Macy's 2009 Annual Report Download - page 43

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Exhibit
Number Description Document if Incorporated by Reference
10.8.2+ Second Amendment to Purchase, Sale and
Servicing Transfer Agreement, dated
October 24, 2005, between the Company and
Citibank
Exhibit 10.4 to the September 8, 2009
Form 10-Q
10.8.3 Third Amendment to Purchase, Sale and
Servicing Transfer Agreement, dated May 1,
2006, between the Company and Citibank
Exhibit 10.1 to the Company’s Current Report
on Form 8-K filed on May 3, 2006
10.8.4+ Fourth Amendment to Purchase, Sale and
Servicing Transfer Agreement, dated May 22,
2006, between the Company and Citibank
Exhibit 10.5 to the September 8, 2009
Form 10-Q
10.9+ Credit Card Program Agreement, effective as of
June 1, 2005, among the Company, FDS Bank,
Macy’s Credit and Customer Services, Inc.
(“MCCS”) (f/k/a FACS Group, Inc.) and
Citibank
Exhibit 10.6 to the September 8, 2009
Form 10-Q
10.9.1+ First Amendment to Credit Card Program
Agreement, dated October 24, 2005, between the
Company and Citibank
Exhibit 10.7 to the September 8, 2009
Form 10-Q
10.9.2+ Second Amendment to Credit Card Program
Agreement, dated May 22, 2006, between the
Company, FDS Bank, MCCS, Macy’s West
Stores, Inc. (f/k/a Macy’s Department Stores,
Inc,) (“MWSI”), Bloomingdale’s, Inc.
(“Bloomingdale’s”) and Department Stores
National Bank (“DSNB”) and Citibank
Exhibit 10.8 to the September 8, 2009
Form 10-Q
10.9.3 Restated Letter Agreement, dated May 30, 2008
and effective as of December 18, 2006, among
the Company, FDS Bank, MCCS, MWSI,
Bloomingdale’s, Inc. (“Bloomingdale’s), and
DSNB (as assignee of Citibank, N.A.)
Exhibit 10.6 to the Company’s Quarterly Report
on Form 10-Q for the quarterly period ended
May 3, 2008 (the “May 3, 2008 Form 10-Q”)
10.9.4 Restated Letter Agreement, dated May 30, 2008
and effective as of March 22, 2007, among the
Company, FDS Bank, MCCS, MWSI,
Bloomingdale’s and DSNB
Exhibit 10.7 to the May 3, 2008 Form 10-Q
10.9.5 Restated Letter Agreement, dated May 30, 2008
and effective as of April 6, 2007, among the
Company, FDS Bank, MCCS, MWSI,
Bloomingdale’s and DSNB
Exhibit 10.8 to the May 3, 2008 Form 10-Q
10.9.6 Restated Letter Agreement, dated May 30, 2008
and effective as of June 1, 2007, among the
Company, FDS Bank, MCCS, MWSI,
Bloomingdale’s and DSNB
Exhibit 10.9 to the May 3, 2008 Form 10-Q
10.9.7 Restated Third Amendment to Credit Card
Program Agreement, dated May 31, 2008 and
effective as of February 3, 2008, among the
Company, FDS Bank, MCCS, MWSI,
Bloomingdale’s and DSNB
Exhibit 10.10 to the May 3, 2008 Form 10-Q
37