Document:

EX-4.2

 Exhibit 4.2 

CHASE ISSUANCE TRUST, 
 Issuing
Entity 
 and 
 WELLS FARGO
BANK, NATIONAL ASSOCIATION, 
 Indenture Trustee 

AMENDMENT NO. 2 
 to the THIRD
AMENDED AND RESTATED 
 INDENTURE 

Dated as of December 20, 2013 

 This AMENDMENT NO. 2 TO THE THIRD AMENDED AND RESTATED INDENTURE (this “Amendment
No. 2”) between, CHASE ISSUANCE TRUST, a statutory business trust created under the laws of the State of Delaware (the “Issuing Entity”) and WELLS FARGO BANK, NATIONAL ASSOCIATION, a national banking association, in
its capacity as Indenture Trustee (the “Indenture Trustee”), is made and entered into as of December 20, 2013. 

RECITALS 
 WHEREAS, the parties
hereto have heretofore executed and delivered an Indenture, dated as of May 1, 2002 (as amended, supplemented or otherwise modified, the “Original Indenture”); 

WHEREAS, the parties hereto have heretofore executed and delivered an Amended and Restated Indenture, dated as of October 15, 2004, as
amended by the Amendment thereto, dated as of February 1, 2006 (as amended, supplemented or otherwise modified, the “Amended and Restated Indenture”); 

WHEREAS, the parties hereto have heretofore executed and delivered a Second Amended and Restated Indenture, dated as of March 14, 2006
(as amended, supplemented or otherwise modified, the “Second Amended and Restated Indenture”) 
 WHEREAS, the parties
hereto have heretofore executed and delivered a Third Amended and Restated Indenture, dated as of December 19, 2007, as amended by the Amendment thereto, dated as of July 9, 2013 (as amended, supplemented or otherwise modified, the
“Third Amended and Restated Indenture”); 
 WHEREAS, the parties hereto desire to amend the Third Amended and Restated
Indenture as set forth below; 
 WHEREAS, Section 9.01 of the Third Amended and Restated Indenture provides that the Third
Amended and Restated Indenture may be amended upon delivery of an Issuing Entity Tax Opinion for the purpose of adding any provisions to, or changing in any manner or eliminating any of the provisions of, the Third Amended and Restated Indenture;
provided, that (i) the Issuing Entity shall deliver to the Indenture Trustee, the Collateral Agent and the Owner Trustee an Officer’s Certificate to the effect that the Issuing Entity reasonably believes that such amendment will not
have an Adverse Effect and is not reasonably expected to have an Adverse Effect at any time in the future and that such amendment does not adversely affect the rights, duties, benefits, protections, privileges or immunities of the Indenture Trustee
or the applicable Collateral Agent and (ii) each Note Rating Agency confirms in writing that such amendment will not cause a Ratings Effect; 

WHEREAS, (i) an Issuing Entity Tax Opinion has been delivered, (ii) the Issuing Entity has delivered to the Indenture Trustee, the
Collateral Agent and the Owner Trustee an Officer’s Certificate to the effect that the Issuing Entity reasonably believes that this Amendment No. 

  
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2 will not have an Adverse Effect and is not reasonably expected to have an Adverse Effect at any time in the future and that this Amendment No. 2 does not adversely affect the rights,
duties, benefits, protections, privileges or immunities of the Indenture Trustee or the applicable Collateral Agent and (iii) each Note Rating Agency has confirmed in writing that such amendment will not cause a Ratings Effect; and 

WHEREAS, based on the foregoing, all conditions precedent to the Amendment No. 2 of the Third Amended and Restated Indenture have been
complied with; 
 NOW, THEREFORE, the parties hereto hereby are executing and delivering this Amendment No. 2 in order to amend the
Third Amended and Restated Indenture in the manner set forth below. 

  
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 Capitalized terms used but not defined herein shall have the meanings assigned to them in the
Third Amended and Restated Indenture. 
 1. Amendment to Section 1.01. The definition of “Business Day” in
1.01 of the Third Amended and Restated Indenture shall be amended by deleting in its entirety the existing definition and replacing it with the following: 

“Business Day” means, unless otherwise specified in the Indenture Supplement for any Series, Class or Tranche
of Notes, any day other than (a) a Saturday or Sunday or (b) any other day on which national banking associations or state banking institutions in New York, New York, Wilmington, Delaware or Minneapolis, Minnesota (or, with respect to any
Series, Class or Tranche, any additional city specified in the related Indenture Supplement), are authorized or obligated by law, executive order or governmental decree to be closed. 

