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Alliance Data Systems Corp – ‘10-Q’ for 6/30/03 – EX-4

On: Friday, 8/8/03, at 5:28pm ET · For: 6/30/03 · Accession #: 1047469-3-26831 · File #: 1-15749

Previous ‘10-Q’: ‘10-Q’ on 5/14/03 for 3/31/03 · Next: ‘10-Q’ on 11/12/03 for 9/30/03 · Latest: ‘10-Q’ on 10/26/23 for 9/30/23 · 17 References:

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 8/08/03  Alliance Data Systems Corp        10-Q        6/30/03    7:502K                                   Merrill Corp/New/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    255K 
 2: EX-4        Instrument Defining the Rights of Security Holders  HTML     14K 
 3: EX-10.1     Material Contract                                   HTML    200K 
 4: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     12K 
 5: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     12K 
 6: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 
 7: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K

EX-4 — Instrument Defining the Rights of Security Holders
Exhibit Table of Contents

Page	(sequential)	\|	(alphabetic)	Top
			Alternative Formats (Word, et al.) Exhibit 4 QuickLinks
1	1st Page - Filing Submission
"	Exhibit 4
"	QuickLinks

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Exhibit 4

0 1 2 1 2 7
			COMMON STOCK
	INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE		PAR VALUE $.01
NUMBER C 2000				SHARES
	THIS CERTIFICATE IS TRANSFERABLE IN NEW YORK, NY OR BOSTON, MA		CUSIP 018581 10 8 SEE REVERSE FOR CERTAIN DEFINITIONS
	Alliance Data Systems Corporation
	THIS CERTIFIES THAT



	IS THE OWNER OF
	FULLY-PAID AND NON-ASSESSABLE SHARES OF THE COMMON STOCK OF
	Alliance Data Systems Corporation transferable on the books of the Corporation by the holder hereof in person or by duly authorized attorney upon surrender of this Certificate properly endorsed. This Certificate and the shares represented hereby are issued and shall be subject to all the provisions of the Certificate of Incorporation of the Corporation, as now or hereafter amended, to all of which the holder hereof by acceptance hereof assents. This Certificate is not valid unless countersigned by the Transfer Agent and registered by the Registrar. Witness the facsimile seal of the Corporation and the facsimile signatures of its duly authorized officers.			[SEAL]
	DATED		COUNTERSIGNED AND REGISTERED: EquiServe Trust Company, N.A.
			TRANSFER AGENT AND REGISTRAR
	/s/ *J. Michael Parks*	/s/ *Alan M. Utay*	BY: /s/ [ILLEGIBLE]
	CHIEF EXECUTIVE OFFICER AND PRESIDENT	SECRETARY	AUTHORIZED SIGNATURE	American Bank Note Company

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Exhibit 4

17 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Bread Financial Holdings, Inc.    10-K       12/31/23  128:15M
10/26/23  Bread Financial Holdings, Inc.    10-Q        9/30/23   82:8.5M
 8/03/23  Bread Financial Holdings, Inc.    10-Q        6/30/23   82:8.4M
 5/02/23  Bread Financial Holdings, Inc.    10-Q        3/31/23   73:6.9M
 2/28/23  Bread Financial Holdings, Inc.    10-K       12/31/22  135:20M
11/04/22  Bread Financial Holdings, Inc.    10-Q        9/30/22   72:11M                                    Toppan Merrill Bridge/FA
 8/04/22  Bread Financial Holdings, Inc.    10-Q        6/30/22   72:11M                                    Toppan Merrill Bridge/FA
 6/22/22  Bread Financial Holdings, Inc.    S-8         6/22/22    4:140K
 5/05/22  Bread Financial Holdings, Inc.    10-Q        3/31/22   72:8.9M                                   Toppan Merrill Bridge/FA
 2/25/22  Bread Financial Holdings, Inc.    10-K       12/31/21  110:23M
11/03/21  Bread Financial Holdings, Inc.    10-Q        9/30/21   96:17M
 8/05/21  Bread Financial Holdings, Inc.    10-Q        6/30/21   96:16M
 5/05/21  Bread Financial Holdings, Inc.    10-Q        3/31/21   93:13M
 2/26/21  Bread Financial Holdings, Inc.    10-K       12/31/20  135:28M
12/07/20  Bread Financial Holdings, Inc.    S-3ASR     12/07/20    4:617K                                   Toppan Merrill/FA
11/04/20  Bread Financial Holdings, Inc.    10-Q        9/30/20  105:20M
 8/04/20  Bread Financial Holdings, Inc.    10-Q        6/30/20  102:19M

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Filing Submission 0001047469-03-026831 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Alliance Data Systems Corp – ‘10-Q’ for 6/30/03 – EX-4

On: Friday, 8/8/03, at 5:28pm ET · For: 6/30/03 · Accession #: 1047469-3-26831 · File #: 1-15749

Quarterly Report — Form 10-QFiling Table of Contents

EX-4 — Instrument Defining the Rights of Security HoldersExhibit Table of Contents

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

17 Subsequent Filings that Reference this Filing

Quarterly Report — Form 10-Q
Filing Table of Contents

EX-4 — Instrument Defining the Rights of Security Holders
Exhibit Table of Contents