Document Format Files
Seq | Description | Document | Type | Size |
---|---|---|---|---|
1 | FORM 10-K | d10k.htm | 10-K | 2089048 |
2 | OFFICE LEASE | dex101.htm | EX-10.1 | 292836 |
3 | LETTER AGREEMENT | dex1010.htm | EX-10.10 | 6274 |
4 | THIRD AMENDMENT TO LEASE AGREEMENT | dex1014.htm | EX-10.14 | 31621 |
5 | LEASE AMENDING AGREEMENT BY AND BETWEEN DUNDEAL CANADA INC. AND LOYALTYONE INC. | dex1019.htm | EX-10.19 | 66474 |
6 | THIRD LEASE AMENDMENT | dex1021.htm | EX-10.21 | 25965 |
7 | LEASE OF SPACE | dex1026.htm | EX-10.26 | 415453 |
8 | AMENDMENT NO. ONE TO PERFORMANCE-BASED RESTRICTED STOCK UNIT AWARD AGREEMENT | dex1044.htm | EX-10.44 | 5498 |
9 | AMENDMENT NO. ONE TO CANADIAN PERFORMANCE-BASED RESTRICTED STOCK UNIT AWARD AGMT | dex1051.htm | EX-10.51 | 5524 |
10 | AMENDED AND RESTATED ALLIANCE DATA SYSTEMS 401(K) AND RETIREMENT SAVINGS PLAN | dex1060.htm | EX-10.60 | 454609 |
11 | FORM OF PERFORMANCE-BASED RESTRICTED STOCK UNIT AWARD AGREEMENT | dex1061.htm | EX-10.61 | 30745 |
12 | FORM OF CANADIAN PERFORMANCE-BASED RESTRICTED STOCK UNIT AWARD AGREEMENT | dex1062.htm | EX-10.62 | 31025 |
13 | PURCHASE AND SALE AGREEMENT | dex10101.htm | EX-10.101 | 128345 |
14 | FIRST AMENDMENT TO PURCHASE AND SALE AGREEMENT | dex10102.htm | EX-10.102 | 16302 |
15 | SECOND AMENDMENT TO PURCHASE AND SALE AGREEMENT | dex10103.htm | EX-10.103 | 8233 |
16 | THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT | dex10104.htm | EX-10.104 | 14516 |
17 | CONSENT TO PURCHASE AND SALE AGREEMENT | dex10105.htm | EX-10.105 | 13146 |
18 | FOURTH AMENDMENT TO PURCHASE AND SALE AGREEMENT | dex10106.htm | EX-10.106 | 45325 |
19 | SECOND AMENDED AND RESTATED POOLING AND SERVICING AGREEMENT | dex10107.htm | EX-10.107 | 561358 |
20 | FIRST AMENDMENT TO SECOND AMENDED AND RESTATED POOLING AND SERVICING AGREEMENT | dex10108.htm | EX-10.108 | 16561 |
21 | SECOND AMENDMENT TO SECOND AMENDED AND RESTATED POOLING AND SERVICING AGREEMENT | dex10109.htm | EX-10.109 | 17351 |
22 | FOURTH AMENDMENT TO SECOND AMENDED AND RESTATED POOLING AND SERVICING AGREEMENT | dex10110.htm | EX-10.110 | 15634 |
23 | AMENDMENT TO SECOND AMENDED AND RESTATED POOLING AND SERVICING AGREEMENT | dex10111.htm | EX-10.111 | 11941 |
24 | AMENDMENT TO SECOND AMENDED AND RESTATED POOLING AND SERVICING AGREEMENT | dex10112.htm | EX-10.112 | 39253 |
25 | SIXTH AMENDMENT TO SECOND AMENDED AND RESTATED POOLING AND SERVICING AGREEMENT | dex10113.htm | EX-10.113 | 54571 |
26 | SERIES 2006-A INDENTURE SUPPLEMENT | dex10122.htm | EX-10.122 | 309152 |
27 | SERIES 2007-I INDENTURE SUPPLEMENT | dex10123.htm | EX-10.123 | 394311 |
28 | SERIES 2009-VFC1 INDENTURE SUPPLEMENT | dex10124.htm | EX-10.124 | 228910 |
29 | SERIES 2009-VFN INDENTURE SUPPLEMENT | dex10125.htm | EX-10.125 | 228472 |
30 | SERIES 2009-VFN INDENTURE SUPPLEMENT | dex10126.htm | EX-10.126 | 237284 |
31 | STATEMENT RE COMPUTATION OF RATIOS | dex121.htm | EX-12.1 | 3902 |
32 | SUBSIDIARIES OF THE REGISTRANT | dex21.htm | EX-21 | 26619 |
33 | CONSENT OF DELOITTE & TOUCHE LLP | dex231.htm | EX-23.1 | 2010 |
34 | CERTIFICATION OF CEO PURSUANT TO RULE 13A-14(A) | dex311.htm | EX-31.1 | 6818 |
35 | CERTIFICATION OF CFO PURSUANT TO RULE 13A-14(A) | dex312.htm | EX-31.2 | 6804 |
36 | CERTIFICATION OF CEO PURSUANT TO RULE 13A-14(B) | dex321.htm | EX-32.1 | 5196 |
37 | CERTIFICATION OF CFO PURSUANT TO RULE 13A-14(B) | dex322.htm | EX-32.2 | 5194 |
38 | GRAPHIC | g73122g09y85.jpg | GRAPHIC | 43088 |
39 | GRAPHIC | g73122g78n66.jpg | GRAPHIC | 3439 |
Complete submission text file | 0001193125-10-043956.txt | 5917976 |
EIN.: 311429215 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 001-15749 | Film No.: 10642070
SIC: 7389 Services-Business Services, NEC