| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 99-53036 | American Express Travel Relate | Goodwin, Orville | $0.93 | |
| CANB | 89-50351 | American Express Travel | Vernon, Susie Ann | $46.13 | |
| CANB | 92-48954 | American Express Travel Rel Sv | Mckim, Robert M. & Lois L. | $44.77 | |
| CANB | 93-41361 | American Express Travel | Ante, Earl Gregory | $276.36 | |
| CANB | 00-46866 | American Express Travel Relate | Troy Gee | $97.27 | |
| CANB | 03-33619 | American Express Travel Relate | John & Patricia Rutherford | $3.48 | |
| CANB | 88-44867 | American Express Travel | Lucinda C. Dunn | $469.89 |