| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 08-25374 | American Express | Israel Ortega | $0.33 | |
| NVB | 08-25374 | American Express | Israel Ortega | $0.82 | |
| NVB | 08-25374 | American Express | Israel Ortega | $1.04 | |
| NVB | 08-25374 | American Express | Israel Ortega | $4.79 | |
| NVB | 08-23706 | American Express Bank | Matthew Scott | $4.01 | |
| NVB | 08-14415 | American Express | Shawn Wesley Henson | $2.93 | |
| NVB | 08-14847 | American Express | Terel & Sara Coombs | $4.19 | |
| NVB | 08-18440 | American Express | Noreen D Mcgough | $0.21 | |
| NVB | 08-18440 | American Express | Noreen D Mcgough | $2.98 | |
| NVB | 08-13361 | American Express Travel | Joseph / Consuleo Franke | $0.29 |