| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CAEB | 89-20848 | American Express | Robles, Ernest | $155.24 | |
| CAEB | 89-90732 | American Express | Luther, D. K. | $38.29 | |
| CAEB | 07-28227 | American Express | Green | $27.02 | |
| CAEB | 08-30629 | American Express | Brown, Jeff D. | $36.36 | |
| CAEB | 89-25184 | American Express Travel Svcs | Wright, Donnell/Marilyn | $54.42 | |
| CAEB | 91-23756 | American Express Travel | Bodnar, Michael/Michelle | $172.51 |