| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 99-14644 | American Express | Linda Farrell | $1.32 | |
| NVB | 00-17524 | Bank 1 Money Express | Carl Wilson | $0.78 | |
| NVB | 00-13765 | American Express | David Haugen | $0.43 | |
| NVB | 14-13077 | American Express | William Irving | $6.32 | |
| NVB | 11-15347 | American Express Centurion Bank | James / Martha Snead | $4.48 | |
| NVB | 03-24691 | American Express | $2.44 | ||
| NVB | 03-22892 | American Express Travel Realated Service Co. | $1.18 | ||
| NVB | 04-21610 | American Express | $3.63 | ||
| NVB | 05-19789 | American Express | $2.75 | ||
| NVB | 10-30698 | American Express | Richard W Surnock | $3.78 |