| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MOEB | 89-00889 | American Express Travel | Campbell, John | $67.31 | |
| MOEB | 89-00709 | American Express Travel | Daniels, Dennis | $0.76 | |
| MOEB | 89-42024 | American Express Travel Services | Schuetz, Bruce & Tracy | $161.65 | |
| MOEB | 89-45354 | American Express Travel | Glas-Tek, Inc. | $105.68 |