| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 09-63718 | American Cash Center | Ferguson, Terri L | $496.82 | |
| VAWB | 07-61331 | American Cash Center | Rose, Jessie Marie | $325.73 | |
| VAWB | 04-64779 | American Cash Center | Colinger, Marsha Poindexter | $17.89 | |
| VAWB | 08-62614 | American Cash Center | Stone, Tonya M | $199.43 | |
| VAWB | 08-61190 | American Cash Center | West, Natarsha Regina | $43.79 | |
| VAWB | 08-62773 | American Cash Center | Carrington, Alma F | $580.00 | |
| VAWB | 08-62612 | American Cash Center | Goggins, Burnette Renee | $53.08 | |
| VAWB | 09-60683 | American Cash Center | Scott, Tamika D | $69.19 | |
| VAWB | 04-01681 | American Cash Center | Foster, Charles C | $227.77 | |
| VAWB | 04-01681 | American Cash Center | Foster, Charles C | $90.62 |