| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| IASB | 02-03216 | American Express Travel Services Co. | Lonnie Shannon | $0.99 | |
| IASB | 04-00337 | American Express Travel Services Co. | Christopher Keyt | $4.65 | |
| IASB | 05-09423 | American Express Travel Services Co. | Gary Williams | $2.43 | |
| IASB | 05-10387 | American Express Travel Services Co. | Robert Kreitzinger | $0.78 |