| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 95-34781 | American Express Travel | Irg Technologies, Inc. | $868.76 | |
| TXNB | 89-30955 | American Express | Stone, Jerry | $528.40 | |
| TXNB | 91-42316 | American Express Travel | Welch, Jim And Kim | $238.29 | |
| TXNB | 98-47599 | American Express | Tracom Inc | $12.11 | |
| TXNB | 93-31195 | American Express | Law, | $938.06 | |
| TXNB | 95-34781 | American Express | Irg Technologies, Inc. | $162.65 | |
| TXNB | 94-35530 | American Express Travel | All County Electric Inc | $376.71 | |
| TXNB | 89-43292 | American Express | Alley, Gregg | $31.33 | |
| TXNB | 96-33345 | American Express Travel | Branz, William | $73.70 | |
| TXNB | 07-44263 | American Express | Steele, Michael | $54.63 |