2. Amendment to Section 1.01. The definition of “Most Recent Quarterly Filing Date” in Section 1.01
of the Third Amended and Restated Indenture shall be amended by deleting in its entirety the existing definition and replacing it with the following: 

“Most Recent Quarterly Filing Date” means each date on which a revised base prospectus is filed with the
Commission pursuant to Rule 424(b) of the Rules and Regulations under the Securities Act which shall be (a) each February 10, May 10, August 10 and November 10 or, if any such date is not a Business Day, the next
succeeding Business Day, unless (i) at least one Business Day prior to such date the Transferor shall have notified the Indenture Trustee that such Most Recent Quarterly Filing Date will be postponed or (ii) at least three Business Days
prior to an accelerated Most Recent Quarterly Filing Date, the Transferor shall have notified the Indenture Trustee that such Most Recent Quarterly Filing Date will be accelerated and (b) any other Business Day designated by the Transferor upon
at least three Business Days’ prior notice to the Indenture Trustee. 
 3. Amendment to Section 12.11.
Section 12.11 of the Third Amended and Restated Indenture shall be amended by deleting in its entirety the existing Section 12.11 and replacing it with the following: 

Section 12.11 Notices. All demands, notices, instructions, directions and communications under this Indenture
shall be in writing and shall be deemed to have been duly given if personally delivered at, mailed by registered mail, return receipt requested, or sent by facsimile transmission or electronic mail: 

(a) in the case of the Issuing Entity, to: 

  
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 Chase Issuance Trust 

c/o Wilmington Trust Company 

1100 North Market Street 

Wilmington, Delaware 19890-1600 

Attention: Corporate Trust Administration 

Fax: (302) 636-4140 

Email: JLuce@WilmingtonTrust.com 

with a copy to: 

Chase Bank USA, National Association 

201 North Walnut Street 

Wilmington, Delaware 19801 

Attention: David A. Penkrot 

Fax: (302) 282-7634 

Email: david.penkrot@chase.com 

with a copy to: 

JPMorgan Chase & Co. 

270 Park Avenue, 10th Floor 

New York, New York 10017 

Attention: Brent Barton 

Fax: (212) 834-6519 

Email: brent.barton@jpmchase.com 

(b) in the case of the Indenture Trustee, to: 

Wells Fargo Bank, National Association 

Sixth Street and Marquette Avenue 

MAC: N9311-161 

Minneapolis, Minnesota 55479 

Attention: Corporate Trust Services—Asset Backed Administration 

Fax: (612) 667-3464 

Email: Cheryl.C.Zimmerman@wellsfargo.com 

(c) in the case of each party, at such other address, attention party, facsimile number or email address as shall be
designated by such party in a written notice to each other party. 

  
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 4. No Waiver. The execution and delivery of this Amendment No. 2 shall not constitute
a waiver of a past default under the Third Amended and Restated Indenture or impair any right consequent thereon. 
 5. Third Amended and
Restated Indenture in Full Force and Effect as Amended. Except as specifically amended or waived hereby, all of the terms and conditions of the Third Amended and Restated Indenture shall remain in full force and effect. All references to the
Third Amended and Restated Indenture in any other document or instrument shall be deemed to mean the Third Amended and Restated Indenture as amended by this Amendment No. 2. This Amendment No. 2 shall not constitute a novation of the Third
Amended and Restated Indenture, but shall constitute an amendment thereof. The parties hereto agree to be bound by the terms and obligations of the Third Amended and Restated Indenture to which they are parties thereto, as amended by this Amendment
No. 2, as though the terms and obligations of the Third Amended and Restated Indenture were set forth herein. 
 6. Effect of
Headings and Table of Contents. The Article and Section headings herein are for convenience only and shall not affect the construction hereof. 

7. Separability. In case any provision in this Amendment No. 2 shall be invalid, illegal or unenforceable, the validity, legality,
and enforceability of the remaining provisions shall not be affected or impaired thereby. 
 8. Counterparts. This Amendment
No. 2 may be executed simultaneously in any number of counterparts, each of which counterparts shall be deemed to be an original, and all of which counterparts shall constitute one and the same instrument. 

9. GOVERNING LAW. THIS AMENDMENT NO. 2 WILL BE CONSTRUED IN ACCORDANCE WITH AND GOVERNED BY THE LAWS OF THE STATE OF
DELAWARE, 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. 

