Document:

EX-4.4

 EXHIBIT 4.4 

FORM OF AMENDMENT NO. 1 dated as of [        ]
[    ], 2016 (the “Amendment”), to the Amended and Restated Series 2000 Supplement dated as of August 9, 2011 (the “Series 2000 Supplement”), to the Second Amended and Restated Pooling and
Servicing Agreement dated as of August 9, 2011 (as amended through the date hereof, the “Agreement”), between CITIBANK, N.A. (“Citibank”), as Seller and Servicer, and as successor in interest to Citibank (South Dakota),
National Association, a national banking association, and Citibank (Nevada), National Association, a national banking association, and DEUTSCHE BANK TRUST COMPANY AMERICAS, as trustee (the “Trustee”). 

The parties hereto hereby agree as follows: 

1. Defined Terms. Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Series
2000 Supplement. 
 2. Amendment to Section 2.01. The following defined term is hereby added to Section 2.01 of the Series
2000 Supplement in proper alphabetical order: 
 “Note Owner” shall have the meaning specified in the Indenture. 

3. Amendment to Section 8.06. Section 8.06 of the Series 2000 Supplement is hereby deleted in its entirety and replaced with
the following: 
 “SECTION 8.06. Treatment of Noteholders and Note Owners. (a) For purposes of any
provision of the Agreement, this Series Supplement, or the Asset Representations Review Agreement requiring or permitting actions with the consent of, or at the direction of, Investor Certificateholders generally, or Series 2000 Certificateholders
specifically, holding a specified percentage of the aggregate unpaid principal amount of the applicable Investor Certificates (a) each Noteholder will be deemed to be a Series 2000 Certificateholder; (b) each Noteholder will be deemed to
be the Holder of an aggregate unpaid principal amount of Series 2000 Certificates equal to the Adjusted Outstanding Dollar Principal Amount of such Noteholder’s Notes; (c) each series of Notes under the Indenture will be deemed to be a
separate Series of Investor Certificates and the Holder of a Note of such series will be deemed to be the Holder of an aggregate unpaid principal amount of such Series of Investor Certificates equal to the Adjusted Outstanding Dollar Principal
Amount of such Noteholder’s Notes of such series; (d) each class of Notes of a Single Issuance Series and each tranche of Notes of a Multiple Issuance Series under the Indenture will be deemed to be a separate Class of Investor
Certificates and the Holder of a Note of such class or tranche will be deemed to be the Holder of an aggregate unpaid principal amount of such Class of Investor Certificates equal to the Adjusted Outstanding Dollar Principal Amount of such
Noteholder’s Notes of such class or tranche and (e) any Notes owned by the 

 
Issuer, any Seller, the Servicer, any other holder of a Sellers’ Certificate or any Affiliate thereof, and in addition, for purposes of subsection [14.02(a)] and [14.02(b)] of the Agreement
and any provision of the Asset Representations Review Agreement, Notes owned by the Asset Representations Reviewer or any Affiliate thereof, will be deemed not to be outstanding, except that, in determining whether the Trustee shall be protected in
relying upon any such consent or direction, only Notes which the Trustee knows to be so owned shall be so disregarded. Notes so owned which have been pledged in good faith shall not be disregarded and may be regarded as outstanding if the pledgee
establishes to the satisfaction of the Trustee the pledgee’s right so to act with respect to such Notes and that the pledgee is not any Seller, the Servicer, any other holder of a Sellers’ Certificate or any Affiliate thereof, and in
addition, for purposes of subsection [14.02(a)] and [14.02(b)] of the Agreement and any provision of the Asset Representations Review Agreement, the pledgee is not the Asset Representations Reviewer or any Affiliate thereof. 

(b) For purposes of subsection [3.10] of the Agreement, each Note Owner will be deemed to be a Certificate Owner. 

4. Conditions to Effectiveness. It shall be a condition to the effectiveness of this Amendment that, on or prior to the date hereof,
(a) the Banks shall have delivered to the Trustee an Opinion of Counsel, substantially in the form of Exhibit H-1 to the Agreement to the effect that (i) the Amendment has been entered into in
accordance with the terms and provisions of Section 13.01 of the Agreement and will not adversely affect in any material respect the interests of any Investor Certificateholder and (ii) the Amendment has been duly authorized, executed and
delivered by the Banks and is enforceable against each of them in accordance with its terms, and (b) the Rating Agency Condition shall have been satisfied. 

5. Governing Law. This Amendment shall be construed in accordance with the laws of the State of New York, without reference to its
conflict of law provisions, and the obligations, rights and remedies of the parties hereunder shall be determined in accordance with such laws. 

