| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXWB | 10-10788 | American Express Centurion Bank | Kinslow, Michael Glen / Nancy Ellen | $26.16 | |
| TXWB | 03-52590 | American Express Travel Related Srvs | Romansa Apparel, Inc | $0.97 | |
| TXWB | 03-12780 | American Express Travel Related Svs | Burris Construction, Inc | $3.93 |