Capitalized terms used in this certificate have their respective meanings set forth in the Fourth Amended and Restated Indenture, dated as of January 20, 2016 (as amended, supplemented or otherwise modified, the “Indenture”), and the Third Amended and Restated Asset Pool One Supplement, dated as of January 20, 2016 (as amended, supplemented or otherwise modified, the “Asset Pool One Supplement”), each between the Chase Issuance Trust and Wells Fargo Bank, National Association, as Indenture Trustee and Collateral Agent.

As of the date hereof, JPMorgan Chase Bank, National Association is the Servicer and Administrator under the Transfer and Servicing Agreement and Chase Card Funding LLC is the Transferor.

The undersigned is a Responsible Officer of Servicer.

Collateral of Asset Pool One

Principal Receivables

Excess Funding Amount

TOTAL

5a.

CHASEseries

TOTAL

5b.

Asset Pool One Transferor Amount for the related Monthly Period

5c.

5d.

5e.

6a.

6b.

CHASEseries

TOTAL

7a.

7b.

CHASEseries

TOTAL

8a.

8b.

CHASEseries

TOTAL

9a.

9b.

CHASEseries

TOTAL

Delinquencies as of the last day of the related Monthly Period

Pool Balance

Number of Days Delinquent

30-59 days

60-89 days

90-119 days

120-149 days

150-179 days

180 or more days

TOTAL

11.

12.

Credit Risk Retention

            Seller’s Interest

            Seller’s Interest (%) (7)

The amount of receivables reflected includes all principal, finance charge and fee amounts due from cardholders as of the date specified.

Average Pool Balance means “Asset Pool One Average Principal Balance” as defined in the Asset Pool One Supplement.

Gross Losses are charge-offs of principal receivables. Gross Losses do not include the amount of any reductions in principal receivables due to fraud, returned goods or customer disputes, the amount of which instead results in the reduction of the Asset Pool One Transferor Amount.

Recoveries are amounts received on previously charged-off receivables during the related Monthly Period, and allocated to the issuing entity pro rata, based on the amount of gross losses in the issuing entity as a percentage of gross losses in the Servicer’s managed portfolio of credit card receivables for the related Monthly Period.

Net Losses are Gross Losses minus Recoveries. Net Losses do not include any reductions in principal receivables due to fraud, returned goods or customer disputes, the amount of which instead results in the reduction of the Asset Pool One Transferor Amount.

The securities listed here are not being relied upon to satisfy the U.S. Risk Retention Requirements (79 FR 77601).

The Seller’s Interest percentage is calculated by dividing the Seller’s Interest, which is equal to the Asset Pool One Transferor Amount, by the aggregate unpaid principal balance of all outstanding investor asset-backed interests in the Issuing Entity. The required risk retention percentage is 5%.