8-K 1 ucs083102.txt UCS MONTHLY 8-K SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ---------------------------------------- FORM 8 - K CURRENT REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 DATE OF REPORT (Date of earliest event reported): September 17th, 2002 ------------------------------------------------------------------------------ Citibank (SOUTH DAKOTA), NATIONAL ASSOCIATION ON BEHALF OF UNIVERSAL CARD MASTER TRUST (Issuer of the Asset Backed Certificates) ------------------------------------------------------------------------------- (Exact Name of Registrant as Specified in Charter) UNITED STATES OF AMERICA ------------------------------------------------------ (State or other jurisdiction of incorporation) 33-93806 333-02878 333-09309 333-79497 ------------------------- (Commission File Numbers) 46-0358360 ------------------------- (IRS Employer Identification Number) 701 EAST 60TH STREET, NORTH SIOUX FALLS, SOUTH DAKOTA 57117 ------------------------------------------------ ------------- (Address of principal executive office) (Zip Code) Registrants telephone number, including area code (605) 331-2626 Not Applicable ------------------------------------------------------------- (Former Name or Former Address, if Changed Since Last Report) INFORMATION TO BE INCLUDED IN THE REPORT Items 1-4. Not Applicable Item 5. The Certificateholder Statements for the month ending August 31, 2002 for the Universal Card Master Trust Series 1995-3 certificates were distributed on September 17, 2002. Item 6. Not Applicable. Item 7. Exhibits. The following are filed as Exhibits to this Report under Exhibits 20.1. Exhibit 20.1 Monthly Servicing Report dated September 17, 2002 with respect to the Universal Card Master Trust Series 1995-3. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Citibank (SOUTH DAKOTA), NATIONAL ASSOCIATION As Servicer (Registrant) By: /s/ Douglas Morrison ----------------------------- Name: Douglas Morrison Title: Chief Financial Officer Citibank (South Dakota), National Association, Transferor Citibank (South Dakota), National Association, Servicer ============================================================================== Universal Card Master Trust For the Due Period Ending August 31, 2002 ============================================================================== This Certificate relates to the Due Period ending Aug 31, 2002 and the related Distribution Date.

5. Delinquencies (Aggregate outstanding balances in the Accounts that were delinquent by the time periods listed below as of the close of business of the month preceding the Distribution Date, as a percentage of aggregate Receivables as of the last day of the Due Period) :

Page 4 Citibank (South Dakota), National Association, Transferor Citibank (South Dakota), National Association, Servicer ============================================================================== Universal Card Master Trust For the Due Period Ending August 31, 2002 ============================================================================== B. Information Regarding Group 1 -----------------------------

C. Information Regarding Group 1 -----------------------------

Citibank (South Dakota), National Association, Transferor Citibank (South Dakota), National Association, Servicer ============================================================================== Universal Card Master Trust, Series 1995-3 For the Due Period Ending August 31, 2002 ============================================================================== This Certificate relates to the Due Period ending Aug 31, 2002 and the related Distribution Date.

*Finance charges have been reallocated based on sharing mechanics within the Group, this amount also includes investment proceeds due to Series. C3. Information Regarding Trigger Level ------------------------------------

Page 4 Citibank (South Dakota), National Association, Transferor Citibank (South Dakota), National Association, Servicer ============================================================================== Universal Card Master Trust, Series 1995-3 For the Due Period Ending August 31, 2002 ============================================================================== This Certificate relates to the Due Period ending Aug 31, 2002 and the related Distribution Date.

-------------------------------------------------------------------------- (2) Applicable during the Accumulation Period and any Early Amortization Period Page 5 Citibank (South Dakota), National Association, Transferor Citibank (South Dakota), National Association, Servicer ============================================================================== Universal Card Master Trust, Series 1995-3 For the Due Period Ending August 31, 2002 ============================================================================== This Certificate relates to the Due Period ending Aug 31, 2002 and the related Distribution Date.

---------------------------------------------------------- (3) The following information, as applicable, is included only on Payment Date. Page 6 Citibank (South Dakota), National Association, Transferor Citibank (South Dakota), National Association, Servicer ============================================================================== Universal Card Master Trust, Series 1995-3 For the Due Period Ending August 31, 2002 ============================================================================== This Certificate relates to the Due Period ending Aug 31, 2002 and the related Distribution Date. The undersigned, a duly authorized representative of Citibank (South Dakota), National Association as Servicer, pursuant to the Amended and Restated Pooling and Servicing Agreement dated as of April 24, 1998 (as amended and supplemented, the 'Pooling and Servicing Agreement'), among Citibank (South Dakota), National Association (as successor to Universal Bank, N.A.), as Transferor and Citibank (South Dakota), National Association(as successor to Universal Card Services Corp.), as Servicer and Deutsche Bank Trust Company Americas (formerly Bankers Trust Company), as Trustee (the 'Trustee'), does hereby certify the information set forth below. 1. Capitalized terms used in the Certificate have their respective meanings as set forth in the Agreement or Series Supplement, as applicable. 2. Citibank (South Dakota), National Association, is, as of the date hereof, the Servicer under the Agreement. 3. The undersigned is a Servicing Officer. 4. This Certificate relates to the Distribution Date occurring on September 17, 2002 5. As of the date hereof, to the best knowledge of the undersigned, the Servicer has performed in all material respects all its obligations under the Agreement through the Due Period preceeding such Distribution Date. 6. As of the date hereof, to the best knowledge of the undersigned, no Amortization Event has been deemed to have occurred on or prior to such Distribution Date. 7. As of date hereof, to the best knowledge of the undersigned, no Lien has been placed on any of the Receivables other than pursuant to the Agreement. IN WITNESS WHEREOF, the undersigned has duly executed and delivered this Certificate this 20 day of September 2002 Citibank (South Dakota), National Association, Servicer By: /s/ Andrew Lubliner __________________________________________ Name: Andrew Lubliner Title: Servicing Officer Page 7 Page 5

AT&T UNIVERSAL CARD MASTER TRUST 8-K