| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CAEB | 91-90790 | American Express Travel Related Ser | Molise | $44.56 | |
| CAEB | 89-25184 | American Express Travel Svcs | Wright, Donnell/Marilyn | $54.42 | |
| CAEB | 91-23756 | American Express Travel | Bodnar, Michael/Michelle | $172.51 | |
| CAEB | 96-34851 | American Express Travel Related Serv | Computers In Eyecare, Inc. | $112.92 |