10. Effective Date. This Amendment No. 2 shall become effective as of the day and year first above written. 

  
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 IN WITNESS WHEREOF, the Issuing Entity and the Indenture Trustee have caused this Amendment
No. 2 to be duly executed by their respective officers as of the day and year first above written. 
  

			
	CHASE ISSUANCE TRUST
		
	By:        	 	 CHASE BANK USA, NATIONAL
 ASSOCIATION, as
Beneficiary and
 not in its individual capacity

  

			
		
	By:        	 	/s/ David A. Penkrot
		 	 Name: David A. Penkrot
 Title:
  Senior Vice President

  

	
	 WELLS FARGO BANK, NATIONAL
 ASSOCIATION, as
Indenture Trustee
 and not in its individual capacity

  

			
		
	By:        	 	/s/ Cheryl Zimmerman
		 	 Name: Cheryl Zimmerman
 Title:
  Vice President

 Acknowledged and Accepted: 

CHASE BANK USA, 
 NATIONAL ASSOCIATION, 

as Servicer 
  

			
		
	By:        	 	/s/ David A. Penkrot
		 	 Name: David A. Penkrot
 Title:
  Senior Vice President

 CHASE ISSUANCE TRUST 

AMENDMENT NO. 2 TO THE THIRD A&R INDENTUREEX-4.3

 Exhibit 4.3 

CHASE ISSUANCE TRUST, 
 Issuing
Entity 
 and 
 WELLS FARGO
BANK, NATIONAL ASSOCIATION, 
 as Indenture Trustee and Collateral Agent 

AMENDMENT to the 
 SECOND AMENDED
AND RESTATED 
 ASSET POOL ONE SUPPLEMENT 

dated as of December 20, 2013 
 to

 THIRD AMENDED AND RESTATED 

INDENTURE 
 dated as of
December 19, 2007 

 This AMENDMENT TO THE SECOND AMENDED AND RESTATED ASSET POOL ONE SUPPLEMENT (this
“Amendment”) between, CHASE ISSUANCE TRUST, a statutory business trust created under the laws of the State of Delaware (the “Issuing Entity”) and WELLS FARGO BANK, NATIONAL ASSOCIATION, a national banking
association (“Wells Fargo”), in its capacity as Indenture Trustee (the “Indenture Trustee”) and Collateral Agent (the “Collateral Agent”), is made and entered into as of December 20, 2013. 

RECITALS 
 WHEREAS, the parties
hereto have heretofore executed and delivered an Asset Pool One Supplement, dated as of May 1, 2002 (as amended, supplemented or otherwise modified, the “Original Asset Pool One Supplement”); 

WHEREAS, the parties hereto have heretofore executed and delivered an Amended and Restated Asset Pool One Supplement, dated as of
October 15, 2004, as amended by the First Amendment thereto, dated as of May 10, 2005, the Second Amendment thereto, dated as of February 1, 2006 and the Third Amendment thereto, dated as of September 27, 2007 (as amended,
supplemented or otherwise modified, the “Amended and Restated Asset Pool One Supplement”); 
 WHEREAS, the parties hereto
have heretofore executed and delivered a Second Amended and Restated Asset Pool One Supplement, dated as of December 19, 2007 (as amended, supplemented or otherwise modified, the “Second Amended and Restated Asset Pool One
Supplement”); 
 WHEREAS, the parties hereto desire to amend the Second Amended and Restated Asset Pool One Supplement as set forth
below; 
 WHEREAS, Section 9.01 of the Third Amended and Restated Indenture, dated as of December 19, 2007, as amended by
the Amendment thereto, dated as of July 9, 2013, and Amendment No. 2 thereto, dated as of December 20, 2013 (as amended, supplemented or otherwise modified, the “Third Amended and Restated Indenture”), by and between the
Issuing Entity and Wells Fargo in its capacity as Indenture Trustee, provides that any Asset Pool Supplement may be amended upon delivery of an Issuing Entity Tax Opinion for the purpose of adding any provisions to, or changing in any manner or
eliminating any of the provisions of, any Asset Pool Supplement; provided, that (i) the Issuing Entity shall deliver to the Indenture Trustee, the Collateral Agent and the Owner Trustee an Officer’s Certificate to the effect that
the Issuing Entity reasonably believes that such amendment will not have an Adverse Effect and is not reasonably expected to have an Adverse Effect at any time in the future and that such amendment does not adversely affect the rights, duties,
benefits, protections, privileges or immunities of the Indenture Trustee or the applicable 

