| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AZB | 4:83-BK-00343 | American Express Travel | G & S Munitions | $2.77 | |
| AZB | 4:83-BK-00344 | American Express Travel | Thomas Gregg Yoha | $4.09 | |
| AZB | 4:80-BK-00713 | Coffee Express Inc | Sportsco, Inc | $73.11 | |
| AZB | 4:80-BK-00713 | Pacific Inter Mtn Express | Sportsco, Inc | $36.00 | |
| AZB | 4:80-BK-00713 | Roadway Express | Sportsco, Inc | $25.38 | |
| AZB | 4:80-BK-00713 | Schuster Express Inc | Sportsco, Inc | $2.61 | |
| AZB | 4:80-BK-00713 | California Motor Express | Sportsco, Inc | $66.59 | |
| AZB | 4:80-BK-00713 | Coffee Express | Sportsco, Inc | $36.47 | |
| AZB | 4:80-BK-00713 | Clipper Express Co | Sportsco, Inc | $21.01 | |
| AZB | 4:89-BK-01409 | American Express Centurion Bank | Maria Rico | $24.35 |