| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MNB | 04-43723 | American Express Travel Related | Jeffrey John Bagstad | $0.46 | |
| MNB | 90-43201 | American Express Travel | Edwin R & Sandra G Nelson | $2.49 | |
| MNB | 90-43201 | American Express Travel | Edwin R & Sandra G Nelson | $0.26 | |
| MNB | 08-50027 | American Express Travel Related Svcs | Brian S Gornick | $0.90 | |
| MNB | 08-30444 | American Express Travel Related Services | Charles W. Schulz | $0.35 | |
| MNB | 05-49055 | American Express Travel Related Svc Co. | Joseph D. & Dorothy M. Mooney | $0.31 |