| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 11-70779 | American Express Travel Related Services | Nittany Enterprises, Inc. | $4.50 | |
| VAWB | 06-50549 | American Express Travel Related | Feeser, William Dennis | $2.57 | |
| VAWB | 05-70183 | American Express Travel Related | Covington, Douglas | $1.84 | |
| VAWB | 04-02577 | American Express Travel Related | Buni, John F | $0.17 | |
| VAWB | 04-02577 | American Express Travel Related | Buni, John F | $3.26 |