6. Counterparts. This Amendment may be executed in two or more counterparts (and by different parties on separate counterparts), each
of which shall be an original, but all of which together shall constitute one and the same instrument. 
 7. Effect on Series 2000
Supplement. Except as expressly amended hereby, the Series 2000 Supplement shall continue in full force and effect in accordance with the provisions thereof as in existence on the date hereof. After the date hereof, any reference to the Series
2000 Supplement shall mean the Series 2000 Supplement as amended by this Amendment. The Trustee makes no representation as to the validity or sufficiency of this Amendment. 

  
 2 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed by their
respective officers as of the date first above written. 
  

			
	CITIBANK, N.A.,
	Seller and Servicer,
		
	By:	 	  

	
	DEUTSCHE BANK TRUST COMPANY
	AMERICAS, as Trustee,
		
	By:	 	  

		
	By:	 	  

  
 3EX-4.6

 EXHIBIT 4.6 
  

			
	$[        ]	  	REGISTERED
		
	CUSIP No. [    ]	  	No. R-[    ]       

 [UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF THE DEPOSITORY TRUST COMPANY, A NEW YORK
CORPORATION (“DTC”), TO THE ISSUER OR ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC
(AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL INASMUCH AS THE REGISTERED
OWNER HEREOF, CEDE & CO., HAS AN INTEREST HEREIN.] 
 THE PRINCIPAL OF THIS NOTE IS PAYABLE AS SET FORTH HEREIN AND IN THE INDENTURE
REFERRED TO BELOW. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF. 

CITIBANK CREDIT CARD ISSUANCE TRUST 

CITISERIES 
 [[●]%][FLOATING
RATE] CLASS 201[●]-[●][●] NOTES OF [●] 20[●] 
 (Legal Maturity
Date [●] 20[●] ) 
 CITIBANK CREDIT CARD ISSUANCE TRUST, a trust formed and existing under the laws of the State of Delaware (including any
successor, the “Issuer”), for value received, hereby promises to pay to [CEDE & CO.], or its registered assigns, the principal amount of [            ]
($[        ]). The Expected Principal Payment Date for this Note is [●] 20[●]. The Legal Maturity Date for this Note is [●] 20[●]. 

 [For fixed rate notes: The Issuer hereby promises to pay interest on this Note on the [●] day of
each month, beginning [●] 201[●], until the principal of this Note is paid or made available for payment, subject to certain limitations set forth in the Indenture. Interest will accrue on the outstanding principal amount of this Note
for each interest period in an amount equal to the product of (i) the actual number of days in such interest period divided by 360, (ii) a rate per annum equal to the Class 201[●]-[●][●]
Note Rate for such interest period, and (iii) the outstanding principal amount of this Note as of the preceding Interest Payment Date (after giving effect to any payments of principal made on the preceding Interest Payment Date) or, with respect to
the first Interest Payment Date, the initial principal amount of this Note. The Class Class 201[●]-[●][●] Note Rate will be determined as provided in the Indenture.] 

[For floating rate notes: The Issuer hereby promises to pay interest on this Note on the [●] day of each [month or list specific month(s)
depending on interest payment frequency], beginning [●] 201[●], until the principal of this Note is paid or made available for payment, subject to certain limitations set forth in the Indenture. Interest will accrue on the outstanding
principal amount of this Note for each interest period in an amount equal to the product of (i) the actual number of days in such interest period divided by 360, (ii) a rate per annum equal to the
Class 201[●]-[●][●] Note Rate for such interest period, and (iii) the outstanding principal amount of this Note as of the preceding Interest Payment Date (after giving effect to any
payments of principal made on the preceding Interest Payment Date) or, with respect to the first Interest Payment Date, the initial principal amount of this Note. The Class 201[●]-[●][●]
Note Rate will be determined as provided in the Indenture.] 
 If any Interest Payment Date or Principal Payment Date of this Note falls on a day that is
not a Business Day, the required payment of interest or principal will be made on the following Business Day. 
 This Note is one of the Citiseries, Class 201[●]-[●][●] Notes issued pursuant to the Second Amended and Restated Indenture dated as of September 26, 2000, as amended and restated as of August 9, 2011, and as further amended and
restated as of [●] [●], 201[●] (as amended and otherwise modified from time to time, the “Indenture”) between the Issuer and Deutsche Bank Trust Company Americas, as Trustee. For purposes of this Note, the term
“Indenture” includes any supplemental indenture or Issuer Certificate relating to the Citiseries, Class 201[●]-[●][●] Notes. This Note is subject to all of the terms of the
Indenture. All terms used in this Note that are not otherwise defined herein and that are defined in the Indenture will have the meanings assigned to them therein. 

