| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| KSB | 05-18240 | American Express Travel Related Ser | Keneipp, Gary Lee | $0.83 | |
| KSB | 05-17691 | American Express Travel | Parker, Carl And Teresa | $1.65 | |
| KSB | 05-26334 | American Express Travel Related Svcs | Fronce, Mark And Karen | $0.54 | |
| KSB | 07-12071 | American Express Travel | Rose, Becky Renee | $2.93 | |
| KSB | 07-22820 | American Express Travel | Lee, Cristina | $0.40 |