| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXEB | 90-60829 | American Express | Gilmer, Joe | $11.45 | |
| TXEB | 94-40717 | American Express | Crosby, G. | $0.18 | |
| TXEB | 94-40717 | American Express | Crosby, G. | $0.09 | |
| TXEB | 94-40717 | American Express | Crosby, G. | $0.37 | |
| TXEB | 94-40717 | American Express | Crosby, G. | $0.18 | |
| TXEB | 94-40717 | American Express | Crosby, G. | $14.80 | |
| TXEB | 01-12585 | American Express Optima | Pierce, Marjorie N. | $285.79 | |
| TXEB | 01-12585 | American Express Optima | Pierce, Marjorie N. | $11.43 | |
| TXEB | 06-40044 | American Express Travel Related Services | Howell, Richard L. | $4.11 | |
| TXEB | 00-62048 | American Express | Shattuck, Garland Wayne | $85.37 |