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    &lt;div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"&gt;Accounts receivable as of June&amp;#160;30, 2010 and December&amp;#160;31, 2009, consisted of:
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    &lt;div style="width: 100%; border-bottom: 1px solid black; margin-top: 10pt; font-size: 1pt; margin-left: 4%"&gt;&amp;#160;
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    &lt;td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"&gt;2009&lt;/td&gt;
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    &lt;div style="margin-left:30px; text-indent:-15px"&gt;U.S. Card Services&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(a)&lt;/sup&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td align="right"&gt;17,750&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;International Card Services
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td align="right"&gt;5,944&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;Global Commercial Services&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(b)&lt;/sup&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td align="right"&gt;9,844&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;Global Network &amp;#038; Merchant Services&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(c)&lt;/sup&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td align="right"&gt;&lt;b&gt;193&lt;/b&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;205&lt;/td&gt;
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    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;&amp;#160;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="margin-left:15px; text-indent:-15px"&gt;Cardmember receivables, gross&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(d)&lt;/sup&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;&lt;b&gt;34,628&lt;/b&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;Less: Cardmember reserve for losses
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="margin-left:30px; text-indent:-15px"&gt;&amp;#160;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;Cardmember receivables, net
    &lt;/div&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td align="left"&gt;$&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;&amp;#160;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="margin-left:15px; text-indent:-15px"&gt;Other receivables, net&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(e)&lt;/sup&gt;
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    &lt;td align="left"&gt;$&lt;/td&gt;
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    &lt;div style="margin-left:30px; text-indent:-15px"&gt;&amp;#160;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="width: 100%; border-bottom: 2px solid black; margin-top: 10pt; font-size: 1pt; margin-left: 4%"&gt;&amp;#160;
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    &lt;td nowrap="nowrap" align="left"&gt;(a)&lt;/td&gt;
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    &lt;div style="text-align: justify"&gt;Includes $7.0&amp;#160;billion and $7.8&amp;#160;billion of gross cardmember receivables of a consolidated
    VIE as of June&amp;#160;30, 2010 and December&amp;#160;31, 2009, respectively.
    &lt;/div&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="text-align: justify"&gt;Includes $0.6&amp;#160;billion and $0.5&amp;#160;billion of gross cardmember receivables of a consolidated VIE
    as of June&amp;#160;30, 2010 and December&amp;#160;31, 2009, respectively.
    &lt;/div&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;(c)&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;
    &lt;div style="text-align: justify"&gt;Includes receivables primarily related to the Company&amp;#8217;s International Currency Card
    portfolios.
    &lt;/div&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;(d)&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="text-align: justify"&gt;Includes approximately $10.5&amp;#160;billion and $10.4&amp;#160;billion of cardmember receivables outside the
    United States as of June&amp;#160;30, 2010 and December&amp;#160;31, 2009, respectively.
    &lt;/div&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;(e)&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="text-align: justify"&gt;Other receivables primarily represent amounts due from the Company&amp;#8217;s travel customers,
    third-party issuing partners, accrued interest on investments, and other receivables due to
    the Company in the ordinary course of business. As of December&amp;#160;31, 2009, these amounts also
    include $1.9&amp;#160;billion of cash held in an unconsolidated VIE required for daily settlement
    requirements. Beginning January&amp;#160;1, 2010, this VIE is consolidated by the Company and cash
    held by this consolidated VIE is considered restricted cash included in other assets on the
    Company&amp;#8217;s Consolidated Balance Sheets. Refer to Note 7 for additional details.
