| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 05-92296 | American Express Travel Related Services | Howard Kreiner | $3.13 | |
| NYWB | 10-14459 | American Express Travel Related Services Co Inc Corp Card C/O Becket & Lee | Gregory Fisher | $1.90 | |
| NYWB | 83-10421 | American Express Travel Related Services Inc | Jerry W, Mcclam | $0.81 | |
| NYWB | 91-10842 | American Express Travel Related Services Co., Inc. | Judith Milbrand | $4.83 | |
| NYWB | 88-12363 | American Express Travel Related Services | Dolores Binder | $49.20 |