the SEC staff identifies additional parameters which a servicing participant may apply to define and further
limit its platform. For example, a servicing participant may define its platform to include only transactions that were completed on or after January 1, 2006 (the effective date of Regulation AB) and that were registered with the SEC pursuant
to the Securities Act of 1933. Each servicing participant is responsible for defining its own platform, and each platform will naturally differ based on various factors, including the servicing participants business model, the transactions in
which it is involved and the range of activities performed in those transactions.

The platform defined by Deutsche Bank Trust Company
Americas in its Assessment Report attached as an exhibit to this Form 10-K includes transactions in addition to those conducted by Citibank Credit Card Issuance Trust, and the range of activities performed by Deutsche Bank in those other
transactions is broader than the range of activities it performs in the Citibank Credit Card Issuance Trust transactions. Accordingly, the servicing criteria addressed by Deutsche Bank in its Assessment Report include criteria in addition to the
criteria applicable specifically to the Citibank Credit Card Issuance Trust transactions.

Item 1123 of Regulation AB: Servicer Compliance
Statement.

Citibank, N.A. has been identified by the registrant as the sole servicer with respect to the pool assets held by each of
Citibank Credit Card Issuance Trust and Citibank Credit Card Master Trust I. Citibank, N.A. has provided a statement of compliance relating to servicing activities for the year ended December 31, 2013, which has been signed by an authorized
officer of Citibank, N.A. and is attached hereto as exhibit 35.1.



6



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PART IV

Item 15. Exhibits, Financial Statement Schedules.

(a)(1) Not Applicable.

(a)(2)
Not Applicable.

(a)(3) Not Applicable.

(b) Exhibits



|              |  |                                                                                                                                                                                                                                                                                                                                                          
|------------- |  | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|ExhibitNumber |  | Description                                                                                                                                                                                                                                                                                                                                              
|              | 
|4.1           |  | Amended and Restated Indenture for the Notes dated as of August 9, 2011, incorporated by reference from Exhibit 4.1 of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on August 12,
2011.                                                                                                                 
|              | 
|4.2           |  | Second Amended and Restated Pooling and Servicing Agreement for Citibank Credit Card Master Trust I dated as of August 9, 2011, incorporated by reference from Exhibit 4.2 of the Registrants Current Report on Form 8-K filed
with the Securities and Exchange Commission on August 12, 2011.                                                          
|              | 
|4.3           |  | Amended and Restated Series 2000 Supplement dated as of August 9, 2011 (including the form of Collateral Certificate) to the Second Amended and Restated Pooling and Servicing Agreement, incorporated by reference from Exhibit 4.3 of
the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on August 12, 2011.
|              | 
|4.4           |  | Amended and Restated Trust Agreement of Citibank Credit Card Issuance Trust dated as of August 9, 2011, incorporated by reference from Exhibit 4.4 of the Registrants Current Report on Form 8-K filed with the Securities and
Exchange Commission on August 12, 2011.                                                                                  



7



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|              |  |                                                                                                                                                                                                                                                                                                                                                                           
|------------- |  | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|ExhibitNumber |  | Description                                                                                                                                                                                                                                                                                                                                                               
|              | 
|4.5.1         |  | Terms Document, including the form of Note, relating to each publicly-offered subclass of notes of the Citiseries issued before January 1, 2006 and outstanding during 2013 as identified below, incorporated by reference from the
following exhibits of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on March 23, 2007:



|         |  |             |  |          |  |            
|-------- |  | ----------- |  | -------- |  | -----------
|Subclass |  | Exhibit No. |  | Subclass |  | Exhibit No.
|2002-A4  |  | 4.9         |  | 2005-A2  |  | 4.30       
|2003-A7  |  | 4.19        |  | 2005-A5  |  | 4.34       
|2003-A10 |  | 4.22        |  | 2005-A9  |  | 4.38       
|2004-A8  |  | 4.29        |  |          |  |            
|2003-C4  |  | 4.58        |  | 2005-C2  |  | 4.61       
|2005-C1  |  | 4.60        |  |          |  |            