    &lt;/div&gt;&lt;/td&gt;
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      <ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef
 -Publisher SEC
 -Name Regulation S-X (SX)
 -Number 210
 -Section 02
 -Paragraph 3, 4
 -Article 5

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    &lt;!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --&gt;
    &lt;!-- Begin Block Tagged Note Table: axp-20100630_note4_table2 - axp:AccountsReceivableRollForwardTextBlock--&gt;
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    &lt;div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"&gt;The following table presents changes in the cardmember receivable reserve for losses for the
    six months ended June&amp;#160;30:
    &lt;/div&gt;
    &lt;div style="width: 100%; border-bottom: 1px solid black; margin-top: 10pt; font-size: 1pt; margin-left: 4%"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;div align="center" style="margin-left: 4%"&gt;
    &lt;table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="96%"&gt;
    &lt;!-- Begin Table Head --&gt;
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    &lt;td width="72%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="3%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="1%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="9%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="1%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="3%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="1%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="9%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="1%"&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="font-size: 10pt" valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"&gt;&lt;i&gt;(Millions)&lt;/i&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"&gt;&lt;b&gt;2010&lt;/b&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" colspan="2" style="border-bottom: 1px solid #000000"&gt;2009&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;!-- End Table Head --&gt;
    &lt;!-- Begin Table Body --&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;Balance, January 1
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="left"&gt;&lt;b&gt;$&lt;/b&gt;&lt;/td&gt;
    &lt;td align="right"&gt;&lt;b&gt;546&lt;/b&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="left"&gt;$&lt;/td&gt;
    &lt;td align="right"&gt;810&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;Additions:
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;Cardmember receivables provisions&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(a)&lt;/sup&gt;
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;&lt;b&gt;239&lt;/b&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;539&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;Cardmember receivables provisions &amp;#8212; other&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(b)&lt;/sup&gt;
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;&lt;b&gt;84&lt;/b&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;34&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;tr style="font-size: 1px"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;&amp;#160;
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:45px; text-indent:-15px"&gt;Total provision
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;&lt;b&gt;323&lt;/b&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;573&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;tr style="font-size: 1px"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;&amp;#160;
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;Deductions:
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;Cardmember receivables net write-offs&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(c)(d)&lt;/sup&gt;
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;&lt;b&gt;(365&lt;/b&gt;&lt;/td&gt;
    &lt;td nowrap="nowrap"&gt;&lt;b&gt;)&lt;/b&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;(672&lt;/td&gt;
    &lt;td nowrap="nowrap"&gt;)&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:30px; text-indent:-15px"&gt;Cardmember receivables &amp;#8212; other&lt;sup style="font-size: 85%; vertical-align: text-top"&gt;(e)&lt;/sup&gt;
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;&lt;b&gt;(64&lt;/b&gt;&lt;/td&gt;
    &lt;td nowrap="nowrap"&gt;&lt;b&gt;)&lt;/b&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="right"&gt;3&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="font-size: 1px"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;&amp;#160;
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;Balance, June 30
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="left"&gt;&lt;b&gt;$&lt;/b&gt;&lt;/td&gt;
    &lt;td align="right"&gt;&lt;b&gt;440&lt;/b&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td align="left"&gt;$&lt;/td&gt;
    &lt;td align="right"&gt;714&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;
    &lt;div style="margin-left:15px; text-indent:-15px"&gt;&amp;#160;
    &lt;/div&gt;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="width: 100%; border-bottom: 2px solid black; margin-top: 10pt; font-size: 1pt; margin-left: 4%"&gt;&amp;#160;
    &lt;/div&gt;
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    &lt;td width="4%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="3%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="1%"&gt;&amp;#160;&lt;/td&gt;
    &lt;td width="96"&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;(a)&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;
    &lt;div style="text-align: justify"&gt;Represents loss provisions for cardmember receivables consisting of principal (resulting
    from authorized transactions) and fee reserve components.
    &lt;/div&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;(b)&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;
    &lt;div style="text-align: justify"&gt;Primarily represents loss provisions for cardmember receivables resulting from unauthorized
    transactions.
    &lt;/div&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;(c)&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
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    &lt;div style="text-align: justify"&gt;Represents write-offs consisting of principal (resulting from authorized transactions) and
    fee components, less recoveries of $189&amp;#160;million and $163&amp;#160;million for the six months ended June
    30, 2010 and 2009, respectively. For the six months ended June&amp;#160;30, 2009, these amounts also
    include net write-offs for cardmember receivables resulting from unauthorized transactions.
    &lt;/div&gt;&lt;/td&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;(d)&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;
    &lt;div style="text-align: justify"&gt;Through December&amp;#160;31, 2009, cardmember receivables in the International Card Services (ICS)
    and Global Commercial Services (GCS)&amp;#160;segments were written off when 360&amp;#160;days past billing or
    earlier. During the first quarter of 2010, consistent with applicable bank regulatory
    guidance, the Company modified its methodology to write off cardmember receivables in the ICS
    and GCS segments when 180&amp;#160;days past due or earlier. Therefore, net write-offs for cardmember
    receivables for the first quarter of 2010 included approximately $108&amp;#160;million resulting from
    this change in write-off methodology. The impact of this change to the provision for charge
    card losses was not material.
    &lt;/div&gt;&lt;/td&gt;
    &lt;/tr&gt;
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    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="top"&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td nowrap="nowrap" align="left"&gt;(e)&lt;/td&gt;
    &lt;td&gt;&amp;#160;&lt;/td&gt;
    &lt;td&gt;
    &lt;div style="text-align: justify"&gt;For the six months ended June&amp;#160;30, 2010, these amounts include net write-offs of cardmember
    receivables resulting from unauthorized transactions. For the six months ended June&amp;#160;30, 2009,
    net write-offs of cardmember receivables resulting from unauthorized transactions were
    included in cardmember receivables net write-offs. For all periods these amounts include
    foreign currency translation adjustments.
    &lt;/div&gt;&lt;/td&gt;
    &lt;/tr&gt;
    &lt;/table&gt;
    &lt;div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"&gt;Refer to Note 5 for impaired cardmember receivables as of June&amp;#160;30, 2010 and December&amp;#160;31, 2009.
    &lt;/div&gt;
    &lt;/div&gt;
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