| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-68311 | Direct Merchants Credit Card | Brunton | $295.64 | |
| OHSB | 03-68275 | Direct Merchants Credit Card | Olobatuyi | $161.69 | |
| OHSB | 03-55526 | Direct Merchants Credit Card | Berry | $55.79 | |
| OHSB | 02-18526 | Direct Merchants Credit Card | Mowell | $348.28 | |
| OHSB | 03-31004 | Direct Merchants Credit Card | Susong | $982.03 |