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              [html]<thead><tr><td></td><td>January 31.2015</td><td>February 1.2014</td></tr></thead><tbody><tr><td>Credit card receivables :</td><td></td><td></td></tr><tr><td>Nordstrom Visa credit card receivables</td><td>$ 1.310</td><td>$ 1.316</td></tr><tr><td>Nordstrom private label credit card receivables</td><td>974</td><td>868</td></tr><tr><td>Total credit card receivables</td><td>2.284</td><td>2.184</td></tr><tr><td>Allowance for credit losses</td><td>( 75 )</td><td>( 80 )</td></tr><tr><td>Credit card receivables, net</td><td>2.209</td><td>2.104</td></tr><tr><td>Other accounts receivable1</td><td>97</td><td>73</td></tr><tr><td>Accounts receivable, net</td><td>$ 2.306</td><td>$ 2.177</td></tr></tbody>
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