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<PAGE> 1
EXHIBIT 21.1
CLASS A CUSIP #00761HAA9
CLASS B CUSIP #00761HAB7
CLASS C CUSIP #00761HAC5
FORM OF MONTHLY NOTEHOLDER'S STATEMENT
ADVANTA BANK CORP.
ADVANTA BUSINESS CARD MASTER TRUST
SERIES 2000-B
PERIOD ENDING SEPTEMBER 30, 2000
The information which is required to be prepared with respect to the Payment
Date of October 20, 2000, and with respect to the performance of the Trust
during the period of August 18, 2000 through September 30, 2000 is set forth
below.
Capitalized terms used in this statement have their respective meanings set
forth in the Master Indenture and the Transfer and Servicing Agreement.
References to certain sections and subsections are references to the respective
sections and subsections of the Master Indenture as supplemented by the Series
2000-B Indenture Supplement.
<TABLE>
<S> <C>
I. Information regarding the current monthly principal distribution to the
Noteholder (Stated on the basis of $1,000 original Note Principal Balance)
1. The amount of distribution in respect to principal payment to the
Class A Noteholder $ -
--------------------
2. The amount of distribution in respect to principal payment to the
Class B Noteholder $ -
--------------------
3. The amount of distribution in respect to principal payment to the
Class C Noteholder $ -
--------------------
4. The amount of distribution in respect to principal payment to the
Class D Noteholder $ -
--------------------
II. Information regarding the current monthly interest distribution to the
Noteholder (Stated on the basis of $1,000 original Note Principal Balance)
1. The amount of distribution in respect to the Class A Monthly Interest $ 11.88563
--------------------
2. The amount of distribution in respect to the Class B Monthly Interest $ 12.55063
--------------------
3. The amount of distribution in respect to the Class C Monthly Interest $ 13.77563
--------------------
4. The amount of distribution in respect to the Class D Monthly Interest $ 16.83813
--------------------
III. Information regarding the total monthly distribution to the Noteholder
(Stated on the basis of $1,000 original Note Principal Balance)
1. The total amount of distribution in respect to the Class A Noteholder $ 11.88563
--------------------
2. The total amount of distribution in respect to the Class B Noteholder $ 12.55063
--------------------
3. The total amount of distribution in respect to the Class C Noteholder $ 13.77563
--------------------
4. The total amount of distribution in respect to the Class D Noteholder $ 16.83813
--------------------
IV. Information regarding the performance of the Advanta Business Card Master Trust
1. The aggregate amount of such Collections with respect to Principal
Receivables for the Monthly Period preceding such Payment Date $ 291,974,705.23
--------------------
2. The aggregate amount of such Collections with respect to Finance
Charge and Administrative Receivables for the Monthly Period
preceding such Payment Date $ 33,580,492.78
--------------------
3. Recoveries for the preceding Monthly Period $ 135,233.98
--------------------
4. The Defaulted Amount for the preceding Monthly Period $ 6,452,986.90
--------------------
5. The total amount of Principal Receivables in the trust at the
beginning of the preceding Monthly Period $ 968,548,366.39
--------------------
6. The total amount of Principal Receivables in the trust as of the
last day of the preceding Monthly Period $ 1,437,209,152.57
--------------------
</TABLE>
<PAGE> 2
<TABLE>
<S> <C>
7. The total amount of Finance Charge and Administrative Receivables
in the Trust as of the last day of the preceding Monthly Period is $ 27,929,318.77
--------------------
8. The aggregated Adjusted Invested Amounts of all Series of Notes
outstanding as of the last day of the preceding Monthly Period $ 1,047,068,063.00
--------------------
9. The Transferor Interest as of the last day of the preceding Monthly
Period $ 390,141,089.57
--------------------
10. The Transferor Percentage as of the last day of the preceding
Monthly Period 27.15%
--------------------
11. The Required Transferor Percentage 7.00%
--------------------
12. The monthly principal payment rate for the preceding Monthly Period 30.146%
--------------------
13. The balance in the Excess Funding Account as of the last day of the
preceding Monthly Period $ -
--------------------
14. The aggregate outstanding balance of the Accounts which were
delinquent as of the close of business on the last day of the
Monthly Period preceding such Payment Date:
</TABLE>
<TABLE>
<CAPTION>
Percentage Aggregate
of Total Account
Receivables Balance
<S> <C> <C>
(a) Delinquent between 30 days and 59 days 1.498% $21,949,081.49
(b) Delinquent between 60 days and 89 days 0.993% $14,547,315.73
(c) Delinquent between 90 days and 119 days 0.691% $10,129,102.82
(d) Delinquent between 120 days and 149 days 0.541% $7,922,002.06
(e) Delinquent between 150 days and 179 days 0.512% $7,504,246.11
(f) Delinquent 180 days or greater 0.010% $145,855.41
------------ ---------------
(e) Aggregate 4.245% $62,197,603.62
============ ===============
</TABLE>
<TABLE>
<S> <C> <C>
V. Information regarding Series 2000-B
1. The amount of Principal Receivables in the Trust represented by
the Invested Amount of Series 2000-B as of the last day of the
