|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/01/10 Alliance Data Systems Corp 10-K 12/31/09 37:5.7M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.61M
2: EX-10.1 Office Lease HTML 258K
3: EX-10.10 Letter Agreement HTML 17K
13: EX-10.101 Purchase and Sale Agreement HTML 113K
14: EX-10.102 First Amendment to Purchase and Sale Agreement HTML 25K
15: EX-10.103 Second Amendment to Purchase and Sale Agreement HTML 18K
16: EX-10.104 Third Amendment to Purchase and Sale Agreement HTML 24K
17: EX-10.105 Consent to Purchase and Sale Agreement HTML 23K
18: EX-10.106 Fourth Amendment to Purchase and Sale Agreement HTML 48K
19: EX-10.107 Second Amended and Restated Pooling and Servicing HTML 472K
Agreement
20: EX-10.108 First Amendment to Second Amended and Restated HTML 25K
Pooling and Servicing Agreement
21: EX-10.109 Second Amendment to Second Amended and Restated HTML 25K
Pooling and Servicing Agreement
22: EX-10.110 Fourth Amendment to Second Amended and Restated HTML 24K
Pooling and Servicing Agreement
23: EX-10.111 Amendment to Second Amended and Restated Pooling HTML 21K
and Servicing Agreement
24: EX-10.112 Amendment to Second Amended and Restated Pooling HTML 42K
and Servicing Agreement
25: EX-10.113 Sixth Amendment to Second Amended and Restated HTML 55K
Pooling and Servicing Agreement
26: EX-10.122 Series 2006-A Indenture Supplement HTML 281K
27: EX-10.123 Series 2007-I Indenture Supplement HTML 327K
28: EX-10.124 Series 2009-Vfc1 Indenture Supplement HTML 194K
29: EX-10.125 Series 2009-Vfn Indenture Supplement HTML 211K
30: EX-10.126 Series 2009-Vfn Indenture Supplement HTML 214K
4: EX-10.14 Third Amendment to Lease Agreement HTML 38K
5: EX-10.19 Lease Amending Agreement by and Between Dundeal HTML 62K
Canada Inc. and Loyaltyone Inc.
6: EX-10.21 Third Lease Amendment HTML 32K
7: EX-10.26 Lease of Space HTML 349K
8: EX-10.44 Amendment No. One to Performance-Based Restricted HTML 15K
Stock Unit Award Agreement
9: EX-10.51 Amendment No. One to Canadian Performance-Based HTML 15K
Restricted Stock Unit Award Agmt
10: EX-10.60 Amended and Restated Alliance Data Systems 401(K) HTML 359K
and Retirement Savings Plan
11: EX-10.61 Form of Performance-Based Restricted Stock Unit HTML 39K
Award Agreement
12: EX-10.62 Form of Canadian Performance-Based Restricted HTML 39K
Stock Unit Award Agreement
31: EX-12.1 Statement Re Computation of Ratios HTML 14K
32: EX-21 Subsidiaries of the Registrant HTML 30K
33: EX-23.1 Consent of Deloitte & Touche LLP HTML 14K
34: EX-31.1 Certification of CEO Pursuant to Rule 13A-14(A) HTML 17K
35: EX-31.2 Certification of CFO Pursuant to Rule 13A-14(A) HTML 17K
36: EX-32.1 Certification of CEO Pursuant to Rule 13A-14(B) HTML 15K
37: EX-32.2 Certification of CFO Pursuant to Rule 13A-14(B) HTML 15K
| Certification of CFO pursuant to Rule 13a-14(b) |
Exhibit 32.2
CERTIFICATION OF
CHIEF FINANCIAL OFFICER
OF
ALLIANCE DATA SYSTEMS CORPORATION
This certification is provided pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and accompanies the annual report on Form 10-K for the year ended December 31, 2009 (the “Form 10-K”) of Alliance Data Systems Corporation (the “Registrant”).
I, Charles L. Horn, certify that to the best of my knowledge:
(i) the Form 10-K fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and
(ii) the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
| /S/ CHARLES L. HORN |
| Charles L. Horn |
| Chief Financial Officer |
Date: March 1, 2010
Subscribed and sworn to before me
this 1st day of March, 2010.
| /S/ JANE BAEDKE | ||
| Name: Jane Baedke | ||
| Title: Notary Public | ||
My commission expires:
A signed original of this written statement required by Section 906 has been provided to the Registrant and will be retained by the Registrant and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 10/23/12 | ||||
| Filed on: | 3/1/10 | |||
| For Period End: | 12/31/09 | 11-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/11 SEC UPLOAD¶ 9/21/17 1:45K Bread Financial Holdings, Inc. 1/26/11 SEC UPLOAD¶ 9/21/17 1:60K Bread Financial Holdings, Inc. 12/23/10 SEC UPLOAD¶ 9/21/17 1:56K Bread Financial Holdings, Inc. 11/22/10 SEC UPLOAD¶ 9/21/17 1:58K Bread Financial Holdings, Inc. 9/23/10 SEC UPLOAD¶ 9/21/17 1:60K Bread Financial Holdings, Inc. 7/20/10 SEC UPLOAD¶ 9/21/17 1:78K Bread Financial Holdings, Inc. 5/28/10 SEC UPLOAD¶ 9/21/17 1:56K Bread Financial Holdings, Inc. 4/01/10 SEC UPLOAD¶ 9/21/17 1:80K Bread Financial Holdings, Inc. |