| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 01-60839 | American Express Travel | David/Regina Washburn | $3.32 | |
| ILSB | 03-33335 | American Express Travel Related | Dennis Gill | $4.33 | |
| ILSB | 03-41486 | American Express Travel | Robert/Lana Allen | $1.85 | |
| ILSB | 01-61070 | American Express Travel Related Srvcs. | Mark/Sheryl Anderson | $2.42 | |
| ILSB | 05-36767 | American Express Travel Related Services | Gary Laird | $1.75 |