related Monthly Period $600,000,000.00
---------------
2. The amount of Principal Receivables in the Trust represented by the
Adjusted Invested Amount of Series 2000-B on the last day of the
related Monthly Period $600,000,000.00
---------------
note factors
3. The amount of Principal Receivables in the Trust represented by the
Class A Note Principal Balance on the last day of the related
Monthly Period 1.0000 $480,000,000.00
---------------
4. The amount of Principal Receivables in the Trust represented by the
Class B Note Principal Balance on the last day of the related
Monthly Period 1.0000 $ 57,000,000.00
---------------
5. The amount of Principal Receivables in the Trust represented by the
Class C Note Principal Balance on the last day of the related
Monthly Period 1.0000 $ 42,000,000.00
---------------
6. The amount of Principal Receivables in the trust represented by the
Class D Note Principal Balance on the last day of the related
Monthly Period 1.0000 $ 21,000,000.00
---------------
7. The Floating Investor Percentage with respect to the period:
August 18, 2000 through August 31, 2000 61.95%
---------------
September 1, 2000 through September 13, 2000 61.64%
---------------
September 14, 2000 through September 30, 2000 42.26%
---------------
8. The Fixed Investor Percentage with respect to the period:
August 18, 2000 through August 31, 2000 N/A
---------------
September 1, 2000 through September 13, 2000 N/A
---------------
September 14, 2000 through September 30, 2000 N/A
---------------
9. The amount of Available Finance Charge Collections on deposit in
the Collection Account on the related Payment Date $ 17,669,639.41
---------------
10. The Investor Default Amount for the related Monthly Period $ 3,413,679.03
---------------
11. The Monthly Servicing Fee for the related Monthly Period $ 1,000,000.00
---------------
</TABLE>
<PAGE> 3
<TABLE>
<S> <C>
12. Trust yields for the related Monthly Period
a. The cash yield for the related Monthly Period 24.09%
---------------
b. The default rate for the related Monthly Period 4.66%
---------------
c. The Net Portfolio Yield for the related Monthly Period 19.43%
---------------
d. The Base Rate for the related Monthly Period 11.39%
---------------
e. The Excess Spread Percentage for the related Monthly Period 8.05%
---------------
f. The Quarterly Excess Spread percentage 8.05%
---------------
I) Excess Spread Percentage related to Sep-00 8.05%
---------------
ii) Excess Spread Percentage related to Aug-00 0.00%
---------------
iii) Excess Spread Percentage related to Jul-00 0.00%
---------------
12. Trust yields from September 1 - September 30, 2000 (Disclosure purposes only)
a. The cash yield for the related Monthly Period 24.51%
---------------
b. The default rate for the related Monthly Period 4.91%
---------------
c. The Net Portfolio Yield for the related Monthly Period 19.60%
---------------
d The aggregate amount of such Collections with respect to Principal
Receivables for the Monthly Period preceding such Payment Date $214,311,908.13
---------------
e. The total amount of Principal Receivables in the trust at the
beginning of the preceding Monthly Period $973,332,474.11
---------------
f. The monthly principal payment rate for the preceding Monthly
Period 22.02%
---------------
13. Floating Rate Determinations:
LIBOR for the Interest Period from August 18 through and including September 19, 2000 6.6200%
---------------
LIBOR for the Interest Period from September 20 through and including October 19, 2000 6.6238%
---------------
14. Principal Funding Account
a. The amount on deposit in the Principal Funding Account on the
related Payment Date (after taking into consideration deposits
and withdraws for the related Payment Date) $ -
---------------
b. The Accumulation Shortfall with respect to the related Monthly
Period $ -
---------------
c. The Principal Funding Investment Proceeds deposited in the
Collection Account to be treated as Available Finance Charge
Collections $ -
---------------
15. Reserve Account
a. The amount on deposit in the Reserve Account on the related
Payment Date (after taking into consideration deposits and
withdraws for the related Payment Date) $ -
---------------
b. The Reserve Draw Amount for the related Monthly Period
deposited into the Collection Account to be treated as
Available Finance Charge Collections $ -
---------------
c. Interest earnings on the Reserve Account deposited into the
Collection Account to be treated as Available Finance Charge
Collections $ -
---------------
16. Cash Collateral Account
a. The Required Cash Collateral Account Amount on the related
Payment Date $ 10,500,000.00
---------------
b. The Available Cash Collateral Account Amount on the related
Payment Date $ 10,500,000.00
---------------
17. Investor Charge-Offs
a. The aggregate amount of Investor Charge-Offs for the related
Monthly Period $ -
---------------
b. The aggregate amount of Investor Charge-Offs reimbursed
on the Payment Date $ -
---------------
18. The Monthly Principal Reallocation Amount for the related Monthly
Period $ -
---------------
</TABLE>
<PAGE> 4
Advanta Bank Corp.
as Servicer
By: /s/ KIRK WEILER
---------------
Name: Kirk Weiler
Title: VP of Finance/Treasurer
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