  
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Collateral Agent and (ii) each Note Rating Agency confirms in writing that such amendment will not cause a Ratings Effect; 

WHEREAS, (i) an Issuing Entity Tax Opinion has been delivered, (ii) the Issuing Entity has delivered to the Indenture Trustee, the
Collateral Agent and the Owner Trustee an Officer’s Certificate to the effect that the Issuing Entity reasonably believes that this Amendment will not have an Adverse Effect and is not reasonably expected to have an Adverse Effect at any time
in the future and that this Amendment does not adversely affect the rights, duties, benefits, protections, privileges or immunities of the Indenture Trustee or the applicable Collateral Agent and (iii) each Note Rating Agency has confirmed in
writing that such amendment will not cause a Ratings Effect; and 
 WHEREAS, based on the foregoing, all conditions precedent to the
Amendment of the Second Amended and Restated Asset Pool One Supplement have been complied with; 
 NOW, THEREFORE, the parties hereto hereby
are executing and delivering this Amendment in order to amend the Second Amended and Restated Asset Pool One Supplement in the manner set forth below. 

  
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 Capitalized terms used but not defined herein shall have the meanings assigned to them in the
Second Amended and Restated Asset Pool One Supplement, or if not defined in the Second Amended and Restated Asset Pool One Supplement, then the meanings assigned to them in the Third Amended and Restated Indenture. 

1. Amendment to Subsection 2.5(b)(iii). Subsection 2.5(b)(iii) of the Second Amended and Restated Asset Pool One Supplement
shall be amended by deleting the existing subsection 2.5(b)(iii) in its entirety and replacing it with the following: 

“(iii) the Servicer shall represent and warrant that (x) a random selection procedure was used by the Servicer in
selecting the Removed Asset Pool One Accounts and only one such removal of randomly selected Asset Pool One Accounts shall occur in the then current Monthly Period, (y) the Removed Asset Pool One Accounts arose pursuant to an affinity,
private-label, agent-bank, co-branding or other arrangement with a third party that has been cancelled by such third party or has expired without renewal and which by its terms permits the third party to repurchase the Removed Asset Pool One
Accounts subject to such arrangement, upon such cancellation or non-renewal and the third party has exercised such repurchase right or (z) the Removed Asset Pool One Accounts were selected using another method that will not preclude transfers
from satisfying the conditions for sale accounting treatment under generally accepted accounting principles in effect for reporting periods before November 15, 2009;” 

2. Amendment to Section 6.1. Section 6.1 of the Second Amended and Restated Asset Pool One Supplement shall be amended
by deleting in its entirety the existing Section 6.1 and replacing it with the following: 
 Section 6.1
No Petition. The Collateral Agent, by entering into this Asset Pool One Supplement, each Derivative Counterparty, by designating that the obligations of the Issuing Entity pursuant to the applicable Derivative Agreement are secured by the
Collateral, each Supplemental Credit Enhancement Provider or Supplemental Liquidity Provider, as applicable, by designating that the obligations of the Issuing Entity pursuant to the applicable Supplemental Credit Enhancement Agreement or
Supplemental Liquidity Agreement are secured by the Collateral, and each Asset Pool One Noteholder, by accepting a Note, agrees, to the fullest extent permitted by applicable law, that it will not at any time institute against any Master Trust or
the Issuing Entity, or join in any institution against any Master Trust or the Issuing Entity of, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings, or other proceedings under any United States Federal or state
bankruptcy or similar law in connection with any obligations relating to the Asset Pool One Notes, the Indenture, any Derivative Agreement, 

  
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any Supplemental Credit Enhancement Agreement and any Supplemental Liquidity Agreement. 

3. Amendment to Paragraph 6 of Exhibit D. Paragraph 6 of Exhibit D of the Second Amended and Restated Asset Pool One
Supplement shall be amended by deleting the existing paragraph 6 of Exhibit D in its entirety and replacing it with the following: 

