| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 04-64779 | American Cash Center | Colinger, Marsha Poindexter | $17.89 | |
| VAWB | 07-62275 | American Cash Center | Reynolds, Sheila A | $45.75 | |
| VAWB | 09-60188 | American Cash Center | Kyle, Karen Shebrae | $211.01 | |
| VAWB | 08-60349 | American Cash Center | Jeffries, Vanessa B | $82.11 | |
| VAWB | 07-61331 | American Cash Center | Rose, Jessie Marie | $325.73 | |
| VAWB | 09-63636 | American Cash Center | Adams, Augusta J | $104.01 | |
| VAWB | 09-63718 | American Cash Center | Ferguson, Terri L | $496.82 | |
| VAWB | 09-60683 | American Cash Center | Scott, Tamika D | $69.19 | |
| VAWB | 09-60410 | American Cash Center | Cardwell, Kimberly L | $240.73 | |
| VAWB | 10-60144 | American Cash Center | Mccafferty, Bonnie L | $294.05 |