  
 2 

 The principal of and interest on this Note are payable in such coin or currency of the United States of America
as at the time of payment is legal tender for payment of public and private debts. 
 Reference is made to the further provisions of this Note set forth on
the reverse hereof, which will have the same effect as though fully set forth on the face of this Note. 
 Unless the certificate of authentication hereon
has been executed by the Trustee whose name appears below by manual signature, this Note will not be entitled to any benefit under the Indenture, or be valid or obligatory for any purpose. 

  
 3 

 IN WITNESS WHEREOF, the Issuer has caused this instrument to be signed, manually or in facsimile, by an Issuer
Authorized Officer. 
  

			
	CITIBANK CREDIT CARD ISSUANCE TRUST
		
	By:	 	CITIBANK, N.A.,
		 	as Managing Beneficiary of
		 	Citibank Credit Card Issuance Trust

 
					
			
		 	   By:	 	  

		 		 	 [Name]

		 		 	 [Title]

 Dated: [●] [●], 201[●] 

TRUSTEE’S CERTIFICATE OF AUTHENTICATION 

This is one of the Notes designated above and referred to in the within mentioned Indenture. 

 

			
	DEUTSCHE BANK TRUST COMPANY AMERICAS,
	as Trustee under the Indenture
		
	By:	 	  

		 	 Authorized Signatory

 Dated: [●] [●], 201[●] 

  
 4 

 REVERSE OF NOTE 

This Note is one of a duly authorized issue of Notes of the Issuer, designated as its Citiseries [[    ]%] [Floating Rate] Class 201[●]-[●][●] Notes of [●] 20[●] (Legal Maturity Date [●] 20[●]) (herein called the “Notes”), all issued under an Indenture, to which Indenture
reference is hereby made for a statement of the respective rights and obligations thereunder of the Issuer, the Trustee and the Holders of the Notes. 

This Note ranks pari passu with all other Class A Notes of the same series, as set forth in the Indenture. This Note is secured to the extent, and by the
collateral, described in the Indenture. 
 This Note ranks pari passu with all other Class [A][B][C] Notes of the same series, [For Class B notes: and this
Note is subordinated to Class A Notes of the same series,] [For Class C notes: and this Note is subordinated to all Class A Notes and Class B Notes of the same series,] as set forth in the Indenture. This Note is secured to the extent, and
by the collateral, described in the Indenture. 
 The Issuer will pay interest on overdue interest as set forth in the Indenture to the extent lawful. 

Each Holder by acceptance of this Note, and each owner of a beneficial interest in this Note by acceptance of a beneficial interest in this Note, agrees that
no recourse may be taken, directly or indirectly, with respect to the obligations of the Issuer or the Trustee on the Notes, against the Issuer, the Issuer Trustee, Citibank, N.A., the Trustee or any affiliate, officer, employee or director of any
of them, and the obligation of the Issuer to pay principal of or interest on this Note or any other amount payable to the Holder of this Note will be subject to Article V of the Indenture. 

Each Holder by acceptance of this Note, and each owner of a beneficial interest in this Note by acceptance of a beneficial interest in this Note, agrees that
this Note is intended to be debt of Citibank, N.A. for federal, state and local income and franchise tax purposes, and agrees to treat this Note accordingly for all such purposes, unless otherwise required by a taxing authority. 

Each Holder by acceptance of this Note, and each owner of a beneficial interest in this Note by acceptance of a beneficial interest in this Note, agrees that
it will not at any time institute against the Issuer, or join in any institution against the Issuer of, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceeding, or other proceedings under any United States federal or state
bankruptcy or similar law in connection with any obligations relating to this Note, the Indenture or any Derivative Agreement. 
 This Note and the
Indenture will be construed in accordance with and governed by the laws of the State of New York. 
 Certain amendments may be made to the Indenture without
the consent of the Holder of this Note. This Note must be surrendered for final payment of principal and interest. 

  
 5 

 ASSIGNMENT 
  

			
	Social Security or taxpayer I.D. or other identifying number of assignee:
                                         
                   

			
	
	 FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfers
unto

					
			
		 	  
	 	
			
		 	  
	 	
		 	(name and address of assignee)	 	

	
	
	the within Note and all rights thereunder, and hereby irrevocably constitutes and appoints
                                         
                                         
                          , attorney, to transfer said Note on the books kept for registration thereof, with full
power of substitution in the premises.

			
		
	Dated:                                     
                                         
	  	                                     
                                         
      *
		  	Signature Guaranteed:

  

	*	NOTE: The signature to this assignment must correspond with the name of the registered owner as it appears on the face of the within Note in every particular without alteration, enlargement or any change whatsoever.

  
 6

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00261-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00261-of-00352.parquet"}]]