8



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|              |  |                                                                                                                                                                                                                                                                                                                                                                                                                                               
|------------- |  | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|ExhibitNumber |  | Description                                                                                                                                                                                                                                                                                                                                                                                                                                   
|              | 
|4.5.2         |  | Terms Document, including the form of Note, relating to each publicly-offered subclass of notes of the Citiseries issued between January 1, 2006 and December 31, 2013, inclusive, and outstanding during 2013, as identified
below, incorporated by reference from Exhibit 4 or Exhibit 4.1, as applicable, of the Registrants Current Report on Form 8-K or 8-K/A filed with the Securities and Exchange Commission on the following dates:



|                   |  |                    |  |                    |  |                   
|------------------ |  | ------------------ |  | ------------------ |  | ------------------
|Subclass           |  | Filing Date        |  | Subclass           |  | Filing Date       
|2006-A1            |  | February 8, 2006   |  | 2008-A7            |  | May 20, 2008      
|2006-A1 Reopen     |  | March 6, 2006      |  | 2009-A4            |  | June 25, 2009     
|2006-A1 2nd Reopen |  | May 8, 2006        |  | 2012-A1            |  | October 4, 2012   
|2006-A3            |  | March 16, 2006     |  | 2013-A1            |  | May 6, 2013       
|2006-A7            |  | October 20, 2006   |  | 2013-A2            |  | May 30, 2013      
|2006-A8            |  | December 19, 2006  |  | 2013-A3            |  | August 8, 2013    
|2006-A8 Reopen     |  | February 15, 2007  |  | 2013-A4            |  | August 8, 2013    
|2007-A3            |  | June 15, 2007      |  | 2013-A5            |  | August 13, 2013   
|2007-A3 Reopen     |  | August 15, 2007    |  | 2013-A6            |  | September 20, 2013
|2007-A4            |  | June 15, 2007      |  | 2013-A7            |  | September 23, 2013
|2007-A4 Reopen     |  | August 15, 2007    |  | 2013-A8            |  | September 23, 2013
|2007-A8            |  | September 20, 2007 |  | 2013-A9            |  | September 23, 2013
|2007-A9            |  | October 17, 2007   |  | 2013-A10           |  | November 6, 2013  
|2007-A11           |  | December 10, 2007  |  | 2013-A11           |  | November 6, 2013  
|2007-A11 Reopen    |  | January 10, 2008   |  | 2013-A7 Reopen     |  | November 21, 2013 
|2008-A1            |  | February 7, 2008   |  | 2013-A7 2nd Reopen |  | December 17, 2013 
|2008-A2            |  | February 8, 2008   |  | 2013-A6 Reopen     |  | December 17, 2013 
|2008-A2 Reopen     |  | February 25, 2008  |  | 2013-A12           |  | December 18, 2013 
|2008-A5            |  | April 22, 2008     |  | 2006-C1            |  | February 27, 2006 
|2008-A6            |  | May 20, 2008       |  |                    |  |                   



|      |  |                                                                                                                                                                                                                                                                                           
|----- |  | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      | 
|4.5.3 |  | Amendment No. 1 dated as of May 1, 2009 to Terms Document dated March 25, 2009 relating to the Citiseries Class 2009-A1 Notes, incorporated by reference from Exhibit 4.2 of the Registrants Current Report on Form 8-K
filed with the Securities and Exchange Commission on May 5, 2009.
|      | 
|31.1  |  | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 and relevant rules and regulations of the Securities and Exchange Commission.                                                                                                                                     
|      | 
|33.1  |  | Report on Assessment of Compliance with Servicing Criteria by Citibank, N.A.                                                                                                                                                                                                              
|      | 
|33.2  |  | Report on Assessment of Compliance with Servicing Criteria by Deutsche Bank Trust Company Americas.                                                                                                                                                                                       



