| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 93-41361 | American Express Travel | Ante, Earl Gregory | $276.36 | |
| CANB | 81-42660 | American Express Co | Love, Robert And Betty | $68.02 | |
| CANB | 92-48954 | American Express Travel Rel Sv | Mckim, Robert M. & Lois L. | $44.77 | |
| CANB | 86-50342 | American Express | Aguilar,M | $142.45 | |
| CANB | 96-42081 | American Express Travel | Pathuri, Kishore | $47.97 | |
| CANB | 86-50357 | American Express | Asch,R | $55.00 | |
| CANB | 87-52108 | American Express | Cortez Jr, Alfonso | $41.42 | |
| CANB | 01-46447 | American Express Centurion Ban | Dba Phocion, Inc. | $486.47 | |
| CANB | 02-46423 | American Express Travel | Terry M. Holmes | $206.92 | |
| CANB | 00-46866 | American Express Travel Relate | Troy Gee | $97.27 |