| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 98-47599 | American Express | Tracom Inc | $12.11 | |
| TXNB | 02-49121 | American Express | Carter, Mary | $67.34 | |
| TXNB | 90-35941 | American Express-Optima | Kauffman, David | $25.91 | |
| TXNB | 91-42316 | American Express | Welch, Jim And Kim | $250.32 | |
| TXNB | 95-34781 | American Express | Irg Technologies, Inc. | $162.65 | |
| TXNB | 95-34781 | American Express Travel | Irg Technologies, Inc. | $868.76 | |
| TXNB | 94-35530 | American Express Travel | All County Electric Inc | $376.71 | |
| TXNB | 96-33345 | American Express Travel | Branz, William | $73.70 | |
| TXNB | 98-36592 | American Express Travel Related | Matthews, David | $253.12 | |
| TXNB | 05-41434 | American Express Centurion Bank | Brown, David | $15.22 |