9



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|     |  |                                                                                                                                                                                                                                                                                                                                                            
|---- |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     | 
|34.1 |  | Attestation Report of KPMG LLP on Assessment of Compliance with Servicing Criteria by Citibank, N.A.                                                                                                                                                                                                                                                       
|     | 
|34.2 |  | Attestation Report of KPMG LLP on Assessment of Compliance with Servicing Criteria by Deutsche Bank Trust Company Americas.                                                                                                                                                                                                                                
|     | 
|35.1 |  | Servicer Compliance Statement of Citibank, N.A. for the fiscal year ended December 31, 2013.                                                                                                                                                                                                                                                               
|     | 
|99.1 |  | Amended and Restated Series 2009 Supplement dated as of August 9, 2011 (including the form of Series 2009 Certificate) to the Second Amended and Restated Pooling and Servicing Agreement, incorporated by reference from Exhibit 99.1
of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on August 12, 2011.

(c) Not Applicable.



10



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SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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.



CITIBANK, N.A.,
as Depositor of Citibank Credit Card Issuance Trust and Citibank Credit Card Master Trust IBy:

/s/ Douglas C. MorrisonDouglas C. Morrison Vice President
(senior officer in charge of securitization of the depositor)


Dated: March 28, 2014



11



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Index to Exhibits



|              |  |                                                                                                                                                                                                                                                                                                                                                                           
|------------- |  | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|ExhibitNumber |  | Description                                                                                                                                                                                                                                                                                                                                                               
|              | 
|4.1           |  | Amended and Restated Indenture for the Notes dated as of August 9, 2011, incorporated by reference from Exhibit 4.1 of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on August 12,
2011.                                                                                                                                  
|              | 
|4.2           |  | Second Amended and Restated Pooling and Servicing Agreement for Citibank Credit Card Master Trust I dated as of August 9, 2011, incorporated by reference from Exhibit 4.2 of the Registrants Current Report on Form 8-K filed
with the Securities and Exchange Commission on August 12, 2011.                                                                           
|              | 
|4.3           |  | Amended and Restated Series 2000 Supplement dated as of August 9, 2011 (including the form of Collateral Certificate) to the Second Amended and Restated Pooling and Servicing Agreement, incorporated by reference from Exhibit 4.3 of
the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on August 12, 2011.                 
|              | 
|4.4           |  | Amended and Restated Trust Agreement of Citibank Credit Card Issuance Trust dated as of August 9, 2011, incorporated by reference from Exhibit 4.4 of the Registrants Current Report on Form 8-K filed with the Securities and
Exchange Commission on August 12, 2011.                                                                                                   
|              | 
|4.5.1         |  | Terms Document, including the form of Note, relating to each publicly-offered subclass of notes of the Citiseries issued before January 1, 2006 and outstanding during 2013 as identified below, incorporated by reference from the
following exhibits of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on March 23, 2007:



|         |  |             |  |          |  |            
|-------- |  | ----------- |  | -------- |  | -----------
|Subclass |  | Exhibit No. |  | Subclass |  | Exhibit No.
|2002-A4  |  | 4.9         |  | 2005-A2  |  | 4.30       
|2003-A7  |  | 4.19        |  | 2005-A5  |  | 4.34       
|2003-A10 |  | 4.22        |  | 2005-A9  |  | 4.38       
|2004-A8  |  | 4.29        |  |          |  |            
|2003-C4  |  | 4.58        |  | 2005-C2  |  | 4.61       
|2005-C1  |  | 4.60        |  |          |  |            



12



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|              |  |                                                                                                                                                                                                                                                                                                                                                                                                                                      
|------------- |  | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|ExhibitNumber |  | Description                                                                                                                                                                                                                                                                                                                                                                                                                          
|              | 
|4.5.2         |  | Terms Document, including the form of Note, relating to each publicly-offered subclass of notes of the Citiseries issued between January 1, 2006 and December 31, 2013, inclusive, and outstanding during 2013, as identified
below, incorporated by reference from Exhibit 4 or Exhibit 4.1, as applicable, of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on the following dates:



