| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 07-61331 | American Cash Center | Rose, Jessie Marie | $325.73 | |
| VAWB | 04-64779 | American Cash Center | Colinger, Marsha Poindexter | $17.89 | |
| VAWB | 08-62582 | American Cash Center | Coleman, Marilyn | $107.30 | |
| VAWB | 08-62773 | American Cash Center | Carrington, Alma F | $580.00 | |
| VAWB | 09-63636 | American Cash Center | Adams, Augusta J | $104.01 | |
| VAWB | 08-62612 | American Cash Center | Goggins, Burnette Renee | $53.08 | |
| VAWB | 09-63718 | American Cash Center | Ferguson, Terri L | $496.82 | |
| VAWB | 09-60410 | American Cash Center | Cardwell, Kimberly L | $240.73 | |
| VAWB | 10-60144 | American Cash Center | Mccafferty, Bonnie L | $294.05 | |
| VAWB | 08-62563 | American Cash Center | Morris, Jeremiah C | $42.75 |