| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 89-B-01443 | American Express Travel | Edward Klaja | $199.61 | |
| ILNB | 89-B-08571 | American Express Travel | James Shoemaker | $30.45 | |
| ILNB | 89-B-07467 | American Express Travel Rel | Margaret Jones | $183.81 | |
| ILNB | 89-B-11450 | American Express Travel | Elaine Bartlett | $95.94 | |
| ILNB | 89-B-07379 | American Express Travel | Kevin Larue | $65.67 | |
| ILNB | 89-B-15629 | American Express Travel | Scott Mcgovern | $27.02 | |
| ILNB | 89-B-15272 | American Express Travel | Willie Driver | $123.78 | |
| ILNB | 89-B-17242 | American Express Travel Rel | Artina Harris | $37.23 | |
| ILNB | 89-B-20520 | American Express Travel | Judith Garcia | $184.58 | |
| ILNB | 90-B-13746 | American Express Travel | Wesley Jackson | $153.12 |