|                   |  |                    |  |                    |  |                   
|------------------ |  | ------------------ |  | ------------------ |  | ------------------
|Subclass           |  | Filing Date        |  | Subclass           |  | Filing Date       
|2006-A1            |  | February 8, 2006   |  | 2008-A7            |  | May 20, 2008      
|2006-A1 Reopen     |  | March 6, 2006      |  | 2009-A4            |  | June 25, 2009     
|2006-A1 2nd Reopen |  | May 8, 2006        |  | 2012-A1            |  | October 4, 2012   
|2006-A3            |  | March 16, 2006     |  | 2013-A1            |  | May 6, 2013       
|2006-A7            |  | October 20, 2006   |  | 2013-A2            |  | May 30, 2013      
|2006-A8            |  | December 19, 2006  |  | 2013-A3            |  | August 8, 2013    
|2006-A8 Reopen     |  | February 15, 2007  |  | 2013-A4            |  | August 8, 2013    
|2007-A3            |  | June 15, 2007      |  | 2013-A5            |  | August 13, 2013   
|2007-A3 Reopen     |  | August 15, 2007    |  | 2013-A6            |  | September 20, 2013
|2007-A4            |  | June 15, 2007      |  | 2013-A7            |  | September 23, 2013
|2007-A4 Reopen     |  | August 15, 2007    |  | 2013-A8            |  | September 23, 2013
|2007-A8            |  | September 20, 2007 |  | 2013-A9            |  | September 23, 2013
|2007-A9            |  | October 17, 2007   |  | 2013-A10           |  | November 6, 2013  
|2007-A11           |  | December 10, 2007  |  | 2013-A11           |  | November 6, 2013  
|2007-A11 Reopen    |  | January 10, 2008   |  | 2013-A7 Reopen     |  | November 21, 2013 
|2008-A1            |  | February 7, 2008   |  | 2013-A7 2nd Reopen |  | December 17, 2013 
|2008-A2            |  | February 8, 2008   |  | 2013-A6 Reopen     |  | December 17, 2013 
|2008-A2 Reopen     |  | February 25, 2008  |  | 2013-A12           |  | December 18, 2013 
|2008-A5            |  | April 22, 2008     |  | 2006-C1            |  | February 27, 2006 
|2008-A6            |  | May 20, 2008       |  |                    |  |                   



|      |  |                                                                                                                                                                                                                                                                                           
|----- |  | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      | 
|4.5.3 |  | Amendment No. 1 dated as of May 1, 2009 to Terms Document dated March 25, 2009 relating to the Citiseries Class 2009-A1 Notes, incorporated by reference from Exhibit 4.2 of the Registrants Current Report on Form 8-K
filed with the Securities and Exchange Commission on May 5, 2009.
|      | 
|31.1  |  | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 and relevant rules and regulations of the Securities and Exchange Commission.                                                                                                                                     
|      | 
|33.1  |  | Report on Assessment of Compliance with Servicing Criteria by Citibank, N.A.                                                                                                                                                                                                              
|      | 
|33.2  |  | Report on Assessment of Compliance with Servicing Criteria by Deutsche Bank Trust Company Americas.                                                                                                                                                                                       



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---

|     |  |                                                                                                                                                                                                                                                                                                                                                            
|---- |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     | 
|34.1 |  | Attestation Report of KPMG LLP on Assessment of Compliance with Servicing Criteria by Citibank, N.A.                                                                                                                                                                                                                                                       
|     | 
|34.2 |  | Attestation Report of KPMG LLP on Assessment of Compliance with Servicing Criteria by Deutsche Bank Trust Company Americas.                                                                                                                                                                                                                                
|     | 
|35.1 |  | Servicer Compliance Statement of Citibank, N.A. for the fiscal year ended December 31, 2013.                                                                                                                                                                                                                                                               
|     | 
|99.1 |  | Amended and Restated Series 2009 Supplement dated as of August 9, 2011 (including the form of Series 2009 Certificate) to the Second Amended and Restated Pooling and Servicing Agreement, incorporated by reference from Exhibit 99.1
of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on August 12, 2011.



14