Macy's 2012 Annual Report Download - page 42

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36
Exhibit
Number Description Document if Incorporated by Reference
10.8+
Purchase, Sale and Servicing Transfer Agreement,
effective as of June 1, 2005, among the Company, FDS
Bank, Prime II Receivables Corporation (“Prime II”)
and Citibank, N.A. (“Citibank”)
Exhibit 10.3 to the September 8, 2009 Form 10-Q
10.8.1
Letter Agreement, dated August 22, 2005, among the
Company, FDS Bank, Prime II and Citibank
Exhibit 10.17.1 to the Company’s Annual Report on
Form 10-K (File No. 1-13536) for the fiscal year
ended January 28, 2006 (the “2005 Form 10-K”)
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
10.9.8+
Fourth Amendment to Credit Card Program
Agreement, effective as of August 1, 2008, among the
Company, FDS Bank, MCCS, MWSI, Bloomingdale’s
and DSNB.
Exhibit 10.9 to the September 8, 2009 Form 10-Q