“6. Representations and Warranties of the Servicer. No selection procedures believed by the Servicer to be
materially adverse to the interests of the Asset Pool One Noteholders were utilized in selecting the Removed Asset Pool One Accounts to be removed from the Trust and (I) a random selection procedure was used by the Servicer in selecting the
Removed Asset Pool One Accounts and only one such removal of randomly selected Accounts shall occur in the then current Monthly Period, (II) the Removed Asset Pool One Accounts arose pursuant to an affinity, private-label, agent-bank, co-branding or
other arrangement with a third party that has been cancelled by such third party or has expired without renewal and which by its terms permits the third party to repurchase the Removed Asset Pool One Accounts subject to such arrangement, upon such
cancellation or non-renewal and the third party has exercised such repurchase right or (III) the Removed Asset Pool One Accounts were selected using another method that will not preclude transfers from satisfying the conditions for sale accounting
treatment under generally accepted accounting principles in effect for reporting periods before November 15, 2009.” 
 4.
Amendment to Schedule 2-B to Exhibit D. Schedule 2-B to Exhibit D of the Second Amended and Restated Asset Pool One Supplement shall be amended by deleting the existing paragraph (a) of Schedule 2-B to Exhibit
D in its entirety and replacing it with the following: 
 “(a) (x) a random selection procedure was used by
the Servicer in selecting the Removed Asset Pool One Accounts and only one such removal of randomly selected Accounts shall occur in the then current Monthly Period, (y) the Removed Asset Pool One Accounts arose pursuant to an affinity,
private-label, agent-bank, co-branding or other arrangement with a third party that has been cancelled by such third party or has expired without renewal and which by its terms permits the third party to repurchase the Removed Asset Pool One
Accounts subject to such arrangement, upon such cancellation or non-renewal and the third party has exercised such repurchase right or (z) the Removed Asset Pool One Accounts were selected using another method that will not preclude transfers
from satisfying the conditions for sale accounting treatment under generally accepted accounting principles in effect for reporting periods before November 15, 2009; and” 

  
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 5. No Waiver. The execution and delivery of this Amendment shall not constitute a waiver
of a past default under the Second Amended and Restated Asset Pool One Supplement or impair any right consequent thereon. 
 6. Second
Amended and Restated Asset Pool One Supplement in Full Force and Effect as Amended. Except as specifically amended or waived hereby, all of the terms and conditions of the Second Amended and Restated Asset Pool One Supplement shall remain in
full force and effect. All references to the Second Amended and Restated Asset Pool One Supplement in any other document or instrument shall be deemed to mean the Second Amended and Restated Asset Pool One Supplement as amended by this Amendment.
This Amendment shall not constitute a novation of the Second Amended and Restated Asset Pool One Supplement, but shall constitute an amendment thereof. The parties hereto agree to be bound by the terms and obligations of the Second Amended and
Restated Asset Pool One Supplement to which they are parties thereto, as amended by this Amendment, as though the terms and obligations of the Second Amended and Restated Asset Pool One Supplement were set forth herein. 

7. Effect of Headings and Table of Contents. The Article and Section headings herein are for convenience only and shall not affect the
construction hereof. 
 8. Separability. In case any provision in this Amendment shall be invalid, illegal or unenforceable, the
validity, legality, and enforceability of the remaining provisions shall not be affected or impaired thereby. 
 9. Counterparts.
This Amendment may be executed simultaneously in any number of counterparts, each of which counterparts shall be deemed to be an original, and all of which counterparts shall constitute one and the same instrument. 

10. GOVERNING LAW. THIS AMENDMENT WILL BE CONSTRUED IN ACCORDANCE WITH AND GOVERNED BY THE LAWS OF THE STATE OF DELAWARE,
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. 

11. Effective Date. This Amendment shall become effective as of the day and year first above written. 

  
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 IN WITNESS WHEREOF, the Issuing Entity and the Collateral Agent have caused this Amendment to be
duly executed by their respective officers as of the day and year first above written. 
  

			
	CHASE ISSUANCE TRUST
		
	By:	 	CHASE BANK USA, NATIONAL
ASSOCIATION, as Beneficiary and
not in its individual capacity

  

			
		
	By:	 	/s/David A. Penkrot
		 	 Name:  David A. Penkrot

Title:    Senior Vice President

  

	
	 WELLS FARGO BANK, NATIONAL
 ASSOCIATION, as
Indenture Trustee and
 Collateral Agent and not in its individual capacity

  

			
		
	By:	 	/s/Cheryl Zimmerman
		 	 Name:  Cheryl Zimmerman

Title:    Vice President

 Acknowledged and Accepted: 

CHASE BANK USA, 
 NATIONAL ASSOCIATION, 

as Servicer 
  

			
		
	By:	 	/s/David A. Penkrot
		 	 Name:  David A. Penkrot

Title:    Senior Vice President

 CHASE ISSUANCE TRUST 

AMENDMENT TO THE SECOND A&R ASSET POOL
ONE SUPPLEMENT

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